73445 v2

Restructuring                                                                      Status: Draft
Restructuring Type:
Last modified on date : 10/31/2012

1. Basic Information
Project ID & Name                          P104523: 3A-Horn of Africa HIV/AIDS ACGF
Country                                    Africa
Task Team Leader                           Carla Bertoncino
Sector Manager/Director
Country Director
Original Board Approval Date               06/28/2007
Original Closing Date:                     12/31/2011
Current Closing Date                       10/31/2012
Proposed Closing Date [if applicable]
EA Category                                B-Partial Assessment
Revised EA Category
EA Completion Date                         06/08/2007
Revised EA Completion Date


2. Revised Financing Plan (US$m)
Source                                                Original                    Revised
ACGF                                                       15.00                        15.00
BORR                                                        0.00                         0.00
Total                                                      15.00                        15.00


3. Borrower
          Organization                     Department                          Location
IGAD                                                               Djibouti


4. Implementing Agency
           Organization                    Department                         Location


5. Disbursement Estimates (US$m)
Actual amount disbursed as of 10/31/2012                                                   14.61
         Fiscal Year                         Annual                           Cumulative
2012                                                    0.00                               14.61
                                                    Total                                  14.61




                                                i
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
A. Increase preventative action, and reduce misconception of cross border and mobile populations,
refugees, IDPs, returnees and surrounding host communities concerning HIV/AIDS prevention, treatment
and mitigation in selected sites in the IGAD member states; and
 B. Establish a common and sustainable regional approach to supporting these populations in the IGAD
member states.



7b. Revised Project Development Objectives/Outcomes [if applicable]




                                                  ii