The World Bank Report No: ISR2320 Implementation Status & Results Turkey Public Disclosure Copy Avian Influenza & Human Pandemic Preparedness & Response APL 2 Project (P096262) Operation Name: Avian Influenza & Human Pandemic Preparedness & Project Stage: Implementation Seq.No: 8 Status: ARCHIVED Last Modified Date: 31-Jan-2011 Response APL 2 Project (P096262) Country: Turkey Approval FY: 2006 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Emergency Recovery Loan Implementing Agency(ies): Ministry of Health, Ministry of Agriculture and Rural Affairs Key Dates Board Approval Date 24-Apr-2006 Original Closing Date 30-Nov-2010 Planned Mid Term Review Date 15-Oct-2008 Last Archived ISR Date 20-Apr-2010 Effectiveness Date 11-Sep-2006 Revised Closing Date 31-Dec-2011 Actual Mid Term Review Date 17-Oct-2008 Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed project aims to minimize the threat in Turkey posed to humans by the highly pathogenic avian influenza infection and other zoonoses in domestic poultry and prepare for the control and response to an influenza pandemic and other infectious disease emergencies in humans. To achieve this, three areas will be supported: (i) prevention, (ii) preparedness and planning and (iii) response and containment. Achieving these goals will contribute to diminishing the burden of disease and loss of productivity in Turkey, limiting the regional spread of AI, and enhancing economic and social prospects at the national, regional, and global levels. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Animal Health Component 30.86 Public Disclosure Copy Human Health Component 20.84 Public Awareness and Coordination Support Component 2.78 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating NA Implementation Status Overview Progress towards the Project Development Objective (PDO) continues to be satisfactory. AIHP now displays satisfactory disbursement and commitments. Project implementation is Page 1 of 5 The World Bank Report No: ISR2320 well on track in approaching the targets set for its key performance indicators. MoH has successfully carried out public awareness activities on the pandemic (A)H1N1, AI, Crimean- Congo Hemorrhagic Fever and other high priority zoonotic diseases. Public Disclosure Copy Results Project Development Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Improved effectiveness of participating animal and public health 21 human AI cases (12 of the 21 No outbreak-No human oranimal Contain spread of AI in animals, no services in limiting the spread of an HPAI outbreak and specimen sent to the WHO cases of AI. human pandemic AI cases; limit consequentpandemic in Turkey. laboratories were confirmed spread of human influenza cases Date positive for AI but 9 of them in event of a pandemic. Type Unit of Measure remained unconfirmed). 13-Dec-2010 Date Custom Indicator Text Date Comment 31-Dec-2011 22-Jan-2006 H1N1 pandemic managed effectively Comment Comment Indicator Baseline Current End Target Indicator Name Value Value Value Widespread adoption of recommended practices for the prevention and 201 Backyards outbreaks and 30 0 new human cases 0 new human cases Adoption of control of HPAI among the four FAO poultry producing sectors (poultry Wild Birds outbreaks. 2,536,650 Adoption of recommended recommended practices by FAO producers, distributors, and retail vendors). poultry culled in 2006 outbreaks. practices by FAO Sectors: Sectors: Sector 1 - 100% Sector 2 Date Sector 1 - 100% - 50% Sector 3 - 50% Sector 4 - Type Unit of Measure Sector 2 - 40% 15% 27-Apr-2006 Sector 3 - 40 % Custom Indicator Text Date Comment Sector4 - 10% 31-Dec-2011 Date Comment 13-Dec-2010 Public Disclosure Copy Comment Page 2 of 5 The World Bank Report No: ISR2320 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Improving trend in poll of experts designed to gauge HPAI readiness in Moderate readiness based on OIE/PVS carried out, indicating Advanced readiness. Turkey. review of AI contingency plans need to upgrade vet services; OIE Date (PAD Annex 2C). and MARA have started budgeting and strategy formulation phases. 31-Dec-2011 Date Type Unit of Measure Date Comment 22-Jan-2006 Custom Indicator Text 13-Dec-2010 Comment Comment Intermediate Results Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Political and civic leadership organized around a national strategic risk National Strategic Risk 100 % complete 100% complete communication plan Communication Plan (NSRCP) Date Date 10% complete 13-Dec-2010 31-Dec-2011 Date Type Unit of Measure Comment Comment 15-Jul-2006 Custom Indicator Text Comment Indicator Baseline Current End Target Indicator Name Value Value Value National Avian Influenza Strategy developed and adopted by MARA AI contingency plans and MARA AI and MOH Pandemic 100% complete with combined government. MOH Pandemic Influenza National Plans prepared and adopted 100% plan adopted and separete plans Action Plan have been prepared. complete. updated. Public Disclosure Copy Date Date Date Type Unit of Measure 22-Jan-2006 13-Dec-2010 31-Dec-2011 Custom Indicator Text Comment Comment Comment Page 3 of 5 The World Bank Report No: ISR2320 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Evidence of consistent communication and information technologies, to AI outbreaks reported w/in 10 The prepared communication AI outbreaks reported w/in the promote reporting of outbreaks, fast response and an uninterrupted days, partial cooperation w/culling strategy and materials include same day, full cooperation w/ social dialogue. and nearly 90% drop in poultry outbreak situations; these are culling and0% drop in poultry consumption. tested in the simulation exercises. consumption. Type Unit of Measure Date Date Date Custom Indicator Text 22-Jan-2006 13-Dec-2010 31-Dec-2011 Comment Comment Comment Data on Financial Performance (as of 25-Jan-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P096262 IBRD-48220 Effective 24-Apr-2006 17-May-2006 11-Sep-2006 31-Dec-2011 P096262 TF-57375 Closed 01-Mar-2007 01-Mar-2007 01-Mar-2007 31-May-2008 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P096262 IBRD-48220 Effective USD 34.40 34.40 0.00 21.70 15.68 63.00 P096262 TF-57375 Closed USD 0.98 0.98 0.00 0.98 0.00 100.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR2320 Public Disclosure Copy Key Decisions Regarding Implementation Treasury formally requested an extension to December, 2011 and reallocation of loan proceeds under all components of the project. The Bank has therefore processed and approved a Restructuring Paper and Loan Amendment for a Level Two Restructuring. The extension and funds reallocation provide time and resources for construction of a modern vaccine and drug warehouse and completion of the critical activities under the Animal Health component. Restructuring History Level two Approved on 29-Oct-2010 Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5