The World Bank Implementation Status & Results Report DRC Human Development Systems Strengthening (P145965) DRC Human Development Systems Strengthening (P145965) AFRICA | Congo, Democratic Republic of | Health, Nutrition & Population Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 10 | ARCHIVED on 16-May-2019 | ISR36849 | Implementing Agencies: Democratic Republic of Congo, The World Bank, DRC Ministry of Finance, CFEF-Ministry of Finance, World Bank, World Bank Key Dates Key Project Dates Bank Approval Date: 23-Apr-2014 Effectiveness Date: 20-Jan-2015 Planned Mid Term Review Date: 11-Jun-2018 Actual Mid-Term Review Date: 30-Jul-2018 Original Closing Date: 31-Dec-2018 Revised Closing Date: 31-Dec-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed project development objective is to strengthen select management systems for education and health services in targetedgeographic areas in the Recipient's territory. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Information Systems:(Cost $40.52 M) Component 2: Systems for Safe Essential Medicines:(Cost $12.71 M) Component 3: Analytical Products:(Cost $2.85 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project has three components: i) Information systems (US$40.52 million); ii) Systems for safe essential medicines (US$12.71 million); and iii) Analytic products (US$ 2.85 million). Component 1 aims to enable data-driven decision-making, leading to more efficient use of resources and improved human development outcomes. A major sub-component (US$20m) was added for civil registration and vital statistics (CRVS) through the additional financing. Component 2 aims to enhance the capacity of the system that provides safe and effective essential medicines. Component 3 has two objectives: i) to ensure that targeted ministries have access to high quality analytical products to inform decision-making and systems development; and ii) to enable DRC to learn from and share its lessons with the global community, particularly from/with other fragile and conflict- affected states. 5/16/2019 Page 1 of 7 The World Bank Implementation Status & Results Report DRC Human Development Systems Strengthening (P145965) The mission has seen notable progress on a number of outcome indicators: out of the 5 outcome indicators, two indicators have reached half of their mid-term targets, another indicator has not reached its target as it is expected that this target will be reached towards the end of the project, while two others have not made much progress compared to the last supervision mission of January 2018. With these progress achieved in less than 8 months, the project team is confident that the progress indicators will be achieved by the end of the project. After a noticeable delay in project contracting early in its implementation, it should be noted that now more than 70% of contracts, including large procurement items such as SDI and CRVS, as well as digital mapping of schools and health structures, have been awarded. Therefore, most activities are currently in an advanced state or starting their implementation. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High High Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- High High Fiduciary -- Substantial Substantial Environment and Social -- Low Low Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Strengthen select management systems for education and health services in targeted geogr. areas IN00696250 ►Educational sub-provinces in targeted areas with annual plans and reports based on improved SIGE data available on the internet (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.77 100.00 90.00 Date 01-Apr-2014 10-Aug-2018 05-Apr-2019 31-Dec-2020 IN00696386 ►Strategy for a national CRVS system developed and endorsed by the various stakeholders (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 5/16/2019 Page 2 of 7 The World Bank Implementation Status & Results Report DRC Human Development Systems Strengthening (P145965) Value No No No Yes Date 31-Dec-2015 10-Aug-2018 05-Apr-2019 31-Dec-2020 IN00696387 ►National LMIS strategy, based upon pilot testing, endorsed by the stakeholders (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2015 10-Aug-2018 05-Apr-2019 31-Dec-2020 IN00696388 ►Health zones in targeted areas with annual plans and reports based on improved SNIS data available on the internet (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33.06 43.00 90.00 Date 01-Apr-2014 10-Aug-2018 05-Apr-2019 31-Dec-2020 IN00696389 Health zones in targeted areas with annual plans and reports based on improved SNIS data available on the internet (PHRD-financed areas) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 25.80 33.06 33.06 90.00 Date 31-Dec-2015 10-Aug-2018 05-Apr-2019 31-Dec-2018 IN00696390 ►Priority action points in the first SDI action plan which have been completed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Apr-2014 10-Aug-2018 05-Apr-2019 31-Dec-2020 Intermediate Results Indicators by Components Component 1: Information Systems IN00696392 ►Territorial coverage of the GIS-based education map system in the targeted areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 01-Apr-2014 10-Aug-2018 05-Apr-2019 31-Dec-2020 IN00696395 ►Territorial coverage of the GIS-based health map system in the targeted areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 5/16/2019 Page 3 of 7 The World Bank Implementation Status & Results Report DRC Human Development Systems Strengthening (P145965) Value 0.00 43.50 40.32 90.00 Date 01-Apr-2014 10-Aug-2018 05-Apr-2019 31-Dec-2020 IN00696397 ►HMIS reports submitted in a timely fashion in health zones supported by PHRD grant (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 38.90 71.13 71.13 60.00 Date 31-Dec-2015 10-Aug-2018 05-Apr-2019 31-Dec-2018 IN00696399 ►Action plans developed based on Service Delivery Indicators (SDI) surveys and disseminated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 01-Apr-2014 10-Aug-2018 05-Apr-2019 31-Dec-2020 IN00696400 ►CRVS-linked feedback cases addressed and closed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 31-Dec-2015 10-Aug-2018 05-Apr-2019 31-Dec-2020 IN00696401 ►Children receiving a birth registration certificate (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 600,000.00 Date 31-Dec-2015 10-Aug-2018 05-Apr-2019 31-Dec-2020 IN00696402 Children receiving a birth registration certificate (under 5 years of age) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150,000.00 Date 31-Dec-2015 10-Aug-2018 05-Apr-2019 31-Dec-2020 IN00696403 ►Health and education workers trained on information management systems in targeted areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,794.00 1,417.00 2,480.00 Date 01-Apr-2014 10-Aug-2018 05-Apr-2019 31-Dec-2020 IN00696404 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 5/16/2019 Page 4 of 7 The World Bank Implementation Status & Results Report DRC Human Development Systems Strengthening (P145965) Value 0.00 1,794.00 1,853.00 603,130.00 Date 01-Apr-2014 10-Aug-2018 05-Apr-2019 31-Dec-2020 IN00696405 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.38 15.38 45.00 Component 2: Systems for Safe Essential Medicines IN00696391 ►Business plan for a more autonomous essential medicines regulatory authority developed and disseminated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 1.00 Date 01-Apr-2015 10-Aug-2018 05-Apr-2019 31-Dec-2020 IN00696394 ►Action plan to optimize logistics of essential medicines in targeted provinces developed and disseminated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 01-Apr-2014 10-Aug-2018 05-Apr-2019 31-Dec-2020 IN00696396 ►Business plan for the FEDECAME developed and disseminated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 01-Apr-2014 10-Aug-2018 05-Apr-2019 31-Dec-2020 IN00696398 ►Recommendations from 2014 WHO evaluation of the DPM which have been implemented with support from the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 18.00 20.00 Date 31-Dec-2015 10-Aug-2018 05-Apr-2019 31-Dec-2020 Component 3: Analytical Products IN00696393 ►Studies supported by Component 3 of the project which have been completed and disseminated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 10.00 Date 01-Apr-2015 10-Aug-2018 05-Apr-2019 31-Dec-2020 5/16/2019 Page 5 of 7 The World Bank Implementation Status & Results Report DRC Human Development Systems Strengthening (P145965) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P145965 IDA-D1110 Effective USD 30.00 30.00 0.00 10.93 19.35 36% P145965 IDA-H9360 Effective USD 15.00 15.00 0.00 11.18 2.36 83% P145965 TF-A1960 Effective USD 10.00 10.00 0.00 1.76 8.24 18% P145965 TF-A2421 Effective USD 1.08 1.08 0.00 0.10 0.98 9.3% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P145965 IDA-D1110 Effective 29-Mar-2016 13-May-2016 17-Nov-2017 31-Dec-2020 31-Dec-2020 P145965 IDA-H9360 Effective 23-Apr-2014 19-Jun-2014 20-Jan-2015 31-Dec-2018 31-Aug-2020 P145965 TF-A1960 Effective 25-Feb-2016 13-May-2016 17-Nov-2017 31-Dec-2020 31-Dec-2020 P145965 TF-A2421 Effective 05-Apr-2016 13-May-2016 17-Nov-2017 30-Jun-2019 30-Jun-2019 Cumulative Disbursements 5/16/2019 Page 6 of 7 The World Bank Implementation Status & Results Report DRC Human Development Systems Strengthening (P145965) Restructuring History Level 2 Approved on 12-Jan-2016 Related Project(s) P156421-AF-DRC Human Development Systems Strengthening 5/16/2019 Page 7 of 7