The World Bank Report No: ISR13659 Implementation Status & Results Yemen, Republic of Yemen Schistosomiasis (P113102) Public Disclosure Copy Operation Name: Yemen Schistosomiasis (P113102) Project Stage: Implementation Seq.No: 9 Status: ARCHIVED Archive Date: 24-Feb-2014 Country: Yemen, Republic of Approval FY: 2010 Product Line: IBRD/IDA Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 17-Dec-2009 Original Closing Date 30-Jun-2016 Planned Mid Term Review Date 31-Dec-2013 Last Archived ISR Date 14-Aug-2013 Effectiveness Date 03-Aug-2010 Revised Closing Date 30-Jun-2016 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The project objective is to decrease the prevalence and intensity of infection of both urinary and intestinal Schistosomiasis among school-aged children by 2015 in endemic regions in Yemen. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Preventive Chemotherapy 22.65 Independent Monitoring, Audit, and Project Administration 2.35 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Public Disclosure Copy Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview Based on a joint review between World Health Organization/Schistosomiasis Control Initiative/World Bank/Ministry of Public Health and Population in December 2013, the coverage results of one round of treatment for the third year campaign showed that about 2.9 million people (children and adults) have been treated, of which 1.4 million are school-aged children which represents 87% of target. Locations Page 1 of 4 The World Bank Report No: ISR13659 Country First Administrative Division Location Planned Actual Yemen Not Entered Republic of Yemen Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Prevalence of infection Percentage Value 16.20 10.00 Date 31-Dec-2013 07-Feb-2014 30-Jun-2016 Comments Baseline data completed for all endemic areaas Prevalence of heavy infection of Urinary Percentage Value 3.00 1.00 schistosomiasis Date 31-Dec-2013 07-Feb-2014 30-Jun-2016 Comments Baseline data completed for all endemic areas Prevalence of either heavy or medium infection Percentage Value 4.60 2.50 Intestinal schistosomiasis Date 31-Dec-2013 07-Feb-2014 30-Jun-2016 Comments Baseline data completed for all endemic areas Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Geographical coverage Percentage Value 0.00 95.60 90.00 Date 31-Dec-2013 30-Jun-2016 Comments Treated: 263 districts Target: 275 The project has achieved its end of project target for the Public Disclosure Copy third year of implementation Program coverage - Targeted enrolled and Percentage Value 0.00 87.00 75.00 non-enrolled school-age children Date 31-Dec-2013 30-Jun-2016 Comments The project has achieved its end of project target for the third year of implementation Program coverage - Targeted enrolled school- Percentage Value 0.00 95.00 80.00 age children Date 31-Dec-2013 30-Jun-2016 Page 2 of 4 The World Bank Report No: ISR13659 Comments The project has achieved its end of project target for the third year of implementation Public Disclosure Copy Program coverage - Targeted non-enrolled Percentage Value 0.00 70.00 70.00 school-age children Date 31-Dec-2013 30-Jun-2016 Comments The project has achieved its end of project target for the third year of implementation Direct project beneficiaries Number Value 0.00 9588026.00 6000000.00 Date 31-Dec-2013 30-Jun-2016 Comments The project has achieved its . end of project target for the third year of implementation Female beneficiaries Percentage Value 0.00 48.50 50.00 Sub Type Supplemental Drug Availability - Timely Information to WHO Yes/No Value Yes Yes Yes Date 31-Dec-2013 30-Jun-2016 Comments Results after one round of treatment of the third year campaign Drugs Availability - At Governorate Level Yes/No Value Yes Yes Yes Date 31-Dec-2013 30-Jun-2016 Comments The project has achieved its end of project target for the third year of implementation Health personnel receiving training (number) Number Value 9842.00 20000.00 Date 31-Dec-2013 30-Jun-2016 Comments Public Disclosure Copy Data on Financial Performance (as of 16-Dec-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P113102 IDA-H5420 Effective 17-Dec-2009 06-Jan-2010 03-Aug-2010 30-Jun-2016 30-Jun-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Page 3 of 4 The World Bank Report No: ISR13659 P113102 IDA-H5420 Effective XDR 15.80 15.80 0.00 9.04 6.76 57.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation NA Restructuring History Level two Approved on 27-Mar-2013 Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4