The World Bank Report No: ISR10719 Implementation Status & Results Burkina Faso Health Sector Support & Multisectoral AIDS Project (P093987) Public Disclosure Copy Operation Name: Health Sector Support & Multisectoral AIDS Project Project Stage: Implementation Seq.No: 14 Status: ARCHIVED Archive Date: 18-Jun-2013 (P093987) Country: Burkina Faso Approval FY: 2006 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Sector Investment and Maintenance Loan Implementing Agency(ies): Key Dates Board Approval Date 27-Apr-2006 Original Closing Date 30-Jun-2010 Planned Mid Term Review Date 11-Mar-2013 Last Archived ISR Date 25-Dec-2012 Effectiveness Date 14-Nov-2006 Revised Closing Date 31-Dec-2014 Actual Mid Term Review Date 16-Jul-2013 Project Development Objectives Project Development Objective (from Project Appraisal Document) The revised project development objective is to improve access and quality of priority health, nutrition and HIV/AIDS services Has the Project Development Objective been changed since Board Approval of the Project? � Yes No Component(s) Component Name Component Cost Health sector support 18.00 Multisectoral HIV/AIDS support 18.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Public Disclosure Copy Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Low Low Implementation Status Overview - The project's field activities for both components (Component A: nutrition and Component B: AIDS) have been launched in 2012. Implementation is progressing well: Component A: the project funded a nutritional survey, community- based nutrition activities (NGOs), purchased child food and measure materials; Component B: the project funded BCC activities and PMTCT through NGOs, implementing Ministries such as social affairs, education and youth. - The HIV/AIDS Trust fund from the "Plan Africa" Fund, which consisted off USD 3, 028,872.76 ("capital investment") for one year, to procure Lab equipment, cars and IT material, was fully disbursed, all activities are completed and was closed on December 31st. Page 1 of 6 The World Bank Report No: ISR10719 Locations No Location data has been entered Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Adults and children with HIV receiving Number Value 8136.00 38790.00 20000.00 antiretroviral combination therapy Date 31-Dec-2010 25-Mar-2013 31-Dec-2014 Comments Source: SP/CNLS-MOH End target has been surpassed Children receiving a dose of Vitamine A Number Value 4650508.00 3092901.00 5374556.00 Date 14-Nov-2012 25-Mar-2013 31-Dec-2014 Comments DN/MOH DN/MOH DN/MOH Children under one year of age receiving a Percentage Value 57.00 100.16 91.00 third dose of the pentavalent vaccine Date 05-Jul-2006 14-Nov-2012 31-Dec-2014 Comments Annuaire Statistic MoH-- End target has been surpassed Reported condom use at last sexual contact Percentage Value 98.00 90.00 90.00 among commercial sex workers with paying Date 31-Dec-2010 14-Nov-2012 31-Dec-2014 clients Comments Source: SP/CNLS-MoH Biannual survey- End target has been reached. Direct project beneficiaries (number), of which Number Value 7641651.00 8000500.00 8458232.00 female (%) Date 15-Dec-2010 25-Mar-2013 31-Dec-2014 Comments Project data Public Disclosure Copy Source: MoH Pregnant women tested for HIV Number Value 172452.00 548958.00 300000.00 Date 15-Dec-2010 25-Mar-2013 31-Dec-2014 Comments Source: MoH/SP-CNLS End target has been surpassed Children under five with severe acute Percentage Value 30.00 10.00 50.00 malnutrition being treated according to the new Date 15-Dec-2010 14-Mar-2012 31-Dec-2014 protocol Comments Source: DN/MOH Page 2 of 6 The World Bank Report No: ISR10719 Infants under six months exclusively breastfed Percentage Value 7.00 24.80 15.00 in the past 24 hours Date 15-Dec-2010 25-Mar-2013 31-Dec-2014 Comments Source: DHS IV-MICS 2010 Public Disclosure Copy Women making two or more pre-natal Percentage Value 62.00 87.02 42.00 consultation during pregnancy Date 15-Dec-2010 31-Jul-2012 31-Dec-2014 Comments Biannual National Survey Source: MoH End target have been surpassed Births assisted by trained health personnel Percentage Value 75.00 82.10 65.00 Date 31-Dec-2010 15-Mar-2013 31-Dec-2014 Comments Biannual National Survey Source: MoH- End target has been surpassed Pregnant women receiving antenatal care Number Value 632715.00 785175.00 682066.00 during a visit to a health provider (number) Date 15-Dec-2010 14-Mar-2012 31-Dec-2014 Comments Source: Moh End target surpassed Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Commercial sex workers reached with targeted Number Value 10000.00 17405.00 13000.00 interventions Date 15-Dec-2010 25-Mar-2013 31-Dec-2014 Comments Source: SP/CNLS-IST - End target has been surpassed Men having sex with men reached with Number Value 0.00 2250.00 1200.00 preventive interventions Date 15-Dec-2010 25-Mar-2013 31-Dec-2014 Public Disclosure Copy Comments Source: SP/CNLS-IST-MoH PNM 2012. - End target has been surpassed Implementing and coordinating institutions Number Value 3400.00 8000.00 8500.00 atively engaged in the fight against HIV/AIDS Date 31-Dec-2010 25-Mar-2013 31-Dec-2014 Comments Source: Routine monitoring: MoH-SP/CNLS-IST Page 3 of 6 The World Bank Report No: ISR10719 Persons receiving voluntary HIV testing and Number Value 264660.00 484606.00 425000.00 counseling Date 15-Dec-2010 25-Mar-2013 31-Dec-2014 Comments source: SP/CNLS Public Disclosure Copy target reached New borns put to breast within the first hour of Percentage Value 24.00 42.00 30.00 birth Date 15-Dec-2010 25-Mar-2013 31-Dec-2014 Comments Biannual National Survey Source: DHS IV /MICS-2010. End target have been reached. Children under five who participate in Percentage Value 54.00 100.00 65.00 community-based health/ nutrition activities. Date 15-Dec-2010 25-Mar-2013 31-Dec-2014 Comments Source: DS/ONG/PADS-MoH End target reached Postpartum women receiving a Vitamin A Percentage Value 50.00 55.00 70.00 supplement within the 8 weeks of delivery Date 15-Dec-2010 25-Mar-2013 31-Dec-2014 Comments Source: DN/MoH Annuaire Statistique 2012 Children 6-59 months receiving vitamin A Percentage Value 113.00 100.00 80.00 supplements in past 6 months Date 15-Dec-2010 25-Mar-2013 31-Dec-2014 Comments Coverage is estimated as a Source: DN/MoH function of the number of End target surpassed capsules distributed and the estimated number of children aged 6-59 months. There are various reasons why the estimated coverage surpasse the 100%: doses are accidentally distributed to children outside the Public Disclosure Copy agetarget; target children receive a double dose; the actual number of children aged 6-59 months is higher than the estimated from thecensus data. Children under two with diarrhea receiving oral Percentage Value 42.00 24.00 50.00 rehydration therapy conform to the IMCI Date 15-Dec-2010 25-Mar-2013 31-Dec-2014 protocol Comments Source: DHS/MICS IV 2010 Page 4 of 6 The World Bank Report No: ISR10719 People with access to a basic package of Number Value 1614.00 1644.00 1943.00 health, nutrition, or reproductive health services Date 31-Dec-2010 30-Jun-2011 31-Dec-2014 (number) Comments FEMALE=589 FEMALE=489 FEMALE=487 Public Disclosure Copy Source: MoH Health personnel receiving training (number) Number Value 4756733.00 4904021.00 5374556.00 Date 15-Dec-2010 30-Jun-2011 31-Dec-2014 Comments Source: MoH Children immunized (number) Number Value 647614.00 688728.00 651507.00 Date 15-Dec-2010 15-Mar-2013 31-Dec-2014 Comments Source: PEV/MoH (99.50%) 81%: DHS 2010 Percentage of children under one year of age Percentage Value 52.00 100.00 91.00 receiving a third dose of the pentavalent Date 15-Dec-2010 25-Mar-2013 31-Dec-2014 vaccine increases from 52 % (baseline) to 91% Comments There are two reason why Source: MoH in 2012 coverage may reach 100% or End target met higher: these include error in (i) age determination; and (ii) the estimation of children within the age range. Data on Financial Performance (as of 30-May-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P093987 IDA-41650 Effective 27-Apr-2006 16-May-2006 14-Nov-2006 30-Jun-2010 31-Dec-2014 P093987 IDA-H4000 Effective 05-Jun-2008 08-Jul-2008 18-Dec-2008 31-Jan-2013 31-Dec-2014 P093987 IDA-H7020 Effective 30-Jun-2011 09-Aug-2011 20-Feb-2012 31-Dec-2014 31-Dec-2014 P093987 TF-99818 Closed 09-Aug-2011 09-Aug-2011 20-Feb-2012 31-Dec-2012 31-Dec-2012 Public Disclosure Copy Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P093987 IDA-41650 Effective USD 47.70 47.70 0.00 50.19 1.34 105.00 P093987 IDA-H4000 Effective USD 15.00 15.00 0.00 13.55 0.61 90.00 P093987 IDA-H7020 Effective USD 36.00 36.00 0.00 14.45 19.76 40.00 P093987 TF-99818 Closed USD 3.03 3.03 0.00 3.03 0.00 100.00 Disbursement Graph Page 5 of 6 The World Bank Report No: ISR10719 Public Disclosure Copy Key Decisions Regarding Implementation - The TF 99818 (Spanish Grant) closed on December 31st: the trust fund was fully disbursed and all activities completed. Restructuring History There has been no restructuring to date. Related Projects P110815-Health Sector Support and AIDS project - Additional Financing, P125285-Health Sector Support and Multi-Sectoral Aids Project - Additional Financing Public Disclosure Copy Page 6 of 6