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Great Lakes Initiative on HIV/AIDS (GLIA) Support

Abstract*

Given the nature and extent of HIV/AIDS, and its high prevalence in the region, there is urgent need to contain its spread, therefore this multi-country focus of activities, is fully justified in this region's very fragile economies, and, grant financing is appropriate. The Program objectives and its subsequent phases will contribute to the reduction of HIV infections, and mitigate the socio-economic impact of the epidemic in the Great Lakes Region... Show More

Development Objective

The development objectives of the project are to facilitate: establishment of HIV/AIDS prevention, care, treatment, and mitigation programs for mobile and vulnerable groups such as refugees, transport sector workers, and highly affected/infected populations in each of the GLIA Member States, and enhancement of prospects for coordinated approaches addressing HIV/AIDS prevention, care, treatment and mitigation among the GLIA Member States.

Key Details

Project Details

Project ID
P080413
Status
Closed
Team Leader
Pamphile Kantabaze
Borrower 2
N/A

Country
Africa
Disclosure Date
November 12, 2004
Approval Date
(as of board presentation)
March 15, 2005
Effective Date
March 14, 2006

Total Project Cost 1
US$ 20.00 million
Implementing Agency
N/A
Region
Africa
Fiscal Year 3
2005

Commitment Amount
US$ 20.00 million
Environmental Category
B
Environmental and Social Risk
Not Applicable
Closing Date
December 31, 2010

Last Stage Reached
BANK APPROVED
Last Update Date
January 15, 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 Control50%
- FY17 - HIV/AIDS33%
- FY17 - Tuberculosis17%
FY17 - Gender17%
FY17 - Health Systems and Policies33%
- FY17 - Health System Strengthening17%
- FY17 - Reproductive and Maternal Health16%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA GRANT FOR HIV/AIDS	20.00

Total Project Financing (US$ Millions)

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

Lending Instrument
Grant Amount	N/A
Total Project Cost**	20.00

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

No data available.

Detailed Financial Activity as of September 30, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Mar 15, 2005	IDA-H1500	Loan Commitment	20,000,000.00

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Procurement	Moderately Satisfactory	2011-01-11
Project Management	Moderately Satisfactory	2011-01-11
Overall Safeguards Rating	Satisfactory	2011-01-11
Counterpart Funding	Moderately Satisfactory	2011-01-11
Overall Implementation Progress (IP)	Moderately Satisfactory	2011-01-11
Progress towards achievement of PDO	Unsatisfactory	2011-01-11
Financial Management	Moderately Unsatisfactory	2011-01-11
Monitoring and Evaluation	Unsatisfactory	2011-01-11
Overall Safeguards Rating	Satisfactory	2011-01-11

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-21-2011
Outcomes	Moderately Satisfactory
Risk to Development Outcome	Substantial
Bank Performance	Moderately Unsatisfactory
Borrower Performance	Moderately Satisfactory
Government Performance	Moderately Satisfactory
Implementing Agency	Moderately Satisfactory

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 03-26-2012	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Unsatisfactory	N/a
Risk To Development Outcome	Significant	N/a
Bank Performance	Moderately Unsatisfactory	N/a
Borrower Performance	Moderately Unsatisfactory	N/a
Government Performance	Moderately Satisfactory	N/a
Implementing Agency	Moderately Unsatisfactory	N/a
Icr Quality	Satisfactory	N/a
M&e Quality	Modest	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Percentage of men and women aged 15-24 in selected target population with comprehensive correct knowledge of HIV/AIDS	Value	Kenya (Nov 2004): M=59%, F=33%; Rwanda (Sept. 2004	Not reported.	Kenya: M=73%, F=41%; Rwanda : M=57%; F=55%; Tanzan
	Date	December 29, 2006	December 1, 2010	December 31, 2010
	Comment	Due to unsuccessful advertizing only 4 out of 6 countries were surveyed	Second Round BSS was delayed: report expected by January 2011. PAD formulation is: "percentage of men and women aged 15-24 whobothcorrectly identify ways of preventing the sexual transmission of HIV and reject major misconceptions about HIV transmission inthe last 12 months".	The above values are referring to the PAD indicator which says "... who reject major misconceptions about HIV transmission in thelast 12 months"

Percentage of men and women aged 15-24 in selected target population who reported having sex with a non-marital, non cohabitating partner in the past 12 months	Value	No Baseline	Not reported.
	Date		June 30, 2009
	Comment		Not surveyed in the baseline BSS

Percentage of most vulnerable children (MVC) in GLIA-funded target population who receive basic external support during the past 6 months, disaggregated by type of support	Value	17952 out of targeted 19404, i.e.: 92.5%	33608 out of 39494, i.e.: 85.1%	34012 out of 35802, i.e.: 95%
	Date	December 31, 2008	June 30, 2010	December 31, 2010
	Comment	Mid Term Review Results	Data collected from all (19) selected sites of refugees and surrounding populations in the 6 countries.	Current denominator is 10% higher than targeted population

Level of regional collaboration between the six countries in the GLIA region identified as a result of Most Significant Change (MSC) assessments	Value	Baseline was assumed as zero for all countries	The MS Report provides only qualitative analysis	High
	Date	December 29, 2006	June 30, 2009	December 31, 2010
	Comment	Results of 2008 MSC on Regional Collaboration were submitted in January 2009. A second MSC will be conducted in 2010 on theimpactof the Knowledge Rooms on the Networks. Findings from both MSC will be interestingly incorporated in the forthcoming ICRR.	A MSC assessment conducted from July 2007 - September 2008 on Regional Collaboration provides substantial & qualitativeinformationon both 'baseline data' and 'progress data' (i.e. before the GLIA SP started, during GLIA SP design, and since GLIA SPimplementation).

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Percentage of men and women aged 15-49 in selected target population who received the results of their HIV test in the past 12 months	Value	98974	138811	531744
	Date	December 31, 2008	June 30, 2010	December 31, 2010
	Comment	These are MTR results in absolute figures. Measured indicator here is "the number of people aged 15 and older who undergo VCT inthe last 12 months"	With the forthcoming ICR these figures should be triangulated with the ongoing 2nd BSS.	June 2010 results are 74% below the target. ICR should document.

Percentage of health facilities in GLIA-funded target population that have had stock outs of male condoms for more than one week during the past 6 months	Value	18 out of 19	19/19	0
	Date	December 31, 2008	June 30, 2010	December 31, 2010
	Comment	MTR figures

Percentage of vulnerable persons in GLIA-funded target population enrolled in home-based program during the past 6 months	Value	8803	21281	29379
	Date	December 31, 2008	June 30, 2010	December 31, 2010
	Comment	Measured indicator is "the number of people living with HIV/AIDS in the GLIA funded target population that were enrolled in homebased care in the last 12 months". Data collected in absolute figures, no denominator was set.		Current performance as of June 30, 2010 is 72.4% compared to end of project target

Percentage of changes observed during Most Significant Changes (MSC) assessment that are the same as changes anticipated in the component 2 outcome	Value	Not Surveyed at Appraisal. Implementation of MSC T	High	Presumably High
	Date	December 31, 2007	December 31, 2008	December 31, 2010
	Comment		2007-2008 MSC qualitative assessment revealed a high level of "significant changes"	No second MSC could be organized

Number of harmonized HIV prevention, treatment, care and support protocols that are used in at least 3 GLIA countries	Value	Baseline was assumed as Zero at Appraisal.	6 protocols harmonized, of which : 4 are being uti	8 protocols harmonized and utilized in all six cou
	Date	December 31, 2007	June 30, 2010	March 31, 2009
	Comment

Percentage of GLIA output monitoring report forms submitted on time by the GLIA M&E focal person to the GLIA secretariat in the past 12 months	Value	Baseline is Zero (Annex 4, IO indicator #4.0)	Burundi: 38%; DRC:17%; Kenya: 25%; Rwanda: 100%; T	100%
	Date	November 30, 2004	September 1, 2008	March 31, 2009
	Comment		This indicator needs to be updated

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