The World Bank                                                                                                                                             Report No: ISR9738


                                                                                                   Implementation Status & Results
                                                                                                        Yemen, Republic of
                                                                                                 Yemen Health & Population (P094755)
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                         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
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                         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%.




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                             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
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                         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
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                                                                                                                                                         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




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                             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
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                                                                                                                          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
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                                                                                                    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



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                             The World Bank                                                                                                                                                  Report No: ISR9738



                                                                                                        Comments                                          Will be measured when              Numbers are annual (not
                                                                                                                                                          outreach rounds start              cumulative).
                                                                                                                                                          implementation
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                         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
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                         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




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                              The World Bank                                              Report No: ISR9738
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                         Key Decisions Regarding Implementation
                         NA

                         Restructuring History
                         There has been no restructuring to date.

                         Related Projects
                         P143019-Additional Financing for Health and Population Project
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