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 6/26/2017 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy 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. 6/26/2017 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy 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 6/26/2017 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy 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) 6/26/2017 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy 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 6/26/2017 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy 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 6/26/2017 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy 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 6/26/2017 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy 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. 6/26/2017 Page 8 of 8 Public Disclosure Copy