The World Bank Report No: ISR7802 Implementation Status & Results Angola Municipal Health Service Strengthening (Revitalização) (P111840) Public Disclosure Copy Operation Name: Municipal Health Service Strengthening (Revitalização) Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 21-Aug-2012 (P111840) Country: Angola Approval FY: 2010 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 08-Jun-2010 Original Closing Date 31-Dec-2015 Planned Mid Term Review Date 10-Feb-2014 Last Archived ISR Date 18-Jun-2012 Effectiveness Date 02-Mar-2012 Revised Closing Date 31-Dec-2015 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the project is to improve the populatio■ s access to and quality of maternal and child health care services. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost I - Improvement of Health Service Delivery 56.30 II- Voucher Scheme Pilot 0.80 III- Project Management and Monitoring and Evaluation 18.20 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview After Project launching on April 17-19, 2012, the Central Coordinating Unit (CCU) of the project concentrated on implementing the main tasks agreed upon during the last mission and fine-tuning the provincial implementation plans. This process will be completed by September 30, 2012. An updated procurement plan was approved by the Bank. Recently, a deputy coordinator for the project with considerable experience in managing Bank funded projects was recruited. The deputy coordinator will manage the day-today activities of the project. Page 1 of 7 The World Bank Report No: ISR7802 Locations Country First Administrative Division Location Planned Actual Angola Provincia da Lunda Norte Provincia da Lunda Norte Public Disclosure Copy Angola Provincia da Lunda Norte Municipio Lucapa Angola Provincia da Lunda Norte Municipio Chitato Angola Provincia da Lunda Norte Municipio Cambulo Angola Provincia do Moxico Provincia do Moxico Angola Provincia do Moxico Municipio Luau Angola Provincia do Moxico Municipio Camanongue Angola Provincia do Uige Provincia do Uige Angola Provincia do Uige Municipio Uige Angola Provincia do Uige Municipio Sanza Pombo Angola Provincia do Uige Municipio Negage Angola Provincia do Uige Muniipio Maquela do Zombo Angola Provincia de Malanje Provincia de Malanje Angola Provincia de Malanje Municipio Malanje Angola Provincia do Bengo Municipio Icoloe Bengo Angola Provincia do Bengo Municipio Dande Angola Provincia da Lunda Norte Municipio Cuango Angola Provincia do Bengo Caxito Public Disclosure Copy Angola Provincia de Malanje Municipio Calandula Angola Provincia de Malanje Municipio Cacuso Angola Provincia de Malanje Caculama Angola Provincia de Malanje Caculama Angola Provincia do Bengo Provincia do Bengo Angola Provincia do Bengo Municipio Ambriz Page 2 of 7 The World Bank Report No: ISR7802 Country First Administrative Division Location Planned Actual Angola Provincia do Moxico Luena Public Disclosure Copy Angola Not Entered Republic of Angola Angola Provincia da Lunda Norte Nzagi Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 762672.00 Date 02-Mar-2012 31-Dec-2015 Comments Next update in June 30, 2012 Female beneficiaries Percentage Value 0.00 63.00 Sub Type Supplemental People with access to a basic package of Number Value health, nutrition, or reproductive health services Date (number) Comments Same as above Next update in June 2012 Pregnant women receiving antenatal care Number Value 86000.00 109000.00 during a visit to a health provider (number) Date 31-Dec-2009 31-Dec-2015 Comments Same as above Next update in June 30, 2012 Children immunized (number) Number Value 34000.00 64000.00 Date 30-Jun-2012 31-Dec-2015 Comments Same as above Next update in June 30, 2012 Children 0-1 year immunized with DPT vaccine Percentage Value 27.00 38.00 3rd dose (%) Public Disclosure Copy Date 30-Jun-2012 31-Dec-2015 Comments Same as above Next update in June, 30 2012 Institutional deliveries (%) Percentage Value 40.00 60.00 Date 30-Jun-2012 31-Dec-2015 Comments The baseline for the project will have to be modified because the project just became effective on March 2, 2012. Page 3 of 7 The World Bank Report No: ISR7802 Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Municipalities with voucher pilot completed Number Value 0.00 2.00 Public Disclosure Copy Date 31-Dec-2013 31-Dec-2015 Comments This assessment will be Next update in December 31 , carried out after the pilot. 2013 Mothers satisfied with transportation and direct Percentage Value 0.00 75.00 vouchers Date 31-Dec-2013 31-Dec-2015 Comments This assessment will be Next update in December , carried out after the pilot 31, 2013 Women who deliver in a health facility that Number Value 0.00 redeem vouchers Date Comments Pilot test. Women receiving vouchers Number Value 0.00 Date 30-Jun-2011 Comments This is a pilot and progress will be assessed as part of the pilot and will inform the decision to adjust and scale up the program. Municipalities that have implemented 80% of Number Value 0.00 18.00 municipal outreach plans Date 30-Jun-2011 31-Dec-2015 Comments Next update in December 31, 2012 Motorcycles purchased for outreach teams Number Value 0.00 146.00 Date 30-Jun-2011 31-Dec-2015 Comments next update in December 31 2012 Public Disclosure Copy Programmed communities receiving at least 3 Percentage Value 0.00 70.00 outreach visits per year Date 30-Jun-2011 31-Dec-2015 Comments Next update in March 31, 2012 Ambulances and 4x4 station wagons Number Value 0.00 54.00 purchased Date 30-Jun-2011 31-Dec-2015 Comments Next update in December 2012 Page 4 of 7 The World Bank Report No: ISR7802 Nurses trained in Integrated Management of Number Value 0.00 345.00 childhood Illnesses (IMCI) Date 30-Jun-2011 31-Dec-2015 Comments Next update in December , 31 Public Disclosure Copy 2012 Nurse midwives who received pre-service Number Value 0.00 75.00 training Date 30-Jun-2011 31-Dec-2015 Comments Next update in December 31, 2012 General nurses trained in Emergency Obstetric Number Value 0.00 180.00 and Neonatal Care (EmONC) Date 30-Jun-2011 31-Dec-2015 Comments next update in December 31, 2012 Community Health Workers (CHWs) trained Number Value 0.00 1080.00 Date 30-Jun-2011 31-Dec-2015 Comments Same as above Next update in September 30, 2012 Staff houses built Number Value 0.00 24.00 Date 30-Jun-2011 31-Dec-2015 Comments Next update in December 31, 2012 Provinces that have an investment plan Number Value 0.00 5.00 Date 30-Jun-2011 31-Dec-2015 Comments Next update in June, 30 2012 Health personnel receiving training (number) Number Value 0.00 1680.00 Date 30-Jun-2011 Comments Next update only in December 31, 2012 MHSS municipalities that have an annual Number Value 0.00 18.00 Public Disclosure Copy municipal plan Date 30-Jun-2011 31-Dec-2015 Comments Update expected by June, 30, 2012 Health facilities receiving at least 2 supervision Percentage Value 0.00 70.00 visits per year using standardized checklists Date 30-Jun-2011 31-Dec-2015 Comments Next update in June 30, 2012 Page 5 of 7 The World Bank Report No: ISR7802 Delivery rooms in designated health centers Percentage Value 0.00 90.00 with necessary trained personnel, equipment, Date 30-Jun-2011 31-Dec-2015 supplies and medicines to provide 24-hour Comments Next update in December 31, emergency obstetrical and neonatal care Public Disclosure Copy 2012 Health facilities constructed, renovated, and/or Number Value 0.00 36.00 equipped (number) Date 30-Jun-2011 31-Dec-2015 Comments Next update in March31, 2013 Data on Financial Performance (as of 14-Jun-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P111840 IDA-47490 Effective 08-Jun-2010 08-Sep-2011 02-Mar-2012 31-Dec-2015 31-Dec-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P111840 IDA-47490 Effective XDR 46.70 46.70 0.00 1.56 45.14 3.00 Disbursement Graph Public Disclosure Copy Page 6 of 7 The World Bank Report No: ISR7802 Key Decisions Regarding Implementation Not Applicable Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 7 of 7