The World Bank Report No: ISR5170 Implementation Status & Results Mauritania Multisector HIV/AIDS Control Project (P078368) Public Disclosure Copy Operation Name: Multisector HIV/AIDS Control Project (P078368) Project Stage: Implementation Seq.No: 16 Status: ARCHIVED Archive Date: Country: Mauritania Approval FY: 2004 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): National Executive HIV/AIDS Secretariat Key Dates Board Approval Date 07-Jul-2003 Original Closing Date 31-Mar-2009 Planned Mid Term Review Date 09-Jan-2006 Last Archived ISR Date 25-Apr-2011 Effectiveness Date 12-Jan-2004 Revised Closing Date 31-Mar-2012 Actual Mid Term Review Date 18-Apr-2011 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the Project is to increase the coverage and utilization of HIV prevention services, of medical treatment and social care, especially for high risk and vulnerable populations. Has the Project Development Objective been changed since Board Approval of the Project? � Yes No Component(s) Component Name Component Cost STRENGTHEN CAPACITY OF GVT. AGENCIES & CIVIL SOCIETY 0.00 EXPAND MULTI-PUBLIC (NON-HEALTH) RESPONSES FOR PREVENTION & CARE OF HIV/AIDS 0.00 EXPAND HEALTH SECTOR RESP. FOR PREVENTION, TREATMENT & CARE OF HIV/AIDS/STIS/ 0.00 TB DEVELOP & EXPAND CIVIL SOCIETY ORG. & PRIVATE SECTOR INITIATIVES FOR HIV/AIDS 0.00 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating NA Implementation Status Overview Following the signature of the retroactive extension in April 2011, the project activities resumed in July 2011. The 2011 -2012 action was prepared by the Government and approved by the Bank in June 2011. Disbursements are expected to pick up again, and are currently at 93 percent. Agreements with NGOs and sector Ministries were signed in September, Page 1 of 4 The World Bank Report No: ISR5170 2011 for a total commitment of USD$700,000. The project is on track to meet its objectives with 7 out of 10 indicators above the completion target and two are expected to be met soon. Locations Public Disclosure Copy No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target At least 1,200,000 people among the priority Text Value 287,766 1,536,833 1,200,000 groups (women, youth and at risk) have been reached through communications for Date 31-Dec-2005 31-Mar-2011 31-Mar-2012 behavorial change activities by the end of the Comments Target exceeded. project. At least 1,500,000 male and female condoms Text Value 41,842 534948 1,500,000/year have been distributed per year by the end of the project. Date 31-Dec-2005 31-Mar-2011 31-Mar-2012 Comments Need much effort. The target seems unrealistic if one look at the total population. At least 15,000 persons aged 15 and older Text Value 266 40665 15,000 have received counseling and testing for HIV/ AIDS and received their test results by the end Date 31-Dec-2005 31-Mar-2011 31-Mar-2012 of the project. Comments Target exceeded At least 1,000 adults and children with Text Value 256 1746 1,000 advanced HIV infection have received antiretroviral combination therapy by the end of Date 31-Dec-2005 31-Mar-2011 31-Mar-2012 the project. Comments Target exceeded Pregnant women living with HIV who received Number Value 0.00 25.00 antiretrovirals to reduce the risk of MTCT Public Disclosure Copy Date 31-Dec-2007 31-Mar-2012 Comments Newly added core indicator. In the document their target is The PMTC has been 51 women for the year , since elaborated and approved the project is closing in during the mission March, we decided to maintain 25 Intermediate Results Indicators Page 2 of 4 The World Bank Report No: ISR5170 Indicator Name Core Unit of Measure Baseline Current End Target At least 2,000 PLWHA have benefited from Text Value 137 5342 2,000 support by the end of the project. Date 31-Dec-2005 31-Mar-2011 31-Mar-2012 Public Disclosure Copy Comments Target exceeded Around 25% of the ministries involved in the Text Value 0% 25% 25% project have a budget line for HIV/AIDS activities by the end of the project. Date 31-Dec-2005 31-Mar-2011 31-Mar-2009 Comments Target met A consolidated action plan developed by the Text Value 1/1 0 1/1 SENLS is available annually. Date 31-Dec-2005 31-Mar-2011 31-Mar-2009 Comments Document in preparation. At least 10% of the (8,000) CEMA (coalition of Text Value 0% 8,75 10.0% private firms) employees have received counseling and testing for HIV and received Date 31-Dec-2005 31-Mar-2011 31-Mar-2012 their test results by the end of the project. Comments The convention has been signed with the Coalition of Private sector for counseling and testing of their employees. Around 75% of financed sub-projects have Text Value 0% 84% 75% targeted priority groups by the end of the project. Date 31-Dec-2005 31-Mar-2011 31-Mar-2012 Comments Target met 15% of financed sub-projects have targeted Text Value 0% 16% 15% groups at high risk by the end of the project. Date 31-Dec-2005 31-Mar-2011 31-Mar-2012 Comments Target exceeded Public Disclosure Copy Data on Financial Performance (as of 26-Sep-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P078368 IDA-H0570 Effective 07-Jul-2003 14-Jul-2003 12-Jan-2004 31-Mar-2012 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P078368 IDA-H0570 Effective XDR 15.30 15.30 0.00 14.24 1.06 93.00 Page 3 of 4 The World Bank Report No: ISR5170 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The project closing will be March 31st, 2012. Restructuring History Board Approved on 29-Jun-2007 Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4