Public Disclosure Copy The World Bank Implementation Status & Results Report BF-Reproductive Health Project (FY12) (P119917) BF-Reproductive Health Project (FY12) (P119917) AFRICA | Burkina Faso | Health, Nutrition & Population Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 13 | ARCHIVED on 20-Jun-2018 | ISR32733 | Implementing Agencies: National AIDS Council (SP-CNLS), Ministry of Finance, Economy and Development, PADS- Ministry of Health - Burkina Faso Key Dates Key Project Dates Bank Approval Date:20-Dec-2011 Effectiveness Date:22-Oct-2012 Planned Mid Term Review Date:06-Jul-2015 Actual Mid-Term Review Date:30-Jul-2015 Original Closing Date:31-Dec-2016 Revised Closing Date:30-Jun-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the utilization and quality of reproductive health services in the Recipient's territory, with a particular focus on selected regions of the Recipient. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL To improve the utilization and quality of maternal and child health, reproductive health and HIV/AIDS services in the Recipient's territory with a particular focus on the poor and vulnerable. Components Name Improving the delivery and quality of a Reproductive Health Service Package through Result-Based Financing:(Cost $43.30 M) Supporting critical inputs for reproductive health and HIV/AIDS services:(Cost $33.30 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Satisfactory Overall Risk Rating  Low  Low 6/20/2018 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BF-Reproductive Health Project (FY12) (P119917) Implementation Status and Key Decisions As the project comes close to a close and is fully disbursed, it continues to achieve positive results towards meeting the development objective of the project to improve the utilization and quality of maternal and child health, reproductive health and HIV/AIDS services in the Recipient's territory with a particular focus on the poor and vulnerable. The Results Based Financing (RBF) program has played an important role in strengthening the quality and volume of service provided to beneficiary populations. For example, since the beginning of the project, in the zone covered by the PBF program over 550,000 children have been completed vaccinated, over 130,000 poor and vulnerable people have received health services free of charge, and close to 600,000 women of reproductive age have been provided modern family planning contraceptives. In terms of improving quality, the percentage of health facilities with no contraceptive stock-outs in last three months has increased from 71% to 91% and close to 4,000 health professionals have received technical and medical training. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Low  Low Fiduciary  --  Low  Low Environment and Social  --  Moderate  Moderate Stakeholders  --  Low  Low Other  --  Low  Low Overall  --  Low  Low Results Project Development Objective Indicators PHINDPDOTBL  New acceptors of modern contraceptive methods (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 523,793.00 579,898.00 770,000.00 Date 19-Dec-2012 02-Oct-2017 30-Mar-2018 30-Jun-2018 6/20/2018 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BF-Reproductive Health Project (FY12) (P119917) PHINDPDOTBL  Proportion of births assisted by skilled personnel (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 82.22 74.86 88.00 Date 01-Jan-2012 02-Oct-2017 30-Mar-2018 30-Jun-2018 PHINDPDOTBL  Percentage of women who received postnatal consultation between the 6th days/6th week of delivery (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 78.31 78.05 42.00 Date 01-Jan-2012 02-Oct-2017 30-Mar-2018 30-Jun-2018 PHINDPDOTBL  Children immunized (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 457,999.00 569,207.00 860,000.00 Date 18-Apr-2012 02-Oct-2017 30-Mar-2018 30-Jun-2018 PHINDPDOTBL  Number of poor and vulnerable persons who receive health services free of charge (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 130,550.00 130,550.00 100,000.00 Date 01-Jan-2012 02-Oct-2017 30-Mar-2018 30-Jun-2018 PHINDPDOTBL  Number of pregnant women living with HIV who received antiretroviral to reduce the risk of MTCT (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,826.00 5,314.00 6,135.00 6/20/2018 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BF-Reproductive Health Project (FY12) (P119917) Date 01-Jan-2012 30-Jun-2017 30-Mar-2018 30-Jun-2018 Overall Comments Intermediate Results Indicators PHINDIRITBL  Percentage of pregnant women receiving at least 2 doses of anti-tetanus immunization (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 94.20 76.37 86.00 Date 01-Jan-2012 02-Oct-2017 30-Mar-2018 30-Jun-2018 PHINDIRITBL  Percentage of facilities that received RBF credits on time (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 90.00 80.00 Date 31-May-2012 02-Oct-2017 30-Mar-2018 30-Jun-2018 PHINDIRITBL  Percentage of pregnant women receiving at least 2 antenatal care visits during a pregnancy (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.32 71.52 76.50 Date 31-May-2012 02-Oct-2017 30-Mar-2018 30-Jun-2018 6/20/2018 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BF-Reproductive Health Project (FY12) (P119917) PHINDIRITBL  Percentage of Cesarean-sections among planned pregnancy (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 1.84 3.10 Date 01-Jan-2012 02-Oct-2017 30-Mar-2018 30-Jun-2018 PHINDIRITBL  Percentage of target population enrolled in community-based health insurance schemes (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 14.00 15.00 Date 01-Jan-2012 02-Oct-2017 30-Mar-2018 30-Jun-2018 PHINDIRITBL  Health personnel receiving training [cumulative] (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,700.00 3,700.00 4,000.00 Date 31-May-2012 02-Oct-2017 30-Mar-2018 30-Jun-2018 PHINDIRITBL  Number of pregnant women receiving VCT services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 855,534.00 874,064.00 889,090.00 Date 02-Feb-2016 02-Oct-2017 30-Mar-2018 30-Jun-2018 6/20/2018 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BF-Reproductive Health Project (FY12) (P119917) PHINDIRITBL  Percentage of facilities with no contraceptive stock-outs in last three months (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 71.10 97.20 90.40 100.00 Date 31-Dec-2010 02-Oct-2017 30-Mar-2018 30-Jun-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P119917 IDA-D1080 Effective USD 35.00 35.00 0.00 35.26 0.52 99% P119917 IDA-H7510 Effective USD 28.90 28.90 0.00 26.31 0.02 100% P119917 TF-11678 Closed USD 12.70 12.68 0.02 12.68 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P119917 IDA-D1080 Effective 15-Mar-2016 04-Apr-2016 17-Oct-2016 30-Jun-2018 30-Jun-2018 P119917 IDA-H7510 Effective 20-Dec-2011 14-Feb-2012 22-Oct-2012 31-Dec-2016 30-Jun-2018 P119917 TF-11678 Closed 14-Feb-2012 14-Feb-2012 22-Oct-2012 31-Dec-2016 31-Dec-2016 Cumulative Disbursements 6/20/2018 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BF-Reproductive Health Project (FY12) (P119917) Restructuring History Level 2 Approved on 29-Jan-2018 Related Project(s) P153104-Reproductive Health Project - Additional Financing ,P163440-Health Financin & UHC support project 6/20/2018 Page 7 of 7 Public Disclosure Copy