India: Third National HIV/AIDS Control Project

Abstract*

The objective of the Third National HIV/AIDS control project in India is to contribute to the National Aids Control Program's (NACP III) goal of halting and reversing the AIDS epidemic by attaining the following project objectives in accordance with two of the national program's strategic objectives: achieving behavior change by scaling up prevention of new infections in high risk groups and general population; and increased care, support and treatment... Show More

Development Objective

The objective of World Bank support is to contribute to the NACP III goal of halting and reversing the AIDS epidemic by attaining the following project development objectives in accordance with the national program's strategic objectives of: 1) achieving behavior change by scaling up prevention of new infections in high risk groups and general population; and 2) increased care, support and treatment of PLHIV.

Key Details

Project Details

Project ID
P078538
Status
Closed
Team Leader
Sameh El-Saharty
Borrower 2
N/A

Country
India
Disclosure Date
June 30, 2005
Approval Date
(as of board presentation)
April 26, 2007
Effective Date
September 5, 2007

Total Project Cost 1
US$ 512.00 million
Implementing Agency
N/A
Region
South Asia
Fiscal Year 3
2007

Commitment Amount
US$ 429.00 million
Environmental Category
B
Environmental and Social Risk
Not Applicable
Closing Date
September 30, 2012

Last Stage Reached
BANK APPROVED
Last Update Date
June 6, 2013

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 Control28%
- FY17 - HIV/AIDS28%
FY17 - Health Systems and Policies43%
- FY17 - Health System Strengthening28%
- FY17 - Reproductive and Maternal Health14%

FY17 - Social Development and Protection

FY17 - Social Inclusion15%
- FY17 - Indigenous People and Ethnic Minorities5%
- FY17 - Other Excluded Groups5%
- FY17 - Participation and Civic Engagement5%
FY17 - Social Protection14%
- FY17 - Social Safety Nets14%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
UK: British Department for International Development (DFID)	179.00
IDA Credit	250.00
Borrower/Recipient	83.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	250.00
IBRD + IDA Commitment	250.00

Lending Instrument
Grant Amount	179.00
Total Project Cost**	512.00

Summary Status of World Bank Financing (US$ Millions) as of April 30, 2025

No data available.

Detailed Financial Activity as of April 30, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Apr 15, 2018	IDA-42990	Int Charges	731,720.90
Apr 15, 2019	IDA-42990	Int Charges	65,540.62
Apr 15, 2019	IDA-42990	Int Charges	65,540.62
Apr 15, 2019	IDA-42990	Loan Repay	5,653,072.00
Apr 15, 2019	IDA-42990	Int Charges	639,103.80
Apr 15, 2019	IDA-42990	Int Charges	639,103.80
Oct 15, 2018	IDA-42990	Loan Repay	5,663,760.50
Oct 15, 2018	IDA-42990	Int Charges	616,062.90
Oct 15, 2018	IDA-42990	Int Charges	616,062.90
Oct 15, 2018	IDA-42990	Loan Repay	19,151.69
Oct 15, 2020	IDA-42990	Loan Repay	4,056.84
Apr 15, 2020	IDA-42990	Loan Repay	16,601.11
Apr 15, 2020	IDA-42990	Int Charges	604,204.90
Apr 15, 2020	IDA-42990	Int Charges	604,204.90
Apr 15, 2020	IDA-42990	Loan Repay	5,539,306.00
Oct 15, 2019	IDA-42990	Int Charges	626,923.90
Oct 15, 2019	IDA-42990	Int Charges	626,923.90
Oct 15, 2019	IDA-42990	Int Charges	17,808.76
Oct 15, 2019	IDA-42990	Int Charges	17,808.76
Oct 15, 2019	IDA-42990	Loan Repay	5,572,657.00
Apr 15, 2021	IDA-42990	Int Charges	4,580.45
Apr 15, 2021	IDA-42990	Loan Repay	2,903,962.80
Apr 15, 2021	IDA-42990	Int Charges	598,942.40
Oct 15, 2020	IDA-42990	Int Charges	598,015.44
Oct 15, 2020	IDA-42990	Int Charges	598,015.44
Oct 15, 2020	IDA-42990	Loan Repay	2,769,327.50
Oct 15, 2020	IDA-42990	Loan Repay	95,859.17
Apr 15, 2022	IDA-42990	Loan Repay	2,756,823.00
Apr 15, 2022	IDA-42990	Int Charges	552,033.44
Apr 15, 2022	IDA-42990	Int Charges	552,033.44
Oct 15, 2021	IDA-42990	Loan Repay	2,840,144.80
Oct 15, 2021	IDA-42990	Int Charges	581,170.06
Oct 15, 2021	IDA-42990	Int Charges	581,170.06
Oct 15, 2021	IDA-42990	Loan Repay	29,830.57
Apr 15, 2021	IDA-42990	Int Charges	598,942.40
Apr 15, 2021	IDA-42990	Loan Repay	0.01
Apr 15, 2021	IDA-42990	Int Charges	-0.01
Apr 15, 2021	IDA-42990	Int Charges	-0.01
Apr 15, 2021	IDA-42990	Int Charges	4,580.45
Oct 15, 2022	IDA-42990	Loan Repay	5,105,646.50
Oct 15, 2022	IDA-42990	Int Charges	505,982.88
Oct 15, 2022	IDA-42990	Int Charges	505,982.88
Oct 15, 2022	IDA-42990	Loan Repay	83,921.28
Apr 15, 2022	IDA-42990	Loan Repay	20,703.73
Oct 15, 2023	IDA-42990	Int Charges	479,289.25
Oct 15, 2023	IDA-42990	Int Charges	479,289.25
Oct 15, 2023	IDA-42990	Int Charges	74,002.48
Oct 15, 2023	IDA-42990	Int Charges	74,002.48
Oct 15, 2023	IDA-42990	Loan Repay	5,325,436.00
Apr 15, 2023	IDA-42990	Loan Repay	195,830.56
Apr 15, 2023	IDA-42990	Loan Repay	5,311,209.50
Apr 15, 2023	IDA-42990	Int Charges	439,758.97
Apr 15, 2023	IDA-42990	Int Charges	439,758.97
Apr 26, 2007	IDA-42990	Loan Commitment	250,000,000.00
Apr 15, 2024	IDA-42990	Int Charges	461,580.50
Apr 15, 2024	IDA-42990	Int Charges	461,580.50
Apr 15, 2024	IDA-42990	Loan Repay	5,250,995.50
Apr 15, 2024	IDA-42990	Loan Repay	100,662.52
Oct 15, 2013	IDA-42990	Int Charges	-779.10
Oct 15, 2013	IDA-42990	Int Charges	779.10
Oct 15, 2013	IDA-42990	Int Charges	10,603.15
Oct 15, 2013	IDA-42990	Int Charges	10,603.15
Oct 15, 2013	IDA-42990	Int Charges	925,715.94
Oct 15, 2013	IDA-42990	Int Charges	925,715.94
Oct 15, 2014	IDA-42990	Int Charges	905,180.20
Oct 15, 2014	IDA-42990	Int Charges	905,180.20
Oct 15, 2014	IDA-42990	Int Charges	2,316.02
Oct 15, 2014	IDA-42990	Int Charges	2,316.02
Oct 15, 2014	IDA-42990	Loan Repay	6,034,534.50
Apr 15, 2014	IDA-42990	Int Charges	7,407.05
Apr 15, 2014	IDA-42990	Int Charges	7,407.05
Apr 15, 2014	IDA-42990	Int Charges	941,610.25
Apr 15, 2014	IDA-42990	Int Charges	941,610.25
Oct 15, 2015	IDA-42990	Int Charges	50.00
Oct 15, 2015	IDA-42990	Int Charges	50.00
Oct 15, 2015	IDA-42990	Loan Repay	199,869.16
Oct 15, 2015	IDA-42990	Loan Repay	49,521.69
Oct 15, 2015	IDA-42990	Loan Repay	5,515,115.50
Apr 15, 2015	IDA-42990	Int Charges	816,118.90
Apr 15, 2015	IDA-42990	Int Charges	816,118.90
Apr 15, 2015	IDA-42990	Loan Repay	209,101.81
Apr 15, 2015	IDA-42990	Loan Repay	5,371,198.00
Oct 15, 2016	IDA-42990	Loan Repay	1,075.56
Oct 15, 2016	IDA-42990	Loan Repay	5,603,739.00
Oct 15, 2016	IDA-42990	Int Charges	756,650.00
Oct 15, 2016	IDA-42990	Int Charges	756,650.00
Apr 15, 2016	IDA-42990	Int Charges	65,750.91
Apr 15, 2016	IDA-42990	Int Charges	65,750.91
Apr 15, 2016	IDA-42990	Loan Repay	5,714,379.00
Apr 15, 2016	IDA-42990	Int Charges	792,870.06
Apr 15, 2016	IDA-42990	Int Charges	792,870.06
Oct 15, 2015	IDA-42990	Int Charges	755,064.44
Oct 15, 2015	IDA-42990	Int Charges	755,064.44
Oct 15, 2017	IDA-42990	Loan Repay	5,751,700.00
Oct 15, 2017	IDA-42990	Int Charges	699,158.00
Oct 15, 2017	IDA-42990	Int Charges	699,158.00
Oct 15, 2017	IDA-42990	Int Charges	41,570.58
Oct 15, 2017	IDA-42990	Int Charges	41,570.58
Apr 15, 2017	IDA-42990	Loan Repay	5,445,182.00
Apr 15, 2017	IDA-42990	Int Charges	685,013.56
Apr 15, 2017	IDA-42990	Int Charges	685,013.56
Apr 15, 2017	IDA-42990	Loan Repay	78,120.17
Apr 15, 2018	IDA-42990	Int Charges	731,720.90
Apr 15, 2018	IDA-42990	Int Charges	35,141.81
Apr 15, 2018	IDA-42990	Int Charges	35,141.81
Apr 15, 2018	IDA-42990	Loan Repay	5,912,896.00

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Counterpart Funding	Highly Satisfactory	2012-09-26
Overall Implementation Progress (IP)	Satisfactory	2012-09-26
Procurement	Moderately Satisfactory	2012-09-26
Project Management	Highly Satisfactory	2012-09-26
Financial Management	Moderately Satisfactory	2012-09-26
Progress towards achievement of PDO	Highly Satisfactory	2012-09-26
Monitoring and Evaluation	Highly Satisfactory	2012-09-26

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 03-26-2013
Outcomes	Substantial
Risk to Development Outcome	Negligible
Bank Performance	Substantial
Borrower Performance	Substantial
Government Performance	Highly Satisfactory
Implementing Agency	Substantial

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 10-03-2013	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Satisfactory	N/a
Risk To Development Outcome	Negligible To Low	N/a
Bank Performance	Satisfactory	N/a
Borrower Performance	Satisfactory	N/a
Government Performance	Satisfactory	N/a
Implementing Agency	Satisfactory	N/a
Icr Quality	Exemplary	N/a
M&e Quality	Substantial	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Percentage of female sex workers who report using a condom with their most recent client Value 50% 80%
Date May 1, 2007 June 22, 2012 September 30, 2012
Comment
Percentage of male sex workers who report using a condom with their most recent client Value 20% 60%
Date May 1, 2007 June 22, 2011 September 30, 2012
Comment
Percentage of injecting drug users who have adopted behaviours that reduce transmission of HIV (see PAD for definition). Value 30% 70%
Date May 1, 2007 June 22, 2012 September 30, 2012
Comment
Number of people with advanced HIV infection receiving antiretroviral combination therapy Value 42,000 340,000
Date May 1, 2007 March 31, 2012 September 30, 2012
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Percentage of female sex workers reached through TI in the last 12 months Value 20% 60%
Date May 1, 2007 March 31, 2012 September 30, 2012
Comment
Number of TI implemented by target group Value 1000 2100
Date May 1, 2007 March 31, 2012 September 30, 2012
Comment
Percentage of SACS who achieve at least 80% of planned expenditure targets Value -- 83% 80%
Date May 1, 2007 September 30, 2010 September 30, 2012
Comment
Percentage of districts which have done high risk mapping Value 0 70% 80%
Date May 1, 2007 September 30, 2010 September 30, 2012
Comment
Percentage of SACS that submit their most recent dashboards to NACO on time Value 0 80%
Date May 1, 2007 March 31, 2012 September 30, 2012
Comment
Percentage of relevant districts which have mapped HRGs in tribal areas and developed Tribal Action Plans. Value -- 100%
Date May 1, 2007 December 18, 2011 September 30, 2012
Comment
Health personnel receiving training (number) Value 1500.00 249112.00 200000.00
Date July 24, 2009 March 31, 2012 September 30, 2012
Comment

Percentage of female sex workers who report using a condom with their most recent client	Value	50%		80%
	Date	May 1, 2007	June 22, 2012	September 30, 2012
	Comment

Number of people with advanced HIV infection receiving antiretroviral combination therapy	Value	42,000		340,000
	Date	May 1, 2007	March 31, 2012	September 30, 2012
	Comment

Number of TI implemented by target group	Value	1000		2100
	Date	May 1, 2007	March 31, 2012	September 30, 2012
	Comment

Percentage of relevant districts which have mapped HRGs in tribal areas and developed Tribal Action Plans.	Value	--		100%
	Date	May 1, 2007	December 18, 2011	September 30, 2012
	Comment

Health personnel receiving training (number)	Value	1500.00	249112.00	200000.00
	Date	July 24, 2009	March 31, 2012	September 30, 2012
	Comment