Public Disclosure Copy

        The World Bank                                                                          Implementation Status & Results Report
        Uganda Reproductive Health Voucher Project (P144102)


Uganda Reproductive Health Voucher Project (P144102)

AFRICA | Uganda | Health, Nutrition & Population Global Practice |
Recipient Executed Activities | Investment Project Financing | FY 2015 | Seq No: 5 | ARCHIVED on 26-Jun-2017 | ISR28533 |


Implementing Agencies: Republic of Kenya, Ministry of Finance, Planning and Economic Development




Key Dates

  Key Project Dates

  Bank Approval Date:03-Oct-2014                                           Effectiveness Date:02-Sep-2015
  Planned Mid Term Review Date:16-Apr-2017                                 Actual Mid-Term Review Date:19-Apr-2017
  Original Closing Date:29-Dec-2017                                        Revised Closing Date:29-Dec-2017




Project Development Objectives

 Project Development Objective (from Project Appraisal Document)
 The project development objective is to increase access to skilled care among poor women living in rural and disadvantaged areasduring pregnancy
 and delivery.


 Has the Project Development Objective been changed since Board Approval of the Project Objective?
 No

 PHRPDODEL



Components

Name
Component One - Package of Safe Delivery Services to Poor Pregnant Women.:(Cost $9.50 M)
Capacity Building and Project Management.:(Cost $3.80 M)



Overall Ratings
Name                                                                     Previous Rating                        Current Rating

Progress towards achievement of PDO                                       Moderately Satisfactory               Moderately Satisfactory
Overall Implementation Progress (IP)                                      Moderately Satisfactory               Moderately Satisfactory
Overall Risk Rating                                                       Moderate                              Moderate


Implementation Status and Key Decisions


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        The World Bank                                                                                Implementation Status & Results Report
        Uganda Reproductive Health Voucher Project (P144102)



 Background. The project supports poor mothers in rural and disadvantaged areas of Eastern and Southwestern Uganda to access a package of
 reproductive health services through a subsidized voucher scheme, including four antenatal care (ANC) visits, deliveries with skilled medical attendants,
 postnatal care (PNC), treatment and management of selected pregnancy-related medical conditions and complications, and emergency transport. The
 package also includes services for elimination of mother-to-child transmission of HIV, as part of antenatal care.
 Implementation Status. The voucher scheme is fully operational in all 25 districts. As of March 2017, the project had assisted a cumulative total of
 43,042 safe deliveries and 64,454 ANC 1 visits. While the utilization rate for ANC 1 is high, the utilization rates for ANC 4 and PNC remain low.
 Restructuring. In view of the additional funding the project obtained and the initial delays experienced by the project, the project will undergo
 restructuring to extend the closing date from December 29, 2017 to December 15, 2019, and to revise the project targets accordingly.




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        The World Bank                                                            Implementation Status & Results Report
        Uganda Reproductive Health Voucher Project (P144102)




Risks

 Systematic Operations Risk-rating Tool

 Risk Category                                    Rating at Approval      Previous Rating          Current Rating

 Political and Governance                          --                     Substantial             Substantial
 Macroeconomic                                     --                     Substantial             Substantial
 Sector Strategies and Policies                    --                     Moderate                Moderate
 Technical Design of Project or Program            --                     Moderate                Moderate
 Institutional Capacity for Implementation and
 Sustainability
                                                   --                     Substantial             Substantial
 Fiduciary                                         --                     Substantial             Substantial
 Environment and Social                            --                     Moderate                Moderate
 Stakeholders                                      --                     Low                     Low



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               The World Bank                                                                      Implementation Status & Results Report
               Uganda Reproductive Health Voucher Project (P144102)


 Other                                                       --                             --                       --
 Overall                                                     --                             Moderate                 Moderate


Results

 Project Development Objective Indicators
 PHINDPDOTBL




          Number and percentage of deliveries assisted under the project; (Number, Custom)


                                            Baseline                    Actual (Previous)          Actual (Current)          End Target

         Value                              0.00                        13,053.00                  43,042.00                 132,400.00

         Date                               02-Dec-2013                 30-Sep-2016                31-Mar-2017               29-Dec-2017


 PHINDPDOTBL




      Number and percentage of vouchers distributed and redeemed for deliveries under the project; (Percentage, Custom
     Supplement)



                                            Baseline                    Actual (Previous)          Actual (Current)          End Target

         Value                              0.00                        20.00                      23.00                     70.00




 PHINDPDOTBL




          Number and percentage of women attending at least one ANC visits under the project. (Percentage, Custom Supplement)



                                            Baseline                    Actual (Previous)          Actual (Current)          End Target

         Value                              0.00                        48.00                      34.00                     90.00




 PHINDPDOTBL




          Direct project beneficiaries (Number, Custom)




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                  The World Bank                                                               Implementation Status & Results Report
                  Uganda Reproductive Health Voucher Project (P144102)



                                               Baseline                   Actual (Previous)    Actual (Current)      End Target

               Value                           0.00                       25,976.00            86,084.00             264,000.00

               Date                            01-Jan-2014                30-Sep-2016          31-Mar-2017           29-Dec-2017


 PHINDPDOTBL




              Female beneficiaries (Percentage, Custom Supplement)



                                               Baseline                   Actual (Previous)    Actual (Current)      End Target

               Value                           0.00                       100.00               100.00                100.00




 Overall Comments




 Intermediate Results Indicators
 PHINDIRITBL




              Number and percentage of vouchers distributed and redeemed for postnatal care. (Percentage, Custom)

                                               Baseline                   Actual (Previous)    Actual (Current)      End Target

               Value                           0.00                       4.20                 7.40                  35.00

               Date                            01-Oct-2013                30-Sep-2016          31-Mar-2017           29-Dec-2017




 PHINDIRITBL




              Percentage of pregnant women tested for HIV; (Percentage, Custom Supplement)

                                               Baseline                   Actual (Previous)    Actual (Current)      End Target

               Value                           0.00                       62.00                49.00                 90.00




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                  The World Bank                                                                Implementation Status & Results Report
                  Uganda Reproductive Health Voucher Project (P144102)

 PHINDIRITBL




              Number and percent of mothers referred; (Percentage, Custom Supplement)

                                                Baseline                    Actual (Previous)   Actual (Current)      End Target

               Value                            0.00                        9.00                2.10                  14.00




 PHINDIRITBL




              Number of fresh still births (Number, Custom)

                                                Baseline                    Actual (Previous)   Actual (Current)      End Target

               Value                            0.00                        3.00                121.00                330.00

               Date                             30-Dec-2012                 30-Sep-2016         31-Mar-2017           29-Dec-2017




 PHINDIRITBL




              Number of pregnant women with HIV who receive EMTCT (Number, Custom)

                                                Baseline                    Actual (Previous)   Actual (Current)      End Target

               Value                            0.00                        223.00              1,521.00              7,100.00

               Date                             01-Jan-2014                 30-Sep-2016         31-Mar-2017           29-Dec-2017




 PHINDIRITBL




              Percentage of claims reimbursed timely (Percentage, Custom)

                                                Baseline                    Actual (Previous)   Actual (Current)      End Target

               Value                            0.00                        63.00               60.00                 80.00

               Date                             01-Jan-2014                 30-Sep-2016         31-Mar-2017           29-Dec-2017




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                  The World Bank                                                                         Implementation Status & Results Report
                  Uganda Reproductive Health Voucher Project (P144102)

 PHINDIRITBL




              Timely verification reports provided (Number, Custom)

                                                    Baseline                   Actual (Previous)         Actual (Current)              End Target

               Value                                0.00                       2.00                      4.00                          8.00

               Date                                 01-Jan-2014                30-Sep-2016               31-Mar-2017                   29-Dec-2017




 Overall Comments




 Data on Financial Performance

Disbursements (by loan)

 Project               Loan/Credit/TF   Status        Currency      Original   Revised     Cancelled    Disbursed      Undisbursed                   Disbursed

 P144102               TF-15995         Effective     USD             13.30      13.30           0.00           3.06           10.24                        23%


Key Dates (by loan)
 Project               Loan/Credit/TF   Status        Approval Date    Signing Date      Effectiveness Date     Orig. Closing Date     Rev. Closing Date

 P144102               TF-15995         Effective     18-Dec-2014      18-Dec-2014       02-Sep-2015            29-Dec-2017            29-Dec-2017



Cumulative Disbursements




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        The World Bank                                                 Implementation Status & Results Report
        Uganda Reproductive Health Voucher Project (P144102)




 Restructuring History

 There has been no restructuring to date.




 Related Project(s)

There are no related projects.




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