The World Bank
   Health Sector Development Support Project (P125229)




                                                                                     REPORT NO.: RES54923

                                    DOCUMENT OF THE WORLD BANK




                                        RESTRUCTURING PAPER
                                                 ON A
                                  PROPOSED PROJECT RESTRUCTURING

                                                     OF

                          HEALTH SECTOR DEVELOPMENT SUPPORT PROJECT
                                  APPROVED ON SEPTEMBER 29, 2011
                                                     TO

                                       REPUBLIC OF ZIMBABWE


HEALTH, NUTRITION & POPULATION

EASTERN AND SOUTHERN AFRICA




                          Regional Vice President:    Victoria Kwakwa
                                Country Director:     Nathan M. Belete
                                Regional Director:    Dena Ringold
                      Practice Manager/Manager:       Ernest E. Massiah
                             Task Team Leader(s):     Fernando Xavier Montenegro Torres,
                                                      Christine Lao Pena, Moritz Otto Maria Alfons
                                                      PiattiFuenfkirchen
           The World Bank
           Health Sector Development Support Project (P125229)



I. BASIC DATA

Product Information

Project ID                                                   Financing Instrument
P125229                                                      Investment Project Financing

Original EA Category                                         Current EA Category
Partial Assessment (B)                                       Partial Assessment (B)

Approval Date                                                Current Closing Date
29-Sep-2011                                                  30-Apr-2023




Organizations

Borrower                                                     Responsible Agency
Republic of Zimbabwe                                         Stichting Cordaid




Project Development Objective (PDO)
Original PDO
The Project Development Objective (PDO) is to increase coverage of key maternal and child health interventions in
targeted ruraldistricts consistent with the Recipient's ongoing health initiatives.
Current PDO
The Project Development Objective is to increase coverage and quality of an integrated package of Reproductive,
Maternal, Neonatal, Child, Adolescent health and nutrition (RMNCAH-N) services, as well as strengthen COVID-19
response and institutional capacity to manage performance-based contracts consistent with the Recipients’ ongoing
health initiatives.
Summary Status of Financing (US$, Millions)


                                                                                     Net
Ln/Cr/Tf                 Approval        Signing Effectiveness        Closing Commitment Disbursed Undisbursed

TF-B3156               20-Sep-2020   01-Oct-2020 04-Dec-2020     30-Apr-2023           25.00      14.58         10.42
TF-A9037              03-Nov-2018    20-Feb-2019 29-Mar-2019 31-Dec-2020                3.00       3.00             0
           The World Bank
           Health Sector Development Support Project (P125229)



TF-A5311                  21-Jul-2017    26-Jul-2017   24-Oct-2017 31-Dec-2019           5.00      5.00            0
TF-A1598               23-Dec-2015      12-Jan-2016 14-Mar-2016       30-Jan-2018       10.00     10.00            0
TF-15111                  30-Jul-2013    30-Jul-2013   25-Sep-2013   28-Feb-2017        20.00     20.00            0
TF-10748               27-Sep-2011      27-Sep-2011 08-Dec-2011       31-Jul-2014       15.00     15.00            0


Policy Waiver(s)

Does this restructuring trigger the need for any policy waiver(s)?
No


II. SUMMARY OF PROJECT STATUS AND PROPOSED CHANGES




III. DETAILED CHANGES


LOAN CLOSING DATE(S)


                                            Original                Revised           Proposed     Proposed Deadline
Ln/Cr/Tf         Status                     Closing               Closing(s)            Closing       for Withdrawal
                                                                                                         Applications
TF-10748         Closed                 31-Jul-2014            17-Dec-2014
                                                       31-Mar-2016, 28-Feb-
TF-15111         Closed                 30-Oct-2015
                                                                      2017
TF-A1598         Closed                 28-Feb-2017            30-Jan-2018
                                                           31-Dec-2018, 31-
TF-A5311         Closed                 30-Jun-2018      Mar-2019, 31-Dec-
                                                         2019, 02-Jun-2020
                                                       30-Jun-2020, 30-Sep-
TF-A9037         Closed                 31-Dec-2019     2020, 31-Dec-2020,
                                                              26-May-2021
TF-B3156         Effective              30-Apr-2023                                 31-Mar-2024           31-Jul-2024
        The World Bank
        Health Sector Development Support Project (P125229)



REALLOCATION BETWEEN DISBURSEMENT CATEGORIES

               Current
                                            Current             Actuals +      Proposed     Disbursement %
Ln/Cr/TF       Expenditure
                                         Allocation           Committed        Allocation     (Type Total)
               Category
                                                                                            Current Proposed


 TF-B3156-     Pyments under
 001           RBC prt A(I)to         4,750,000.00                  0.00     3,966,750.00   100.00   100.00
 Currency:     A(III)
 USD           Payments under
                                      3,700,000.00            885,157.56     3,090,970.00   100.00   100.00
               RBC part A(IV)
               Gds,Ncs,Cs,Tr,W
                                      9,200,000.00        3,683,586.43      11,281,272.00   100.00   100.00
               rkshps,OC prt B
               Monitoring, Doc
               & Ver of Results       2,350,000.00            618,406.94     1,661,008.00   100.00   100.00
               prt C
               Pymnts,Gd,Ncs,
               Cs,Tr&Wrkshp,O         5,000,000.00        3,431,216.54       5,000,000.00   100.00   100.00
               C prt D
               Total                 25,000,000.00        8,618,367.47      25,000,000.00