Public Disclosure Copy The World Bank Implementation Status & Results Report Protecting Vulnerable People Against Noncommunicable Diseases Project (P133193) Protecting Vulnerable People Against Noncommunicable Diseases Project (P133193) LATIN AMERICA AND CARIBBEAN | Argentina | Health, Nutrition & Population Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 5 | ARCHIVED on 29-Sep-2017 | ISR29335 | Implementing Agencies: National Ministry of Health, Ministry of Health, Ministry of Health Key Dates Key Project Dates Bank Approval Date:11-Jun-2015 Effectiveness Date:20-Nov-2015 Planned Mid Term Review Date:19-Jun-2018 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2020 Revised Closing Date:31-Dec-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) To contribute to: (i) improving the readiness of public health facilities to deliver higher quality NCD-services for vulnerable population groups and expanding the scope of selected services; and (ii) protecting vulnerable population groups against prevalent NCD risk factors. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Improving the readiness of public health care facilities to provide higher quality services for NCDs for vulnerable population groups and expanding the scope of selected services.:(Cost $189.00 M) Component 2: Protecting vulnerable population groups against prevalent NCD risk factors.:(Cost $73.00 M) Component 3: Supporting the National and Provincial Ministries of Health to improve surveillance, monitoring, promotion, prevention and control of NCDs, injuries, and risk factors.:(Cost $175.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial 9/29/2017 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Protecting Vulnerable People Against Noncommunicable Diseases Project (P133193) Implementation Status and Key Decisions Project implementation is improving its pace and as of September 2017 the loan has disbursed US$77.1 million (22%). All provinces except Formosa have signed the Umbrella Agreements which govern the effective participation of the Provinces in the Project. They have also complied with all other requirements and thus the transfer of funds related to accomplishment of project implementation has started. The hiring of the Project External Audits is in track. 9/29/2017 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Protecting Vulnerable People Against Noncommunicable Diseases Project (P133193) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Low Stakeholders  --  Substantial  Substantial Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Percentage of public primary health care facilities certified to provide quality services for the detection and control of NCDs. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 15-Jan-2015 -- 25-Aug-2015 31-Dec-2020 PHINDPDOTBL  Number of public health care facilities providing new services for early detection of colon cancer. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/29/2017 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Protecting Vulnerable People Against Noncommunicable Diseases Project (P133193) Value 0.00 -- 0.00 700.00 Date 15-Jan-2015 -- 25-Aug-2015 31-Dec-2020 PHINDPDOTBL  Prevalence of tobacco consumption among vulnerable population. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 33.00 33.00 33.00 31.00 Date 15-Jan-2015 25-Aug-2015 25-Aug-2015 31-Dec-2020 PHINDPDOTBL  Prevalence of sodium consumption among vulnerable population. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 29.00 29.00 29.00 16.00 Date 15-Jan-2015 25-Aug-2015 25-Aug-2015 31-Dec-2020 Overall Comments Intermediate Results Indicators PHINDIRITBL  Percentage of public PHC facilities that have been evaluated regarding changes in their model of care for NCDs. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60.00 Date 15-Jan-2014 -- 25-Aug-2015 31-Dec-2020 9/29/2017 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Protecting Vulnerable People Against Noncommunicable Diseases Project (P133193) PHINDIRITBL  Health personnel receiving training (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000.00 Date 15-Jan-2015 25-Aug-2015 25-Aug-2015 31-Dec-2020 PHINDIRITBL  Number of Provinces that have developed an NCD Plan. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 22.00 Date 15-Jan-2015 25-Aug-2015 25-Aug-2015 31-Dec-2020 PHINDIRITBL  Number of Provinces that have implemented recommended actions for tobacco control. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 16.00 16.00 16.00 22.00 Date 15-Jan-2015 25-Aug-2015 25-Aug-2015 31-Dec-2020 PHINDIRITBL  Prevalence of tobacco consumption among adults. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 27.00 27.00 27.00 23.00 Date 15-Jan-2015 25-Aug-2015 25-Aug-2015 31-Dec-2018 9/29/2017 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Protecting Vulnerable People Against Noncommunicable Diseases Project (P133193) PHINDIRITBL  Number of Provinces that have implemented recommended actions to reduce population sodium consumption. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4.00 4.00 4.00 22.00 Date 15-Jan-2015 25-Aug-2015 25-Aug-2015 31-Dec-2020 PHINDIRITBL  Number of Provinces that have an Intersectional working table in place with an NCD focus that include CSOs and NGOs. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 15.00 15.00 Date 15-Jan-2015 -- 25-Aug-2015 31-Dec-2020 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P133193 IBRD-85080 Effective USD 350.00 350.00 0.00 98.68 251.32 28% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133193 IBRD-85080 Effective 11-Jun-2015 09-Oct-2015 20-Nov-2015 31-Dec-2020 31-Dec-2020 Cumulative Disbursements 9/29/2017 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Protecting Vulnerable People Against Noncommunicable Diseases Project (P133193) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/29/2017 Page 7 of 7 Public Disclosure Copy