Public Disclosure Copy The World Bank Implementation Status & Results Report DRC Human Development Systems Strengthening (P145965) DRC Human Development Systems Strengthening (P145965) AFRICA | Congo, Democratic Republic of | Health, Nutrition & Population Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 8 | ARCHIVED on 22-May-2018 | ISR31299 | Implementing Agencies: Democratic Republic of Congo, The World Bank, DRC Ministry of Finance, CFEF-Ministry of Finance, World Bank, World Bank Key Dates Key Project Dates Bank Approval Date:23-Apr-2014 Effectiveness Date:20-Jan-2015 Planned Mid Term Review Date:11-Jun-2018 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2018 Revised Closing Date:31-Dec-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed project development objective is to strengthen select management systems for education and health services in targetedgeographic areas in the Recipient's territory. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Information Systems:(Cost $40.52 M) Component 2: Systems for Safe Essential Medicines:(Cost $12.71 M) Component 3: Analytical Products:(Cost $2.85 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Unsatisfactory Overall Risk Rating  Substantial  Substantial 5/22/2018 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRC Human Development Systems Strengthening (P145965) Implementation Status and Key Decisions English. The project has three components: i) Information systems (US$40.52 million); ii) Systems for safe essential medicines (US$12.71 million); and iii) Analytic products (US$ 2.85 million). Component 1 aims to enable data-driven decision-making, leading to more efficient use of resources and improved human development outcomes. A major sub-component (US$20m) was added for civil registration and vital statistics (CRVS) through the additional financing. Component 2 aims to enhance the capacity of the system that provides safe and effective essential medicines. Component 3 has two objectives: i) to ensure that targeted ministries have access to high quality analytical products to inform decision-making and systems development; and ii) to enable DRC to learn from and share its lessons with the global community, particularly from/with other fragile and conflict-affected states. While progress is improving, the pace is well below what is necessary to reach the project’s development objectives in the allotted timeframe. A major concern was the 20 month delay in declaring the additional financing (AF) effective (the AF was signed on 13 May 2016 and became effective on 17 November 2017). This delay slowed down many activities. There is progress on the action plan for 2017 and more is needed to strengthen project performance and show progress towards the development outcomes based upon the indicators agreed with the government. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  High  High Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  High  High Fiduciary  --  Substantial  Substantial Environment and Social  --  Low  Low Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Educational sub-provinces in targeted areas with annual plans and reports based on improved SIGE data available on the internet (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 01-Apr-2014 06-Oct-2017 26-Jan-2018 31-Dec-2020 5/22/2018 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRC Human Development Systems Strengthening (P145965) PHINDPDOTBL  Strategy for a national CRVS system developed and endorsed by the various stakeholders (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Dec-2015 06-Oct-2017 26-Jan-2018 31-Dec-2020 PHINDPDOTBL  National LMIS strategy, based upon pilot testing, endorsed by the stakeholders (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Dec-2015 06-Oct-2017 26-Jan-2018 31-Dec-2020 PHINDPDOTBL  Health zones in targeted areas with annual plans and reports based on improved SNIS data available on the internet (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 01-Apr-2014 06-Oct-2017 26-Jan-2018 31-Dec-2020 PHINDPDOTBL  Health zones in targeted areas with annual plans and reports based on improved SNIS data available on the internet (PHRD- financed areas) (Percentage, Custom Breakdown) 5/22/2018 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRC Human Development Systems Strengthening (P145965) Baseline Actual (Previous) Actual (Current) End Target Value 25.80 25.80 25.80 90.00 Date 31-Dec-2015 06-Oct-2017 26-Jan-2018 31-Dec-2018 PHINDPDOTBL  Priority action points in the first SDI action plan which have been completed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Apr-2014 06-Oct-2017 26-Jan-2018 31-Dec-2020 Overall Comments Intermediate Results Indicators PHINDIRITBL  Territorial coverage of the GIS-based education map system in the targeted areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 01-Apr-2014 06-Oct-2017 26-Jan-2018 31-Dec-2020 PHINDIRITBL  Recommendations from 2014 WHO evaluation of the DPM which have been implemented with support from the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 10.00 20.00 Date 31-Dec-2015 06-Oct-2017 26-Jan-2018 31-Dec-2020 5/22/2018 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRC Human Development Systems Strengthening (P145965) PHINDIRITBL  Children receiving a birth registration certificate (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 600,000.00 Date 31-Dec-2015 06-Oct-2017 26-Jan-2018 31-Dec-2020 PHINDIRITBL  Children receiving a birth registration certificate (under 5 years of age) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 125,000.00 Date 31-Dec-2015 06-Oct-2017 26-Jan-2018 31-Dec-2020 PHINDIRITBL  CRVS-linked feedback cases addressed and closed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 31-Dec-2015 25-Feb-2016 26-Jan-2018 31-Dec-2020 PHINDIRITBL  Territorial coverage of the GIS-based health map system in the targeted areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 43.50 43.50 90.00 Date 01-Apr-2014 13-Sep-2017 26-Jan-2018 31-Dec-2020 5/22/2018 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRC Human Development Systems Strengthening (P145965) PHINDIRITBL  HMIS reports submitted in a timely fashion in health zones supported by PHRD grant (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 25.80 25.80 28.00 90.00 Date 31-Dec-2015 31-Dec-2015 26-Jan-2018 31-Dec-2018 PHINDIRITBL  Health and education workers trained on information management systems in targeted areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 549.00 549.00 2,480.00 Date 01-Apr-2014 06-Oct-2017 26-Jan-2018 31-Dec-2020 PHINDIRITBL  Action plans developed based on Service Delivery Indicators (SDI) surveys and disseminated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 01-Apr-2014 06-Oct-2017 26-Jan-2018 31-Dec-2020 PHINDIRITBL  Business plan for a more autonomous essential medicines regulatory authority developed and disseminated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 01-Apr-2015 06-Oct-2017 26-Jan-2018 31-Dec-2020 5/22/2018 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRC Human Development Systems Strengthening (P145965) PHINDIRITBL  Business plan for the FEDECAME developed and disseminated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 01-Apr-2014 06-Oct-2017 26-Jan-2018 31-Dec-2020 PHINDIRITBL  Action plan to optimize logistics of essential medicines in targeted provinces developed and disseminated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 01-Apr-2014 06-Oct-2017 26-Jan-2018 31-Dec-2020 PHINDIRITBL  Studies supported by Component 3 of the project which have been completed and disseminated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 10.00 Date 01-Apr-2015 06-Oct-2017 26-Jan-2018 31-Dec-2020 PHINDIRITBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 549.00 549.00 603,500.00 Date 01-Apr-2014 06-Oct-2017 26-Jan-2018 31-Dec-2020 5/22/2018 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRC Human Development Systems Strengthening (P145965) PHINDIRITBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.80 9.80 45.00 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P145965 IDA-D1110 Effective USD 30.00 30.00 0.00 1.31 29.81 4.2% P145965 IDA-H9360 Effective USD 15.00 15.00 0.00 8.49 5.26 62% P145965 TF-A1960 Effective USD 10.00 10.00 0.00 0.00 10.00 0% P145965 TF-A2421 Effective USD 1.08 1.08 0.00 0.00 1.08 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P145965 IDA-D1110 Effective 29-Mar-2016 13-May-2016 17-Nov-2017 31-Dec-2020 31-Dec-2020 P145965 IDA-H9360 Effective 23-Apr-2014 19-Jun-2014 20-Jan-2015 31-Dec-2018 31-Dec-2018 P145965 TF-A1960 Effective 25-Feb-2016 13-May-2016 17-Nov-2017 31-Dec-2020 31-Dec-2020 P145965 TF-A2421 Effective 05-Apr-2016 13-May-2016 17-Nov-2017 30-Jun-2019 30-Jun-2019 Cumulative Disbursements 5/22/2018 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRC Human Development Systems Strengthening (P145965) Restructuring History Level 2 Approved on 12-Jan-2016 Related Project(s) P156421-AF-DRC Human Development Systems Strengthening 5/22/2018 Page 9 of 9 Public Disclosure Copy