The World Bank Report No: ISR14121 Implementation Status & Results India National AIDS Control Support Project (P130299) Public Disclosure Copy Operation Name: National AIDS Control Support Project (P130299) Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: 16-Aug-2014 Country: India Approval FY: 2013 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): National AIDS Control Organisation, Department of AIDS Control Key Dates Board Approval Date 01-May-2013 Original Closing Date 31-Dec-2017 Planned Mid Term Review Date 29-Sep-2015 Last Archived ISR Date 10-Feb-2014 Effectiveness Date 22-Jul-2013 Revised Closing Date 31-Dec-2017 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to increase safe behaviors among high risk groups in order to contribute to the nationalgoal of reversal of the HIV epidemic by 2017. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Scaling Up Targeted Prevention Interventions 220.00 Behavior Change Communications 20.00 Institutional Strengthening 15.00 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview Overall, the project is making progress and has initiated most of the activities planned for the first year. About 95% of NGO contracts were issued as per plan and the procurement of oral substitution therapy (OST) drugs was completed. The contracts of the technical support units (TSUs) and state training resource centers (STRCs) are being processed and the majority of them are likely to be completed by end of March 2014. Also, critical procurements under the behavior change communication (BCC) sub-component and the supply chain management are under progress. Page 1 of 5 The World Bank Report No: ISR14121 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 Female sex workers who report using a Percentage Value 80.00 80.00 85.00 condom with their last client Date 01-Mar-2009 01-Mar-2009 31-Mar-2017 Comments Behavioral sentinel IBBS is being finalized Integrated Bio Behavioral surveillance estimate, using Surveillance at end of project the lowest value in the range, (2016/17) to be adjusted based on Integrated Bio Behavioral Surveillance 2012/13. Men who have sex with men who report using Percentage Value 45.00 45.00 65.00 a condom during sex with their last male Date 01-Mar-2009 01-Mar-2009 31-Mar-2017 partner Comments Behavioral sentinel IBBS is being finalized Integrated Bio Behavioral surveillance estimate, using Surveillance at end of project the lowest value in the range, (2016/17) to be adjusted based on Integrated Bio Behavioral Surveillance,2012/13. Injecting drug users who do not share injecting Percentage Value 45.00 45.00 65.00 equipment during the last injecting act Date 01-Mar-2009 01-Mar-2009 31-Mar-2017 Comments Behavioral Sentinel IBBS is being finalized Integrated Bio Behavioral Surveillance estimate, using Surveillance at end of project the lowest value in the range, (2016/17) to be adjusted based on Integrated Bio Behavioral Public Disclosure Copy Surveillance 2012/13. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target FSWs who have been reached by targeted Percentage Value 80.00 86.00 90.00 interventions in the last year, by 2017. Date 31-Mar-2012 10-Jan-2014 31-Mar-2017 Comments SIMS, DAC/NACO The SIMS data indicates that SIMS, DAC/NACO 748,190 out of 868,000 FSWs are covered by intervention. Page 2 of 5 The World Bank Report No: ISR14121 High Risk MSM who have been reached by Percentage Value 67.00 73.00 80.00 targeted interventions in the last year, by 2017. Date 31-Mar-2012 10-Jan-2014 31-Mar-2017 Comments SIMS, DAC/NACO The SIMS data indicates that SIMS, DAC/NACO Public Disclosure Copy 302,781 out of 412,000 MSMs are covered by interventions. IDUs who have been reached by targeted Percentage Value 81.00 83.00 85.00 interventions in the last year, by 2017. Date 31-Mar-2012 10-Jan-2014 31-Mar-2017 Comments SIMS, DAC/NACO The SIMS data indicates that SIMS, DAC/NACO 148,334 out of 177,000 IDUs are covered by interventions. TIs that have validated high risk group size Percentage Value 60.00 60.00 75.00 data in the last 12 months. Date 31-Mar-2012 30-Apr-2014 31-Mar-2017 Comments DAC/NACO reports TI data validation completed DAC/NACO reports during re-contracting of NGOs. TIs will be graded according to the Percentage Value 60.00 60.00 75.00 performance indicators of SIMS. Date 31-Mar-2012 31-Mar-2012 31-Mar-2017 Comments DAC/NACO reports TI grading using SIMS for DAC/NACO reports 2014 is yet to be done. TIs reporting condom stock out, in the last Percentage Value 10.00 10.00 2.00 quarter Date 31-Mar-2012 31-Mar-2012 31-Mar-2017 Comments Dashboard, SIMS, quarterly Data for 2014 not available. Dashboard, SIMS quarterly data. data. Planned prevention interventions for migrants Percentage Value 70.00 94.00 90.00 implemented as per plan Date 31-Mar-2012 10-Jan-2014 31-Mar-2017 Comments SIMS data The TIs for migrant SIMS data interventions especially for workplace are not included in the plan and hence Public Disclosure Copy superseded the target. Planned prevention interventions for truckers Percentage Value 70.00 87.00 90.00 implemented as per plan Date 31-Mar-2012 10-Jan-2014 31-Mar-2017 Comments SIMS data The TIs for at workplace are SIMS data not included in the plan and hence superseded the target. States submitting completed audit reports to Percentage Value 50.00 50.00 90.00 DAC/NACO within agreed time limits, by 2017. Date 31-Mar-2012 31-Mar-2012 31-Mar-2017 Page 3 of 5 The World Bank Report No: ISR14121 Comments CPFMS, SIMS Data not available for 2014. CPFMS, SIMS Dashboard indicator Dashboard indicator NGO contracted as per SACS annual plan Percentage Value 60.00 96.00 80.00 Public Disclosure Copy Date 31-Mar-2012 10-Jan-2014 31-Mar-2017 Comments SIMS, DAC/NACO report The TIs for at workplace are SIMS, DAC/NACO report not included in the plan and hence superseded the target. States updating, reporting and responding to Percentage Value 75.00 85.00 90.00 dashboard indicators Date 31-Mar-2012 10-Jan-2014 31-Mar-2017 Comments Dashboard Dashboard High burden districts implementing Behavior Percentage Value 30.00 30.00 80.00 Change Communications strategy and plan Date 31-Mar-2012 31-Mar-2012 31-Mar-2017 with focus on demand generation and stigma Comments SIMS and special studies. Information not available. SIMS and special studies. reduction, by 2017 FSW who have been counseled and HIV tested Percentage Value 35.00 54.00 50.00 in the last 12 months Date 31-Mar-2012 10-Jan-2014 31-Mar-2017 Comments SIMS SIMS High Risk MSMs who have been counseled Percentage Value 35.00 46.00 50.00 and HIV tested in the last 12 months Date 31-Mar-2012 10-Jan-2014 31-Mar-2017 Comments SIMS SIMS IDUs have been counseled and HIV tested in Percentage Value 28.00 46.00 50.00 the last 12 months Date 31-Mar-2012 10-Jan-2014 31-Mar-2017 Comments SIMS SIMS Health care provider express discriminatory Percentage Value 30.00 attitudes towards people living with HIV and Date 31-Mar-2017 AIDS Comments National Stigma index, special No data provided. National Stigma index, special survey at baseline (2012/13) at end of project (2016/17) Public Disclosure Copy Data on Financial Performance (as of 25-Jul-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P130299 IDA-52360 Effective 01-May-2013 18-Jun-2013 22-Jul-2013 31-Dec-2017 31-Dec-2017 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P130299 IDA-52360 Effective XDR 168.40 168.40 0.00 20.65 147.75 12.00 Page 4 of 5 The World Bank Report No: ISR14121 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The project team has launched the strategy document with revised costing guidelines of Fourth National AIDS Control Program (NACP IV) on February 12, 2014. The launch was attended by many state AIDS Control societies, development partners and civil society representatives. The Bank team was informed that these revised costing guidelines for targeted interventions will be applicable starting from April 1, 2014. One activity which needs to be accelerated is the Integrated Bio-Behavioral Surveillance (IBBS) . As per the revised rollout plan, the Bio-Behavioural survey will be completed by September 2014 and the preliminary results will be available by end of December, 2014. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5