The World Bank Report No: ISR8515 Implementation Status & Results Lao People's Democratic Republic Community Nutrition Project (P114863) Public Disclosure Copy Operation Name: Community Nutrition Project (P114863) Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 25-Nov-2012 Country: Lao People's Democratic Republic Approval FY: 2010 Product Line: Special Financing Region: EAST ASIA AND PACIFIC Lending Instrument: Emergency Recovery Loan Implementing Agency(ies): Key Dates Board Approval Date 27-Aug-2009 Original Closing Date 30-Sep-2012 Planned Mid Term Review Date 31-Oct-2011 Last Archived ISR Date 24-Dec-2011 Effectiveness Date 03-Oct-2009 Revised Closing Date 30-Sep-2013 Actual Mid Term Review Date 24-Oct-2011 Project Development Objectives Community Nutrition Project (P114863) Project Development Objective (from Project Appraisal Document) To improve coverage of essential maternal and child health services and improve mother and child caring practices among pregnant and lactating women and children less than 2 years old in the seven southern and central provinces. Has the Project Development Objective been changed since Board Approval of the Program? Yes No Component(s) Component Name Component Cost Conditional Cash Transfers 1.20 Community Based Health and Nutrition Groups 0.45 Project Support and Management 0.35 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Implementation Status Overview Progress towards achievement of PDO and overall implementation progress is being downgraded due to payment delays to beneficiaries and health centers under the conditional cash transfer (CCT) component of the Project. Page 1 of 5 The World Bank Report No: ISR8515 Locations Country First Administrative Division Location Planned Actual Laos Khoueng Savannakhet Khoueng Savannakhet Public Disclosure Copy Laos Khoueng Salavan Khoueng Salavan Laos Khoueng Khammouan Khoueng Khammouan Laos Khoueng Champasak Khoueng Champasak Laos Khoueng Attapu Khoueng Attapu Laos Khoueng Xekong Khoueng Xekong Laos Khoueng Bolikhamxai Khoueng Bolikhamxai Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Percent of women aged 15-49 years that were Percentage Value 46.40 60.00 attended at least once during pregnancy in the Date 30-Jun-2010 31-Dec-2013 past 12 months by a skilled health personnel Comments This indicator will be estimated following close of Project via endline survey. Percent of women aged 15-49 with a birth in Percentage Value 21.70 30.00 the last 12 months that delivered at a heath Date 30-Jun-2010 facility Comments This indicator will be estimated following close of Project via endline survey. Percentage of children aged 12-23 months Percentage Value 22.90 50.00 Public Disclosure Copy receiving DPT3 before their first birthday Date 30-Jun-2010 31-Dec-2013 Comments This indicator will be estimated following close of Project via endline survey. Percent of women aged 15-49 with a child Percentage Value 10.10 50.00 aged 0-11 months who attended at least one Date 30-Jun-2010 31-Dec-2013 routine monthly check-up in the last 12 months Comments This indicator will be estimated following close of Project via endline survey. Page 2 of 5 The World Bank Report No: ISR8515 Percent of women aged 15-49 with a live birth Percentage Value 39.10 60.00 in the past 12 month that put the newborn Date 30-Jun-2010 31-Dec-2013 infant to the breast within 1 hour of birth Comments This indicator will be Public Disclosure Copy estimated following close of Project via endline survey. Percentage of children aged 0-23 months with Percentage Value 57.30 70.00 diarrhea in previous 2 weeks that received oral Date 30-Jun-2010 31-Dec-2013 rehydration salts Comments This indicator will be estimated following close of Project via endline survey. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of health centers that are operating the Number Value 0.00 62.00 62.00 CCT program Date 30-Jun-2010 03-Nov-2012 31-Dec-2012 Comments "Operating" means the HC is enrolling women and disbursing CCT payments. Percentage of eligible women who have Percentage Value 0.00 80.00 80.00 enrolled Date 30-Jun-2010 03-Nov-2012 31-Dec-2012 Comments Eligible women are women who are pregnant or have a child less than 2 years of age. Percent of enrolled pregnant women who Percentage Value 0.00 22.00 100.00 received payment for delivery at the health Date 30-Jun-2010 03-Nov-2012 31-Dec-2012 facility Comments Number of villages in which the 3 facilitators Number Value 0.00 500.00 447.00 have been trained Date 30-Jun-2010 03-Nov-2012 31-Dec-2011 Public Disclosure Copy Comments Number of villages in which CBN meeting has Number Value 0.00 260.00 400.00 been held this month Date 30-Jun-2010 03-Nov-2012 30-Jun-2013 Comments Average number of participants per month in Number Value 0.00 48.00 15.00 CBN meetings Date 30-Jun-2010 03-Nov-2012 30-Jun-2013 Comments Page 3 of 5 The World Bank Report No: ISR8515 Number of Project-supported health centers in Number Value 0.00 59.00 62.00 which at least one staff has been trained in the Date 30-Jun-2010 03-Nov-2012 29-Feb-2012 5 module training Comments Staff from the 3 remaining This activity was financed by Public Disclosure Copy HCs have been trained in 5 EU TF which closed on Feb Module but not with Project 29, 2012. funds. Number of health centers visited by the Number Value 0.00 62.00 62.00 monitoring team from central and/or provincial Date 30-Jun-2010 03-Nov-2012 29-Feb-2012 and/or district level every 3 months (quarterly) Comments This activity was financed by EU TF which closed on Feb 29, 2012. Number of community-based distributors who Number Value 0.00 94.00 90.00 have received micronutrient training Date 30-Jun-2010 03-Nov-2012 29-Feb-2012 Comments This activity was financed by EU TF which closed on Feb 29, 2012. Data on Financial Performance (as of 06-Nov-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P114863 TF-95274 Effective 03-Oct-2009 03-Oct-2009 03-Oct-2009 30-Sep-2012 30-Sep-2013 P120495 TF-97071 Closed 12-Aug-2010 12-Aug-2010 12-Aug-2010 30-Jun-2011 29-Feb-2012 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P114863 TF-95274 Effective USD 2.00 2.00 0.00 0.80 1.20 40.00 P120495 TF-97071 Closed USD 1.77 1.48 0.40 1.52 0.00 103.00 Public Disclosure Copy Disbursement Graph Page 4 of 5 The World Bank Report No: ISR8515 Public Disclosure Copy Key Decisions Regarding Implementation The team is working closely with the implementing agency on a time-bound action plan to solve the problems identified under the CCT component. Restructuring History Level two Approved on 19-Sep-2011, Level two Approved on 25-Jul-2012 Related Projects P120495-Community Nutrition Project EU Funding Public Disclosure Copy Page 5 of 5