Public Disclosure Copy The World Bank Implementation Status & Results Report Polio Eradication Support Project (P130865) Polio Eradication Support Project (P130865) AFRICA | Nigeria | Health, Nutrition & Population Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 11 | ARCHIVED on 20-Dec-2017 | ISR30711 | Implementing Agencies: Federal Ministry of Finance, Federal Ministry of Finance, National Primary Health Care Development Agency Key Dates Key Project Dates Bank Approval Date:12-Jul-2012 Effectiveness Date:05-Jun-2013 Planned Mid Term Review Date:12-Jun-2017 Actual Mid-Term Review Date:12-May-2017 Original Closing Date:31-Jul-2015 Revised Closing Date:31-Dec-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the proposed Project is to assist, as part of a global polio eradication effort, the Government of Nigeria to achieve and sustain at least 80% coverage with OPV immunization in every state in the country 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 assist the Recipient, as part of a global polio eradication effort, to achieve and sustain at least 80% coverage with oral poliovaccine immunization in every state in the Recipient's territory, and sustain national routine immunization coverage. Components Name Supply of oral polio vaccine to national strategic cold stores:(Cost $95.00 M) Polio Eradication Operations Support:(Cost $90.00 M) Routine Immunization Support:(Cost $110.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  --  Moderate 12/20/2017 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Polio Eradication Support Project (P130865) Implementation Status and Key Decisions Progress toward Polio Eradication: Since the last four (4) cases recorded in July 2016 there has been no new cases of wild polio virus (WPV) in Nigeria. The number of high risk local Government areas have also reduced from 87LGAs in Eight (8) states in 2015 to 3LGAs in Borno State alone. Seven (7) subnational outbreak response campaigns were conducted in 15 states from August 2016 to March 2017. There were two (2) national campaigns in 2017. Immunization performance remains very high – 98% coverage nationwide as of July 2017 and 98% coverage in high risk LGAs which is higher than 80% of oral polio vaccine (OPV) coverage which is the PDO indicator target. The high OPV coverage even in the face of insurgency has been through the use of innovative strategies. The cooperation with the military personnel who both provide security and also participate in vaccination is continuing. The second additional financing is almost fully disbursed and the current stock of vaccines will last until first quarter of 2018. The government has requested for another additional financing of US$150 million for the procurement of oral polio and routine immunization vaccines for 2018 and first two quarters of 2019; the funds will be channel through UNICEF. Part of the funds will be used for financing Polio operations through both WHO and UNICEF. 12/20/2017 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Polio Eradication Support Project (P130865) 12/20/2017 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Polio Eradication Support Project (P130865) 12/20/2017 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Polio Eradication Support Project (P130865) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating 12/20/2017 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Polio Eradication Support Project (P130865) Political and Governance  --  --  Moderate Macroeconomic  --  --  Substantial Sector Strategies and Policies  --  --  Low Technical Design of Project or Program  --  --  Low Institutional Capacity for Implementation and Sustainability  --  --  Low Fiduciary  --  --  Low Environment and Social  --  --  Low Stakeholders  --  --  Low Other  --  --  -- Overall  --  --  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Immunization coverage of OPV in the country (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 91.80 97.70 97.70 80.00 Date 15-Apr-2012 31-May-2017 31-May-2017 31-Dec-2018 PHINDPDOTBL  Immunization coverage of OPV in each high risk state (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 89.00 97.70 97.70 80.00 Date 31-Dec-2012 31-May-2017 31-May-2017 31-Dec-2018 PHINDPDOTBL  Children immunized (number) (Number, Custom) 12/20/2017 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Polio Eradication Support Project (P130865) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,479,402.00 5,479,402.00 6,561,446.00 Date 09-Jul-2012 30-Oct-2015 30-Oct-2015 31-Dec-2018 PHINDPDOTBL  Children immunized - under 12 months against DTP3 (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,304,952.00 3,304,952.00 3,465,493.00 Date 09-Jul-2012 30-Oct-2015 30-Oct-2015 31-Dec-2018 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,479,402.00 5,479,402.00 6,561,446.00 Date 09-Jul-2012 30-Oct-2015 30-Oct-2015 31-Dec-2018 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 50.00 PHINDPDOTBL  Pentavalent 3 coverage rate (Percentage, Custom) 12/20/2017 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Polio Eradication Support Project (P130865) Baseline Actual (Previous) Actual (Current) End Target Value 52.00 48.80 48.80 52.00 Date 05-May-2014 02-Feb-2016 02-Feb-2016 31-Dec-2018 Overall Comments Intermediate Results Indicators PHINDIRITBL  Percentage of teams with viable vaccine according to the Vaccine Vial Monitor (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 97.00 100.00 100.00 98.00 Date 15-Apr-2012 01-Nov-2016 01-Nov-2016 31-Dec-2018 PHINDIRITBL  Percentage of campaigns where vaccines are available on time (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 100.00 100.00 100.00 Date 09-Jul-2012 01-Nov-2016 01-Nov-2016 31-Dec-2018 PHINDIRITBL  Pencentage of health facilities in the project area with functioning management committees having community representation (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 23-May-2015 23-May-2016 23-May-2016 31-Dec-2018 Overall Comments 12/20/2017 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Polio Eradication Support Project (P130865) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P130865 IDA-51330 Closed USD 95.00 94.94 0.06 93.93 0.00 99% P130865 IDA-56180 Closed USD 200.00 200.00 0.00 195.32 3.62 98% P130865 IDA-58530 Effective USD 125.00 125.00 0.00 119.76 0.01 96% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P130865 IDA-51330 Closed 12-Jul-2012 16-Apr-2013 05-Jun-2013 31-Jul-2015 31-Jul-2015 P130865 IDA-56180 Closed 10-Apr-2015 22-May-2015 29-May-2015 31-Jul-2017 31-Jul-2017 P130865 IDA-58530 Effective 07-Jun-2016 07-Aug-2016 20-Dec-2016 31-Dec-2018 31-Dec-2018 Cumulative Disbursements 12/20/2017 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Polio Eradication Support Project (P130865) Restructuring History There has been no restructuring to date. Related Project(s) P154660-NG-Polio Eradication Support - Additional Financing ,P158557-Additional Financing NG-Polio Eradication Support Project ,P165247- Nigeria Polio Eradication Support Project Additional Financing 12/20/2017 Page 10 of 10 Public Disclosure Copy