The World Bank Report No: ISR2374 Implementation Status & Results Central Asia Public Disclosure Copy Central Asia AIDS Control Project (P087003) Operation Name: Central Asia AIDS Control Project (P087003) Project Stage: Implementation Seq.No: 13 Status: ARCHIVED Last Modified Date: 20-Jan-2011 Country: Central Asia Approval FY: 2005 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Regional Project Management Unit Key Dates Board Approval Date 15-Mar-2005 Original Closing Date 31-Dec-2010 Planned Mid Term Review Date 13-Oct-2008 Last Archived ISR Date 11-Oct-2010 Effectiveness Date 04-Nov-2005 Revised Closing Date 30-Sep-2011 Actual Mid Term Review Date 13-Oct-2008 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project will contribute to controlling the spread of HIV/AIDS in participating countries in theCentralAsiaRegionbyestab lishing regional mechanisms to support national HIV/AIDS programs. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Regional Coordination, Policy Development and Capacity Building 7.50 Central Asia Regional AIDS Fund 16.70 Project Management, Monitoring and Evaluation 2.80 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview Project implementation is on track and is meeting revised Project Development Objective. All activities planned for this period are implemented successfully. The M&E Indicators developed and are regularly tracked. These detailed indicators have either met, are making good progress towards meeting, or have surpassed the initial targets. Results Page 1 of 5 The World Bank Report No: ISR2374 Project Development Objective Indicators Public Disclosure Copy Indicator Baseline Current End Target Indicator Name Value Value Value Establishment of regional mechanizam to support National HIV/AIDS N Y Y programs Date Date Date 14-Jan-2010 14-Jan-2010 31-Dec-2010 Type Unit of Measure Comment Comment Comment Custom Indicator Yes/No Currently the RPMU functions as Currently the RPMU functions as Regional AIDS Fund sustained Regional AIDS Fund Regional AIDS Fund and disbursing as indicated in Financial Agreement, but further support to National programs is to be established. Intermediate Results Indicators Indicator Baseline Current End Target Indicator Name Value Value Value regional Policy development N Y Y Date Date Date 14-Jan-2010 02-Dec-2010 31-Dec-2010 Type Unit of Measure Comment Comment Comment Custom Indicator Yes/No i. Strategy for EAEC for CA HIV completed. ii. Support to epidemiological surveillance, injection safety, harm reduction, stigma reduction has been provided Public Disclosure Copy Indicator Baseline Current End Target Indicator Name Value Value Value Surveillance and Regional M&E established 2.00 5.00 3.00 Date Date Date 14-Jan-2010 02-Dec-2010 31-Dec-2010 Type Unit of Measure Comment Comment Comment Custom Indicator Number At least 3 rounds of sentinel Surpassed. 5 rounds of sentinel At least 3 rounds of sentinel surveillance with involvement of surveillance with involvement of surveillance with involvement of NGOs are conducted NGOs have been conducted NGOs are conducted Page 2 of 5 The World Bank Report No: ISR2374 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Human resources development Capacity for HIV managemnt is low i. Technical capacity of public Global funds application as indicated by failure to obtain sector and NGOs in policy successful. Capacity in media built funds from GFATM development, grant management/ Date Date implementation and service Type Unit of Measure provision is enhanced; 31-Dec-2010 14-Jan-2010 ii. Communication capacity on Comment Custom Indicator Text Comment HIV/AIDS related issues improved. Date 02-Dec-2010 Comment Technical and communication capacity built in NGOs and other stakeholders. NGO's Global funds application successful. Indicator Baseline Current End Target Indicator Name Value Value Value Central Asia AIDS Grants Fund 3 rounds completed; Distribution of 3 rounds completed; Strategy for 4 rounds completed Mechanizm in funds mechanizam in place; RAF developed. place Strategy implementd Strategy for RAF drafted. Mechanism to distribute funds is in Date Date place. Type Unit of Measure 31-Dec-2010 14-Jan-2010 Date Custom Indicator Text Comment Comment 02-Dec-2010 Comment 4 th round of Grants is in progress. Disbursement arrangements initiated. Public Disclosure Copy Page 3 of 5 The World Bank Report No: ISR2374 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Project management i. RPMU fully staffed and RPMU fully staffed and operational Date operational; M&E/MIS systems in place ii. M&E/MIS systems in place; Date iii. Satisfactory procurement and Type Unit of Measure Comment financial management practices in 31-Dec-2010 Custom Indicator Text place. Comment iv. RPMU is in compliance with GAC policies. Date 02-Dec-2010 Comment Project performs satisfactory; independent procurement review conducted and rated satisfactory. M&E Indicators based on results framework in place and tracked. Data on Financial Performance (as of 19-Jan-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P087003 IDA-H1490 Effective 15-Mar-2005 12-May-2005 04-Nov-2005 30-Sep-2011 P087003 TF-55014 Closed 12-May-2005 12-May-2005 04-Nov-2005 31-Aug-2010 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P087003 IDA-H1490 Effective XDR 16.20 16.20 0.00 15.52 0.68 96.00 Public Disclosure Copy P087003 TF-55014 Closed XDR 0.98 0.98 0.00 0.98 0.00 100.00 Disbursement Graph Page 4 of 5 The World Bank Report No: ISR2374 Public Disclosure Copy Key Decisions Regarding Implementation Project is extended for 9 months to disburse payments for Grants program for which most contracts finished on December 31 and invoices will be submitted only after that date and to fully utilize funds envisaged from savings from the Grants Program. Grace period alone would require EAEC to finance essential RPMU staff to complete transaction during the grace period which was not an option as EAEC does not have such funds as would national government have and therefore the extension of the Project was granted instead of Grace period. Restructuring History Level one Approved on 14-Jan-2010, Level two Approved on 20-Dec-2010 Related Projects Public Disclosure Copy There are no related projects. Page 5 of 5