The World Bank Report No: ISR9738 Implementation Status & Results Yemen, Republic of Yemen Health & Population (P094755) Public Disclosure Copy Operation Name: Yemen Health & Population (P094755) Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 23-Mar-2013 Country: Yemen, Republic of Approval FY: 2011 Product Line: IBRD/IDA Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 22-Feb-2011 Original Closing Date 30-Sep-2017 Planned Mid Term Review Date 15-Jul-2014 Last Archived ISR Date 11-Aug-2012 Effectiveness Date 27-Jan-2012 Revised Closing Date 30-Sep-2017 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Health and Population Project (HPP) is to improve access to and utilization of a package of maternal, neonatal, and child health services in selected governorates with a high concentration of districts with poor health indicators. The Projectwill contribute to the goal of achieving of MDGs 4 (decrease in child mortality) & 5 (improvements in maternal health). Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Improving Access to maternal, neonatal and child health services 30.50 Component 2: Results-based monitoring and evaluation and project administration 4.50 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Implementation Status Overview Implementation Progress and Plan To-Date: The Bank supported the second round of the national polio campaign which took place from January 27-29, 2013, in Sana'a, Ibb, Al Dalaee, Rehima, Al Mahaweet, and Aden governorates (campaigns in other governorates are funded by the Government of Yemen, WHO and UNICEF). Nationwide, the campaign immunized 4,448,109 children out of 4,591,620 representing an overall coverage of 97%. Under the project, the campaign immunized 1,177,905 out of 1,211,332 representing coverage of 97%. Page 1 of 5 The World Bank Report No: ISR9738 Outreach rounds are planned to start in July 2013, and accordingly the results of these rounds will be reflected in the results matrix at that time. Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual Yemen Not Entered Sanaa Yemen Not Entered Muhafazat Raymah Yemen Not Entered Muhafazat al Bayda' Yemen Not Entered Muhafazat `Adan Yemen Not Entered Muhafazat ad Dali` Yemen Not Entered Muhafazat Ibb Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target People with access to a basic package of Number Value 0.90 2.50 health, nutrition, or reproductive health services Date 07-Mar-2013 30-Sep-2017 (number) Comments Will be measured when Numbers are cumulative and outreach rounds start in millions of people. implementation Direct project beneficiaries Number Value 0.00 2357798.00 450000.00 Date 31-Jan-2013 30-Sep-2017 Comments Number of children Numbers are cumulative immunized against polio in project target areas in June 2012 and in January 2013 Public Disclosure Copy campaign. Direct female beneficiaries Percentage Value 0.00 75.00 Sub Type Supplemental Utilization of reproductive health services: Percentage Value 0.00 20.00 women of reproductive health age in target Date 30-Sep-2017 areas receiving an ANC visit. Comments Page 2 of 5 The World Bank Report No: ISR9738 Utilization of child services: infants vaccinated Percentage Value 85.00 97.70 90.00 with penta 3/polio 3 in Project target areas. Date 30-Jun-2012 30-Sep-2017 Comments Part of a nationwide polio Public Disclosure Copy campaign conducted in June 2012. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of outreach rounds conducted in target Number Value 0.00 400.00 areas. Date 07-Mar-2013 30-Sep-2017 Comments Will be measured when outreach rounds start implementation Number of targeted U5 children reach by Number Value 0.00 350000.00 outreach services (program coverage) Date 07-Mar-2013 Comments Will be measured when Numbers are annual (not outreach rounds start cumulative) implementation Number of targeted women of reproductive Number Value 0.00 70000.00 health age reached by outreach services Date 07-Mar-2013 (program coverage). Comments Will be measured when Numbers are annual (not outreach rounds start cumulative). implementation Number of health facilities (in target areas) Number Value 0.00 60.00 equipped to provide EmONC, nutrition TFC, Date 07-Mar-2013 30-Sep-2017 and OTP services Comments Will be measured when Cumulative number. equipping of health facilities start. Children immunized (number) Number Value 0.00 2357798.00 100000.00 Public Disclosure Copy Date 31-Jan-2013 30-Sep-2017 Comments Cumulative number of Cumulative number. children immunized during two campaigns in June 2012 and January 2013 as part of nationwide campaigns. The results are for 6 governorates. Nutrition services: Number of U5 children Percentage Value 0.00 30000.00 screened by MUAC in target areas. Date 07-Mar-2013 Page 3 of 5 The World Bank Report No: ISR9738 Comments Will be measured when Numbers are annual (not outreach rounds start cumulative). implementation Public Disclosure Copy Pregnant women receiving antenatal care Number Value 0.00 30000.00 during a visit to a health provider (number) Date 07-Mar-2013 Comments Will be measured when Cumulative number outreach rounds start implementation Number of pregnant women and those of Number Value 0.00 30000.00 reproductive age vaccinated against tetanus Date 07-Mar-2013 30-Sep-2017 (TT2) in target areas. Comments Will be measured when Numbers are annual (not outreach rounds start cumulative).l implementation Number of women receiving modern Number Value 0.00 30000.00 contraceptives in target areas. Date 07-Mar-2013 30-Sep-2017 Comments Will be measured when Numbers are annual (not outreach rounds start cumulative). implementation Health personnel receiving training (number) Number Value 0.00 24903.00 2000.00 Date 31-Jan-2013 30-Sep-2017 Comments No of trained personnel cumulative during immunization campaigns. Data on Financial Performance (as of 07-Mar-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P094755 IDA-H6400 Effective 22-Feb-2011 15-Mar-2011 27-Jan-2012 30-Sep-2017 30-Sep-2017 Public Disclosure Copy Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P094755 IDA-H6400 Effective XDR 23.00 23.00 0.00 3.28 19.72 14.00 Disbursement Graph Page 4 of 5 The World Bank Report No: ISR9738 Public Disclosure Copy Key Decisions Regarding Implementation NA Restructuring History There has been no restructuring to date. Related Projects P143019-Additional Financing for Health and Population Project Public Disclosure Copy Page 5 of 5