The World Bank Report No: ISR15861 Implementation Status & Results Egypt, Arab Republic of Health Insurance Systems Development Project (P080228) Public Disclosure Copy Operation Name: Health Insurance Systems Development Project (P080228) Project Stage: Implementation Seq.No: 10 Status: ARCHIVED Archive Date: 23-Aug-2014 Country: Egypt, Arab Republic of Approval FY: 2010 Product Line: IBRD/IDA Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 22-Dec-2009 Original Closing Date 30-Jun-2015 Planned Mid Term Review Date 15-Dec-2013 Last Archived ISR Date 18-Feb-2014 Effectiveness Date 12-Aug-2010 Revised Closing Date 30-Jun-2015 Actual Mid Term Review Date 16-Dec-2013 Project Development Objectives Project Development Objective (from Project Appraisal Document) To assist the Borrower in improving the financial sustainability and efficiency of its social health insurance operations. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Health Insurance Payor Operations & Management Information System 75.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Unsatisfactory Unsatisfactory Overall Implementation Progress (IP) Unsatisfactory Unsatisfactory Public Disclosure Copy Overall Risk Rating Implementation Status Overview Based on the government’s request, the project is being restructured to provide funding to improve access to quality family health care services in the poorest villages. Facilities supported by the project would be considered for contractual eligibility with the current and future payer agencies, including the social health insurance scheme – currently under development. Family health care facilities will be the gatekeeper for referral for higher level of care for the social health insurance scheme. Locations Country First Administrative Division Location Planned Actual Egypt Qina Muhafazat Qina ✔ Page 1 of 3 The World Bank Report No: ISR15861 Country First Administrative Division Location Planned Actual Egypt Aswan Muhafazat Aswan ✔ Public Disclosure Copy Egypt Al Bahr al Ahmar Muhafazat al Bahr al Ahmar ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target New operational procedures formally approved Percentage Value 0.00 0.00 100.00 Date 31-Dec-2009 25-Jul-2014 30-Jun-2015 Comments Interim procedures formulated for Suez by Ministerial Decree Percentage of beneficiary claims that are Percentage Value 0.00 0.00 100.00 captured and processed through the payor's Date 31-Dec-2009 25-Jul-2014 30-Jun-2015 new business management systems Comments Interim operations instituted in Suez by Ministerial Decree Annual Reports to the Government's SHI Percentage Value 0.00 0.00 75.00 Steering Committee well sustained by systems- Date 31-Dec-2009 25-Jul-2014 30-Jun-2015 generated data Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Percentage of all system design documentation Percentage Value 0.00 0.00 100.00 that has been completed and approved Date 31-Dec-2009 25-Jul-2014 30-Jun-2015 Comments Data on Financial Performance (as of 26-Aug-2010) Public Disclosure Copy Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P080228 IBRD-78280 Effective 22-Dec-2009 15-Mar-2010 12-Aug-2010 30-Jun-2015 30-Jun-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P080228 IBRD-78280 Effective USD 75.00 75.00 0.00 0.00 75.00 0.00 Page 2 of 3 The World Bank Report No: ISR15861 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation NA Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 3 of 3