The World Bank Report No: ISR4364 Implementation Status & Results Turkey Public Disclosure Copy Avian Influenza & Human Pandemic Preparedness & Response APL 2 Project (P096262) Operation Name: Avian Influenza & Human Pandemic Preparedness & Project Stage: Implementation Seq.No: 9 Status: ARCHIVED Last Modified Date: 10-Aug-2011 Response APL 2 Project (P096262) Country: Turkey Approval FY: 2006 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Emergency Recovery Loan Implementing Agency(ies): Ministry of Health, Ministry of Agriculture and Rural Affairs Key Dates Board Approval Date 24-Apr-2006 Original Closing Date 30-Nov-2010 Planned Mid Term Review Date 15-Oct-2008 Last Archived ISR Date 15-Feb-2011 Effectiveness Date 11-Sep-2006 Revised Closing Date 31-Dec-2011 Actual Mid Term Review Date 17-Oct-2008 Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed project aims to minimize the threat in Turkey posed to humans by the highly pathogenic avian influenza infection and other zoonoses in domestic poultry and prepare for the control and response to an influenza pandemic and other infectious disease emergencies in humans. To achieve this, three areas will be supported: (i) prevention, (ii) preparedness and planning and (iii) response and containment. Achieving these goals will contribute to diminishing the burden of disease and loss of productivity in Turkey, limiting the regional spread of AI, and enhancing economic and social prospects at the national, regional, and global levels. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Animal Health Component 30.86 Public Disclosure Copy Human Health Component 20.84 Public Awareness and Coordination Support Component 2.78 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating NA Implementation Status Overview Progress towards the Project Development Objective (PDO) continues to be satisfactory. AIHP now displays satisfactory disbursement and commitments. Project implementation is Page 1 of 4 The World Bank Report No: ISR4364 well on track in approaching the targets set for its key performance indicators. MoH has successfully carried out public awareness activities on the pandemic (A)H1N1, AI, Crimean- Congo Hemorrhagic Fever and other high priority zoonotic diseases. Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Improved effectiveness of participating animal Text Value 21 human AI cases (12 of the No human or animal cases Contain spread of AI in and public health services in limiting the spread 21 specimen sent to the WHO reported. animals, no human pandemic of an HPAI outbreak and consequentpandemic laboratories were confirmed AI cases; limit spread of in Turkey. positive for AI but 9 of them human influenza cases in remained unconfirmed). event of a pandemic. Date 22-Jan-2006 15-May-2011 31-Dec-2011 Comments H1N1 pandemic managed effectively. Widespread adoption of recommended Text Value 201 Backyards outbreaks and 0 new human cases 0 new human cases Adoption practices for the prevention and control of HPAI 30 Wild Birds outbreaks. Adoption of recommended of recommended practices by among the four FAO poultry producing sectors 2,536,650 poultry culled in practices by FAO Sectors: FAO Sectors: Sector 1 - (poultry producers, distributors, and retail 2006 outbreaks. Sector 1 - 100% 100% Sector 2 - 50% Sector vendors). Sector 2 - 40% 3 - 50% Sector 4 - 15% Sector 3 - 40 % Sector4 - 10% Date 27-Apr-2006 15-May-2011 31-Dec-2011 Comments Improving trend in poll of experts designed to Text Value Moderate readiness based on OIE/PVS carried out, Advanced readiness. gauge HPAI readiness in Turkey. review of AI contingency indicating need to upgrade vet plans (PAD Annex 2C). services; OIE and MARA have started process for strategy formulation and Public Disclosure Copy supported by IDF grant. Date 22-Jan-2006 15-May-2011 31-Dec-2011 Comments Intermediate Results Indicators Page 2 of 4 The World Bank Report No: ISR4364 Indicator Name Core Unit of Measure Baseline Current End Target Political and civic leadership organized around Text Value National Strategic Risk 100 % complete and tested 100% complete Public Disclosure Copy a national strategic risk communication plan Communication Plan under real outbreak. (NSRCP) 10% complete Date 15-Jul-2006 15-May-2011 31-Dec-2011 Comments National Avian Influenza Strategy developed Text Value MARA AI contingency plans MARA AI and MOH Pandemic 100% complete with and adopted by government. and MOH Pandemic Influenza Plans prepared and adopted combined plan adopted and National Action Plan have 100% complete. Joint effort separete plans updated. been prepared. in zoonotic disease programs and IDF grant implementation. Date 22-Jan-2006 15-May-2011 31-Dec-2011 Comments Evidence of consistent communication and Text Value AI outbreaks reported w/in 10 The prepared communication AI outbreaks reported w/in the information technologies, to promote reporting days, partial cooperation w/ strategy and materials include same day, full cooperation w/ of outbreaks, fast response and an culling and nearly 90% drop in outbreak situations; these are culling and0% drop in poultry uninterrupted social dialogue. poultry consumption. tested in the simulation consumption. exercises in Izmir during mission. Date 22-Jan-2006 15-May-2011 31-Dec-2011 Comments Data on Financial Performance (as of 21-Jul-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P096262 IBRD-48220 Effective 24-Apr-2006 17-May-2006 11-Sep-2006 31-Dec-2011 Public Disclosure Copy P096262 TF-57375 Closed 01-Mar-2007 01-Mar-2007 01-Mar-2007 31-May-2008 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P096262 IBRD-48220 Effective USD 34.40 34.40 0.00 23.41 14.60 68.00 P096262 TF-57375 Closed USD 0.98 0.98 0.00 0.98 0.00 100.00 Disbursement Graph Page 3 of 4 The World Bank Report No: ISR4364 Public Disclosure Copy Key Decisions Regarding Implementation Treasury formally requested an extension to December, 2011 and reallocation of loan proceeds under all components of the project. The Bank has therefore processed and approved a Restructuring Paper and Loan Amendment for a Level Two Restructuring. The extension and funds reallocation provide time and resources for construction of a modern vaccine and drug warehouse and completion of the critical activities under the Animal Health component. Restructuring History Level two Approved on 29-Oct-2010, Level two Approved on 27-Jul-2011 Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4