Public Disclosure Copy The World Bank Implementation Status & Results Report Health Sector Development Support (P101160) Health Sector Development Support (P101160) AFRICA | Burundi | Health, Nutrition and Population Global Practice | IBRD/IDA | Specific Investment Loan | FY 2009 | Seq No: 12 | ARCHIVED on 12-May-2015 | ISR18929 | Implementing Agencies: Key Dates Key Project Dates Board Approval date:09-Jun-2009 Effectiveness Date:30-Sep-2009 Planned Mid Term Review Date:30-Sep-2011 Actual Mid-Term Review Date:-- Original Closing Date:30-Dec-2012 Revised Closing Date:30-Jun-2017 Project Development Objectives Health Sector Development Support (P101160) Project Development Objective (from Project Appraisal Document) To increase the use of a defined package of health services by pregnant women and children under the age of five. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) To increase the use of a defined package of health services by pregnant women, children under the age of five and couples ofreproductive age. Components Name Component 1 - Increased financing for a redefined free package of services:(Cost $67.55 M) Component 2 - Strengthening capacity of the Ministry of Public Health and entities involved in RBF:(Cost $17.25 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  --  Moderate 5/12/2015 Public Disclosure Copy Page 1 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Health Sector Development Support (P101160) Implementation Status and Key Decisions 1. The Health Sector Development Support Project (HSDSP) is in its fifth year or project implementation, and is generally progressing as planned. The first grant of US$ 25 million (IDA) and the first additional financing of US$14.8 million (HRITF) closed on August 31, 2014 with disbursement rates of 99.94% and 100% respectively. 2. The project is on track towards achievement of the Project Development Objectives (PDOs). There has been a remarkable improvement in some of the key indicators, as noted from the last household and health facility surveys conducted in 2012. However, in terms of the yearly evolution, the level of progress has been plateauing for certain Results-based financing indicators. Risks Systematic Operations Risk-rating Tool 5/12/2015 Public Disclosure Copy Page 2 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Health Sector Development Support (P101160) Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Substantial Macroeconomic  --  --  Substantial Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Substantial Fiduciary  --  --  Moderate Environment and Social  --  --  Moderate Stakeholders  --  --  Moderate Other  --  --  -- Overall  --  --  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Average number of visits to a health provider by children under the age of 5 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.68 2.20 2.20 2.30 Date 31-Dec-2009 31-Aug-2014 31-Aug-2014 30-Jun-2017 PHINDPDOTBL  Children immunized (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 297780.00 335211.00 335498.00 359930.00 Date 31-Dec-2009 31-Aug-2014 31-Dec-2014 30-Jun-2017 PHINDPDOTBL  Children immunized - under 12 months against DTP3 (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 297780.00 333298.00 333298.00 341030.00 5/12/2015 Public Disclosure Copy Page 3 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Health Sector Development Support (P101160) Date 31-Dec-2009 15-Jun-2013 15-Jun-2013 31-Aug-2014 PHINDPDOTBL  Number of pregnant women living with HIV who received antiretrovirals to reduce the risk of Mother To Child Transmission (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1582.00 3084.00 3499.00 3600.00 Date 31-Dec-2009 31-Aug-2014 31-Dec-2014 30-Jun-2017 PHINDPDOTBL  Coverage of prenatal care services for pregnant women (at least 3 visits) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 59.40 60.50 58.10 65.50 Date 31-Dec-2009 31-Aug-2014 31-Dec-2014 30-Jun-2017 PHINDPDOTBL  Pregnant women receiving antenatal care during a visit to a health provider (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 415799.00 511821.00 517195.00 549564.00 Date 31-Dec-2009 31-Aug-2014 31-Dec-2014 30-Jun-2017 PHINDPDOTBL  Percentage of births assisted by skilled personnel (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 64.40 78.40 78.40 86.20 Date 31-Dec-2009 31-Aug-2014 31-Dec-2014 30-Jun-2017 5/12/2015 Public Disclosure Copy Page 4 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Health Sector Development Support (P101160) PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2058327.00 2107726.00 2210111.00 Date -- 31-Aug-2014 31-Dec-2014 30-Jun-2017 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1271901.00 1297496.00 1360523.00 PHINDPDOTBL  Contraceptive prevalence rate (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 19.80 31.70 31.70 34.85 Date 31-Dec-2009 31-Aug-2014 31-Dec-2014 30-Jun-2017 PHINDPDOTBL  Pregnant/lactating women, adolescent girls and/or children under age five-reached by basic nutrition services (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-Dec-2009 -- -- 31-Dec-2009 Comments This indicator is not included in the project Results Framework. PHINDPDOTBL  Children between the age of 6 and 59 months receiving Vitamin A supplementation (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target 5/12/2015 Public Disclosure Copy Page 5 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Health Sector Development Support (P101160) Value 1265275.00 1550538.00 1361809.00 1664878.00 Date 31-Dec-2009 31-Aug-2014 31-Dec-2014 30-Jun-2017 PHINDPDOTBL  Children under age five treated for moderate or severe acute malnutrition (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 87170.00 77375.00 39309.00 83081.00 Date 31-Dec-2009 31-Aug-2014 31-Dec-2014 30-Jun-2017 Overall Comments Global Environmental Objective Indicators Overall Comments Intermediate Results Indicators PHINDIRITBL  Percent of public and non-profit health facilities offering the free package of services through the RBF system (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.90 99.26 99.86 100.00 Date 31-Mar-2010 31-Aug-2014 31-Dec-2014 30-Jun-2017 PHINDIRITBL  Births (deliveries) attended by skilled health personnel (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 188135.00 335049.00 334527.00 364090.00 Date 31-Dec-2009 31-Aug-2014 31-Dec-2014 30-Jun-2017 Comments Skilled Health Personnel: A3 5/12/2015 Public Disclosure Copy Page 6 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Health Sector Development Support (P101160) PHINDIRITBL  Number of couple-years of contraceptive protection using modern methods (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 228082.00 668040.00 668040.00 734520.00 Date 31-Dec-2009 31-Aug-2014 31-Aug-2014 30-Jun-2017 PHINDIRITBL  Percentage of health facilities that did not run out of essential drugs in the previous month (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 5.10 60.00 Date 31-Mar-2010 -- 31-Dec-2012 30-Jun-2017 PHINDIRITBL  Percentage of health facilities that have a Head with A2 Level (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 49.00 60.00 Date 31-Dec-2009 -- 31-Dec-2014 30-Jun-2017 Overall Comments Data on Financial Performance Disbursements (by loan) 5/12/2015 Public Disclosure Copy Page 7 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Health Sector Development Support (P101160) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P101160 IDA-H4880 Closed USD 25.00 24.99 0.01 26.06 0.00 104% P101160 IDA-H8080 Effective USD 25.00 25.00 0.00 5.16 17.92 21% P101160 TF-12526 Closed USD 14.80 14.79 0.01 14.79 0.00 100% P101160 TF-13043 Effective USD 20.00 20.00 0.00 2.57 17.43 13% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P101160 IDA-H4880 Closed 09-Jun-2009 07-Jul-2009 30-Sep-2009 30-Dec-2012 31-Aug-2014 P101160 IDA-H8080 Effective 23-Oct-2012 10-Dec-2012 08-Apr-2013 31-Dec-2018 30-Jun-2017 P101160 TF-12526 Closed 25-Jul-2012 25-Jul-2012 12-Oct-2012 31-Aug-2014 31-Aug-2014 P101160 TF-13043 Effective 10-Dec-2012 10-Dec-2012 08-Apr-2013 31-Dec-2018 30-Jun-2017 Cumulative Disbursements Restructuring History Level 2 Approved on 30-Jan-2015 ,Level 2 Approved on 26-Mar-2015 5/12/2015 Public Disclosure Copy Page 8 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Health Sector Development Support (P101160) Related Project(s) P126742-Health Sector Development Support - Additional Financing ,P131919-Second Additional Financing Burundi Health Sector Development Support Project 5/12/2015 Public Disclosure Copy Page 9 of 9