Public Disclosure Copy The World Bank Implementation Status & Results Report Reducing Health Risk Factors (P160512) Reducing Health Risk Factors (P160512) EUROPE AND CENTRAL ASIA | Bosnia and Herzegovina | Health, Nutrition & Population Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2017 | Seq No: 2 | ARCHIVED on 18-Jul-2018 | ISR33416 | Implementing Agencies: RS PCU, Bosnia & Herzegovina, FBiH PCU Key Dates Key Project Dates Bank Approval Date:11-Apr-2017 Effectiveness Date:20-Feb-2018 Original Closing Date:31-Dec-2018 Revised Closing Date:31-Dec-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) of this Recipient Executed Trust Fund (RETF) is to assist the Republika Srpska and the Federation of Bosnia and Herzegovina in reducing selected non-communicable disease (NCD) risk factors by promoting tobacco and alcohol control, and diet and physical activity in selected beneficiaries (pre-school children, school children, teachers, health workers and local government employees) in four selected local communities (two in RS and two in FBiH) Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Unsatisfactory Implementation Status and Key Decisions This Project was approved in April, 2017, and countersignature of the legal documents was finalized by February, 2018. Subsequently, Project became effective late February, 2018, and implementation started in March, 2018. As result of preparatory work done by both MoHs and extensive groundwork carried out since March, 2018, certain positive results have been achieved so far, including: (i) development and approval of a locally relevant action plan in every pilot community, highlighting challenges of 7/18/2018 Page 1 of 4 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Reducing Health Risk Factors (P160512) addressing multiple cases of risk behavior and providing tools for behavior change; (ii) community mobilization is successfully under way and related steering groups are established and operational; (iii) education activities are being implemented in preschool institutions, etc. Limited progress has been achieved so far in overall Project implementation. In order to speed up the implementation, the Project team agreed on key actions to be taken in the following few months, including preparation of communication plans, mobilization plans and relevant policies implementation. Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL Percentage increase in awareness among primary and secondary school students on tobacco and alcohol use and addiction (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target RS and FBiH: Value a) RS: 0; b) FBiH: 0 -- 0.00 50% Date 02-Feb-2017 -- 02-Jul-2018 31-Dec-2018 PHINDPDOTBL Percentage of public education (kindergartens, primary and secondary schools) and health care institutions that have implemented smoke free policies in line with the Initiative for Tobacco Control (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target RS and FBiH: Value a) RS: 0; b) FBiH: 0 -- 0.00 50% Date 02-Feb-2017 -- 02-Jul-2018 31-Dec-2018 PHINDPDOTBL Percentage increase in awareness of linkage between habits and behaviors, and NCD risks (such as cardiovascular disease, cancer, diabetes, stroke) among public education and health care employees (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value a) RS: 0; b) FBiH: 0 -- 0.00 RS and FBiH: 7/18/2018 Page 2 of 4 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Reducing Health Risk Factors (P160512) 30% Date 02-Feb-2017 -- 02-Jul-2018 31-Dec-2018 Overall Comments Intermediate Results Indicators PHINDIRITBL (a)Number of toolkits for tobacco and alcohol control, and diet and physical activity developed according to target group (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target at least two toolkits in each Value RS and FBiH: 0 -- 0.00 entity per target group Date 02-Feb-2017 -- 02-Jul-2018 31-Dec-2018 PHINDIRITBL Number of attendees in Training of Trainers by entity (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target according to Value RS and FBiH: 0 -- 0.00 progress report Date 02-Feb-2017 -- 02-Jul-2018 31-Dec-2018 Overall Comments Data on Financial Performance Disbursements (by loan) 7/18/2018 Page 3 of 4 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Reducing Health Risk Factors (P160512) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P160512 TF-A4795 Effective USD 1.41 1.41 0.00 0.18 1.23 12% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P160512 TF-A4795 Effective 11-Apr-2017 24-Oct-2017 20-Feb-2018 31-Dec-2018 31-Dec-2018 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 7/18/2018 Page 4 of 4 Public Disclosure Copy