The World Bank Implementation Status & Results Report National AIDS Control Support Project (P130299) National AIDS Control Support Project (P130299) SOUTH ASIA | India | Health, Nutrition & Population Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 15 | ARCHIVED on 29-Jun-2020 | ISR42391 | Implementing Agencies: National AIDS Control Organisation, Department of AIDS Control, Department of Economic Affairs, Central Medical Services Society Key Dates Key Project Dates Bank Approval Date: 01-May-2013 Effectiveness Date: 22-Jul-2013 Planned Mid Term Review Date: 21-Mar-2016 Actual Mid-Term Review Date: 16-May-2016 Original Closing Date: 31-Dec-2017 Revised Closing Date: 30-Jun-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to increase safe behaviors among high risk groups in order to contribute to the nationalgoal of reversal of the HIV epidemic by 2017. 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) The Project Development Objective (PDO) is to increase safe behaviors among high risk groups in order to contribute to the national goal of reversal of the HIV epidemic Components Table Name Scaling Up Targeted Prevention Interventions and Test as Prevention (TasP) for core group:(Cost $220.00 M) Behavior Change Communications:(Cost $20.00 M) Institutional Strengthening:(Cost $15.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The National AIDS Control Support Project is on track to achieve its Development Objective by the closing date of June 30, 2020. As per topline findings of the behavioral surveillance survey-BSS LITE reported by NACO, the PDO indicators have been fully or substantially achieved. The project has achieved a disbursement of 95% of the IDA credit as on date and an additional 5% is expected to be disbursed by August 2020. 6/29/2020 Page 1 of 7 The World Bank Implementation Status & Results Report National AIDS Control Support Project (P130299) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Low Low Macroeconomic -- Low Low Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Substantial Substantial Environment and Social -- Low Low Stakeholders -- Low Low Other -- Low Low Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Increase safe behaviors among high risk groups IN00860400 ►Female sex workers who report using a condom with their last client (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 94.00 96.00 95.00 Date 01-Mar-2009 17-Jan-2020 31-Mar-2020 30-Jun-2020 IN00860411 ►Men who have sex with men who report using a condom during sex with their last male partner (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 45.00 82.00 84.70 90.00 Date 01-Mar-2009 17-Jan-2020 31-Mar-2020 30-Jun-2020 6/29/2020 Page 2 of 7 The World Bank Implementation Status & Results Report National AIDS Control Support Project (P130299) IN00860412 ►Injecting drug users who do not share injecting equipment during the last injecting act (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 45.00 85.00 87.90 85.00 Date 01-Mar-2009 17-Jan-2020 31-Mar-2020 30-Jun-2020 Intermediate Results Indicators by Components Scaling Up Targeted Prevention Interventions and Test as Prevention (TasP) for core group IN00860413 ►FSWs who have been reached by targeted interventions in the last year, by 2020 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 88.00 90.00 85.00 Date 31-Mar-2012 17-Jan-2020 31-Mar-2020 30-Jun-2020 IN00860415 ►High Risk MSM who have been reached by targeted interventions in the last year, by 2020. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 67.00 73.00 79.00 72.00 Date 31-Mar-2012 17-Jan-2020 31-Mar-2020 30-Jun-2020 IN00860417 ►IDUs who have been reached by targeted interventions in the last year, by 2020 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 81.00 88.00 94.00 85.00 Date 31-Mar-2012 17-Jan-2020 31-Mar-2020 30-Jun-2020 IN00860419 ►TIs that have validated high risk group size data in the last 12 months. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 84.00 85.00 75.00 Date 31-Mar-2012 17-Jan-2020 31-Mar-2020 30-Jun-2020 IN00860421 ►TIs will be graded according to the performance indicators of SIMS. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/29/2020 Page 3 of 7 The World Bank Implementation Status & Results Report National AIDS Control Support Project (P130299) Value 65.00 90.00 94.00 95.00 Date 31-Mar-2012 17-Jan-2020 31-Mar-2020 30-Jun-2020 IN00860423 ►TIs reporting condom stock out, in the last quarter (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 3.50 2.10 7.00 Date 31-Mar-2012 17-Jan-2020 31-Mar-2020 30-Jun-2020 IN00860425 ►Planned prevention interventions for migrants implemented as per plan (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 70.00 98.00 98.00 90.00 Date 31-Mar-2012 17-Jan-2020 31-Mar-2020 30-Jun-2020 IN00860427 ►Planned prevention interventions for truckers implemented as per plan (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 70.00 96.00 95.00 90.00 Date 31-Mar-2012 17-Jan-2020 31-Mar-2020 30-Jun-2020 Behavior Change Communications IN00860414 ►NGO contracted as per SACS annual plan (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 95.00 96.00 90.00 Date 31-Mar-2012 17-Jan-2020 31-Mar-2020 30-Jun-2020 IN00860416 ►States updating, reporting and responding to dashboard indicators (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 75.00 97.00 97.00 95.00 Date 31-Mar-2012 17-Jan-2020 31-Mar-2020 30-Jun-2020 IN00860418 ►FSW who have been counseled and HIV tested in the last 12 months (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/29/2020 Page 4 of 7 The World Bank Implementation Status & Results Report National AIDS Control Support Project (P130299) Value 35.00 79.00 85.00 80.00 Date 31-Mar-2012 17-Jan-2020 31-Mar-2020 30-Jun-2020 IN00860420 ►High risk MSMs who have been counseled and HIV tested in the last 12 months (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 35.00 82.00 86.00 80.00 Date 31-Mar-2012 17-Jan-2020 31-Mar-2020 30-Jun-2020 IN00860422 ►IDUs have been counseled and HIV tested in the last 12 months (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 72.00 83.00 70.00 Date 31-Mar-2012 17-Jan-2020 31-Mar-2020 30-Jun-2020 IN00860424 ►High risk group (core) living with HIV who are diagnosed. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 65.00 0.00 88.00 Date 31-Dec-2016 06-Aug-2019 31-Mar-2020 30-Jun-2020 IN00860426 ►High risk group (core) currently receiving ART. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 88.00 86.00 90.00 Date 31-Dec-2016 17-Jan-2020 31-Mar-2020 30-Jun-2020 IN00860428 ►High risk group (core) with known HIV status on ART for 12 months after initiating ART. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 67.00 65.00 80.00 Date 31-Dec-2016 17-Jan-2020 31-Mar-2020 30-Jun-2020 The performance is below target because of difficulties in maintaining good ART adherence for HRGs (particularly injecting drug users). NACO has completed the development of IEC materials for 'test and Comments: treat' for HRGs and introduced it in the program. It is expected that this will improve treatment adherence among the HRGs. Performance-Based Conditions 6/29/2020 Page 5 of 7 The World Bank Implementation Status & Results Report National AIDS Control Support Project (P130299) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P130299 IDA-52360 Effective USD 255.00 255.00 0.00 225.81 10.99 95% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P130299 IDA-52360 Effective 01-May-2013 18-Jun-2013 22-Jul-2013 31-Dec-2017 30-Jun-2020 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC 6/29/2020 Page 6 of 7 The World Bank Implementation Status & Results Report National AIDS Control Support Project (P130299) Restructuring History Level 2 Approved on 17-Mar-2017 ,Level 2 Approved on 03-May-2018 ,Level 2 Approved on 23-Jun-2019 ,Level 2 Approved on 25-Nov-2019 Related Project(s) There are no related projects. 6/29/2020 Page 7 of 7