The World Bank Implementation Status & Results Report Sri Lanka COVID-19 Emergency Response and Health Systems Preparedness Project (P173867) Sri Lanka COVID-19 Emergency Response and Health Systems Preparedness Project (P173867) SOUTH ASIA | Sri Lanka | Health, Nutrition & Population Global Practice | IBRD/IDA | Investment Project Financing | FY 2020 | Seq No: 11 | ARCHIVED on 17-Apr-2024 | ISR59819 | Implementing Agencies: Democratic Socialist Republic of Sri Lanka, Ministry of Finance, Ministry of Health, State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, Key Dates Key Project Dates Bank Approval Date: 02-Apr-2020 Effectiveness Date: 03-Apr-2020 Planned Mid Term Review Date: 04-Apr-2022 Actual Mid-Term Review Date: 16-Jun-2022 Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To prevent, detect and respond to the threat posed by COVID-19 and strengthen national systems for public health preparedness in Sri Lanka Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Emergency COVID-19 Response:(Cost $344.97 M) Component 2: Strengthening National and Sub-national Institutions for Prevention and Preparedness:(Cost $21.43 M) Component 3: Strengthening Multi-sectoral, National institutions and Platforms for One Health:(Cost $24.65 M) Component 4: Implementation Management and Monitoring and Evaluation:(Cost $7.03 M) Component 5: Contingent Emergency Response Component Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The project achieved all four Project Development Objectives (PDO) indicators fully achieved. The COVID ERHSP project has made significant contributions and achieved various outcomes in response to the pandemic. These include: Strengthening the Epidemiology Division and the National Emergency Center for Epidemics and Pandemics, strengthening and ensuring the functionality of the Emergency Operations Centre (EOC), surpassing the initial target of 56.8% vaccination rate, with an impressive 98% of the population receiving the first dose, successfully strengthening and ensuring the functionality of 17 designated laboratories equipped with essential diagnostic equipment, test kits, and reagents 4/17/2024 Page 1 of 12 The World Bank Implementation Status & Results Report Sri Lanka COVID-19 Emergency Response and Health Systems Preparedness Project (P173867) recommended by the World Health Organization (WHO), and achieving the establishment of at least one tertiary or secondary care hospital with isolation capacity in all 25 districts. In addition to these contributions and outcomes, the project has also supported various intermediate results, including Improving intensive care units (ICUs) by increasing bed strength and training health staff on infection control measures, capacity building on providing care services for elderly and differently-abled individuals, supporting health institutions in obtaining environmental protection licenses and implementing proper waste management systems, providing cash transfers to vulnerable communities during the COVID pandemic, improving capacities at the Ministry of Health (MOH) for services related to women and gender-based violence, developing national protocols for detection, surveillance, and response systems for animal and human health infections, and publishing peer-reviewed articles on the interventions supported by the project. The Project has played a key role in supporting the procurement of emergency medicines and consumables, as well as in supporting the continuation of health services during the COVID-19 pandemic and economic crisis and supported the mobility facilities of field health care providers in disease surveillance activities and managing the emergency transportation of patients. At the time of the project closure on December 31,2023, the project had disbursed 94.5 percent. The Project made significant contributions to Sri Lanka’s emergency response prevention, control and build resilience. Unfortunately, due to unforeseen challenges caused by the country’s economic crisis hampered the timely completion of certain project activities. The project GRM The national Grievance Redress Mechanism (GRM) for the health system, which is also a function of the national level, is now fully operational with the implementation of the Management Information System (MIS) and has sufficient staff. Complaints can be submitted through various channels such as postal mail, e-mail (Suwasawana@health.gov.lk), a short code hotline (1907), and social media platforms like WhatsApp and Viber. The government responded to all grievances within 30 days and surpassed the end of the project target. MPA Program Development Objective MPA PDO Table The Program Development Objective is to prevent, detect and respond to the threat posed by COVID-19 and strengthen national systems for public health preparedness MPA Table Multiphase Programmatic Approach (MPA) Status MPA Table Body Sustained efforts continue to be made to advance the implementation of the 87 MPA operations. As reported in the past months, the overall level of disbursements is being affected by three main reasons: (i) low disbursements in six countries (Bangladesh, Kiribati, Nigeria, Samoa, Solomon Islands, and Zambia); (ii) pausing of disbursements in two countries – Afghanistan, and Myanmar; and (iii) processing of refunds to the project accounts, which in the past weeks have increased at this late stage of project implementation. In addition, (i) a large refund from the UN to the project account of the Myanmar operation was processed in March 2023 due to the inability to implement the project, and (ii) the amounts of Loans and Credits denominated in SDRs, and Euros have been affected because of fluctuations between the SDRs and Euros against the US dollar. During the past week, a second large refund was processed under the Trinidad and Tobago operation because of savings realized for medical supplies and medicines procured through PAHO. As of March 18, 2024, 88 MPA-projects had been approved with a total commitment of US$4.25 billion. One operation (Guatemala) was cancelled in mid-September 2021. Total disbursements as of March 18, 2024, amount to US$3.98 billion or 94% of overall commitments. This amount does not include disbursements under MPA-V operations which are reported together with AF-V operations or disbursements under PEF grants as commitments do not include PEF Grants. Closing dates for MPA operations have been as follows: (i) ten operations closed by the end of CY22, (ii) nine operations closed on June 30, 2023, (iii) thirteen operations closed on December 31, 2023. Twenty-eight operations are scheduled to close by June 30, 2024. However, this number is likely to change as extension of closing dates are being processed under some operations. As with the Mid Term Review (MTR) issued on March 25, 2023, no individual ICR will be required for COVID-19 MPA operations. Only one ICR will be prepared upon completion of the SPRP COVID-19 MPA Program, which closes on December 31, 2025. The Global ICR will be based on final ISRs packages prepared by country operations’ teams. A template for the final ISR was issued by OPCS on March 21, 2023. So far, seventeen operations have finalized final ISR packages, and some others are under preparation. The overall conclusion of the MPA MTR was that: (i) the COVID-19 MPA Program embodied a rapid, innovative approach to new lending for human health response; 4/17/2024 Page 2 of 12 The World Bank Implementation Status & Results Report Sri Lanka COVID-19 Emergency Response and Health Systems Preparedness Project (P173867) (ii) the COVID-19 MPA has been successful, notwithstanding considerable uncertainty and multiple constraints in the early stages of the pandemic; (iii) the Bank’s emergency response was remarkably swift in the most vulnerable countries facing human capital losses and development setbacks; and (iv) notwithstanding the challenges, the MPA is on track to achieve its PrDO, “prevent, detect and respond to the threat posed by COVID-19 and strengthen national systems for public health preparedness.“ Seventy-five (75) country projects or 86 percent of projects approved have reached 70-100+ percent disbursement (reasons for 100% disbursements relate to fluctuations between the Euro and the SDR against the US$). Out of the 75 operations, 66 operations or 87 percent have disbursed 90%+ of commitments. Out of the 75 operations, 52 operations or 69 percent are fully disbursed, and 8 operations have disbursed 95-99 percent of commitments. There are six operations with disbursements of 65 percent or less. Out of these four operations, one operation has disbursed 35 percent (AFW), two operations in EAP have disbursed 48-62 percent and one operation in SAR has disbursed 53 percent. The operation in AFW has been restructured in the past two weeks to: (i) extend the closing date by four months, (ii) cancel a large amount under the parent project, (iii) reallocate funds under components and activities, and (iv) revise the Results Framework. The projects are benefitting about 3.7 billion people or 50% of the global population. When countries with AF-V operations are counted, the projects are benefitting about 4.1 billion of 51 percent of the global population. This is because some countries that do not have a parent project have AF-V operations. All projects approved are disbursing. Operations in ECA and MNA are fully disbursed. In other regions, disbursements have reached: (i) SAR 96 percent, (ii) LAC 94 percent, (iii) EAP 88 percent, (iv) AFW 85 percent, and (v) AFE 82 percent. Disbursements for EAP operations are being affected by low disbursements in three country projects that have disbursed between 48 and 62 percent. AFE lower disbursements compared to other regions are a result of low disbursements under one operation, which has disbursed 63 percent. In the case of AFW low overall disbursements are a result of low disbursements under one operation (35 percent). Retroactive Financing (RF) represents 20 percent of commitments. SAR has the highest percentage of RF at 37 percent, followed by ECA at 18 percent. Direct Payment (DP) disbursements represent 22 percent of commitments. EAP has the highest level of disbursements using DP – 80 percent, followed by AFW at 38 percent. IDA continues to represent 40 percent while IBRD represents 60 percent of disbursements. Streamlined procedures, delegated approvals, coupled with flexible project design and intensified efforts by counterparts and Bank teams have contributed to the progress. Implementation is being guided by Bank teams working in parallel with other health related projects, including Additional Financing operations which have supported vaccine procurement and deployment efforts.. Implementation Status and Key Decisions (Public Disclosure) Considerable progress is being made in the implementation of AF-V operations. As of March 18, 2024, the Bank has approved 117 operations (including MPA-V operations) to support vaccine procurement and rollout in 78 countries amounting to $8.54 billion. Four operations have been approved in the past months including: (i) Senegal AF2 operation for $15 million financed by a Grant from The Global Finance Facility (GFF) approved on June 30, 2023; (ii) a Second AF (IDA Grant of $2.50 million) approved on August 31, 2023 for Sao Tome and Principe, (iii) a Grant of $3.94 approved for Chad on July 23, 2023; and (iv) Zimbabwe AF2 operation for $15 million financed by a Grant from the GFF approved on December 7, 2023. One hundred and twenty-one (121) operations had been approved amounting to $10 billion, but with cancellation of four operations and partial cancellations processed in the past months under several operations, commitments today amount to $8.54 billion. The four operations cancelled are: (i) Costa Rica loan ($120 million), (ii) Peru loan ($500 million), (iii) Gabon loan ($12 million), which loan agreement lapsed, and (iv) Philippines AF2 loan of $300 million. The Afghanistan operation commitment of $113 million was reduced to $60 million. Of the 117 approved operations: (i) 67 are in Africa – 32 in AFE and 35 in AFW; (ii) 10 in East Asia and the Pacific; (iii) 11 in Europe and Central Asia; (iv) 11 in Latin America and the Caribbean; (v) 9 in Middle East and North Africa; and (vi) 9 in South Asia. The 117 operations approved, include 6 operations that involved restructuring of parent projects (Bhutan, Cameroon, North Macedonia, Philippines, and Pakistan) and in the case of Lebanon, restructuring of the Health Resilience Project. 4/17/2024 Page 3 of 12 The World Bank Implementation Status & Results Report Sri Lanka COVID-19 Emergency Response and Health Systems Preparedness Project (P173867) Partial cancellations have been/are being processed under several operations -- Afghanistan, Bangladesh, Belarus, Benin, Cabo Verde, Cameroon, Ethiopia, Gabon, Georgia, Lao, Madagascar, Mali, Mozambique, Nepal, Nigeria, Pakistan, Philippines, Papua New Guinea, Sierra Leone, South Africa, Sudan, Republic of Congo AF2, and Togo. Thirty-two (32) operations are being implemented in Fragile and Conflict-affected situations. IDA represents 45 percent and IBRD 55 percent of disbursements. Total disbursements under these projects as of March 18, 2024, amount to US$6.60 billion or 77 percent of overall commitments. Disbursements under MPA-V operations are included in this total while disbursements under the six restructured projects are counted under parent projects. With less than planned demand for IDA/IBRD funds for vaccine procurement because, inter alia, over supply of vaccines from donations from various sources, several projects have been/are being restructured and more will need to be restructured to reallocate funds or partially cancel funds allocated to procurement of COVID-19 vaccines and deployment. Guidance was issued under an Email from Juan Pablo Uribe of July 7, 2023, which provided direction for the use of undisbursed funds under COVID-19 operations. HNP is monitoring implementation of the guidelines. Six (6) operations are fully disbursed (Argentina, El Salvador AF1, Indonesia, Iraq, Sri Lanka AF-V 1, and Ukraine AF-V 3). Sixty-four (64) operations or 55 percent of operations approved have disbursed over 70 percent of their commitments. Out of the 64, twenty-nine (29) operations have disbursed 90+ percent. One hundred and seven (107) operations or 91 percent of total operations approved are disbursing. EAP has the highest percentage of disbursements at 96 percent, followed by ECA at 89 percent, LAC at 88 percent, SAR at 81 percent, MNA at 81 percent, AFE at 67 percent, and AFW at 63 percent. Retroactive Financing (RF) represents 36 percent of overall commitments. ECA has the highest level of RF at 74 percent, followed by SAR at 68 percent, LAC at 59 percent, MNA and AFE at 29 percent and AFW at 13 percent. Disbursements to UN agencies represent 23 percent of overall disbursements, while Direct Payment represents 17 percent of disbursements. As with the COVID-19 MPA operations, streamlined procedures, delegated approval, wide use of Bank Facilitated Procurement (BFP), coupled with flexible project design, and intensified efforts from counterparts and Bank staff have contributed to the rapid design, processing, and implementation of the AF-V operations. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Substantial Substantial Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Moderate Moderate 4/17/2024 Page 4 of 12 The World Bank Implementation Status & Results Report Sri Lanka COVID-19 Emergency Response and Health Systems Preparedness Project (P173867) Results PDO Indicators by Objectives / Outcomes To prevent, detect and respond to the threat posed by COVID-19 IN01398462 ►Emergency Operations Centre for COVID-19 and pandemic responses established (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Apr-2020 15-Dec-2023 31-Dec-2023 31-Dec-2023 Emergency Operations Centre for coordination of pandemic response established and functional. The Epidemiology Division, MoH is being strengthened as the National Emergency Center for Epidemics and Pandemics. Comments: End target achieved 100 percent. IN01398464 ►Percentage of health districts with a tertiary or secondary care hospital with isolation capacity (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 100.00 100.00 100.00 Date 01-Apr-2020 15-Dec-2023 31-Dec-2023 31-Dec-2023 Indicator Definition - Numerator: Number of districts with at least one tertiary or secondary care hospital with isolation capacity Denominator: Number of districts (25 districts). Comments: End target achieved 100 percent. IN01398465 ►Percentage of population vaccinated, which is included in the priority population targets defined in the NDVP, disaggregated by gender (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.01 98.00 98.00 56.80 Date 18-Feb-2021 15-Dec-2023 31-Dec-2023 31-Dec-2023 98% of population has been vaccinated with the first dose. Populations male to female ratio is 49:51. Therefore, it is expected that vaccinations reached a similar percentage of males and females of the population.. Comments: End target overachieved (173 percent). To strengthen national health systems for preparedness in Sri Lanka IN01398463 ►Number of designated laboratories with COVID-19 diagnostic equipment, test kits, and reagents (Number, Custom) 4/17/2024 Page 5 of 12 The World Bank Implementation Status & Results Report Sri Lanka COVID-19 Emergency Response and Health Systems Preparedness Project (P173867) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 17.00 17.00 17.00 Date 01-Apr-2020 15-Dec-2023 31-Dec-2023 31-Dec-2020 Number of designated laboratories with COVID-19 essential diagnostic equipment, test kits, and reagents (identified as essential for COVID-19 response as per WHO guidelines) include 17 functional laboratories Comments: The end target of 17 achieved (100 percent) Intermediate Results Indicators by Components Emergency COVID-19 Response IN01398476 ►Number of ICU beds in tertiary and secondary hospitals against planned (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 560.00 750.00 750.00 750.00 Date 01-Apr-2020 15-Dec-2023 31-Dec-2023 31-Dec-2023 The support included strengthening ICU, High Dependency Unit (HDU) with oxygen connectivity. All units Comments: are fully functional. The Project achieved 100 percent of the end target. IN01398480 ►Number of health staff trained in infection prevention and control per MoH approved protocols (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 30,000.00 30,000.00 1,000.00 Date 01-Apr-2020 15-Dec-2023 31-Dec-2023 31-Dec-2023 Using online training module developed, all institutions trained 30,000 health staff. This is 3,000 percent Comments: achievement of the project end target. IN01398482 ►Number of secondary and tertiary care hospitals with environmental protection license (EPL) and Scheduled waste license (SWL) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 335.00 335.00 81.00 Date 01-Apr-2020 15-Dec-2023 31-Dec-2023 31-Dec-2023 By the end of the Project, 335 hospitals have obtained EPL/SWL. This is a 414 percent acheivement of the end target. These also included three IDH hospitals (Angoda, Kilinochchi, and Ampara) obtaining Comments: license and the fourth IDH hospital (Hambantota) meeting standards and submission of application to receive certificates. IN01398484 ►Guidelines to engage private health facilities in supporting pandemic response (Yes/No, Custom) 4/17/2024 Page 6 of 12 The World Bank Implementation Status & Results Report Sri Lanka COVID-19 Emergency Response and Health Systems Preparedness Project (P173867) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Apr-2020 15-Dec-2023 31-Dec-2023 31-Dec-2023 Developed laboratory guidelines and coordinated to establish networking of facilities to cater to the pandemic respon there was a good coordination between public and private sector for testing and cater to the growing needs from peo testing centers for the public and private sector were available on the Ministry of Health website. This is a 100 perce of project target. Comments: IN01398486 ►Number of secondary and tertiary hospitals with solar energy backup to overcome electricity outages (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 01-Apr-2020 15-Dec-2023 31-Dec-2023 31-Dec-2020 This activity could not be completed as planned due to policies introduced by the government to resolve the economic crisis in 2022 which resulted in energy crisis, foreign exchange crisis, high inflation, and import restriction policy. However, some of the hospitals managed to use its own resources to install Comments: solar energy backups. The end of project target could not be achieved. IN01398488 ►Number of field staff engaged in elder care, homes for the people with special needs and orphanages trained and equipped for prevention and care measures (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 1,000.00 1,000.00 1,000.00 Date 01-Apr-2020 15-Dec-2023 31-Dec-2023 31-Dec-2023 The Ministry of Health partnered with the National Secretariat for Elders to conduct training of field staff engaged in eldercare homes and other institutionalized care centers. The project achieved 100 percent of the end of the year target. Comments: IN01398489 ►Number of beneficiaries provided with cash transfers in response to COVID-19 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,150,429.00 3,150,429.00 600,000.00 Date 01-Apr-2020 15-Dec-2023 31-Dec-2023 31-Aug-2020 Comments: In total, the cash transfer program has supported 629,303 elderly persons, 52,940 people with special needs, 18,972 patients with chronic kidney disease, and 2,229,214 people who lost livelihoods. The in- kind transfer program has supported 417,427 beneficiaries sent on home quarantine with food packs for two weeks. In total, this subcomponent has provided benefits to 3.5 million people (cash transfer benefits 4/17/2024 Page 7 of 12 The World Bank Implementation Status & Results Report Sri Lanka COVID-19 Emergency Response and Health Systems Preparedness Project (P173867) to 3.1 million beneficiaries and in-kind benefits to 417,427). The number of persons supported through cash transfers was an achievement of 525 percent of the end of the project target. IN01398490 ►Risk communication plan implemented (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Apr-2020 15-Dec-2023 31-Dec-2023 31-Mar-2021 Risk communication campaign plan developed and implemented to the satisfaction of the MOH. UNICEF partners with the MoH in planning and implementing risk communication. The project achieved 100 Comments: percent of the end of the project target. IN01398491 ►Number of individuals utilizing GBV services through the Mithuru Piyasas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 9,000.00 16,350.00 16,350.00 12,000.00 Date 01-Apr-2020 15-Dec-2023 31-Dec-2023 31-Dec-2023 The number of persons seeking GBV services through Mithuru Piyasa exceeded with an achievement of 136 percent of the end of project target. It is interesting to note that 94.8 percent women and 5.2 percent of males and children have sought GBV services through the Mithuru Piyasa. Women’s use of Comments: Mithuru Piyasa for GBV services showed an achievement of 141 percent of end of the project target created for women. IN01398492 Number of women utilizing gender-based violence services through the Mithuru Piyasas (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 8,500.00 15,510.00 15,510.00 11,000.00 Date 01-Apr-2020 15-Dec-2023 31-Dec-2023 31-Dec-2023 IN01398493 Number of children and men utilizing gender-based violence services through the Mithuru Piyasas (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 500.00 841.00 841.00 1,000.00 Date 01-Apr-2020 15-Dec-2023 31-Dec-2023 31-Dec-2023 IN01398494 ►National Deployment and Vaccination Plan for COVID-19 vaccines with input from relevant bodies is updated by the government, as needed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 18-Feb-2021 15-Dec-2023 31-Dec-2023 31-Dec-2023 4/17/2024 Page 8 of 12 The World Bank Implementation Status & Results Report Sri Lanka COVID-19 Emergency Response and Health Systems Preparedness Project (P173867) National Deployment and Vaccination Plan for COVID-19 vaccination initially prepared by forming a partnership with the COVAX facility. The Ministry prepared COVID preparedness response plan in 2020 and updated in 2021. Thereafter, the Ministry of Health prepared a plan focusing on ‘Strategic Preparedness, Readiness and Response Plan to End COVID - 19 Emergency in 2022.’ When the World Comments: Health Organization declared end of COVID-19 pandemic in 2023, the Ministry of Health’s Technical Committee decided not to update 2022 plan prepared by the Ministry of Health. The Project achieved 100 percent of the end of project target. IN01398495 ►Number of districts with functional vaccination tracking system/HMIS collecting sex and age disaggregated data on COVID-19 vaccines at district level (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 25.00 25.00 25.00 Date 18-Feb-2021 15-Dec-2023 31-Dec-2023 31-Dec-2023 The vaccination tracking system was developed and functioned in all 25 districts. The innovative DHIS tracker and App developed was fully functional (see results stories: https://dhis2.org/sri-lanka-covid- surveillance/ and https://www.who.int/about/accountability/results/who-results-report-2020-mtr/country- Comments: story/2021/sri-lanka). The project achieved 100 percent of the end of project target. Strengthening National and Sub-national Institutions for Prevention and Preparedness IN01398477 ►Number of individual isolation rooms established within the National Institute of Infectious Diseases established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48.00 48.00 24.00 Date 01-Apr-2020 15-Dec-2023 31-Dec-2023 31-Dec-2023 A total of 48 isolation rooms have been established (16 isolation rooms at regional infectious disease hospitals and 32 isolation rooms at Hambantota sub-national ID). The project achieved 200 percent of Comments: the end of project target. IN01398483 ►Number of secondary and tertiary care hospitals with networked laboratory information system in place (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 01-Apr-2020 15-Dec-2023 31-Dec-2023 31-Dec-2021 In 2022, the GoSL started the development of a blueprint of a National Information Management System (HMIS) which included a network of laboratories.The blueprint of the National Information System (HMIS) has been almost completed. At present, laboratories are networked internally without connecting to an Comments: integrated system. (see: https://www.icta.lk/projects/digitalizing-government/hospital-health-information- management-system-hhims IN01398485 ►Number of sub-national emergency operational centers with an established quarantine mechanism (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 4/17/2024 Page 9 of 12 The World Bank Implementation Status & Results Report Sri Lanka COVID-19 Emergency Response and Health Systems Preparedness Project (P173867) Value 8.00 28.00 28.00 26.00 Date 01-Apr-2020 15-Dec-2023 31-Dec-2023 31-Dec-2023 Quarantine mechanisms have been established at identified subnational centers to help strengthen provincial administration. In addition, Epidemiological Unit and Disaster and Emergency Management Center at MOH have also been strengthened. The project has achieved 104 percent of the end of Comments: project targets. IN01398487 ►Number of secondary and tertiary care hospitals with classified accredited labs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 50.00 Date 01-Apr-2020 15-Dec-2023 31-Dec-2023 31-Dec-2023 As part of the national accreditation process, internal quality assurance required for 50 labs have been completed. Ongoing WB financed PSSO project has provided technical assistance for the quality Comments: assurance process. The project has achieved 100 percent of the end of project target. Strengthening Multi-sectoral, National institutions and Platforms for One Health IN01398479 ►National protocols for detection, surveillance, and response systems for animal and human health infections (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Apr-2020 15-Dec-2023 31-Dec-2023 31-Dec-2023 The national protocols for detection, surveillance, and response systems for animal and human health Comments: infections have been developed. The project has achieved 100 percent of the end target. Implementation Management and Monitoring and Evaluation IN01398478 ►Number of peer-reviewed publications from Research Institutions supported to undertake research and monitor progress and capacity of the health system for pandemic preparedness (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 5.00 5.00 Date 01-Apr-2020 15-Dec-2023 31-Dec-2023 31-Dec-2023 Research studies conducted are at different levels of completion that vary from draft manuscript to Comments: acceptance for publication. The Project achieved 100 percent of end of project target. IN01398481 ►Percentage of received grievances that are addressed within 30 days (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 4/17/2024 Page 10 of 12 The World Bank Implementation Status & Results Report Sri Lanka COVID-19 Emergency Response and Health Systems Preparedness Project (P173867) Value 0.00 74.00 100.00 80.00 Date 28-Nov-2021 15-Dec-2023 31-Dec-2023 31-Dec-2023 The system to address grievances set up and addressed within 30 days increased from zero percent to 100 percent by the end of the Project and this is an achievement of 125 percent of the end of project Comments: target. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P173867 IBRD-90850 Closed USD 35.00 35.00 0.00 31.44 3.56 90% P173867 IBRD-92370 Closed USD 54.00 54.00 0.00 53.97 0.03 100% P173867 IBRD-92960 Closed USD 100.00 100.00 0.00 86.75 13.25 87% P173867 IDA-65950 Closed USD 93.60 93.60 0.00 87.96 5.64 94% P173867 IDA-67270 Closed USD 41.90 41.90 0.00 38.53 3.37 92% P173867 IDA-67280 Closed USD 45.34 45.34 0.00 47.02 0.00 100% P173867 IDA-68750 Closed USD 26.52 26.52 0.00 26.60 0.00 100% P173867 TF-B3017 Closed USD 1.72 1.72 0.00 1.72 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P173867 IBRD-90850 Closed 02-Apr-2020 03-Apr-2020 03-Apr-2020 31-Dec-2023 31-Dec-2023 P173867 IBRD-92370 Closed 27-Apr-2021 13-May-2021 17-May-2021 31-Dec-2023 31-Dec-2023 P173867 IBRD-92960 Closed 24-Sep-2021 27-Sep-2021 28-Sep-2021 31-Dec-2023 31-Dec-2023 P173867 IDA-65950 Closed 02-Apr-2020 03-Apr-2020 03-Apr-2020 31-Dec-2023 31-Dec-2023 P173867 IDA-67270 Closed 22-Jun-2020 23-Jul-2020 24-Jul-2020 31-Dec-2023 31-Dec-2023 P173867 IDA-67280 Closed 22-Jun-2020 23-Jul-2020 24-Jul-2020 31-Dec-2023 31-Dec-2023 P173867 IDA-68750 Closed 27-Apr-2021 13-May-2021 17-May-2021 31-Dec-2023 31-Dec-2023 P173867 TF-B3017 Closed 22-Jun-2020 23-Jul-2020 24-Jul-2020 31-Jan-2021 31-Jan-2021 Cumulative Disbursements 4/17/2024 Page 11 of 12 The World Bank Implementation Status & Results Report Sri Lanka COVID-19 Emergency Response and Health Systems Preparedness Project (P173867) Restructuring History Level 2 Approved on 18-Jan-2021 ,Level 2 Approved on 04-Sep-2023 Related Project(s) P174291-Sri Lanka COVID-19 Emergency Response and Health Systems Preparedness Project AF ,P176422-Second Additional Financing for Sri Lanka COVID-19 Emergency Response and Health Systems Preparedness Project ,P177714-Third Additional Financing for Sri Lanka COVID-19 Emergency Response and Health System Preparedness Project 4/17/2024 Page 12 of 12