The World Bank Implementation Status & Results Report DRC Human Development Systems Strengthening (P145965) DRC Human Development Systems Strengthening (P145965) AFRICA | Congo, Democratic Republic of | Health, Nutrition & Population Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 11 | ARCHIVED on 05-Dec-2019 | ISR39069 | Implementing Agencies: Democratic Republic of Congo, The World Bank, DRC Ministry of Finance, CFEF-Ministry of Finance, World Bank, World Bank Key Dates Key Project Dates Bank Approval Date: 23-Apr-2014 Effectiveness Date: 20-Jan-2015 Planned Mid Term Review Date: 11-Jun-2018 Actual Mid-Term Review Date: 30-Jul-2018 Original Closing Date: 31-Dec-2018 Revised Closing Date: 31-Dec-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed project development objective is to strengthen select management systems for education and health services in targetedgeographic areas in the Recipient's territory. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Information Systems:(Cost $40.52 M) Component 2: Systems for Safe Essential Medicines:(Cost $12.71 M) Component 3: Analytical Products:(Cost $2.85 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO ►Moderately Satisfactory ►Moderately Satisfactory Overall Implementation Progress (IP) ►Moderately Satisfactory ►Moderately Satisfactory Overall Risk Rating ►Substantial ►Substantial Implementation Status and Key Decisions The project has three components: i) Information systems (US$40.52 million); ii) Systems for safe essential medicines (US$12.71 million); and iii) Analytic products (US$ 2.85 million). Component 1 aims to enable data-driven decision-making, leading to more efficient use of sources and improved human development outcomes. A major sub- 12/5/2019 Page 1 of 8 The World Bank Implementation Status & Results Report DRC Human Development Systems Strengthening (P145965) component (US$20m) was added for civil registration and vital statistics (CRVS) through the additional financing. Component 2 aims to enhance the capacity of the system that provides safe and effective essential medicines. Component 3 has two objectives: i) to ensure that targeted ministries have access to high quality analytical products to inform decision-making and systems development; and ii) to enable DRC to learn from and share its lessons with the global community, particularly from/with other fragile and conflict-affected states. Improvement trends continue to be positive. Of the five PDO indicators, three have already been achieved or about to be achieved, namely over 90% of educational sub- Provinces have workplans, over 90% of health zones have work plans, and the LMIS strategy has now been finalized and pending validation. Of the 15 intermediate indicators, 8 have already been achieved or about to be achieved. The implementation of the two big contracts (SDI and CRVS) is underway and on track. The geo-mapping of health facilities in the areas covered by the project is underway as well as for the school facilities at kindergarten and primary levels. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- ►High ►High Macroeconomic -- ►Substantial ►Substantial Sector Strategies and Policies -- ►Moderate ►Moderate Technical Design of Project or Program -- ►Substantial ►Substantial Institutional Capacity for Implementation and Sustainability -- ►High ►High Fiduciary -- ►Substantial ►Substantial Environment and Social -- ►Low ►Low Stakeholders -- ►Moderate ►Moderate Other -- -- -- Overall -- ►Substantial ►Substantial Results PDO Indicators by Objectives / Outcomes Strengthen select management systems for education and health services in targeted geogr. areas IN00759488 ►Educational sub-provinces in targeted areas with annual plans and reports based on improved SIGE data available on the internet (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 90.00 12/5/2019 Page 2 of 8 The World Bank Implementation Status & Results Report DRC Human Development Systems Strengthening (P145965) Date 01-Apr-2014 05-Apr-2019 11-Oct-2019 31-Dec-2020 IN00759489 ►Strategy for a national CRVS system developed and endorsed by the various stakeholders (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2015 05-Apr-2019 11-Oct-2019 31-Dec-2020 As shown in the results framework, we are currently at the experimental phase for this indicator, meaning almost halfway to Comments: achieving the indicator. The 3 phases remaining are the Orientation, Development, and Decision. IN00759490 ►National LMIS strategy, based upon pilot testing, endorsed by the stakeholders (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 31-Dec-2015 05-Apr-2019 11-Oct-2019 31-Dec-2020 A LMIS strategy has already been developed and approved. Comments: IN00759501 ►Health zones in targeted areas with annual plans and reports based on improved SNIS data available on the internet (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 43.00 95.00 90.00 Date 01-Apr-2014 05-Apr-2019 11-Oct-2019 31-Dec-2020 This indicator has already been achieved. Comments: IN00759502 ►Health zones in targeted areas with annual plans and reports based on improved SNIS data available on the internet (PHRD-financed areas) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 25.80 33.06 90.00 90.00 Date 31-Dec-2015 05-Apr-2019 11-Oct-2019 31-Dec-2018 IN00759503 ►Priority action points in the first SDI action plan which have been completed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Apr-2014 05-Apr-2019 11-Oct-2019 31-Dec-2020 This indicator will be assessed after completion of the SDI survey currently underway. Comments: 12/5/2019 Page 3 of 8 The World Bank Implementation Status & Results Report DRC Human Development Systems Strengthening (P145965) Intermediate Results Indicators by Components Component 1: Information Systems IN00759505 ►Territorial coverage of the GIS-based education map system in the targeted areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 01-Apr-2014 05-Apr-2019 11-Oct-2019 31-Dec-2020 The geo-mapping of health facilities is currently underway and this indicator will be achieved once the results of the survey Comments: are available. IN00759508 ►Territorial coverage of the GIS-based health map system in the targeted areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.32 96.70 90.00 Date 01-Apr-2014 05-Apr-2019 11-Oct-2019 31-Dec-2020 The indicator has been achieved Comments: IN00759510 ►HMIS reports submitted in a timely fashion in health zones supported by PHRD grant (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 38.90 71.13 32.00 60.00 Date 31-Dec-2015 05-Apr-2019 11-Oct-2019 31-Dec-2018 This indicator is assessed at the end of the fiscal year. This will be updated during the next implementation support Comments: mission. IN00759512 ►Action plans developed based on Service Delivery Indicators (SDI) surveys and disseminated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 2.00 Date 01-Apr-2014 05-Apr-2019 11-Oct-2019 31-Dec-2020 This indicator has been achieved so far at 50%. Comments: IN00759513 ►CRVS-linked feedback cases addressed and closed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 12/5/2019 Page 4 of 8 The World Bank Implementation Status & Results Report DRC Human Development Systems Strengthening (P145965) Date 31-Dec-2015 05-Apr-2019 11-Oct-2019 31-Dec-2020 So far no complaint has been registered yet. CRVS activities are being conducted in Kinshasa and will be soon extended to Comments: rural areas. IN00759514 ►Children receiving a birth registration certificate (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 4,939.00 600,000.00 Date 31-Dec-2015 05-Apr-2019 11-Oct-2019 31-Dec-2020 The activity of distributing birth registration has just started in Kinshasa. Comments: IN00759515 ►Children receiving a birth registration certificate (under 5 years of age) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150,000.00 Date 31-Dec-2015 05-Apr-2019 11-Oct-2019 31-Dec-2020 IN00759516 ►Health and education workers trained on information management systems in targeted areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,417.00 1,890.00 2,480.00 Date 01-Apr-2014 05-Apr-2019 11-Oct-2019 31-Dec-2020 This indicator has been achieved at 76%. Comments: IN00759517 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,853.00 2,573.00 603,130.00 Date 01-Apr-2014 05-Apr-2019 11-Oct-2019 31-Dec-2020 This indicator will increase drastically by completion of the CRVS activities. Comments: IN00759518 ►Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.38 15.43 45.00 Component 2: Systems for Safe Essential Medicines IN00759504 ►Business plan for a more autonomous essential medicines regulatory authority developed and disseminated (Number, Custom) 12/5/2019 Page 5 of 8 The World Bank Implementation Status & Results Report DRC Human Development Systems Strengthening (P145965) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 01-Apr-2015 05-Apr-2019 11-Oct-2019 31-Dec-2020 This indicator has been already achieved. Comments: IN00759507 ►Action plan to optimize logistics of essential medicines in targeted provinces developed and disseminated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 01-Apr-2014 05-Apr-2019 11-Oct-2019 31-Dec-2020 This indicator has been achieved. Comments: IN00759509 ►Business plan for the FEDECAME developed and disseminated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 1.00 Date 01-Apr-2014 05-Apr-2019 11-Oct-2019 31-Dec-2020 This indicator has been achieved. Comments: IN00759511 ►Recommendations from 2014 WHO evaluation of the DPM which have been implemented with support from the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18.00 20.00 20.00 Date 31-Dec-2015 05-Apr-2019 11-Oct-2019 31-Dec-2020 This indicator has been achieved. Comments: Component 3: Analytical Products IN00759506 ►Studies supported by Component 3 of the project which have been completed and disseminated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 6.00 10.00 Date 01-Apr-2015 05-Apr-2019 11-Oct-2019 31-Dec-2020 This indicator has been achieved so far at 60%. Comments: 12/5/2019 Page 6 of 8 The World Bank Implementation Status & Results Report DRC Human Development Systems Strengthening (P145965) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P145965 IDA-D1110 Effective USD 30.00 30.00 0.00 12.45 17.66 41% P145965 IDA-H9360 Effective USD 15.00 15.00 0.00 12.17 1.35 90% P145965 TF-A1960 Effective USD 10.00 10.00 0.00 2.55 7.45 25% P145965 TF-A2421 Effective USD 1.08 1.08 0.00 0.15 0.93 14% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P145965 IDA-D1110 Effective 29-Mar-2016 13-May-2016 17-Nov-2017 31-Dec-2020 31-Dec-2020 P145965 IDA-H9360 Effective 23-Apr-2014 19-Jun-2014 20-Jan-2015 31-Dec-2018 31-Aug-2020 P145965 TF-A1960 Effective 25-Feb-2016 13-May-2016 17-Nov-2017 31-Dec-2020 31-Dec-2020 P145965 TF-A2421 Effective 05-Apr-2016 13-May-2016 17-Nov-2017 30-Jun-2019 31-Aug-2020 Cumulative Disbursements 12/5/2019 Page 7 of 8 The World Bank Implementation Status & Results Report DRC Human Development Systems Strengthening (P145965) Restructuring History Level 2 Approved on 12-Jan-2016 ,Level 2 Approved on 17-Jun-2019 ,Level 2 Approved on 05-Sep-2019 Related Project(s) P156421-AF-DRC Human Development Systems Strengthening 12/5/2019 Page 8 of 8