The World Bank Report No: ISR13675 Implementation Status & Results Jordan Mitigate the Impact of Syrian Displacement on Jordan (P145865) Public Disclosure Copy Operation Name: Mitigate the Impact of Syrian Displacement on Jordan Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 07-Mar-2014 (P145865) Country: Jordan Approval FY: 2014 Product Line: IBRD/IDA Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Investment Project Financing Implementing Agency(ies): Ministry of Planning and International Cooperation Key Dates Board Approval Date 18-Jul-2013 Original Closing Date 31-Jul-2014 Planned Mid Term Review Date Last Archived ISR Date Effectiveness Date 21-Aug-2013 Revised Closing Date 31-Jul-2014 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The project objective is to help the Government of Jordan maintain access to essential healthcare services and basic household needs for the Jordanian population affected by the large and increasing influx of Syrian refugees. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Maintaining Access to Essential Healthcare Services 70.00 Supporting Household Basic Needs 79.90 Project Monitoring, Auditing and Verification 0.10 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating High Implementation Status Overview The project was approved by the World Bank Board of Executive Directors on July 18, 2013 and declared effective on August 21, 2013. The project objective is to help the GOJ maintain access to essential healthcare services and basic household needs for the Jordanian population affected by the large and increasing influx of Syrian refugees. The implementing agency is the MOF, and the project includes provisions for retroactive financing (up to 40% of loan amount) for payments made prior to the date of the signed Loan Page 1 of 4 The World Bank Report No: ISR13675 Agreement, but on or after June 30, 2012, for eligible expenditures under the loan. Implementation support missions by the World Bank took place in October 2013, and January 2014. To date, US$81 million of the loan proceeds have been disbursed (54%), of which US$51 million for retroactive financing of drugs/vaccines and bread subsidies. Locations Public Disclosure Copy No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 6.23 6.23 6.37 Date 30-Jun-2012 30-Jan-2014 31-Jul-2014 Comments millions millions millions Female beneficiaries Percentage Value 48.60 48.60 48.60 Sub Type Supplemental Beneficiaries of safety net programs (subsidies) Amount(USD) Value 2.50 2.50 2.50 Date 30-Jun-2012 30-Jan-2014 31-Jul-2014 Comments millions million millions of which women Amount(USD) Value 48.60 48.60 48.60 Sub Type Date 30-Jun-2014 30-Jan-2014 31-Jul-2014 Breakdown Comments percent percent percent Children immunized (0-6 years) Number Value 1.10 1.10 1.10 Date 30-Jun-2012 30-Jan-2014 31-Jul-2014 Comments millions of children millions of children millions of children Per capita outpatient utilization rates at Primary Yes/No Value Yes Yes Yes Health Care Centers to remain at or above Date 30-Jun-2012 30-Jan-2014 31-Jul-2014 baseline value Comments Baseline value at 0.58 Public Disclosure Copy Per capita inpatient admission rates at Yes/No Value Yes Yes Yes hospitals to remain at or above baseline value Date 30-Jun-2012 30-Jan-2014 31-Jul-2014 Comments Baseline value at 1.1 Number of uninsured patients from the Number Value 0.00 0.00 2500.00 northern governorates referred to non-MOH Date 18-Aug-2013 30-Jan-2014 31-Jul-2014 facilities for medical treatment Comments this activity not started yet Intermediate Results Indicators Page 2 of 4 The World Bank Report No: ISR13675 Indicator Name Core Unit of Measure Baseline Current End Target MOH warehouses in target areas with no drug Number Value 7.00 7.00 2.00 stock-outs in the last week Date 30-Jun-2012 30-Jan-2014 31-Jul-2014 Public Disclosure Copy Comments number of MOH warehouses Vaccination/medicines purchased by the JPD Amount(USD) Value 90.00 90.00 117.00 as per the Rational Drug List Date 30-Jun-2012 30-Jan-2014 31-Jul-2014 Comments Wheat purchased Metric ton Value 44972.00 44972.00 77773.00 Date 30-Jun-2012 30-Jan-2014 31-Jul-2014 Comments LPG purchased Metric ton Value 21293782.00 21293782.00 3196622.00 Date 30-Jun-2012 30-Jan-2014 31-Jul-2014 Comments Data on Financial Performance (as of 04-Dec-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P145865 IBRD-82830 Effective 18-Jul-2013 28-Jul-2013 21-Aug-2013 31-Jul-2014 31-Jul-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P145865 IBRD-82830 Effective USD 150.00 150.00 0.00 81.38 68.62 54.00 Disbursement Graph Public Disclosure Copy Page 3 of 4 The World Bank Report No: ISR13675 Public Disclosure Copy Key Decisions Regarding Implementation No major issues. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4