Third Northern Uganda Social Action Fund (NUSAF 3)

Abstract*

The development objective of the Third Northern Uganda Social Action Fund Project for Uganda is to provide effective income support to and build the resilience of poor and vulnerable households in Northern Uganda. The project comprises of four components. The first component, labor-intensive public works (LIPW) and disaster risk financing will provide beneficiaries from poor and vulnerable households with a seasonal transfer for multiple years in... Show More

Development Objective

The Project Development Objective (PDO) is “to provide effective income support to and build the resilience of poor and vulnerable households in Northern Uganda.”

Key Details

Project Details

Project ID
P149965
Status
Closed
Team Leader
Fatima Naqvi , Kevin Heraniah
Borrower 2
The Republic of Uganda

Country
Uganda
Disclosure Date
February 20, 2015
Approval Date
(as of board presentation)
May 27, 2015
Effective Date
March 14, 2016

Total Project Cost 1
US$ 130.00 million
Implementing Agency
Office of the Prime Minister
Region
Eastern and Southern Africa
Fiscal Year 3
2015

Commitment Amount
US$ 130.00 million
Environmental Category
B
Last Update Date
January 17, 2024
Closing Date
June 30, 2021

Consultant Services required
TBD
Last Stage Reached
BANK APPROVED

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Human Development and Gender

FY17 - Gender11%

FY17 - Private Sector Development

FY17 - Jobs100%

FY17 - Social Development and Protection

FY17 - Social Inclusion8%
- FY17 - Participation and Civic Engagement8%
FY17 - Social Protection81%
- FY17 - Social Safety Nets81%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Credit	130.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	130.00
IBRD + IDA Commitment	130.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	130.00

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

No data available.

Detailed Financial Activity as of March 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Aug 15, 2021	IDA-56450	Int Charges	977.26
Aug 15, 2021	IDA-56450	Loan Repay	2,092,797.00
Aug 15, 2021	IDA-56450	Int Charges	502,271.28
Aug 15, 2021	IDA-56450	Int Charges	502,271.28
Feb 1, 2021	IDA-56450	Loan Disb	5,209.19
Feb 15, 2021	IDA-56450	Int Charges	503,772.30
Feb 15, 2021	IDA-56450	Int Charges	503,772.30
May 27, 2015	IDA-56450	Loan Commitment	130,000,000.00
Feb 15, 2024	IDA-56450	Loan Repay	4,135.59
Feb 15, 2024	IDA-56450	Loan Repay	1,944,957.00
Feb 15, 2024	IDA-56450	Int Charges	431,236.72
Feb 15, 2024	IDA-56450	Int Charges	431,236.72
Aug 15, 2024	IDA-56450	Loan Repay	1,939,963.40
Aug 15, 2024	IDA-56450	Int Charges	391,392.66
Aug 15, 2024	IDA-56450	Int Charges	391,392.66
Aug 15, 2024	IDA-56450	Loan Repay	32,335.85
Aug 15, 2023	IDA-56450	Int Charges	441,705.28
Aug 15, 2023	IDA-56450	Int Charges	441,705.28
Aug 15, 2023	IDA-56450	Int Charges	11,850.15
Aug 15, 2023	IDA-56450	Int Charges	11,850.15
Feb 15, 2023	IDA-56450	Loan Repay	20,820.92
Feb 15, 2023	IDA-56450	Loan Repay	1,949,724.90
Feb 15, 2023	IDA-56450	Int Charges	438,867.47
Feb 15, 2023	IDA-56450	Int Charges	438,867.47
Aug 15, 2023	IDA-56450	Loan Repay	1,963,134.50
Feb 15, 2017	IDA-56450	Int Charges	49.23
Feb 15, 2017	IDA-56450	Int Charges	49.23
Jun 21, 2017	IDA-56450	Loan Disb	22,000,000.00
Feb 22, 2017	IDA-56450	Loan Disb	4,000,000.00
Feb 28, 2017	IDA-56450	Int Charges	37,191.05
Feb 28, 2017	IDA-56450	Int Charges	37,191.05
Aug 15, 2017	IDA-56450	Int Charges	53,265.07
Aug 15, 2017	IDA-56450	Int Charges	53,265.07
Jul 26, 2017	IDA-56450	Loan Disb	502,342.72
Aug 15, 2017	IDA-56450	Int Charges	407.53
Aug 15, 2017	IDA-56450	Int Charges	407.53
Aug 16, 2016	IDA-56450	Int Charges	16,834.67
May 24, 2016	IDA-56450	Loan Disb	10,000,000.00
Aug 16, 2016	IDA-56450	Int Charges	16,834.67
Aug 15, 2018	IDA-56450	Int Charges	224,189.30
Aug 15, 2018	IDA-56450	Int Charges	224,189.30
Aug 15, 2018	IDA-56450	Int Charges	12,155.70
Aug 15, 2018	IDA-56450	Int Charges	12,155.70
Oct 12, 2018	IDA-56450	Loan Disb	827,689.00
Jan 22, 2019	IDA-56450	Loan Disb	15,000,000.00
Feb 15, 2019	IDA-56450	Int Charges	4,727.32
Feb 15, 2019	IDA-56450	Int Charges	4,727.32
Feb 15, 2019	IDA-56450	Int Charges	257,291.22
Feb 15, 2019	IDA-56450	Int Charges	257,291.22
Mar 7, 2018	IDA-56450	Loan Disb	930,000.00
Feb 15, 2018	IDA-56450	Int Charges	27,403.22
Feb 15, 2018	IDA-56450	Int Charges	27,403.22
Feb 15, 2018	IDA-56450	Int Charges	140,789.77
Feb 15, 2018	IDA-56450	Int Charges	140,789.77
Jan 25, 2018	IDA-56450	Loan Disb	18,000,000.00
Jun 14, 2018	IDA-56450	Loan Disb	15,000,000.00
Aug 24, 2016	IDA-56450	Loan Disb	439,444.00
Feb 15, 2021	IDA-56450	Int Charges	10,048.94
Feb 15, 2021	IDA-56450	Int Charges	10,048.94
Sep 8, 2020	IDA-56450	Loan Disb	8,768,961.00
Aug 15, 2020	IDA-56450	Int Charges	4,939.08
Aug 15, 2020	IDA-56450	Int Charges	4,939.08
Aug 15, 2020	IDA-56450	Int Charges	442,211.80
Aug 15, 2020	IDA-56450	Int Charges	442,211.80
Sep 17, 2020	IDA-56450	Loan Disb	611,524.00
Oct 15, 2019	IDA-56450	Loan Disb	20,000,000.00
Feb 15, 2020	IDA-56450	Int Charges	1,915.96
Feb 15, 2020	IDA-56450	Int Charges	1,915.96
Feb 15, 2020	IDA-56450	Int Charges	405,456.50
Feb 15, 2020	IDA-56450	Int Charges	405,456.50
Apr 29, 2020	IDA-56450	Loan Disb	4,000,000.00
Jun 20, 2019	IDA-56450	Loan Disb	340,000.00
Apr 1, 2019	IDA-56450	Loan Disb	10,000,000.00
Nov 20, 2019	IDA-56450	Loan Disb	680,000.00
Oct 7, 2019	IDA-56450	Loan Disb	742,000.00
Aug 15, 2019	IDA-56450	Int Charges	8,531.15
Aug 15, 2019	IDA-56450	Int Charges	8,531.15
Aug 15, 2019	IDA-56450	Int Charges	345,730.22
Aug 15, 2019	IDA-56450	Int Charges	345,730.22
Aug 15, 2022	IDA-56450	Int Charges	452,331.56
Aug 15, 2022	IDA-56450	Int Charges	452,331.56
Aug 15, 2022	IDA-56450	Loan Repay	1,945,512.10
Aug 15, 2022	IDA-56450	Int Charges	7,382.79
Aug 15, 2022	IDA-56450	Int Charges	7,382.79
Feb 15, 2022	IDA-56450	Int Charges	479,799.22
Feb 15, 2022	IDA-56450	Loan Repay	34,398.26
Feb 15, 2022	IDA-56450	Loan Repay	2,029,651.90
Feb 15, 2022	IDA-56450	Int Charges	479,799.22
Aug 15, 2021	IDA-56450	Int Charges	977.26

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Overall Implementation Progress (IP)	Satisfactory	2021-06-30
Progress towards achievement of PDO	Satisfactory	2021-06-30
Financial Management	Satisfactory	2021-06-30
Monitoring and Evaluation	Satisfactory	2021-06-30
Procurement	Satisfactory	2021-06-30
Project Management	Satisfactory	2021-06-30

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 12-24-2021
Outcomes	Substantial
Risk to Development Outcome
Bank Performance	Substantial
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW:	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Satisfactory	N/a
Borrower Performance		N/a
Government Performance	Not Rated	N/a
Implementing Agency		N/a
Icr Quality	High	N/a
M&e Quality	Substantial	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Percentage increase in the value of household assets of beneficiaries of LIPW and LIS Value baseline will be collected in year 3 following hou 30 NA
Date December 15, 2015 June 30, 2021
Comment
Number of household beneficiaries of the project Value 0.00 3031690.00 187800.00
Date December 15, 2015 June 30, 2021
Comment
Number of female beneficiaries Value 0.00 1772770.00 75000.00
Date December 15, 2015 June 30, 2021
Comment
Number of Households benefiting from post-disaster activities Value 0.00 90405.00 21000.00
Date December 15, 2015 June 30, 2021
Comment
Percentage of project beneficiaries satisfied with project interventions Value 0.00 95.00 0.00
Date December 15, 2015 June 30, 2021 December 31, 2020
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Number of person days of employment created Value 0.00 25564410.00 8316000.00
Date December 15, 2015 June 30, 2021
Comment
Number of household beneficiaries of Livelihood Income Support Value 0.00 133029.00 33800.00
Date December 15, 2015 June 30, 2021
Comment
Percentage of participating parishes in which social accountability is implemented using a community score card (CSC) Value 0.00 90.30 0.00
Date December 15, 2015 June 4, 2021 September 30, 2021
Comment
A national Guideline for LIPW design, targeting, implementation and M&E developed Value None National Guideline for Labor Intensive Public work Yes
Date December 15, 2015 June 4, 2021 June 30, 2021
Comment
Percentage of participating parishes with functional community monitoring groups Value 0.00 60.30 70.00
Date December 15, 2015 June 30, 2021
Comment
Number of Vulnerable and marginalized HHs (Ik) with able bodied persons participating in projects Value 0.00 2423.00 0.00
Date December 15, 2015 June 30, 2021
Comment
Number of female beneficiaries of Livelihood Income Support Value 0.00 86273.00 16900.00
Date December 15, 2015 June 30, 2021
Comment
Number of community assets built by LIPW Value 0.00 3459.00 1200.00
Date December 15, 2015 June 4, 2021
Comment
Number of Income Generating sub-projects completed Value 0.00 9449.00 2600.00
Date December 15, 2015 June 30, 2021
Comment
Percentage of grievances registered about NUSAF3 that are resolved in a timely manner Value 0.00 75.60 60.00
Date December 15, 2015 June 30, 2021
Comment
Number of subprojects undertaken by marginalized and vulnerable people (Ik) Value 0.00 62.00 0.00
Date December 15, 2015 June 30, 2021
Comment
Percentage of NUSAF3 SHGs who have accessed funds from VLIC in pilot villages for their livelihood business plans Value 0.00 100.00 20.00
Date December 15, 2015 June 30, 2021
Comment
Of total grievances registered and resolved, percentage representing non-NUSAF3 activities Value 0.00 21.50 10.00
Date December 15, 2015 June 30, 2021
Comment
Number of Vulnerable and marginalized HHs (Ik) without Able bodied persons participating in projects Value 0.00 194.00 0.00
Date December 15, 2015 June 30, 2021
Comment
Systems in place to collect and analyze data for triggers of DRF Value None Yes System operational
Date December 15, 2015 June 30, 2021
Comment
An MIS for LIPW and LIS developed and functional Value None Yes MIS in place and functional
Date December 15, 2015 June 30, 2021
Comment
Beneficiaries of Safety Nets programs (number) Value 0.00 2365075.00 770000.00
Date December 15, 2015 June 30, 2021
Comment
Beneficiaries of Safety Nets programs - Female (number) Value 0.00 1341755.00 308000.00
Date December 15, 2015 June 30, 2021
Comment
Beneficiaries of Safety Nets programs - Unconditional cash transfers (number) Value 0.00 223565.00 66500.00
Date December 15, 2015 June 30, 2021
Comment
Beneficiaries of Safety Nets programs - Cash-for-work, food-for-work and public works (number) Value 0.00 1915050.00 693000.00
Date December 15, 2015 June 30, 2021
Comment
Female beneficiaries participating in LIPW sub-projects Value 0.00 1062160.00 277200.00
Date December 15, 2015 June 30, 2021
Comment

Percentage increase in the value of household assets of beneficiaries of LIPW and LIS	Value	baseline will be collected in year 3 following hou	30	NA
	Date	December 15, 2015	June 30, 2021
	Comment

Number of household beneficiaries of the project	Value	0.00	3031690.00	187800.00
	Date	December 15, 2015	June 30, 2021
	Comment

Number of female beneficiaries	Value	0.00	1772770.00	75000.00
	Date	December 15, 2015	June 30, 2021
	Comment

A national Guideline for LIPW design, targeting, implementation and M&E developed	Value	None	National Guideline for Labor Intensive Public work	Yes
	Date	December 15, 2015	June 4, 2021	June 30, 2021
	Comment

Percentage of participating parishes in which social accountability is implemented using a community score card (CSC)	Value	0.00	90.30	0.00
	Date	December 15, 2015	June 4, 2021	September 30, 2021
	Comment

Percentage of grievances registered about NUSAF3 that are resolved in a timely manner	Value	0.00	75.60	60.00
	Date	December 15, 2015	June 30, 2021
	Comment

Percentage of NUSAF3 SHGs who have accessed funds from VLIC in pilot villages for their livelihood business plans	Value	0.00	100.00	20.00
	Date	December 15, 2015	June 30, 2021
	Comment

Beneficiaries of Safety Nets programs - Unconditional cash transfers (number)	Value	0.00	223565.00	66500.00
	Date	December 15, 2015	June 30, 2021
	Comment