Trinidad and Tobago: HIV/AIDS Prevention and Control Project

Abstract*

Trinidad and Tobago has completed a major assessment of the level of HIV/AIDS infection in the country, and an analysis of the social, cultural, political and economic risks associated with the spread of the epidemic. The Government of Trinidad and Tobago has set two overarching and strategic goals: (a) To reduce the incidence of HIV infections; and to mitigate the negative impact of HIV/AIDS on persons infected and affected i(PLWA).. The activities... Show More

Development Objective

On November 4, 2009, the Board approved a first-order restructuring of the Project. The revised PDOs are aimed at assisting the Borrower in controlling HIV/AIDS epidemic through: (a) scaling up of prevention services for vulnerable groups and general population; (b) expanding and strengthening of treatment, care and support services for people living with HIV/AIDS; and (c) strengthening the institutional capacity of the MOH, other government agencies and CSOs to ensure an effective multi-sectoral response to the HIV/AIDS epidemic.

Key Details

Project Details

Project ID
P075528
Status
Closed
Team Leader
Shiyan Chao
Borrower 2
N/A

Country
Trinidad and Tobago
Disclosure Date
May 27, 2003
Approval Date
(as of board presentation)
June 27, 2003
Effective Date
December 23, 2003

Total Project Cost 1
US$ 25.00 million
Implementing Agency
N/A
Region
Latin America and Caribbean
Fiscal Year 3
2003

Commitment Amount
US$ 20.00 million
Environmental Category
B
Last Update Date
January 15, 2013
Closing Date
September 30, 2010

Last Stage Reached
BANK APPROVED

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Human Development and Gender

FY17 - Disease Control33%
- FY17 - HIV/AIDS33%
FY17 - Health Systems and Policies67%
- FY17 - Child Health17%
- FY17 - Health System Strengthening17%
- FY17 - Reproductive and Maternal Health33%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Borrower/Recipient	5.00
International Bank for Reconstruction and Development	20.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	20.00
IDA Commitment	N/A
IBRD + IDA Commitment	20.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	25.00

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

No data available.

Detailed Financial Activity as of March 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Nov 1, 2017	IBRD-71840	Int Charges	6,654.54
Nov 1, 2017	IBRD-71840	Int Charges	840.48
Nov 1, 2017	IBRD-71840	Int Charges	10,789.68
Nov 1, 2017	IBRD-71840	Loan Repay	44,098.87
Nov 1, 2017	IBRD-71840	Int Charges	3,412.44
Nov 1, 2017	IBRD-71840	Int Charges	1,900.32
Nov 1, 2017	IBRD-71840	Int Charges	2,244.78
Nov 1, 2017	IBRD-71840	Int Charges	1,120.80
Nov 1, 2017	IBRD-71840	Loan Repay	27,057.59
Nov 1, 2017	IBRD-71840	Loan Repay	138,904.16
Nov 1, 2017	IBRD-71840	Loan Repay	122,101.68
Nov 1, 2017	IBRD-71840	Loan Repay	15,507.14
Nov 1, 2017	IBRD-71840	Loan Repay	210,325.84
Nov 1, 2017	IBRD-71840	Loan Repay	79,544.28
Nov 1, 2017	IBRD-71840	Int Charges	4,263.12
Nov 1, 2017	IBRD-71840	Int Charges	817.74
Nov 1, 2017	IBRD-71840	Int Charges	2,341.32
Nov 1, 2017	IBRD-71840	Loan Repay	11,448.90
Nov 1, 2017	IBRD-71840	Loan Repay	26,066.69
May 1, 2018	IBRD-71840	Loan Repay	27,057.45
May 1, 2018	IBRD-71840	Int Charges	715.68
May 1, 2018	IBRD-71840	Int Charges	3,327.24
May 1, 2018	IBRD-71840	Int Charges	420.24
May 1, 2018	IBRD-71840	Int Charges	5,394.84
May 1, 2018	IBRD-71840	Int Charges	1,706.22
May 1, 2018	IBRD-71840	Int Charges	952.14
May 1, 2018	IBRD-71840	Int Charges	1,126.74
May 1, 2018	IBRD-71840	Loan Repay	15,507.18
May 1, 2018	IBRD-71840	Loan Repay	210,325.90
May 1, 2018	IBRD-71840	Loan Repay	79,544.22
May 1, 2018	IBRD-71840	Loan Repay	44,287.06
May 1, 2018	IBRD-71840	Loan Repay	138,903.97
May 1, 2018	IBRD-71840	Loan Repay	122,101.73
May 1, 2018	IBRD-71840	Int Charges	561.84
May 1, 2018	IBRD-71840	Int Charges	2,138.82
May 1, 2018	IBRD-71840	Int Charges	408.24
May 1, 2018	IBRD-71840	Loan Repay	11,448.84
May 1, 2018	IBRD-71840	Int Charges	1,166.28
May 1, 2018	IBRD-71840	Loan Repay	74,124.98
May 1, 2018	IBRD-71840	Int Charges	609.96
May 1, 2018	IBRD-71840	Int Charges	291.90
May 1, 2018	IBRD-71840	Int Charges	87.48
May 1, 2018	IBRD-71840	Loan Repay	26,066.76
May 1, 2018	IBRD-71840	Loan Repay	3,599.75
May 1, 2018	IBRD-71840	Int Charges	4,042.08
May 1, 2018	IBRD-71840	Loan Repay	136,663.98
May 1, 2018	IBRD-71840	Loan Repay	42,090.32
May 1, 2018	IBRD-71840	Loan Repay	98,836.14
May 1, 2018	IBRD-71840	Loan Repay	35,003.70
Jun 27, 2003	IBRD-71840	Loan Commitment	20,000,000.00
Nov 1, 2014	IBRD-71840	Loan Repay	27,057.59
Nov 1, 2014	IBRD-71840	Loan Repay	138,904.16
May 1, 2014	IBRD-71840	Int Charges	15,355.99
May 1, 2014	IBRD-71840	Int Charges	8,537.22
May 1, 2014	IBRD-71840	Int Charges	10,071.30
May 1, 2014	IBRD-71840	Int Charges	6,441.06
May 1, 2014	IBRD-71840	Int Charges	36,378.97
May 1, 2014	IBRD-71840	Int Charges	29,945.46
May 1, 2014	IBRD-71840	Int Charges	3,782.16
May 1, 2014	IBRD-71840	Loan Repay	26,066.69
May 1, 2014	IBRD-71840	Loan Repay	3,599.69
May 1, 2014	IBRD-71840	Loan Repay	27,057.59
May 1, 2014	IBRD-71840	Loan Repay	138,904.16
May 1, 2014	IBRD-71840	Loan Repay	122,101.68
May 1, 2014	IBRD-71840	Loan Repay	15,507.14
May 1, 2014	IBRD-71840	Loan Repay	210,325.84
May 1, 2014	IBRD-71840	Loan Repay	79,544.28
May 1, 2014	IBRD-71840	Loan Repay	34,828.72
May 1, 2014	IBRD-71840	Loan Repay	135,740.44
May 1, 2014	IBRD-71840	Loan Repay	42,213.43
May 1, 2014	IBRD-71840	Int Charges	2,627.52
May 1, 2014	IBRD-71840	Int Charges	5,489.64
May 1, 2014	IBRD-71840	Int Charges	787.26
May 1, 2014	IBRD-71840	Loan Repay	99,582.84
May 1, 2014	IBRD-71840	Loan Repay	44,098.87
May 1, 2014	IBRD-71840	Loan Repay	73,557.53
May 1, 2014	IBRD-71840	Int Charges	5,033.82
May 1, 2014	IBRD-71840	Int Charges	19,133.47
May 1, 2014	IBRD-71840	Int Charges	3,684.06
May 1, 2014	IBRD-71840	Int Charges	10,566.90
May 1, 2014	IBRD-71840	Loan Repay	11,448.90
May 1, 2014	IBRD-71840	Int Charges	48,553.73
Nov 1, 2013	IBRD-71840	Loan Repay	42,213.43
Nov 1, 2013	IBRD-71840	Loan Repay	99,582.84
May 1, 2015	IBRD-71840	Loan Repay	3,599.69
May 1, 2015	IBRD-71840	Loan Repay	27,057.59
May 1, 2015	IBRD-71840	Loan Repay	138,904.16
May 1, 2015	IBRD-71840	Loan Repay	122,101.68
May 1, 2015	IBRD-71840	Loan Repay	15,507.14
Nov 1, 2014	IBRD-71840	Int Charges	9,391.80
Nov 1, 2014	IBRD-71840	Int Charges	13,649.82
Nov 1, 2014	IBRD-71840	Int Charges	5,725.38
Nov 1, 2014	IBRD-71840	Int Charges	32,336.88
Nov 1, 2013	IBRD-71840	Int Charges	53,948.58
Nov 1, 2013	IBRD-71840	Int Charges	17,062.26
Nov 1, 2013	IBRD-71840	Int Charges	9,485.34
Nov 1, 2013	IBRD-71840	Int Charges	11,189.40
Nov 1, 2013	IBRD-71840	Int Charges	5,592.78
Nov 1, 2013	IBRD-71840	Int Charges	21,257.88
Nov 1, 2013	IBRD-71840	Int Charges	4,093.50
Nov 1, 2013	IBRD-71840	Int Charges	11,741.94
Nov 1, 2013	IBRD-71840	Int Charges	2,919.48
Nov 1, 2013	IBRD-71840	Int Charges	6,099.60
Nov 1, 2013	IBRD-71840	Loan Repay	27,057.59
Nov 1, 2013	IBRD-71840	Loan Repay	138,904.16
Nov 1, 2013	IBRD-71840	Loan Repay	122,101.68
Nov 1, 2013	IBRD-71840	Loan Repay	15,507.14
Nov 1, 2013	IBRD-71840	Loan Repay	210,325.84
Nov 1, 2013	IBRD-71840	Loan Repay	79,544.28
Nov 1, 2013	IBRD-71840	Loan Repay	44,098.87
Nov 1, 2013	IBRD-71840	Loan Repay	73,557.53
Nov 1, 2013	IBRD-71840	Loan Repay	34,828.72
Nov 1, 2013	IBRD-71840	Loan Repay	135,740.44
Nov 1, 2013	IBRD-71840	Loan Repay	11,448.90
Nov 1, 2013	IBRD-71840	Loan Repay	26,066.69
Nov 1, 2013	IBRD-71840	Loan Repay	3,599.69
Nov 1, 2013	IBRD-71840	Int Charges	874.74
Nov 1, 2013	IBRD-71840	Int Charges	7,156.74
Nov 1, 2013	IBRD-71840	Int Charges	40,421.10
Nov 1, 2013	IBRD-71840	Int Charges	33,272.70
Nov 1, 2013	IBRD-71840	Int Charges	4,202.40
Nov 1, 2014	IBRD-71840	Int Charges	26,618.16
Nov 1, 2014	IBRD-71840	Int Charges	3,361.92
Nov 1, 2014	IBRD-71840	Int Charges	43,158.90
Nov 1, 2014	IBRD-71840	Loan Repay	42,213.43
Nov 1, 2014	IBRD-71840	Loan Repay	99,582.84
Nov 1, 2014	IBRD-71840	Loan Repay	26,066.69
Nov 1, 2014	IBRD-71840	Loan Repay	3,599.69
May 1, 2017	IBRD-71840	Int Charges	16,184.58
May 1, 2017	IBRD-71840	Int Charges	5,118.66
May 1, 2017	IBRD-71840	Loan Repay	122,101.68
May 1, 2017	IBRD-71840	Int Charges	875.82
May 1, 2017	IBRD-71840	Int Charges	1,829.88
May 1, 2017	IBRD-71840	Int Charges	2,147.04
May 1, 2017	IBRD-71840	Int Charges	12,126.30
May 1, 2017	IBRD-71840	Int Charges	9,981.84
May 1, 2017	IBRD-71840	Int Charges	262.44
May 1, 2017	IBRD-71840	Loan Repay	15,507.14
May 1, 2017	IBRD-71840	Loan Repay	210,325.84
May 1, 2017	IBRD-71840	Loan Repay	79,544.28
May 1, 2017	IBRD-71840	Loan Repay	138,904.16
May 1, 2017	IBRD-71840	Loan Repay	26,066.69
May 1, 2017	IBRD-71840	Loan Repay	3,599.69
May 1, 2017	IBRD-71840	Loan Repay	99,582.84
May 1, 2017	IBRD-71840	Loan Repay	44,098.87
May 1, 2017	IBRD-71840	Loan Repay	42,213.43
May 1, 2017	IBRD-71840	Loan Repay	27,057.59
May 1, 2017	IBRD-71840	Int Charges	2,848.44
May 1, 2017	IBRD-71840	Int Charges	3,362.88
May 1, 2017	IBRD-71840	Int Charges	1,679.82
May 1, 2017	IBRD-71840	Int Charges	6,387.48
May 1, 2017	IBRD-71840	Int Charges	1,227.18
May 1, 2017	IBRD-71840	Int Charges	3,516.42
May 1, 2017	IBRD-71840	Loan Repay	11,448.90
May 1, 2017	IBRD-71840	Loan Repay	73,557.53
May 1, 2017	IBRD-71840	Loan Repay	34,828.72
May 1, 2017	IBRD-71840	Loan Repay	135,740.44
Nov 1, 2017	IBRD-71840	Loan Repay	73,557.53
Nov 1, 2017	IBRD-71840	Loan Repay	34,828.72
Nov 1, 2017	IBRD-71840	Loan Repay	135,740.44
Nov 1, 2017	IBRD-71840	Loan Repay	42,213.43
Nov 1, 2017	IBRD-71840	Loan Repay	99,582.84
Nov 1, 2017	IBRD-71840	Int Charges	583.92
Nov 1, 2017	IBRD-71840	Int Charges	1,219.92
Nov 1, 2017	IBRD-71840	Int Charges	174.96
Nov 1, 2017	IBRD-71840	Int Charges	1,431.36
Nov 1, 2017	IBRD-71840	Int Charges	8,084.22
May 1, 2016	IBRD-71840	Int Charges	3,049.80
May 1, 2016	IBRD-71840	Int Charges	437.34
May 1, 2016	IBRD-71840	Int Charges	3,578.40
Nov 1, 2015	IBRD-71840	Int Charges	10,237.32
Nov 1, 2015	IBRD-71840	Int Charges	5,692.80
Nov 1, 2015	IBRD-71840	Int Charges	6,717.06
Nov 1, 2015	IBRD-71840	Int Charges	7,041.66
Nov 1, 2015	IBRD-71840	Loan Repay	11,448.90
Nov 1, 2015	IBRD-71840	Int Charges	3,356.82
Nov 1, 2015	IBRD-71840	Int Charges	12,760.44
Nov 1, 2015	IBRD-71840	Loan Repay	44,098.87
Nov 1, 2015	IBRD-71840	Loan Repay	73,557.53
Nov 1, 2015	IBRD-71840	Int Charges	1,751.70
Nov 1, 2015	IBRD-71840	Int Charges	3,659.76
Nov 1, 2015	IBRD-71840	Int Charges	524.82
Nov 1, 2015	IBRD-71840	Loan Repay	26,066.69
Nov 1, 2015	IBRD-71840	Loan Repay	3,599.69
Nov 1, 2015	IBRD-71840	Loan Repay	27,057.59
Nov 1, 2015	IBRD-71840	Loan Repay	138,904.16
Nov 1, 2015	IBRD-71840	Loan Repay	122,101.68
Nov 1, 2015	IBRD-71840	Loan Repay	15,507.14
Nov 1, 2015	IBRD-71840	Loan Repay	210,325.84
Nov 1, 2015	IBRD-71840	Loan Repay	79,544.28
Nov 1, 2015	IBRD-71840	Loan Repay	34,828.72
Nov 1, 2015	IBRD-71840	Loan Repay	135,740.44
Nov 1, 2015	IBRD-71840	Loan Repay	42,213.43
Nov 1, 2015	IBRD-71840	Loan Repay	99,582.84
Nov 1, 2015	IBRD-71840	Int Charges	2,455.62
Nov 1, 2015	IBRD-71840	Int Charges	4,294.02
Nov 1, 2015	IBRD-71840	Int Charges	24,252.66
Nov 1, 2015	IBRD-71840	Int Charges	19,963.62
Nov 1, 2015	IBRD-71840	Int Charges	2,521.50
Nov 1, 2015	IBRD-71840	Int Charges	32,369.16
Nov 1, 2016	IBRD-71840	Int Charges	6,824.88
Nov 1, 2016	IBRD-71840	Int Charges	3,796.56
Nov 1, 2016	IBRD-71840	Loan Repay	15,507.14
Nov 1, 2016	IBRD-71840	Loan Repay	210,325.84
Nov 1, 2016	IBRD-71840	Loan Repay	79,544.28
Nov 1, 2016	IBRD-71840	Loan Repay	44,098.87
Nov 1, 2014	IBRD-71840	Loan Repay	122,101.68
Nov 1, 2014	IBRD-71840	Loan Repay	15,507.14
Nov 1, 2014	IBRD-71840	Loan Repay	210,325.84
Nov 1, 2014	IBRD-71840	Loan Repay	79,544.28
Nov 1, 2014	IBRD-71840	Loan Repay	44,098.87
Nov 1, 2014	IBRD-71840	Loan Repay	73,557.53
Nov 1, 2014	IBRD-71840	Int Charges	699.78
Nov 1, 2014	IBRD-71840	Int Charges	2,335.56
Nov 1, 2014	IBRD-71840	Int Charges	4,879.74
Nov 1, 2014	IBRD-71840	Loan Repay	11,448.90
Nov 1, 2014	IBRD-71840	Loan Repay	34,828.72
Nov 1, 2014	IBRD-71840	Loan Repay	135,740.44
Nov 1, 2014	IBRD-71840	Int Charges	7,589.04
Nov 1, 2014	IBRD-71840	Int Charges	8,953.26
Nov 1, 2014	IBRD-71840	Int Charges	4,474.86
Nov 1, 2014	IBRD-71840	Int Charges	17,009.16
Nov 1, 2014	IBRD-71840	Int Charges	3,274.56
May 1, 2015	IBRD-71840	Loan Repay	210,325.84
May 1, 2015	IBRD-71840	Loan Repay	79,544.28
May 1, 2015	IBRD-71840	Loan Repay	44,098.87
May 1, 2015	IBRD-71840	Loan Repay	73,557.53
May 1, 2015	IBRD-71840	Loan Repay	34,828.72
May 1, 2015	IBRD-71840	Int Charges	2,043.60
May 1, 2015	IBRD-71840	Int Charges	28,294.74
May 1, 2015	IBRD-71840	Int Charges	23,290.92
May 1, 2015	IBRD-71840	Int Charges	2,941.74
May 1, 2015	IBRD-71840	Int Charges	37,764.00
May 1, 2015	IBRD-71840	Int Charges	11,943.60
May 1, 2015	IBRD-71840	Int Charges	6,640.92
May 1, 2015	IBRD-71840	Int Charges	7,835.16
May 1, 2015	IBRD-71840	Int Charges	3,915.78
May 1, 2015	IBRD-71840	Int Charges	14,884.80
May 1, 2015	IBRD-71840	Loan Repay	135,740.44
May 1, 2015	IBRD-71840	Loan Repay	42,213.43
May 1, 2015	IBRD-71840	Loan Repay	99,582.84
May 1, 2015	IBRD-71840	Int Charges	8,216.70
May 1, 2015	IBRD-71840	Loan Repay	11,448.90
May 1, 2015	IBRD-71840	Loan Repay	26,066.69
May 1, 2015	IBRD-71840	Int Charges	4,269.72
May 1, 2015	IBRD-71840	Int Charges	612.30
May 1, 2015	IBRD-71840	Int Charges	5,009.70
May 1, 2015	IBRD-71840	Int Charges	2,865.06
May 1, 2016	IBRD-71840	Loan Repay	210,325.84
May 1, 2016	IBRD-71840	Loan Repay	79,544.28
May 1, 2016	IBRD-71840	Int Charges	10,636.14
May 1, 2016	IBRD-71840	Int Charges	2,046.12
May 1, 2016	IBRD-71840	Int Charges	5,866.56
May 1, 2016	IBRD-71840	Loan Repay	11,448.90
May 1, 2016	IBRD-71840	Int Charges	16,636.38
May 1, 2016	IBRD-71840	Int Charges	2,101.26
May 1, 2016	IBRD-71840	Int Charges	26,974.26
May 1, 2016	IBRD-71840	Int Charges	8,531.10
May 1, 2016	IBRD-71840	Int Charges	4,744.62
May 1, 2016	IBRD-71840	Int Charges	5,599.02
May 1, 2016	IBRD-71840	Int Charges	2,797.80
May 1, 2016	IBRD-71840	Int Charges	1,459.68
Nov 1, 2016	IBRD-71840	Loan Repay	73,557.53
Nov 1, 2016	IBRD-71840	Loan Repay	34,828.72
Nov 1, 2016	IBRD-71840	Int Charges	1,636.68
Nov 1, 2016	IBRD-71840	Int Charges	4,691.52
Nov 1, 2016	IBRD-71840	Int Charges	4,480.92
Nov 1, 2016	IBRD-71840	Int Charges	2,238.84
Nov 1, 2016	IBRD-71840	Int Charges	8,511.78
Nov 1, 2016	IBRD-71840	Loan Repay	26,066.69
Nov 1, 2016	IBRD-71840	Loan Repay	3,599.69
Nov 1, 2016	IBRD-71840	Loan Repay	27,057.59
Nov 1, 2016	IBRD-71840	Loan Repay	138,904.16
Nov 1, 2016	IBRD-71840	Loan Repay	122,101.68
Nov 1, 2016	IBRD-71840	Loan Repay	135,740.44
Nov 1, 2016	IBRD-71840	Loan Repay	42,213.43
Nov 1, 2016	IBRD-71840	Loan Repay	99,582.84
Nov 1, 2016	IBRD-71840	Int Charges	1,167.78
Nov 1, 2016	IBRD-71840	Int Charges	2,439.84
Nov 1, 2016	IBRD-71840	Loan Repay	11,448.90
May 1, 2016	IBRD-71840	Int Charges	20,210.58
May 1, 2016	IBRD-71840	Loan Repay	73,557.53
May 1, 2016	IBRD-71840	Loan Repay	34,828.72
May 1, 2016	IBRD-71840	Loan Repay	135,740.44
May 1, 2016	IBRD-71840	Loan Repay	42,213.43
May 1, 2016	IBRD-71840	Loan Repay	99,582.84
Nov 1, 2016	IBRD-71840	Int Charges	349.86
Nov 1, 2016	IBRD-71840	Int Charges	2,862.66
Nov 1, 2016	IBRD-71840	Int Charges	16,168.44
Nov 1, 2016	IBRD-71840	Int Charges	13,309.08
Nov 1, 2016	IBRD-71840	Int Charges	1,681.02
Nov 1, 2016	IBRD-71840	Int Charges	21,579.42
May 1, 2016	IBRD-71840	Loan Repay	44,098.87
May 1, 2016	IBRD-71840	Loan Repay	26,066.69
May 1, 2016	IBRD-71840	Loan Repay	3,599.69
May 1, 2016	IBRD-71840	Loan Repay	27,057.59
May 1, 2016	IBRD-71840	Loan Repay	138,904.16
May 1, 2016	IBRD-71840	Loan Repay	122,101.68
May 1, 2016	IBRD-71840	Loan Repay	15,507.14
Nov 1, 2017	IBRD-71840	Loan Repay	3,599.69
May 1, 2017	IBRD-71840	Int Charges	1,260.72

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Counterpart Funding	Satisfactory	2011-01-09
Project Management	Moderately Satisfactory	2011-01-09
Financial Management	Satisfactory	2011-01-09
Overall Implementation Progress (IP)	Moderately Satisfactory	2011-01-09
Progress towards achievement of PDO	Moderately Satisfactory	2011-01-09
Procurement	Satisfactory	2011-01-09
Monitoring and Evaluation	Moderately Unsatisfactory	2011-01-09

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 04-01-2011
Outcomes	Moderately Satisfactory
Risk to Development Outcome	Modest
Bank Performance	Moderately Satisfactory
Borrower Performance	Moderately Satisfactory
Government Performance	Moderately Satisfactory
Implementing Agency	Moderately Satisfactory

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 08-15-2011	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Satisfactory	N/a
Risk To Development Outcome	Moderate	N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance	Moderately Satisfactory	N/a
Government Performance	Moderately Unsatisfactory	N/a
Implementing Agency	Moderately Satisfactory	N/a
Icr Quality	Satisfactory	N/a
M&e Quality	Modest	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

1. Annual number of people living with HIV receiving antiretroviral combination therapy	Value	0.00	4827.00	4500.00
	Date	June 30, 2004	June 30, 2010	September 30, 2010
	Comment		The data include the estimated number for Pediatric EW MSC as well as the numbers of people on ARV from Health Promotion ClinicinTobago (340).

2. Number of individuals tested and counseled for HIV in the last 12 months	Value	14140.00	31261.00	30000.00
	Date	June 30, 2004	December 31, 2009	September 30, 2010
	Comment		This value consists of 15636 rapid tests and 15625 PMTCT. This only includes the individuals tested and counseled within thepublic health system.

3. Number of men who have sex with men reached by HIV prevention interventions in the last 12 months	Value	907.00	1692.00	2400.00
	Date	June 30, 2004	December 31, 2009	September 30, 2010
	Comment		The data are from three organizations: Red Initiative (120); Free Forum Magazine (400) and Community Intervention Project (1172)

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

4.A: Number of condoms distributed in the last 12 months and financed out of project funds (Public sector, NACC)	Value	0.00	610560.00	600000.00
	Date	June 30, 2004	December 31, 2009	September 30, 2010
	Comment		This is the latest data available.

4.B: Number of condoms distributed in the last 12 months and financed out of project funds (Population Program, MOH)	Value	416200.00	1074096.00	0.00
	Date	June 30, 2004	December 31, 2009	September 30, 2010
	Comment		UNFPA distributed 470,020 condoms	N/A

4.C: Number of condoms distributed in the last 12 months and financed out of project funds (Private Sector, PSI)	Value	399284.00	8100000.00	1177764.00
	Date	June 30, 2004	December 31, 2009	September 30, 2010
	Comment		Estimated actual- Data from Maxine Wedderburn Hope Caribbean based on data received from the central statistical office giving thenumber of condom imports and exports for 2008 and 2009

5.A: Number of HIV testing and counseling sites established Value 1.00 32.00 28.00
Date June 30, 2005 June 30, 2010 September 30, 2010
Comment

5.B: Number of HIV testing and counseling sites funded by the WB	Value	1.00	7.00	20.00
	Date	June 30, 2005	June 30, 2010	September 30, 2010
	Comment		The government used its funds to establish 32 VCTs and they requested to reimburse only 7 from the Bank fund.

6. % of HIV positive pregnant women receiving a complete course of ARV therapy to reduce the risk of MTCT in the last 12 months	Value	71.40	79.90	90.00
	Date	June 30, 2005	December 31, 2009	September 30, 2010
	Comment		The target was not achieved based on the data received. However this number does not include the data for St. Georges Central andTobago.

7. % of pregnant women tested for HIV in the last 12 months Value 96.00 96.80 97.00
Date June 30, 2004 December 31, 2009 September 30, 2010
Comment Data incomplete for Tobago and St. Georges Central

8. Annual number of people living with HIV reached by CSOs providing HIV related care and support	Value	101.00	0.00	1600.00
	Date	June 30, 2004	December 31, 2009	September 30, 2010
	Comment		Awaiting data from a survey

9. HIV/AIDS national policies approved by Cabinet	Value	0.00	7.00	5.00
	Date	June 30, 2004	December 31, 2009	September 30, 2010
	Comment		Cabinet approved 7 HIV related Policies: 1. Education Sector Policy on HIV/AIDS; 2. National Work place Policy on HIV; 3. NationalPost-exposure Prophylaxis Policy; 4. PMTCT Policy; 5. Health Sector HIV Policy; 6. HIV VCT Policy and 7. HIV Rapid Test AlgorithmPolicy.

10. Number of healthcare providers receiving HIV related training in the last 12 months	Value	0.00	796.00	1200.00
	Date		June 30, 2010	September 30, 2010
	Comment		This number is only the data received from TTHTC and did not include the retaining conducted by the MOH and the RHAS. The projectis in the process of collecting the training data.

11. Number of line ministries implementing HIV/AIDS related work programs	Value	1.00	5.00	10.00
	Date	June 30, 2004	December 31, 2009	September 30, 2010
	Comment		The Cabinet was authorized every ministry to have AIDS Coordinator. However, at the end of the project, only 5 ministries haveprepared and implemented AIDS work-plans.

12. Number of CSO proposals funded Value 0.00 34.00 35.00
Date June 30, 2004 December 31, 2009 September 30, 2010
Comment Including the NGO proposals funded for special IEC events.
13. % of CSOs funded by the NACC that are providing satisfactory reports to the NACC Value 0.00 100.00 90.00
Date June 30, 2004 December 31, 2009 September 30, 2010
Comment

14. Preparation and implementation of a costed M&E roadmap	Value	None	A costed M&E plan prepared in 2008. The progress	Implementation initiated
	Date	June 30, 2004	December 31, 2009	September 30, 2010
	Comment		2009: implementation initiated.

7. % of pregnant women tested for HIV in the last 12 months	Value	96.00	96.80	97.00
	Date	June 30, 2004	December 31, 2009	September 30, 2010
	Comment		Data incomplete for Tobago and St. Georges Central

12. Number of CSO proposals funded	Value	0.00	34.00	35.00
	Date	June 30, 2004	December 31, 2009	September 30, 2010
	Comment		Including the NGO proposals funded for special IEC events.