The World Bank Report No: ISR9041 Implementation Status & Results Burkina Faso Health Sector Support & Multisectoral AIDS Project (P093987) Public Disclosure Copy Operation Name: Health Sector Support & Multisectoral AIDS Project Project Stage: Implementation Seq.No: 13 Status: ARCHIVED Archive Date: 25-Dec-2012 (P093987) Country: Burkina Faso Approval FY: 2006 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Sector Investment and Maintenance Loan Implementing Agency(ies): Key Dates Board Approval Date 27-Apr-2006 Original Closing Date 30-Jun-2010 Planned Mid Term Review Date 11-Mar-2013 Last Archived ISR Date 17-Jun-2012 Effectiveness Date 14-Nov-2006 Revised Closing Date 31-Dec-2014 Actual Mid Term Review Date 11-Mar-2013 Project Development Objectives Project Development Objective (from Project Appraisal Document) The revised project development objective is to improve access and quality of priority health, nutrition and HIV/AIDS services Has the Project Development Objective been changed since Board Approval of the Project? � Yes No Component(s) Component Name Component Cost Health sector support 18.00 Multisectoral HIV/AIDS support 18.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Public Disclosure Copy Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Low Low Implementation Status Overview The Additional Financing which was approved by the World Bank Board of Executive Directors in June 2011was declared effective in February 2012 after some delays due to the country's approval process. Field activities have now been launched for both Nutrition and HIV/AIDS. Locations No Location data has been entered Page 1 of 6 The World Bank Report No: ISR9041 Results Project Development Objective Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Adults and children with HIV receiving Number Value 8136.00 37464.00 20000.00 antiretroviral combination therapy Date 31-Dec-2010 14-Nov-2012 31-Dec-2014 Comments Source: SP/CNLS-MOH End target has been surpassed Children receiving a dose of Vitamine A Number Value 4756733.00 4650508.00 5374556.00 Date 31-Dec-2010 14-Nov-2012 31-Dec-2014 Comments DN/MOH DN/MOH DN/MOH Children under one year of age receiving a Percentage Value 57.00 100.16 91.00 third dose of the pentavalent vaccine Date 05-Jul-2006 14-Nov-2012 31-Dec-2014 Comments Annuaire Statistic MoH-- End target has been surpassed Reported condom use at last sexual contact Percentage Value 98.00 90.00 90.00 among commercial sex workers with paying Date 31-Dec-2010 14-Nov-2012 31-Dec-2014 clients Comments Source: SP/CNLS-MoH Biannual survey- End target has been reached. Direct project beneficiaries (number), of which Number Value 7641651.00 7649051.00 8458232.00 female (%) Date 15-Dec-2010 12-Apr-2011 31-Dec-2014 Comments Project data Source: MoH Pregnant women tested for HIV Number Value 172452.00 499408.00 300000.00 Date 15-Dec-2010 14-Nov-2012 31-Dec-2014 Public Disclosure Copy Comments Source: MoH/SP-CNLS End target has been surpassed Children under five with severe acute Percentage Value 30.00 10.00 50.00 malnutrition being treated according to the new Date 15-Dec-2010 14-Mar-2012 31-Dec-2014 protocol Comments Source: DN/MOH Infants under six months exclusively breastfed Percentage Value 7.00 24.80 15.00 in the past 24 hours Date 15-Dec-2010 31-Jul-2012 31-Dec-2014 Comments Source: DHS IV-MICS 2010 Page 2 of 6 The World Bank Report No: ISR9041 Women making two or more pre-natal Percentage Value 62.00 77.53 42.00 consultation during pregnancy Date 15-Dec-2010 31-Jul-2012 31-Dec-2014 Comments Biannual National Survey Public Disclosure Copy Source: MoH Births assisted by trained health personnel Percentage Value 75.00 76.17 65.00 Date 31-Dec-2010 31-Oct-2012 31-Dec-2014 Comments Biannual National Survey Source: MoH- End target has been surpassed Pregnant women receiving antenatal care Number Value 632715.00 785175.00 682066.00 during a visit to a health provider (number) Date 15-Dec-2010 14-Mar-2012 31-Dec-2014 Comments Source: Moh Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Commercial sex workers reached with targeted Number Value 10000.00 11500.00 13000.00 interventions Date 15-Dec-2010 14-Nov-2012 31-Dec-2014 Comments Source: SP/CNLS-IST - End target has been surpassed Men having sex with men reached with Number Value 0.00 700.00 1200.00 preventive interventions Date 15-Dec-2010 14-Nov-2012 31-Dec-2014 Comments Source: SP/CNLS-IST-MoH PNM 2012 Implementing and coordinating institutions Number Value 3400.00 8000.00 8500.00 atively engaged in the fight against HIV/AIDS Date 31-Dec-2010 14-Nov-2012 31-Dec-2014 Comments Source: Routine monitoring: MoH-SP/CNLS-IST Public Disclosure Copy Persons receiving voluntary HIV testing and Number Value 264660.00 350000.00 425000.00 counseling Date 15-Dec-2010 14-Nov-2012 31-Dec-2014 Comments source: SP/CNLS New borns put to breast within the first hour of Percentage Value 24.00 42.00 30.00 birth Date 15-Dec-2010 14-Nov-2012 31-Dec-2014 Comments Biannual National Survey Source: DHS IV /MICS-2010 Page 3 of 6 The World Bank Report No: ISR9041 Children under five who participate in Percentage Value 54.00 60.00 65.00 community-based health/ nutrition activities. Date 15-Dec-2010 30-Dec-2011 31-Dec-2014 Comments Source: DS/ONG/PADS-MoH Public Disclosure Copy Postpartum women receiving a Vitamin A Percentage Value 50.00 50.00 70.00 supplement within the 8 weeks of delivery Date 15-Dec-2010 30-Dec-2011 31-Dec-2014 Comments Source: DN/MoH Children 6-59 months receiving vitamin A Percentage Value 113.00 100.00 80.00 supplements in past 6 months Date 15-Dec-2010 14-Nov-2012 31-Dec-2014 Comments Coverage is estimated as a Source: DN/MoH function of the number of capsules distributed and the estimated number of children aged 6-59 months. There are various reasons why the estimated coverage surpasse the 100%: doses are accidentally distributed to children outside the agetarget; target children receive a double dose; the actual number of children aged 6-59 months is higher than the estimated from thecensus data. Children under two with diarrhea receiving oral Percentage Value 42.00 24.00 50.00 rehydration therapy conform to the IMCI Date 15-Dec-2010 31-Jul-2012 31-Dec-2014 protocol Comments Source: DHS/MICS IV 2010 People with access to a basic package of Number Value 1614.00 1644.00 1943.00 health, nutrition, or reproductive health services Date 31-Dec-2010 30-Jun-2011 31-Dec-2014 (number) Comments FEMALE=589 FEMALE=489 FEMALE=487 Public Disclosure Copy Source: MoH Health personnel receiving training (number) Number Value 4756733.00 4904021.00 5374556.00 Date 15-Dec-2010 30-Jun-2011 31-Dec-2014 Comments Source: MoH Children immunized (number) Number Value 647614.00 589329.00 651507.00 Date 15-Dec-2010 30-Jun-2011 31-Dec-2014 Comments Source: PEV/MoH 81%: DHS 2010 Page 4 of 6 The World Bank Report No: ISR9041 Percentage of children under one year of age Percentage Value 52.00 100.00 91.00 receiving a third dose of the pentavalent Date 15-Dec-2010 14-Nov-2012 31-Dec-2014 vaccine increases from 52 % (baseline) to 91% Comments There are two reason why Source: MoH in 2012 Public Disclosure Copy coverage may reach 100% or higher: these include error in (i) age determination; and (ii) the estimation of children within the age range. Data on Financial Performance (as of 09-Nov-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P093987 IDA-41650 Effective 27-Apr-2006 16-May-2006 14-Nov-2006 30-Jun-2010 31-Dec-2014 P093987 IDA-H4000 Effective 05-Jun-2008 08-Jul-2008 18-Dec-2008 31-Jan-2013 31-Dec-2014 P093987 IDA-H7020 Effective 30-Jun-2011 09-Aug-2011 20-Feb-2012 31-Dec-2014 31-Dec-2014 P093987 TF-99818 Effective 09-Aug-2011 09-Aug-2011 20-Feb-2012 31-Dec-2012 31-Dec-2012 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P093987 IDA-41650 Effective USD 47.70 47.70 0.00 49.56 2.00 104.00 P093987 IDA-H4000 Effective USD 15.00 15.00 0.00 10.91 3.30 73.00 P093987 IDA-H7020 Effective USD 36.00 36.00 0.00 7.16 27.70 20.00 P093987 TF-99818 Effective USD 3.03 3.03 0.00 1.60 1.43 53.00 Disbursement Graph Public Disclosure Copy Page 5 of 6 The World Bank Report No: ISR9041 Public Disclosure Copy Key Decisions Regarding Implementation N/A Restructuring History There has been no restructuring to date. Related Projects P110815-Health Sector Support and AIDS project - Additional Financing, P125285-Health Sector Support and Multi-Sectoral Aids Project - Additional Financing Public Disclosure Copy Page 6 of 6