Restructuring Status: Archived Restructuring Type: Level two Last modified on date : 09/27/2011 1. Basic Information Project ID & Name P102119: NG-HIV/AIDS Prog. Dev. II (FY09) Country Nigeria Task Team Leader Francisca Ayodeji Akala Sector Manager/Director Jean J. De St Antoine Country Director Marie Francoise Marie-Nelly Original Board Approval Date 06/16/2009 Original Closing Date: 12/31/2013 Current Closing Date 12/31/2013 Proposed Closing Date [if applicable] 11/30/2015 EA Category B-Partial Assessment Revised EA Category B-Partial Assessment-Partial Assessment EA Completion Date 07/01/2008 Revised EA Completion Date 2. Revised Financing Plan (US$m) Source Original Revised BORR 5.00 5.00 IDA 225.00 225.00 Total 230.00 230.00 3. Borrower Organization Department Location Federal Ministry of Finance Nigeria 4. Implementing Agency Organization Department Location National Agency for the Control of Nigeria AIDS (NACA) ii 5. Disbursement Estimates (US$m) Actual amount disbursed as of 12/16/2011 1.55 Fiscal Year Annual Cumulative 2011 0.00 1.55 2012 12.00 13.55 2013 23.00 36.55 2014 44.00 80.55 2015 70.00 150.55 2016 70.60 221.15 Total 221.15 6. Policy Exceptions and Safeguard Policies Does the restructured project require any exceptions to Bank policies? N Does the restructured projects trigger any new safeguard policies? If yes, please select N from the checklist below and update ISDS accordingly before submitting the package. 7a. Project Development Objectives/Outcomes Original/Current Project Development Objectives/Outcomes The Project Development Objective is to reduce the risk of HIV infections by scaling up prevention interventions and to increase access to and utilization of HIV counseling, testing, care and support services 7b. Revised Project Development Objectives/Outcomes [if applicable] iii