The World Bank Report No: ISR7571 Implementation Status & Results Botswana Botswana National HIV/AIDS Prevention Support Project (P102299) Public Disclosure Copy Operation Name: Botswana National HIV/AIDS Prevention Support Project Project Stage: Implementation Seq.No: 8 Status: ARCHIVED Archive Date: 18-Aug-2012 (P102299) Country: Botswana Approval FY: 2009 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): National AIDS Coordinating Agency Key Dates Board Approval Date 10-Jul-2008 Original Closing Date 30-Sep-2013 Planned Mid Term Review Date 13-Jun-2011 Last Archived ISR Date 23-Apr-2012 Effectiveness Date 30-Jun-2009 Revised Closing Date 30-Sep-2013 Actual Mid Term Review Date 13-May-2011 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to assist the Government of Botswana to increase the coverage, efficiency, and sustainability of targeted and evidence-based HIV/ AIDS interventions through (i) strengthening the National AIDS Coordinating Agency's institutional management and coordination capacity; and (ii) financing strategic and innovative HIV/AIDS-related prevention and mitigation activities. This project development objective will be measured by utilizing indicators addressing the longer- term planning, implementation, and effectiveness of national and decentralized coordination efforts. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Support to NACA 7.20 Public sector ministries 19.20 Civil society & private sector 21.60 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview Implementation progress has improved substantially since February 2012, in part, due to the recruitment of key technical consultants to address identified fiduciary and technical gaps by the National AIDS Coordinating Agency (NACA). It is anticipated that the next phase of the operation will intensify focus on the delivery of behavior change interventions, based Page 1 of 4 The World Bank Report No: ISR7571 on the National Strategic Framework and sector plans, specifically to reduce multiple concurrent partnerships, support advocacy and delivery of safe male circumcision, and delivery of interventions more strongly focused on the prevention needs of women 15-34 years. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Botswana Not Entered Southern District Botswana Not Entered South East District Botswana Not Entered North East District Botswana Not Entered Kweneng District Botswana Not Entered Central District Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Proportion of adults who report having had sex Text Value Adults 15-19 years: 27.7 Adults: 15-19 years: 5.0 with more than one partner in the past 12 Adults 20-24 years: 17.7 percent Adults 20-24 years: months by age group: (a) 15 to 19 years;and (Source: DHS, 2004) below 10 percent (b) 20 to 24 years Date 01-Feb-2004 19-Jun-2010 30-Sep-2013 Comments Source: BAIS III Survey (age-disaggregated data not available) Proportion of youth aged 15 to 19 years and 20 Text Value Youth 15-19 years: 15.5 Youth 15-19 years: 50.0 to 24 years who correctly identify ways of Youth 20-24 years 19.2 Youth 20-24 years: 70.0 preventing the sexual transmission of HIV Source: DHS, 2004) (Source: Source: DHS, 2004) DHS, 2004) Date 01-Feb-2004 15-Jun-2010 30-Sep-2013 Public Disclosure Copy Comments Source: BAIS III Survey Proportion of youth aged 15-19 years reporting Text Value Youth 15-19 years: 85.1 Youth 15-19 years: 90.0 condom use during the last sexual encounter (Source: DHS, 2004) with a non-regular partner in the past 12 Date 01-Feb-2004 15-Jun-2010 30-Sep-2013 months Comments (Source: DHS, 2004) Source: BAIS III Survey Intermediate Results Indicators Page 2 of 4 The World Bank Report No: ISR7571 Indicator Name Core Unit of Measure Baseline Current End Target Number of male circumcision procedures Number Value 0.00 1764.00 500.00 performed in selected health facilities Date 30-Sep-2011 Public Disclosure Copy Comments 1764 procedures performed in 500 procedures per year September 2011 Proportion of DMSACs that submit timely Percentage Value 0.00 50.00 85.00 quarterly reports on project-supported Date community grants to NACA Comments revised data will be available end-2011 Regional TB coordinators recruited and active Number Value 0.00 2.00 2.00 in two regions Date 01-Jun-2011 Comments Performance of NACA assessed by NACA#s Text Value NACA institutional review - a Improvements in all areas, as beneficiaries and of the Technical Advisors detailed report examining detailed in the baseline within NACA twice during the project (year 2 technical and financial institutional review and4); efficiency Date 01-Jan-2008 15-Jun-2011 30-Sep-2013 Comments update not available until end-2011 Number of primary health clinics upgraded and Number Value 0.00 20.00 26.00 HAART compliant Date 01-Jun-2011 Comments Hospitals equipped with isolation wards and Number Value 0.00 1.00 3.00 functional as TB referral centers Date 03-Nov-2008 01-Nov-2011 Comments Number of organizations that have been Number Value 0.00 41.00 100.00 funded through the CFP mechanism in the past Date 03-Nov-2008 01-Jun-2011 12 months Comments Public Disclosure Copy Data on Financial Performance (as of 04-Jun-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P102299 IBRD-75680 Effective 10-Jul-2008 29-Jan-2009 30-Jun-2009 30-Sep-2013 30-Sep-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Page 3 of 4 The World Bank Report No: ISR7571 P102299 IBRD-75680 Effective USD 50.00 50.00 0.00 20.13 29.87 40.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Not Applicable. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4