The World Bank Implementation Status & Results Report Yemen Emergency Human Capital Project (P176570) Yemen Emergency Human Capital Project (P176570) MIDDLE EAST AND NORTH AFRICA | Yemen, Republic of | Health, Nutrition & Population Global Practice | IBRD/IDA | Investment Project Financing | FY 2021 | Seq No: 1 | ARCHIVED on 05-Oct-2021 | ISR48456 | Implementing Agencies: United Nations Children's Fund, World Health Organization, United Nations Office for Project Services, World Health Organization, United Nations Children's Fund, United Nations Office for Project Services Key Dates Key Project Dates Bank Approval Date: 30-Jun-2021 Effectiveness Date: 27-Sep-2021 Planned Mid Term Review Date: 31-Jan-2023 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2024 Revised Closing Date: 30-Jun-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to provide essential health, nutrition, water and sanitation services to the population of Yemen. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Improving Access to Healthcare, Nutrition, and Public Health Services:(Cost $104.95 M) Improving Access to Water Supply and Sanitation and Strengthening Local Systems:(Cost $26.24 M) Project Support, Management, Evaluation and Administration:(Cost $18.81 M) Contingent Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- High Implementation Status and Key Decisions The Yemen Emergency Human Capital Project (P176570) was approved on June 30, 2021. The financing agreement was signed by UNOPS on July 29, 2021 and by WHO on August 2, 2021. Both of these financing agreements were declared effective on September 27, 2021. The financing agreement with UNICEF is expected to be signed and declared effective on October 1, 2021. Implementation progress on specific activities will be reported on periodically. 10/5/2021 Page 1 of 10 The World Bank Implementation Status & Results Report Yemen Emergency Human Capital Project (P176570) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High -- High Macroeconomic Substantial -- Substantial Sector Strategies and Policies Substantial -- Substantial Technical Design of Project or Program Substantial -- Substantial Institutional Capacity for Implementation and Substantial -- Substantial Sustainability Fiduciary High -- High Environment and Social Substantial -- Substantial Stakeholders High -- High Other -- -- -- Overall High -- High Results PDO Indicators by Objectives / Outcomes Provision of essential health and nutrition services IN01045312 ►Beneficiaries of health, nutrition and/or population services provided through the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3,650,000.00 Date 30-Apr-2021 -- 29-Sep-2021 30-Jun-2024 Number of all people who have benefited from health, nutrition, and/or population services provided Comments: through the project. IN01045315 Beneficiaries of health, nutrition, and/or population services provided through the project, of which female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,000,000.00 Date 30-Apr-2021 -- 29-Sep-2021 30-Jun-2024 IN01045316 Beneficiaries of health, nutrition, and/or population services provided through the project - of which children under 5 (Number, Custom Breakdown) 10/5/2021 Page 2 of 10 The World Bank Implementation Status & Results Report Yemen Emergency Human Capital Project (P176570) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,170,000.00 Date 30-Apr-2021 -- 29-Sep-2021 30-Jun-2024 IN01045317 Percentage of beneficiaries of health, nutrition, and/or population services provided through the project - IDPs (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Provision of Essential Water and Sanitation Services IN01045313 ►People provided with access to improved water and sanitation services in selected urban and rural areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 850,000.00 Date 30-Apr-2021 -- 29-Sep-2021 30-Jun-2024 The indicator measures the cumulative number of people who benefited from improved sanitation facilities Comments: that have been constructed/rehabilitated through operations supported by the World Bank. Peri-urban areas will be considered as part of urban areas. IN01045314 People provided with access to improved water and sanitation services in selected urban and rural areas - female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 48.00 Intermediate Results Indicators by Components Improving Access to Health, Nutrition, and Public Health Services IN01045318 ►Number of outreach rounds conducted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 23,480.00 Date 30-Apr-2021 -- 29-Sep-2021 30-Jun-2024 Number of outreach rounds provided by health workers who normally work at a health facility. The project Comments: is expected to cover 1,257 primary health care facilities with each facility conducting one round of four weekly outreach visits each month over 12 months. IN01045321 ►Health facilities provided with equipment and medical/non-medical supplies (Number, Custom) 10/5/2021 Page 3 of 10 The World Bank Implementation Status & Results Report Yemen Emergency Human Capital Project (P176570) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,000.00 Date 30-Apr-2021 -- 29-Sep-2021 30-Jun-2024 Number of primary or secondary health facilities provided with equipment and medical/non-medical Comments: supplies provided by the project IN01045324 ►Pregnant women receiving antenatal care during a visit to a health provider (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 200,000.00 Date 30-Apr-2021 -- 29-Sep-2021 30-Jun-2024 This indicator measures the cumulative number of pregnant women receiving at least one antenatal care Comments: visit (ANC1) to a health provider as a result of Bank-financed activities IN01045327 ►Health personnel receiving training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3,000.00 Date 30-Apr-2021 -- 29-Sep-2021 30-Jun-2024 This indicator measures the cumulative number of health personnel of different cadres receiving training Comments: through the project. IN01045329 ►Number of people receiving mental health and psychosocial support (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 160,000.00 Date 30-Apr-2021 -- 29-Sep-2021 30-Jun-2024 Number of people benefiting from services at primary health care facilities with a child friendly space; plus Comments: hospitals providing mental health services IN01045331 ►Number of facility-based nutrition sentinel sites (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 337.00 Date 30-Apr-2021 -- 29-Sep-2021 30-Jun-2024 Number of nutrition facility-based sentinel sites in Hospital and Primary health care integrated or not in Comments: maternal and child health service delivery platform IN01045333 ►Women receiving breastfeeding and complementary feeding counselling (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/5/2021 Page 4 of 10 The World Bank Implementation Status & Results Report Yemen Emergency Human Capital Project (P176570) Value 0.00 -- 0.00 250,000.00 Date 31-Mar-2021 -- 29-Sep-2021 30-Jun-2024 Women with a child 0 to 24 months of age receiving breastfeeding and complementary feeding Comments: counselling IN01045335 ►People receiving essential drugs for non-communicable diseases (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100,000.00 Date 30-Apr-2021 -- 29-Sep-2021 30-Jun-2024 Cumulative number of beneficiaries diagnosed with NCD and who received NCD drugs for at least one Comments: time during the duration of project IN01045338 ►Training on good hygiene and sanitation practices to prevent the spread of diseases exacerbated by climate change (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 30-Apr-2021 -- 29-Sep-2021 30-Jun-2024 Conducting training in selected areas to promote good hygiene/sanitation practices to prevent the spread Comments: of diseases exacerbated by climate change IN01045339 ►New electronic integrated disease early warning system (eIDEWS) data collection sites established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,991.00 -- 1,991.00 2,379.00 Date 30-Apr-2021 -- 29-Sep-2021 30-Jun-2024 The number of health facilities reporting to the eDIEWS platform through immediate, weekly, and monthly Comments: reports IN01045342 ►People who have received essential health, nutrition, and population (HNP) services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,944,000.00 Date 30-Apr-2021 -- 29-Sep-2021 30-Jun-2024 IN01045344 People who have received essential health, nutrition, and population (HNP) services - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,600,000.00 IN01045346 Number of children immunized (Number, Corporate Breakdown) 10/5/2021 Page 5 of 10 The World Bank Implementation Status & Results Report Yemen Emergency Human Capital Project (P176570) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,000,000.00 Date 30-Apr-2021 -- 29-Sep-2021 30-Jun-2024 IN01045348 Number of women and children who have received basic nutrition services (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 794,000.00 Date 30-Apr-2021 -- 29-Sep-2021 30-Jun-2024 IN01045349 Number of deliveries attended by skilled health personnel (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 150,000.00 Date 30-Apr-2021 -- 29-Sep-2021 30-Jun-2024 Improving Access to Water Supply and Sanitation and Strengthening Local Systems IN01045320 ►People provided with access to improved water sources (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 300,000.00 Date 30-Apr-2021 -- 29-Sep-2021 30-Jun-2024 This indicator measures the cumulative number of people who benefited from improved water supply Comments: services that have been constructed through operations supported by the World Bank. IN01045322 People provided with access to improved water sources - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 144,000.00 IN01045325 People provided with access to improved water sources - rural (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100,000.00 IN01045328 People provided with access to improved water sources - urban (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 200,000.00 IN01045330 10/5/2021 Page 6 of 10 The World Bank Implementation Status & Results Report Yemen Emergency Human Capital Project (P176570) ►People provided with access to improved sanitation services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 550,000.00 Date 30-Apr-2021 -- 29-Sep-2021 30-Jun-2024 The indicator measures the cumulative number of people who benefited from improved sanitation facilities Comments: that have been constructed through operations supported by the World Bank. IN01045332 People provided with access to improved sanitation services - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 264,000.00 IN01045334 People provided with access to improved sanitation services - rural (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50,000.00 IN01045336 People provided with access to improved sanitation services - urban (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 500,000.00 IN01045337 ►Percentage of WASH focus groups attendees who were satisfied with the participatory approach in the planning process of the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 30-Apr-2021 -- 29-Sep-2021 30-Jun-2024 Comments: The level of satisfaction of the participatory approach by the focus groups in the planning process IN01045340 Percentage of WASH focus groups attendees who were satisfied with the participatory approach in the planning process of the project - of which female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40.00 Date 30-Apr-2021 -- 29-Sep-2021 30-Jun-2024 IN01045341 ►Number of people trained from government institutions to improving local WASH capacity at the institutional level (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 200.00 Date 30-Apr-2021 -- 29-Sep-2021 30-Jun-2024 10/5/2021 Page 7 of 10 The World Bank Implementation Status & Results Report Yemen Emergency Human Capital Project (P176570) Comments: Number Staff of local government institutions who received training/capacity building IN01045343 ►Schools with improved WASH facilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 30-Apr-2021 -- 29-Sep-2021 30-Jun-2024 Number of schools for which the WASH facilities have been rehabilitated according to specific selection Comments: criteria and integrated planned activities/ interventions under the other project subcomponents to improve the basic functionalities of target facilities and to ensure sustainability. IN01045345 ►Health care establishments with improved WASH facilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 30-Apr-2021 -- 29-Sep-2021 30-Jun-2024 Number of health facilities for which the WASH facilities have been rehabilitated according to specific Comments: selection criteria and integrated planned activities/ interventions under the other project subcomponents to improve the basic functionalities of target facilities and to ensure sustainability. IN01045347 ►IDPs benefiting from emergency WASH response (rural and urban) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5,000.00 Date 30-Apr-2021 -- 29-Sep-2021 30-Jun-2024 Number of IDPs benefiting from services such as water tracking, latrine construction, rehabilitated wells Comments: and water distribution points, and hygiene kits IN01045350 ►People who have access to water monitored for quality using critical parameters related to cholera and water borne diseases (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 200,000.00 Date 30-Apr-2021 -- 29-Sep-2021 30-Jun-2024 Number of people who have access to water source which has gone through regular water testing for Comments: water borne diseases Project Support, Management, Evaluation and Administration IN01045319 ►Local NGOs involved in service provision (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 10/5/2021 Page 8 of 10 The World Bank Implementation Status & Results Report Yemen Emergency Human Capital Project (P176570) Date 30-Apr-2021 -- 29-Sep-2021 30-Jun-2024 Comments: Local non-governmental organizations hired for project activities IN01045323 ►Beneficiaries satisfied with services provided (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 85.00 Date 30-Apr-2021 -- 29-Sep-2021 30-Jun-2024 Comments: Beneficiaries satisfied with health, nutrition and WASH services provided (neutral + satisfied) IN01045326 An action plan to follow up on the findings from TPM surveys is prepared and monitored (Yes/No, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P176570 IDA-D8800 USD 74.54 74.54 0.00 0.00 73.61 0% Effective P176570 IDA-D8810 Effective USD 30.00 30.00 0.00 0.00 29.52 0% P176570 IDA-D8820 Effective USD 45.46 45.46 0.00 0.00 44.70 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P176570 IDA-D8800 30-Jun-2021 -- -- 30-Jun-2024 30-Jun-2024 Effective P176570 IDA-D8810 Effective 30-Jun-2021 29-Jul-2021 27-Sep-2021 30-Jun-2024 30-Jun-2024 P176570 IDA-D8820 Effective 30-Jun-2021 02-Aug-2021 27-Sep-2021 30-Jun-2024 30-Jun-2024 Cumulative Disbursements 10/5/2021 Page 9 of 10 The World Bank Implementation Status & Results Report Yemen Emergency Human Capital Project (P176570) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/5/2021 Page 10 of 10