The World Bank Report No: ISR11378 Implementation Status & Results Ukraine Support Pilot of Health System Reform Projects in Ukraine (P126030) Public Disclosure Copy Operation Name: Support Pilot of Health System Reform Projects in Ukraine Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 10-Jul-2013 (P126030) Country: Ukraine Approval FY: 2011 Product Line: Institutional Development Fund Region: EUROPE AND CENTRAL ASIA Lending Instrument: Implementing Agency(ies): Ministry of Health Key Dates Board Approval Date 15-Apr-2011 Original Closing Date 26-Sep-2014 Planned Mid Term Review Date Last Archived ISR Date 06-Jun-2012 Effectiveness Date 26-Sep-2011 Revised Closing Date 26-Sep-2014 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from IDF Proposal) The Grant will contribute to strengthen the Ministry of Health and three pilot oblasts governments' capacity to identify, plan, implement and monitor health care reforms in hospital sector, and development of program for prevention and control of non-communicable diseases. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Capacity development for pilot implementation 200000.00 Establishing the basis for a new monitoring and evaluation (M&E) system in healthcare 100.00 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Moderate Implementation Status Overview After a slow start, Grant financed activities have picked up momentum over the last six months. A few consultancies have been completed and/or have made significant progress, including: 1. Consulting services on implementing a new program-based budgeting for health institutions in pilot regions. 2. Consultant on the development of the Health Management Information System. 3. Consultant for conducting trainings on the extra payment to primary care doctors based on population enrolled with them. Page 1 of 3 The World Bank Report No: ISR11378 4. Consultancy on costing the health reforms in the pilot regions. In addition, at the end of June a delegation of the Ministry of Health, with representatives from the pilot oblasts, is visiting the UK for a week to study the functioning of primary care. Public Disclosure Copy Locations No Location data has been entered Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Health reform pilots are designed and launched Text Value there were no pilots when the Law on pilots was approved in Health reform pilots launched Project started September 2011, and pilots have been launched in October 2011 Date 20-Jul-2011 28-Jun-2013 11-Aug-2014 Comments Pilots present a hospital reform component Text Value No training of central and Consultant to design hospital Pilot oblasts design hospital which reflects best international practices local managers on hospital reform plan in pilot oblasts reform plans which reflect reforms and modernization selected and oblast hospital best International practices reforms under preparation Date 20-Jul-2012 28-Jun-2013 11-Aug-2014 Comments The basis for more rigorous performance Text Value Existing monitoring system is Consultant to review existing Plan for modernizing monitoring systems are established in the dysfunctional and does not Health Management managerial practices and health care sector allow rigorous monitoring of Information System appointed technological support to performance achieve better monitoring of performance is designed Date 20-Jul-2011 28-Jun-2013 11-Aug-2014 Comments Public Disclosure Copy Data on Financial Performance (as of 23-May-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P126030 TF-99614 Effective 26-Sep-2011 26-Sep-2011 26-Sep-2011 26-Sep-2014 26-Sep-2014 Disbursements Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Page 2 of 3 The World Bank Report No: ISR11378 P126030 TF-99614 Effective USD 0.30 0.30 0.00 0.19 0.11 62.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation No key decision are pending. All Grant-supported activities will be finalized within the next six months. The first procurement post-review has started and it will be finalized over the summer 2013. Restructuring History There has been no restructuring to date. Related Projects Public Disclosure Copy There are no related projects. Page 3 of 3