Second Northern Uganda Social Action Fund Project (NUSAF2)

Abstract*

The development objective of the Second Northern Uganda Social Action Fund Project (NUSAF2) is to improve access of beneficiary households in Northern Uganda to income earning opportunities and better basic socio-economic services. There are three components to the project. The first component of the project is for livelihood investment support. This component will support community based public works program (PWP), income generating activities, provision... Show More

Development Objective

To improve access of beneficiary households in Northern Uganda to income earning opportunities and better basic socio-economic services.

Key Details

Project Details

Project ID
P111633
Status
Closed
Team Leader
Endashaw Gossa
Borrower 2
Ministry of Fiinance, Planning, and Economic Development

Country
Uganda
Disclosure Date
November 17, 2008
Approval Date
(as of board presentation)
May 28, 2009
Effective Date
November 25, 2009

Total Project Cost 1
US$ 100.00 million
Implementing Agency
Office of the Prime Minister; Inspectorate of Government (Republic of Uganda)
Region
Eastern and Southern Africa
Fiscal Year 3
2009

Commitment Amount
US$ 100.00 million
Environmental Category
B
Last Update Date
January 17, 2024
Closing Date
February 29, 2016

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 - Environment and Natural Resource Management

FY17 - Renewable Natural Resources Asset Management20%
- FY17 - Biodiversity10%
- FY17 - Landscape Management10%

FY17 - Human Development and Gender

FY17 - Labor Market Policy and Programs20%
- FY17 - Active Labor Market Programs10%
- FY17 - Labor Market Institutions10%

FY17 - Private Sector Development

FY17 - Jobs100%

FY17 - Social Development and Protection

FY17 - Social Protection20%
- FY17 - Social Safety Nets20%

FY17 - Urban and Rural Development

FY17 - Rural Development40%
- FY17 - Land Administration and Management10%
- FY17 - Rural Infrastructure and service delivery30%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Credit	100.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	100.00
IBRD + IDA Commitment	100.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	100.00

Summary Status of World Bank Financing (US$ Millions) as of February 28, 2025

No data available.

Detailed Financial Activity as of February 28, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Oct 15, 2021	IDA-46260	Int Charges	19.68
Oct 15, 2021	IDA-46260	Int Charges	19.68
Oct 17, 2019	IDA-46260	Loan Repay	920,624.25
Apr 15, 2020	IDA-46260	Int Charges	1,581.45
Apr 15, 2020	IDA-46260	Int Charges	1,581.45
Apr 15, 2020	IDA-46260	Loan Repay	914,262.06
Apr 15, 2020	IDA-46260	Int Charges	38.10
Apr 15, 2020	IDA-46260	Int Charges	38.10
Apr 15, 2020	IDA-46260	Int Charges	339,419.75
Apr 15, 2020	IDA-46260	Int Charges	339,419.75
Oct 16, 2020	IDA-46260	Loan Repay	943,379.94
Oct 16, 2020	IDA-46260	Int Charges	345,449.70
Oct 16, 2020	IDA-46260	Int Charges	345,449.70
Oct 15, 2020	IDA-46260	Loan Repay	826.70
Oct 17, 2018	IDA-46260	Int Charges	346,005.50
Oct 17, 2018	IDA-46260	Int Charges	346,005.50
Oct 15, 2018	IDA-46260	Int Charges	1,049.94
Oct 15, 2018	IDA-46260	Int Charges	1,049.94
Oct 16, 2013	IDA-46260	Int Charges	258,710.30
Oct 16, 2013	IDA-46260	Int Charges	258,710.30
Oct 16, 2013	IDA-46260	Int Charges	6,835.68
Oct 16, 2013	IDA-46260	Int Charges	6,835.68
Apr 15, 2014	IDA-46260	Int Charges	2,790.78
Apr 15, 2014	IDA-46260	Int Charges	2,790.78
Oct 15, 2023	IDA-46260	Loan Repay	876,336.50
Oct 15, 2023	IDA-46260	Int Charges	52.37
Oct 15, 2023	IDA-46260	Int Charges	52.37
Oct 15, 2023	IDA-46260	Int Charges	302,336.10
Oct 15, 2023	IDA-46260	Int Charges	302,336.10
Oct 15, 2023	IDA-46260	Int Charges	10,499.85
Oct 15, 2023	IDA-46260	Int Charges	10,499.85
Apr 15, 2024	IDA-46260	Loan Repay	20,363.31
Apr 16, 2024	IDA-46260	Loan Repay	858,889.70
Apr 16, 2024	IDA-46260	Int Charges	300,033.75
Apr 16, 2024	IDA-46260	Int Charges	300,033.75
May 28, 2009	IDA-46260	Loan Commitment	100,000,000.00
Oct 15, 2022	IDA-46260	Loan Repay	31,248.48
Apr 18, 2023	IDA-46260	Int Charges	303,969.90
Apr 16, 2019	IDA-46260	Int Charges	2,864.78
Apr 16, 2019	IDA-46260	Int Charges	2,864.78
Apr 16, 2019	IDA-46260	Int Charges	347,848.75
Apr 16, 2019	IDA-46260	Int Charges	347,848.75
Oct 17, 2019	IDA-46260	Int Charges	343,641.66
Oct 17, 2019	IDA-46260	Int Charges	343,641.66
Oct 17, 2019	IDA-46260	Int Charges	851.41
Oct 17, 2019	IDA-46260	Int Charges	851.41
Apr 15, 2018	IDA-46260	Int Charges	364,877.62
Apr 15, 2018	IDA-46260	Int Charges	364,877.62
Apr 15, 2018	IDA-46260	Int Charges	1,322.36
Oct 15, 2016	IDA-46260	Int Charges	58.28
Apr 15, 2015	IDA-46260	Int Charges	337,976.90
Apr 15, 2015	IDA-46260	Int Charges	337,976.90
Apr 15, 2015	IDA-46260	Int Charges	6,376.61
Apr 15, 2015	IDA-46260	Int Charges	6,376.61
Oct 15, 2015	IDA-46260	Int Charges	10,760.03
Oct 15, 2015	IDA-46260	Int Charges	10,760.03
Oct 15, 2015	IDA-46260	Int Charges	341,378.16
Oct 15, 2015	IDA-46260	Int Charges	341,378.16
Apr 15, 2014	IDA-46260	Int Charges	301,257.75
Apr 15, 2014	IDA-46260	Int Charges	301,257.75
Apr 2, 2014	IDA-46260	Loan Disb	15,000,000.00
Sep 25, 2014	IDA-46260	Loan Disb	6,222,816.00
Oct 16, 2014	IDA-46260	Int Charges	4,666.83
Oct 16, 2014	IDA-46260	Int Charges	4,666.83
Oct 16, 2014	IDA-46260	Int Charges	352,474.66
Oct 16, 2014	IDA-46260	Int Charges	352,474.66
Sep 30, 2014	IDA-46260	Loan Disb	237,961.92
Nov 22, 2013	IDA-46260	Loan Disb	6,134,234.50
Apr 18, 2023	IDA-46260	Int Charges	303,969.90
Apr 18, 2023	IDA-46260	Loan Repay	863,053.75
Apr 15, 2023	IDA-46260	Loan Repay	39,712.66
Oct 15, 2021	IDA-46260	Loan Repay	9,773.99
Apr 15, 2022	IDA-46260	Loan Repay	906,415.10
Apr 15, 2022	IDA-46260	Int Charges	325,655.78
Apr 15, 2022	IDA-46260	Int Charges	325,655.78
Apr 15, 2022	IDA-46260	Loan Repay	7,706.46
Oct 15, 2022	IDA-46260	Int Charges	301,027.40
Oct 15, 2022	IDA-46260	Int Charges	301,027.40
Oct 15, 2022	IDA-46260	Loan Repay	822,730.00
Apr 16, 2021	IDA-46260	Loan Repay	956,703.44
Apr 16, 2021	IDA-46260	Int Charges	19.91
Apr 16, 2021	IDA-46260	Int Charges	19.91
Apr 16, 2021	IDA-46260	Int Charges	348,000.84
Apr 16, 2021	IDA-46260	Int Charges	348,000.84
Apr 16, 2021	IDA-46260	Int Charges	1,566.68
Apr 16, 2021	IDA-46260	Int Charges	1,566.68
Oct 15, 2021	IDA-46260	Int Charges	340,037.20
Oct 15, 2021	IDA-46260	Int Charges	340,037.20
Oct 15, 2021	IDA-46260	Loan Repay	934,773.75
Apr 15, 2018	IDA-46260	Int Charges	1,322.36
Apr 21, 2017	IDA-46260	Int Charges	334,579.40
Apr 21, 2017	IDA-46260	Int Charges	334,579.40
Apr 15, 2017	IDA-46260	Int Charges	4,079.25
Apr 15, 2017	IDA-46260	Int Charges	4,079.25
Oct 19, 2017	IDA-46260	Int Charges	3,412.22
Oct 19, 2017	IDA-46260	Int Charges	3,412.22
Oct 19, 2017	IDA-46260	Int Charges	353,059.20
Oct 19, 2017	IDA-46260	Int Charges	353,059.20
Apr 15, 2016	IDA-46260	Int Charges	3,551.34
Apr 15, 2016	IDA-46260	Int Charges	3,551.34
Apr 15, 2016	IDA-46260	Int Charges	352,627.38
Apr 15, 2016	IDA-46260	Int Charges	352,627.38
Oct 18, 2016	IDA-46260	Int Charges	345,976.10
Oct 18, 2016	IDA-46260	Int Charges	345,976.10
Oct 15, 2016	IDA-46260	Int Charges	58.28

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Moderately Satisfactory	2016-02-29
Procurement	Satisfactory	2016-02-29
Project Management	Satisfactory	2016-02-29
Overall Implementation Progress (IP)	Moderately Satisfactory	2016-02-29
Financial Management	Satisfactory	2016-02-29
Monitoring and Evaluation	Satisfactory	2016-02-29

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 08-26-2016
Outcomes
Risk to Development Outcome	Substantial
Bank Performance
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 12-30-2016	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Satisfactory	N/a
Risk To Development Outcome	Modest	N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance	Satisfactory	N/a
Government Performance	Satisfactory	N/a
Implementing Agency	Satisfactory	N/a
Icr Quality	Substantial	N/a
M&e Quality	Substantial	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Percentage increase in income of targeted beneficiary households Value 93401.00 236.00 30.00
Date March 16, 2009 January 30, 2016 February 29, 2016
Comment
Person days provided in labour intensive work (number) Value 0.00 1745225.00 650000.00
Date March 16, 2009 January 30, 2016 February 29, 2016
Comment
Gross enrollment in primary education Value 59.60 127.00 63.00
Date March 16, 2009 January 30, 2016 February 29, 2016
Comment
Population with access to all season roads Value 48.60 94.00 63.20
Date March 16, 2009 January 30, 2016 February 29, 2016
Comment
Level of satisfaction among targeted population with quality of basic socio-economic services Value 73.00 85.00 90.00
Date March 16, 2009 January 30, 2016 February 29, 2016
Comment
Population with access to improved safe water sources Value 49.00 76.00 68.00
Date March 16, 2009 January 30, 2016 February 29, 2016
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Percentage of PWP sub-projects completed according to design and within timeframe Value 0.00 98.00 100.00
Date March 16, 2009 January 30, 2016 February 29, 2016
Comment
Number of completed IGA sub-projects Value 0.00 7179.00 3000.00
Date March 16, 2009 January 30, 2016 February 29, 2016
Comment
Number of beneficiary Households involved in Income generating Activities Value 0.00 98677.00 108540.00
Date March 16, 2009 January 30, 2016 February 29, 2016
Comment
Number of additional classrooms built or rehabilitated at the primary level resulting from project interventions. Value 0.00 795.00 351.00
Date March 16, 2009 January 30, 2016 February 29, 2016
Comment
Number of CPMC, CPC;s and SAC's trained in sub-project implementation Value 0.00 10500.00 12500.00
Date March 16, 2009 January 30, 2016 August 31, 2014
Comment
Percentage of sub-counties with operational community level tracking systems Value 0.00 100.00 100.00
Date January 30, 2016 February 29, 2016
Comment

Percentage increase in income of targeted beneficiary households	Value	93401.00	236.00	30.00
	Date	March 16, 2009	January 30, 2016	February 29, 2016
	Comment

Person days provided in labour intensive work (number)	Value	0.00	1745225.00	650000.00
	Date	March 16, 2009	January 30, 2016	February 29, 2016
	Comment

Gross enrollment in primary education	Value	59.60	127.00	63.00
	Date	March 16, 2009	January 30, 2016	February 29, 2016
	Comment

Population with access to all season roads	Value	48.60	94.00	63.20
	Date	March 16, 2009	January 30, 2016	February 29, 2016
	Comment

Level of satisfaction among targeted population with quality of basic socio-economic services	Value	73.00	85.00	90.00
	Date	March 16, 2009	January 30, 2016	February 29, 2016
	Comment

Population with access to improved safe water sources	Value	49.00	76.00	68.00
	Date	March 16, 2009	January 30, 2016	February 29, 2016
	Comment

Number of completed IGA sub-projects	Value	0.00	7179.00	3000.00
	Date	March 16, 2009	January 30, 2016	February 29, 2016
	Comment