The World Bank Report No: ISR15674 Implementation Status & Results Kosovo Kosovo Health Project (P147402) Public Disclosure Copy Operation Name: Kosovo Health Project (P147402) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 16-Aug-2014 Country: Kosovo Approval FY: 2014 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Investment Project Financing Implementing Agency(ies): Ministry of Health, Ministry of Health Key Dates Board Approval Date 13-May-2014 Original Closing Date 30-Oct-2019 Planned Mid Term Review Date 24-Apr-2017 Last Archived ISR Date Effectiveness Date Revised Closing Date 30-Oct-2019 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) To contribute to improving financial protection from health spending for the poor and quality of care for priority maternal and child health and non communicable disease services. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Improving financial protection and quality of care 11.20 Strengthening primary care 12.50 Project management 1.80 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Substantial Implementation Status Overview The Project is not yet effective pending Parliamentary ratification. Nevertheless, key steps that will facilitate Project implementation have been taken. The Health Insurance Law (Law No: 04/L-249) which provides the legal basis and overarching design for the planned mandatory health insurance system, was passed by Parliament on April 10, 2014. The Ministry of Health has also recruited the Project Coordinator for the Kosovo Health Project. Locations Page 1 of 4 The World Bank Report No: ISR15674 No Location data has been entered Results Public Disclosure Copy Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Percentage of the poor enrolled in mandatory Percentage Value 0.00 0.00 90.00 health insurance Date 13-May-2014 28-Jul-2014 30-Oct-2019 Comments Outpatient (OP) drug benefit scheme Yes/No Value No No Yes established and functional based on pre- Date 13-May-2014 28-Jul-2014 30-Oct-2019 defined operational criteria Comments OP drug benefit is financed through HIF revenues Percentage of participating municipalities Percentage Value 0.00 0.00 75.00 where at least 75 percent of the agreed quality Date 13-May-2014 28-Jul-2014 30-Oct-2019 targets were achieved in the preceding one Comments year Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 0.00 1170000.00 Date 13-May-2014 28-Jul-2014 30-Oct-2019 Comments Female beneficiaries Percentage Value 48.00 0.00 48.00 Sub Type Supplemental Female project beneficiaries, as % of number Number Value 0.00 0.00 48.00 of project beneficiaries Sub Type Date 13-May-2014 28-Jul-2014 30-Oct-2019 Public Disclosure Copy Breakdown Comments Percentage of resident population enrolled in Percentage Value 0.00 0.00 65.00 mandatory health insurance Date 13-May-2014 28-Jul-2014 30-Oct-2019 Comments Achievement of key benchmarks for functioning Yes/No Value No No Yes health insurance system Date 13-May-2014 28-Jul-2014 30-Oct-2019 Comments Page 2 of 4 The World Bank Report No: ISR15674 Health personnel receiving training (number) Number Value 0.00 0.00 1000.00 Date 13-May-2014 28-Jul-2014 30-Oct-2019 Comments Public Disclosure Copy Number of municipalities who have entered Number Value 0.00 0.00 25.00 into performance agreements with the MoH/ Date 13-May-2014 28-Jul-2014 30-Oct-2019 HFA/ HIF and MoF Comments Percentage of participating municipalities with Percentage Value 0.00 0.00 90.00 a performance improvement action plan Date 13-May-2014 28-Jul-2014 30-Oct-2019 Comments Percentage of capitation-based performance Percentage Value 0.00 0.00 95.00 payment budget spent at municipality level Date 13-May-2014 28-Jul-2014 30-Oct-2019 Comments Health facilities constructed, renovated, and/or Number Value 0.00 0.00 8.00 equipped (number) Date 13-May-2014 28-Jul-2014 30-Oct-2019 Comments Data on Financial Performance (as of 14-May-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P147402 IDA-54420 Not Effective 13-May-2014 30-Oct-2019 30-Oct-2019 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P147402 IDA-54420 Not Effective XDR 16.50 16.50 0.00 0.00 16.50 0.00 Disbursement Graph Public Disclosure Copy Page 3 of 4 The World Bank Report No: ISR15674 Public Disclosure Copy Key Decisions Regarding Implementation None. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4