The World Bank Implementation Status & Results Report Uganda Climate Smart Agricultural Transformation Project (P173296) Uganda Climate Smart Agricultural Transformation Project (P173296) EASTERN AND SOUTHERN AFRICA | Uganda | IBRD/IDA | Investment Project Financing (IPF) | FY 2023 | Seq No: 3 | Archived on 17-Jun-2024 | ISR00766 Implementing Agencies: Ministry of Agriculture Animal Industry and Fisheries 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 21-Dec-2022) To increase productivity, market access and resilience of select value chains in the project area and to respond promptly and effectively to an eligible crisis or emergency. Has the Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name Strengthening Climate-Smart Agricultural Research, Seed and Agro-Climatic Information Systems:(Cost 66,900,000.00) Promoting Adoption of Climate Smart Agriculture Technologies and Practices:(Cost 204,500,000.00) Market Development and Linkages for Selected Value Chains:(Cost 57,300,000.00) Contingent Emergency Response Component:(Cost 0.00) Project Management, Coordination and Implementation:(Cost 21,300,000.00) 3. OVERALL RATINGS Name Previous Current Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Jun 17, 2024 Page 1 of 18 The World Bank Implementation Status & Results Report Uganda Climate Smart Agricultural Transformation Project (P173296) 4. KEY ISSUES & STATUS 4.1 Implementation Status and Key Decisions The Government signed the Legal Agreement on February 27, 2024 and the deadline for project effectiveness is set for June 26, 2024. The Implementing Agency, MAAIF, has been working towards meeting the three effectiveness conditions - (1) Refugee Framework in place; (2) Development of the Project Implementation Manual; and (3) Constitution of the National Project Coordination Unit (NPCU). Effectiveness Conditions (1) and (2) have been met, while Condition (3) has been substantively met, with 8 out of 9 positions competitively recruited. The Government is still in the process of recruiting the Deputy Project Coordinator and it has been agreed that an official will be designated to act as DPC for six (6) months, pending the completion of the recruitment process. The designated official must meet the terms and requirements of the Bank for clearance. With that agreement, the Government will have fulfilled all the Effectiveness Conditions and it is expected that the project will be declared effective before the Effectiveness deadline of June 26, 2024. 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Last Approved Rating Risk Category Approval Package - ISR Seq. 02 - 07 Dec Proposed Rating 22 Dec 2022 2023 Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Jun 17, 2024 Page 2 of 18 The World Bank Implementation Status & Results Report Uganda Climate Smart Agricultural Transformation Project (P173296) Overall Substantial Substantial Substantial Jun 17, 2024 Page 3 of 18 The World Bank Implementation Status & Results Report Uganda Climate Smart Agricultural Transformation Project (P173296) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes Project beneficiaries Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 0.00 Dec/2022 0.00 29-May-2024 0.00 29-May-2024 3,900,000.00 Dec/2028 Project beneficiaries Comments on This will assess the number of beneficiaries that are benefiting from the investments (Number) achieving targets supported by the Project (760,000 x 5.1) (No. of hh x average hh size)) Direct project 0.00 Dec/2022 0.00 23-Nov-2023 760,000.00 Dec/2028 beneficiaries Comments on Direct beneficiary households who directly benefits from an intervention. (households) achieving targets (Number) 0.00 Dec/2022 0.00 23-Nov-2023 1,560,000.00 Dec/2028 Female beneficiaries Comments on Percentage of the beneficiaries are female (Number) achieving targets Refugee beneficiaries 0.00 Dec/2022 0.00 23-Nov-2023 60,000.00 Dec/2028 (households) Comments on Direct beneficiary refugee households who directly benefits from project interventions. (Number) achieving targets Host Community* 0.00 Dec/2022 0.00 29-May-2024 0.00 29-May-2024 80,000.00 Dec/2028 beneficiaries Comments on Hosting community beneficiaries refers to national households in Refugee Hosting Districts (households) achieving targets who directly benefit from an intervention. (Number) National* beneficiaries 0.00 Dec/2022 0.00 29-May-2024 0.00 29-May-2024 620,000.00 Dec/2028 (households) Comments on National beneficiaries refer to beneficiaries from districts that are not RHDs, who directly (Number) achieving targets benefits from an intervention. Jun 17, 2024 Page 4 of 18 The World Bank Implementation Status & Results Report Uganda Climate Smart Agricultural Transformation Project (P173296) 0.00 Dec/2022 0.00 29-May-2024 0.00 29-May-2024 9,500,000.00 Dec/2028 Indirect beneficiaries Comments on This refers to other individuals, households or groups who are not the direct target of (Number) achieving targets project interventions and activities but indirectly benefit from project activities. The number is based on (household X household size) Increased resilience Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Land area under sustainable 0.00 Dec/2022 0.00 29-May-2024 0.00 29-May-2024 153,000.00 Dec/2028 land management including Comments on This will assess the increased hectare developed for sustainable land management practices climate-smart practices achieving targets because of project support (Hectare(Ha)) 0.00 Dec/2022 0.00 23-Nov-2023 3,000.00 Dec/2028 Refugee beneficiaries Comments on This will assess the increased hectare developed for sustainable land management practices (Hectare(Ha)) achieving targets in the refugee beneficiaries’ communities Host Community 0.00 Dec/2022 0.00 23-Nov-2023 15,000.00 Dec/2028 beneficiaries Comments on This will assess the increased hectare developed for sustainable land management practices (Hectare(Ha)) achieving targets in the host communities 0.00 Dec/2022 0.00 29-May-2024 0.00 29-May-2024 135,000.00 Dec/2028 National beneficiaries Comments on This will assess the increased hectare developed for sustainable land management practices (Hectare(Ha)) achieving targets in the national beneficiaries’ communities Increased productivity Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Percentage increase in yields 0.00 Dec/2022 0.00 29-May-2024 0.00 29-May-2024 40.00 Dec/2028 of selected value chains in Comments on This will assess percentage increase in productivity of selected value chains in MT per metric tons per production achieving targets production unit. unit (Percentage) Jun 17, 2024 Page 5 of 18 The World Bank Implementation Status & Results Report Uganda Climate Smart Agricultural Transformation Project (P173296) 0.00 Dec/2022 0.00 29-May-2024 0.00 29-May-2024 40.00 Dec/2028 Crop value chain Comments on This will assess percentage increase in crop productivity of selected value chains in MT per (Percentage) achieving targets Hectare 0.00 Dec/2022 0.00 23-Nov-2023 40.00 Dec/2028 Livestock value chain Comments on This will assess percentage increase in livestock productivity of selected value chains in MT (Percentage) achieving targets per Hectare 0.00 Dec/2022 0.00 29-May-2024 0.00 29-May-2024 46.00 Dec/2028 Fisheries value chain Comments on This will assess percentage increase in fisheries productivity of selected value chains in MT (Percentage) achieving targets per Hectare Increased marketed access Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Percentage increase in 0.00 Dec/2022 0.00 29-May-2024 0.00 29-May-2024 50.00 Dec/2028 volumes (in Metric Tons) of Comments on This will assess percentage increase in volumes (in Metric Tons) sold by beneficiaries of agricultural products of achieving targets selected value chains per production unit selected value chains marketed by targeted beneficiaries (Percentage) Refugee Beneficiaries 0.00 Dec/2022 0.00 23-Nov-2023 30.00 Dec/2028 Crop Value Chains Comments on This will assess percentage increase in volumes sold by refugee beneficiaries of selected crop (Percentage) achieving targets value chains in MT per Hectare Host Community 0.00 Dec/2022 0.00 23-Nov-2023 50.00 Dec/2028 Beneficiaries Crop Comments on This will assess increase in volumes sold by host beneficiaries of selected crop value chains in Value Chains achieving targets MT per Hectare. (Percentage) National Beneficiaries 0.00 Dec/2022 0.00 23-Nov-2023 40.00 Dec/2028 Crop Value Chains Comments on This will assess increase in volumes sold by non-refugee beneficiaries of selected crop value (Percentage) achieving targets chains in MT per Hectare Jun 17, 2024 Page 6 of 18 The World Bank Implementation Status & Results Report Uganda Climate Smart Agricultural Transformation Project (P173296) Refugee Beneficiaries 0.00 Dec/2022 0.00 23-Nov-2023 30.00 Dec/2028 Livestock value chain Comments on This will assess percentage increase in volumes sold by refugee beneficiaries of selected (Percentage) achieving targets livestock value chains Host Community 0.00 Dec/2022 0.00 23-Nov-2023 50.00 Dec/2028 Beneficiaries Livestock Comments on This will assess the increase in volumes sold by host beneficiaries of selected livestock value Value Chain achieving targets chains (Percentage) National Beneficiaries 0.00 Dec/2022 0.00 29-May-2024 0.00 29-May-2024 40.00 Dec/2028 Livestock Value Chains Comments on This will assess increase in volumes sold by national beneficiaries of selected livestock value (Percentage) achieving targets chains Refugee Beneficiaries 0.00 Dec/2022 0.00 29-May-2024 0.00 29-May-2024 30.00 Dec/2028 Fisheries value chain Comments on This will assess percentage increase in volumes sold by refugee beneficiaries of fish value (Percentage) achieving targets chain Host Community 0.00 Dec/2022 0.00 29-May-2024 0.00 29-May-2024 50.00 Dec/2028 beneficiaries Fisheries Comments on This will assess increase in volumes sold by host community beneficiaries of selected Value Chain achieving targets fisheries value chain (Percentage) National Beneficiaries 0.00 Dec/2022 0.00 23-Nov-2023 40.00 Dec/2028 Fisheries Value Chains Comments on This will assess in crease in volumes sold by national beneficiaries of selected fisheries value (Percentage) achieving targets chains 6.2 Intermediate Results Indicators by Components Strengthening Climate-Smart Agricultural Research, Seed and Agro-Climatic Information Systems Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Jun 17, 2024 Page 7 of 18 The World Bank Implementation Status & Results Report Uganda Climate Smart Agricultural Transformation Project (P173296) Competitive Research Grants 0.00 Dec/2022 0.00 23-Nov-2023 70.00 Dec/2028 awarded and completed Comments on This will assess or track the number of the on-farm trials and other adaptive research (Number) achieving targets undertaken with support of the project 0.00 Dec/2022 0.00 23-Nov-2023 35.00 Dec/2028 Adaptive Research Comments on This will track the number of adaptive research grants awarded and completed Grants (Number) achieving targets 0.00 Dec/2022 0.00 29-May-2024 0.00 29-May-2024 35.00 Dec/2028 Applied Research Comments on This will track the number of applied research grants awarded and completed. Grants (Number) achieving targets Community Seed Production 0.00 Dec/2022 0.00 29-May-2024 0.00 29-May-2024 450.00 Dec/2028 Groups (CSPG) supported to Comments on This will track the number of community seed production groups supported to source source foundation seed and achieving targets foundation seed and produce seed produce seed (Number) 0.00 Dec/2022 0.00 23-Nov-2023 200.00 Dec/2028 Crop Seed Production Comments on This will track the number of Community seed production groups supported to source Groups (Number) achieving targets foundation seed and produce seed for crops Livestock Seed 0.00 Dec/2022 0.00 23-Nov-2023 150.00 Dec/2028 Production Group Comments on This will track the number of community seed production groups suported to source (Number) achieving targets foundation seed and produce seed for livestock (breeds) Fisheries Seed 0.00 Dec/2022 0.00 23-Nov-2023 100.00 Dec/2028 Production Groups Comments on This will track the number of community seed production groups supported to source (Number) achieving targets foundation seed and produce seed for fisheries Weather stations 0.00 Dec/2022 0.00 29-May-2024 0.00 29-May-2024 60.00 Dec/2028 rehabilitated or established Comments on This will assess or track the number of agro-climatic and climate smart digital tools with project support achieving targets established or developed to facilitate access to early warning, agroclimatic, pest and disease (Number) information 0.00 Dec/2022 0.00 29-May-2024 0.00 29-May-2024 10.00 Dec/2028 Jun 17, 2024 Page 8 of 18 The World Bank Implementation Status & Results Report Uganda Climate Smart Agricultural Transformation Project (P173296) Agro-climatic and climate Comments on This will track the number of agro-climatic and climate smart digital tools established or smart digital tools achieving targets developed to facilitate access to early warning agro-climatic, pest and disease information. established or developed to facilitate access to early warning, agroclimatic, pest and disease information (Number) System for monitoring, No Dec/2022 No 29-May-2024 No 29-May-2024 Yes Dec/2028 reporting and verifying Comments on This will determine whether system for monitoring, reporting and verifying (MRV) emission (MRV) emission reduction achieving targets reduction has been established or not. established (Yes/No) Project Implementing and 0.00 Dec/2022 0.00 29-May-2024 0.00 29-May-2024 1,100.00 Dec/2028 extension staff trained in Comments on This will track the number of project implementing and extension staff trained in tailor made customized CSA technologies achieving targets technologies and innovations (Number) Participatory stakeholders 0.00 Dec/2022 0.00 29-May-2024 0.00 29-May-2024 90.00 Dec/2028 engagements conducted in 9 Comments on This will track the number of participatory stakeholders' engagements conducted in 9 zones. Zones (Number) achieving targets Resilient agricultural 0.00 Dec/2022 0.00 29-May-2024 0.00 29-May-2024 100.00 Dec/2028 production infrastructure for Comments on This will track the number of resilient agricultural production infrastructures for technology technology development and achieving targets development and dissemination refurbished or established with project support dissemination refurbished or established with project support (Number) Promoting Adoption of Climate Smart Agriculture Technologies and Practices Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 0.00 Dec/2022 0.00 23-Nov-2023 25,200.00 Dec/2028 Jun 17, 2024 Page 9 of 18 The World Bank Implementation Status & Results Report Uganda Climate Smart Agricultural Transformation Project (P173296) Community micro-level sub- Comments on This will track the number of community micro-level sub-projects supported for production projects supported for achieving targets related activities. production related activities (Number) 0.00 Dec/2022 0.00 23-Nov-2023 1,050.00 Dec/2028 Refugee Beneficiary Comments on This will track the number of refugee beneficiary groups supported with micro-level sub- groups (Number) achieving targets projects for production related activities Host Community 0.00 Dec/2022 0.00 23-Nov-2023 2,450.00 Dec/2028 beneficiary groups Comments on This will track the number of host community groups that have been supported with micro- (Number) achieving targets level sub-projects for production related activities 0.00 Dec/2022 0.00 23-Nov-2023 21,700.00 Dec/2028 National beneficiary Comments on This will track the number of beneficiary groups from non-RHDs supported with micro-level groups (Number) achieving targets sub-projects for production related activities Community level sub- 0.00 Dec/2022 0.00 29-May-2024 0.00 29-May-2024 60.00 Dec/2028 projects still operational one Comments on This will track the percentage of community micro-level sub-projects still operational one year after receipt of funds achieving targets year after receiving funding (Percentage) 0.00 Dec/2022 0.00 29-May-2024 0.00 29-May-2024 40.00 Dec/2028 Refugee beneficiaries Comments on This will track the percentage of refugee micro-level sub-projects that are still operational (Percentage) achieving targets one year after receiving funding Host community 0.00 Dec/2022 0.00 29-May-2024 0.00 29-May-2024 60.00 Dec/2028 beneficiaries Comments on This will track the host community micro-level sub-projects that are still operational one (Percentage) achieving targets year after receiving funding 0.00 Dec/2022 0.00 29-May-2024 0.00 29-May-2024 75.00 Dec/2028 National beneficiaries Comments on This will track the percentage of beneficiaries from non-RHDs micro-level sub-projects that (Percentage) achieving targets are still operational one year after receiving funding 0.00 Dec/2022 0.00 29-May-2024 0.00 29-May-2024 1,300.00 Dec/2028 Jun 17, 2024 Page 10 of 18 The World Bank Implementation Status & Results Report Uganda Climate Smart Agricultural Transformation Project (P173296) District Level grants provided Comments on This will track the number of district level grants provided for investments in sub-projects for investments in sub- achieving targets beyond the farmer group of community level, at the sub-county or district to support projects at the sub-county or improved productivity district to support improved productivity (Number) 0.00 Dec/2022 0.00 23-Nov-2023 270.00 Dec/2028 Refugee hosting Comments on this will track the number of district level grants in refugee hosting districts provided for districts (Number) achieving targets investment in sub-projects beyond the farmer group at community level, at the sub-county or district to support improved productivity 0.00 Dec/2022 0.00 29-May-2024 0.00 29-May-2024 1,030.00 Dec/2028 Non-Refugee districts Comments on This will track the number of district level grants provided in non-refugee districts for (Number) achieving targets investment in sub-projects beyond the farmer group at community level, at sub-county or district to support improved productivity District level sub-projects 0.00 Dec/2022 0.00 29-May-2024 0.00 29-May-2024 60.00 Dec/2028 operational two years after Comments on This will track the percentage of district level sub-projects operational two years after receipt of funds achieving targets receiving funding (Percentage) 0.00 Dec/2022 0.00 29-May-2024 0.00 29-May-2024 60.00 Dec/2028 Refugee hosting Comments on This will track the percentage of sub-projects in refugee hosting districts that are still districts (Percentage) achieving targets operational two years after receiving funding 0.00 Dec/2022 0.00 29-May-2024 0.00 29-May-2024 75.00 Dec/2028 Non-refugee districts Comments on This will track the percentage of district sub-projects in non-RHDs that are still operational (Percentage) achieving targets two years after receiving funding Beneficiaries of LIPW and On- 0.00 Dec/2022 0.00 23-Nov-2023 750,000.00 Dec/2028 farm Incentive Fund (SLM) Comments on This will track the number of beneficiaries of LIPW and SLM Incentive Fund (Number) achieving targets 0.00 Dec/2022 0.00 29-May-2024 0.00 29-May-2024 30,000.00 Dec/2028 Jun 17, 2024 Page 11 of 18 The World Bank Implementation Status & Results Report Uganda Climate Smart Agricultural Transformation Project (P173296) Refugee beneficiaries Comments on This will track the number of refugee beneficiaries of LIPW and SLM Incentive funds (Number) achieving targets Host Community 0.00 Dec/2022 0.00 29-May-2024 0.00 29-May-2024 70,000.00 Dec/2028 beneficiaries Comments on The number of host community beneficiaries of LIPW and SLM Incentive funds (Number) achieving targets 0.00 Dec/2022 0.00 29-May-2024 0.00 29-May-2024 650,000.00 Dec/2028 National beneficiaries Comments on The number of National beneficiaries of LIPW and SLM Incentive Funds (Number) achieving targets Beneficiaries of LIPW 0.00 0.00 50.00 and On-Farm Incentive Comments on This will track the percentage of women beneficiaries of LIPW and On-Farm Incentive Funds Funds (SLM) that are achieving targets (SLM) across the project areas. women (Percentage) Share of households with 55.00 Dec/2022 0.00 29-May-2024 0.00 29-May-2024 65.00 Dec/2028 Medium Household Dietary Comments on This will track the percentage of households with medium household dietary diversity score Diversity Score in refugee achieving targets in refugee settlements settlements (Percentage) Percentage of which 54.00 Dec/2022 0.00 23-Nov-2023 70.00 Dec/2028 are women Comments on This will track the percentage of female households with the medium household diversity (Percentage) achieving targets score Beneficiaries that feel project 0.00 Dec/2022 0.00 29-May-2024 0.00 29-May-2024 70.00 Dec/2028 investments reflected their Comments on This will measure the extent to which decisions about the project reflected community needs (Percentage) achieving targets preferences in a consistent manner. Female beneficiaries 0.00 Dec/2022 0.00 23-Nov-2023 70.00 Dec/2028 that feel project Comments on This will track the percentage of female beneficiaries that feel project investments reflected investments reflected achieving targets their needs their needs (Percentage) 0.00 Dec/2022 0.00 29-May-2024 0.00 29-May-2024 70.00 Dec/2028 Jun 17, 2024 Page 12 of 18 The World Bank Implementation Status & Results Report Uganda Climate Smart Agricultural Transformation Project (P173296) Refugee beneficiaries Comments on This will track the percentage of refugee beneficiaries that feel the project investments that feel project achieving targets reflected their needs investments reflected their needs (Percentage) Host community 0.00 Dec/2022 0.00 23-Nov-2023 70.00 Dec/2028 beneficiaries that feel Comments on This will track the percentage of host community beneficiaries that feel project investments that project achieving targets reflected their needs investments reflected their needs (Percentage) National beneficiaries 0.00 Dec/2022 0.00 23-Nov-2023 70.00 Dec/2028 that feel project Comments on This will track national beneficiaries who feel that the project investments reflected their investments reflected achieving targets needs their needs (Percentage) Market Development and Linkages for Selected Value Chains Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Farmer based organizations 0.00 Dec/2022 0.00 23-Nov-2023 1,200.00 Dec/2028 benefitting from the Comments on This will track the number of farmer based organizations benefitting from the enterprise enterprise development achieving targets development funding for value addition, processing and post harvest handling funding for value addition, processing and post-harvest handling (Number) Female Farmer based 0.00 Dec/2022 0.00 23-Nov-2023 25.00 Dec/2028 organizations benefitting Comments on This will track the percentage of female based farmer organizations benefitting from the from the enterprise achieving targets enterprise development funding for value addition, process and post harvest handling development funding for value addition, processing Jun 17, 2024 Page 13 of 18 The World Bank Implementation Status & Results Report Uganda Climate Smart Agricultural Transformation Project (P173296) and post harvest handling (Percentage) Enterprise development 0.00 Dec/2022 0.00 23-Nov-2023 60.00 Dec/2028 funded groups operational Comments on This will track the percentage of enterprise development funded groups operational two two years after receipt of achieving targets years after receiving funds funds (Percentage) 0.00 Dec/2022 0.00 29-May-2024 0.00 29-May-2024 40.00 Dec/2028 Refugee Beneficiaries Comments on This will track the percentage of refugee enterprise development funded groups that are still (Percentage) achieving targets operational two years after receiving funding Host Community 0.00 Dec/2022 0.00 23-Nov-2023 60.00 Dec/2028 Beneficiaries Comments on This will track the percentage of host community enterprise development funded groups (Percentage) achieving targets operational two years after receiving funding 0.00 Dec/2022 0.00 23-Nov-2023 75.00 Dec/2028 National Beneficiaries Comments on This will track non-RHDs enterprise development funded groups operational two years after (Percentage) achieving targets receiving funding Resilient agricultural value 0.00 Dec/2022 0.00 29-May-2024 0.00 29-May-2024 210.00 Dec/2028 addition infrastructures or Comments on This will track the number of resilient agricultural value addition infrastructures or facilities facilities rehabilitated or achieving targets rehabilitated or established or acquired with project support. established or acquired with project support (Number) Productive Alliances 0.00 Dec/2022 0.00 29-May-2024 0.00 29-May-2024 200.00 Dec/2028 established and functional Comments on This will track the number of productive alliances established and functional (Number) achieving targets Beneficiaries of skills 0.00 Dec/2022 0.00 29-May-2024 0.00 29-May-2024 2,000.00 Dec/2028 development activities Comments on This will track the number of beneficiaries of skills development activities supported by the supported by the project achieving targets project (Number) 0.00 Dec/2022 0.00 29-May-2024 0.00 29-May-2024 525.00 Dec/2028 Jun 17, 2024 Page 14 of 18 The World Bank Implementation Status & Results Report Uganda Climate Smart Agricultural Transformation Project (P173296) Refugee Beneficiaries Comments on This will track the number of refugee beneficiaries of skills development activities supported (Number) achieving targets by the project Host Community 0.00 Dec/2022 0.00 23-Nov-2023 525.00 Dec/2028 Beneficiaries Comments on This will track the number of host community beneficiaries of skills development supported (Number) achieving targets by the project 0.00 Dec/2022 0.00 29-May-2024 0.00 29-May-2024 950.00 Dec/2028 National Beneficiaries Comments on This will track the number of beneficiaries of skills development activities supported by the (Number) achieving targets project districts that are not Refugee Hosting Districts. Beneficiaries of skills 0.00 0.00 0.00 40.00 development activities Comments on This will track the percentage of beneficiaries of skills development activities supported by supported by the achieving targets the project that are women project that are women (Percentage) Road chokes fixed and 0.00 Dec/2022 0.00 23-Nov-2023 975.00 Dec/2028 supported by the project Comments on This will track the number of kilometers of road chokes fixed and supported by the project (Kilometers) achieving targets Project Management, Coordination and Implementation Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Share of project indicators 0.00 Dec/2022 0.00 29-May-2024 0.00 29-May-2024 100.00 Dec/2028 that are Comments on This will track the share of the project indicators that are consistently/regularly reported and consistently/regularly achieving targets updated (percentage) reported and updadated (Percentage) Grievances registered related 0.00 Dec/2022 0.00 23-Nov-2023 90.00 Dec/2028 to delivery of project benefits Comments on This will track the share of grievances registered related to delivery of project benefits addressed (Percentage) achieving targets addressed Jun 17, 2024 Page 15 of 18 The World Bank Implementation Status & Results Report Uganda Climate Smart Agricultural Transformation Project (P173296) Jun 17, 2024 Page 16 of 18 The World Bank Implementation Status & Results Report Uganda Climate Smart Agricultural Transformation Project (P173296) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed Not IDA-E1470 25.00 25.00 0.00 0.00 25.91 0% Effective Not IDA-72610 325.00 325.00 0.00 0.00 325.00 0% Effective 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing Jun 17, 2024 Page 17 of 18 The World Bank Implementation Status & Results Report Uganda Climate Smart Agricultural Transformation Project (P173296) Not IDA-72610 22-Dec-2022 27-Feb-2024 31-Dec-2028 31-Dec-2028 Effective Not IDA-E1470 22-Dec-2022 27-Feb-2024 31-Dec-2028 31-Dec-2028 Effective 8. KEY DATES Key Events Planned Actual Approval 22-Dec-2022 22-Dec-2022 Effectiveness Not Available Mid-Term Review No. 01 01-Dec-2025 Operation Closing/Cancellation 31-Dec-2028 9. RESTRUCTURING HISTORY 10. ASSOCIATED OPERATION(S) There are no associated operations Jun 17, 2024 Page 18 of 18