Health Services & Social Assistance

Abstract*

The overall Health Services and Social Assistance Project of Moldova objective is to promote the Government's program to increase access to quality and efficient health services with the aim of decreasing premature mortality and disability for the local population and improve the targeting of social transfers and services to the poor in line with the Medium Term Expenditure Framework for 2007-09. There are 3 components to the Project. Component I... Show More

Development Objective

The proposed Project will be an integral part of a larger and longer-term program of the Government to improve the effectiveness of health and social assistance systems in Moldova. In addition to the proposed IDA credit, several donors including IDA, EU, SIDA, DfID, CEB and relevant UN agencies, will through coordinated but parallel financed operations, support the Government initiatives in this area. The overall project objective is to promote the Government's program to increase access to quality and efficient health services with the aim of decreasing premature mortality and disability for the local population and improve the targeting of social transfers and services to the poor in line with the MTEF for 2007-2009.

Key Details

Project Details

Project ID
P095250
Status
Closed
Team Leader
Son Nguyen
Borrower 2
N/A

Country
Moldova
Disclosure Date
November 15, 2005
Approval Date
(as of board presentation)
June 7, 2007
Effective Date
September 5, 2007

Total Project Cost 1
US$ 61.56 million
Implementing Agency
N/A
Region
Europe and Central Asia
Fiscal Year 3
2007

Commitment Amount
US$ 59.00 million
Environmental Category
B
Environmental and Social Risk
Not Applicable
Closing Date
August 31, 2014

Last Stage Reached
BANK APPROVED
Last Update Date
February 3, 2014

Associated Projects
P125719
P112908

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 - Health Systems and Policies50%
- FY17 - Health System Strengthening50%

FY17 - Private Sector Development

FY17 - Public Private Partnerships10%

FY17 - Social Development and Protection

FY17 - Social Protection50%
- FY17 - Social Insurance and Pensions25%
- FY17 - Social Safety Nets25%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Global Food Crisis Response Program	7.00
IDA Credit	27.20
Borrower/Recipient	2.56
Bilateral Agencies (unidentified)	24.80

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	27.20
IBRD + IDA Commitment	27.20

Lending Instrument
Grant Amount	31.80
Total Project Cost**	61.56

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

No data available.

Detailed Financial Activity as of July 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Aug 15, 2013	IDA-43200	Int Charges	147.73
Aug 15, 2013	IDA-43200	Int Charges	147.73
Aug 15, 2013	IDA-43200	Int Charges	63,937.83
Aug 15, 2013	IDA-43200	Int Charges	63,937.83
Jul 8, 2013	IDA-50230	Loan Disb	550,000.00
Dec 18, 2014	IDA-50230	Loan Disb	-925.81
Jul 15, 2013	IDA-50230	Loan Disb	600,000.00
Aug 13, 2013	IDA-50230	Loan Disb	500,000.00
Nov 15, 2014	IDA-50230	Int Charges	471.21
Nov 15, 2014	IDA-50230	Int Charges	471.21
Nov 15, 2014	IDA-50230	Int Charges	58,201.94
Nov 15, 2014	IDA-50230	Int Charges	34,449.95
Nov 15, 2014	IDA-50230	Int Charges	34,449.95
Nov 14, 2013	IDA-50230	Loan Disb	1,000,000.00
Dec 20, 2013	IDA-43200	Loan Disb	-26,921.62
Oct 24, 2013	IDA-50230	Loan Disb	200,000.02
Sep 6, 2013	IDA-50230	Loan Disb	1,000,000.00
Feb 15, 2014	IDA-43200	Int Charges	264.68
Feb 15, 2014	IDA-43200	Int Charges	264.68
Feb 15, 2014	IDA-43200	Int Charges	64,902.57
Feb 15, 2014	IDA-43200	Int Charges	64,902.57
Jan 3, 2014	IDA-43200	Loan Cancel	26,937.23
Nov 15, 2013	IDA-50230	Int Charges	35,708.50
Nov 15, 2013	IDA-50230	Int Charges	342.00
Nov 15, 2013	IDA-50230	Int Charges	342.00
Nov 15, 2013	IDA-50230	Int Charges	21,456.35
Nov 15, 2013	IDA-50230	Int Charges	21,456.35
Feb 28, 2014	IDA-50230	Loan Disb	87,000.00
Feb 13, 2014	IDA-50230	Loan Disb	150,000.00
Aug 15, 2014	IDA-43200	Int Charges	231.12
Feb 15, 2015	IDA-43200	Int Charges	59,444.16
Feb 15, 2015	IDA-43200	Int Charges	59,444.16
Feb 15, 2015	IDA-43200	Int Charges	444.57
Feb 15, 2015	IDA-43200	Int Charges	444.57
Aug 15, 2014	IDA-43200	Int Charges	15.64
Aug 15, 2014	IDA-43200	Int Charges	-15.64
May 28, 2014	IDA-50230	Loan Disb	800,000.00
May 15, 2014	IDA-50230	Int Charges	628.00
May 15, 2014	IDA-50230	Int Charges	31,827.19
May 15, 2014	IDA-50230	Int Charges	31,827.19
May 15, 2014	IDA-50230	Int Charges	53,045.27
May 15, 2015	IDA-50230	Int Charges	2,266.86
May 15, 2015	IDA-50230	Int Charges	2,266.86
May 15, 2015	IDA-50230	Int Charges	32,679.53
May 15, 2015	IDA-50230	Int Charges	32,679.53
Aug 15, 2015	IDA-43200	Int Charges	57,445.36
Aug 15, 2015	IDA-43200	Int Charges	57,445.36
Aug 15, 2015	IDA-43200	Int Charges	1,941.59
Aug 15, 2015	IDA-43200	Int Charges	1,941.59
May 15, 2015	IDA-50230	Int Charges	55,277.81
Jul 28, 2014	IDA-50230	Loan Disb	765,231.40
Dec 30, 2014	IDA-50230	Loan Disb	-35,038.56
Jan 13, 2015	IDA-50230	Loan Cancel	35,475.95
Aug 15, 2014	IDA-43200	Int Charges	64,692.94
Aug 15, 2014	IDA-43200	Int Charges	64,692.94
Aug 15, 2014	IDA-43200	Int Charges	231.12
Nov 17, 2015	IDA-50230	Int Charges	2,886.51
Nov 17, 2015	IDA-50230	Int Charges	33,975.70
Nov 17, 2015	IDA-50230	Int Charges	33,975.70
Nov 17, 2015	IDA-50230	Int Charges	56,626.20
Feb 15, 2016	IDA-43200	Int Charges	58,939.75
Feb 15, 2016	IDA-43200	Int Charges	58,939.75
Feb 15, 2016	IDA-43200	Int Charges	32.14
Feb 15, 2016	IDA-43200	Int Charges	32.14
Nov 15, 2016	IDA-50230	Int Charges	56,034.84
May 15, 2016	IDA-50230	Int Charges	2,209.09
May 15, 2016	IDA-50230	Int Charges	2,209.09
May 15, 2016	IDA-50230	Int Charges	32,581.03
May 15, 2016	IDA-50230	Int Charges	32,581.03
May 15, 2016	IDA-50230	Int Charges	56,850.68
May 15, 2017	IDA-50230	Loan Repay	146,224.30
Feb 15, 2017	IDA-43200	Int Charges	56,231.05
Feb 15, 2017	IDA-43200	Int Charges	56,231.05
Feb 15, 2017	IDA-43200	Int Charges	454.02
Feb 15, 2017	IDA-43200	Int Charges	454.02
Aug 15, 2016	IDA-43200	Int Charges	503.59
Aug 15, 2016	IDA-43200	Int Charges	503.59
Aug 15, 2016	IDA-43200	Int Charges	59,045.51
Aug 15, 2016	IDA-43200	Int Charges	59,045.51
Nov 15, 2016	IDA-50230	Int Charges	1,094.81
Nov 15, 2016	IDA-50230	Int Charges	33,620.89
Nov 15, 2016	IDA-50230	Int Charges	33,620.89
Aug 15, 2017	IDA-43200	Loan Repay	155,499.30
Aug 15, 2017	IDA-43200	Loan Repay	3,285.51
Aug 15, 2017	IDA-43200	Int Charges	55,633.17
Aug 15, 2017	IDA-43200	Int Charges	55,633.17
May 15, 2017	IDA-50230	Int Charges	33,594.53
May 15, 2017	IDA-50230	Int Charges	33,594.53
May 15, 2017	IDA-50230	Int Charges	52,697.43
May 15, 2017	IDA-50230	Int Charges	194.28
May 15, 2017	IDA-50230	Int Charges	194.28
May 15, 2017	IDA-50230	Loan Repay	2,446.54
Nov 15, 2017	IDA-50230	Int Charges	34,263.91
Nov 15, 2017	IDA-50230	Int Charges	34,263.91
Nov 15, 2017	IDA-50230	Int Charges	57,106.49
Nov 15, 2017	IDA-50230	Int Charges	3,729.67
Nov 15, 2017	IDA-50230	Loan Repay	92,102.01
Nov 15, 2017	IDA-50230	Loan Repay	61,188.34
Aug 15, 2017	IDA-43200	Int Charges	446.84
Aug 15, 2017	IDA-43200	Int Charges	446.84
May 15, 2018	IDA-50230	Int Charges	56,755.63
May 15, 2018	IDA-50230	Loan Repay	1,910.90
May 15, 2018	IDA-50230	Loan Repay	90,492.09
Feb 15, 2018	IDA-43200	Loan Repay	9,077.61
Feb 15, 2018	IDA-43200	Int Charges	54,081.66
Feb 15, 2018	IDA-43200	Int Charges	54,081.66
Feb 15, 2018	IDA-43200	Int Charges	4,053.54
Feb 15, 2018	IDA-43200	Int Charges	4,053.54
Feb 15, 2018	IDA-43200	Loan Repay	155,487.20
Feb 15, 2019	IDA-43200	Loan Repay	4,402.18
Feb 15, 2019	IDA-43200	Loan Repay	52,191.49
Feb 15, 2019	IDA-43200	Loan Repay	99,845.51
Feb 15, 2019	IDA-43200	Int Charges	55,738.46
Feb 15, 2019	IDA-43200	Int Charges	55,738.46
Aug 15, 2018	IDA-43200	Loan Repay	58,639.46
Aug 15, 2018	IDA-43200	Int Charges	57,359.14
Nov 15, 2018	IDA-50230	Int Charges	25,785.90
Nov 15, 2018	IDA-50230	Int Charges	25,785.90
Nov 15, 2018	IDA-50230	Int Charges	53,968.94
Nov 15, 2018	IDA-50230	Loan Repay	4,313.86
Nov 15, 2018	IDA-50230	Loan Repay	145,584.00
Nov 15, 2018	IDA-50230	Int Charges	6,595.42
Nov 15, 2018	IDA-50230	Int Charges	6,595.42
May 15, 2018	IDA-50230	Loan Repay	62,545.10
May 15, 2018	IDA-50230	Int Charges	34,053.36
May 15, 2018	IDA-50230	Int Charges	34,053.36
Aug 15, 2018	IDA-43200	Int Charges	6,651.40
Aug 15, 2018	IDA-43200	Int Charges	6,651.40
Aug 15, 2018	IDA-43200	Loan Repay	97,439.81
Aug 15, 2018	IDA-43200	Int Charges	57,359.14
May 15, 2019	IDA-50230	Loan Repay	3,595.87
May 15, 2019	IDA-50230	Loan Repay	81,911.94
May 15, 2019	IDA-50230	Loan Repay	64,461.66
May 15, 2019	IDA-50230	Int Charges	31,834.45
May 15, 2019	IDA-50230	Int Charges	31,834.45
May 15, 2019	IDA-50230	Int Charges	53,057.39
Aug 15, 2019	IDA-43200	Int Charges	55,823.38
Aug 15, 2019	IDA-43200	Int Charges	55,823.38
Aug 15, 2019	IDA-43200	Loan Repay	147.39
Nov 15, 2019	IDA-50230	Int Charges	0.01
Nov 15, 2019	IDA-50230	Int Charges	0.01
Nov 15, 2019	IDA-50230	Loan Repay	1,704.12
Nov 15, 2019	IDA-50230	Loan Repay	147,416.95
Nov 15, 2019	IDA-50230	Int Charges	1,558.74
Nov 15, 2019	IDA-50230	Int Charges	1,558.74
Nov 15, 2019	IDA-50230	Int Charges	29,536.39
Nov 15, 2019	IDA-50230	Int Charges	29,536.39
Nov 15, 2019	IDA-50230	Int Charges	51,599.00
Feb 15, 2020	IDA-43200	Int Charges	3,249.91
Feb 15, 2020	IDA-43200	Int Charges	3,249.91
Feb 15, 2020	IDA-43200	Loan Repay	1,379.28
Feb 15, 2020	IDA-43200	Loan Repay	152,909.45
Feb 15, 2020	IDA-43200	Int Charges	51,715.45
Feb 15, 2020	IDA-43200	Int Charges	51,715.45
Aug 15, 2019	IDA-43200	Int Charges	1,156.04
Aug 15, 2019	IDA-43200	Int Charges	1,156.04
Aug 15, 2019	IDA-43200	Loan Repay	154,917.58
Aug 15, 2020	IDA-43200	Loan Repay	2,537.06
Aug 15, 2020	IDA-43200	Loan Repay	155,624.58
Aug 15, 2020	IDA-43200	Loan Repay	884.90
Aug 15, 2020	IDA-43200	Int Charges	51,435.66
Aug 15, 2020	IDA-43200	Int Charges	51,435.66
Aug 15, 2020	IDA-43200	Loan Repay	0.01
Aug 15, 2020	IDA-43200	Int Charges	-0.01
Aug 15, 2020	IDA-43200	Int Charges	-0.01
May 15, 2020	IDA-50230	Int Charges	223.71
May 15, 2020	IDA-50230	Loan Repay	81,648.40
May 15, 2020	IDA-50230	Loan Repay	65,832.29
May 15, 2020	IDA-50230	Int Charges	30,199.99
May 15, 2020	IDA-50230	Int Charges	30,199.99
May 15, 2020	IDA-50230	Int Charges	50,333.35
May 15, 2021	IDA-50230	Int Charges	30,791.32
May 15, 2021	IDA-50230	Int Charges	49,622.99
Nov 15, 2020	IDA-50230	Int Charges	51,078.22
Nov 15, 2020	IDA-50230	Loan Repay	3,151.45
Nov 15, 2020	IDA-50230	Loan Repay	150,885.31
Nov 15, 2020	IDA-50230	Int Charges	2,806.44
Nov 15, 2020	IDA-50230	Int Charges	2,806.44
Nov 15, 2020	IDA-50230	Int Charges	28,158.47
Nov 15, 2020	IDA-50230	Int Charges	28,158.47
May 15, 2021	IDA-50230	Loan Repay	74,561.98
May 15, 2021	IDA-50230	Int Charges	536.98
May 15, 2021	IDA-50230	Loan Repay	81,523.09
Feb 15, 2021	IDA-43200	Int Charges	4,730.23
Feb 15, 2021	IDA-43200	Int Charges	4,730.23
Feb 15, 2021	IDA-43200	Loan Repay	157,509.27
Feb 15, 2021	IDA-43200	Loan Repay	5,042.75
Feb 15, 2021	IDA-43200	Int Charges	56,259.41
Feb 15, 2021	IDA-43200	Int Charges	56,259.41
Nov 15, 2021	IDA-50230	Int Charges	28,867.12
Nov 15, 2021	IDA-50230	Int Charges	28,867.12
Aug 15, 2021	IDA-43200	Int Charges	424.51
Aug 15, 2021	IDA-43200	Int Charges	424.51
Aug 15, 2021	IDA-43200	Loan Repay	56,024.54
Aug 15, 2021	IDA-43200	Loan Repay	104,225.85
Aug 15, 2021	IDA-43200	Int Charges	55,286.36
Aug 15, 2021	IDA-43200	Int Charges	55,286.36
May 15, 2021	IDA-50230	Int Charges	30,791.32
Feb 15, 2022	IDA-43200	Int Charges	53,283.60
Feb 15, 2022	IDA-43200	Int Charges	53,283.60
Nov 15, 2021	IDA-50230	Int Charges	49,161.65
Nov 15, 2021	IDA-50230	Int Charges	1,656.06
Nov 15, 2021	IDA-50230	Loan Repay	152,421.34
Nov 15, 2021	IDA-50230	Int Charges	629.83
Nov 15, 2021	IDA-50230	Int Charges	629.83
May 15, 2022	IDA-50230	Loan Repay	72,238.55
May 15, 2022	IDA-50230	Loan Repay	3,490.38
May 15, 2022	IDA-50230	Loan Repay	68,646.77
May 15, 2022	IDA-50230	Int Charges	27,398.58
May 15, 2022	IDA-50230	Int Charges	27,398.58
Nov 15, 2022	IDA-50230	Int Charges	40,845.93
Aug 15, 2022	IDA-43200	Loan Repay	50,718.75
Aug 15, 2022	IDA-43200	Loan Repay	98,253.69
Aug 15, 2022	IDA-43200	Int Charges	50,278.21
Aug 15, 2022	IDA-43200	Int Charges	50,278.21
Aug 15, 2022	IDA-43200	Int Charges	613.33
Aug 15, 2022	IDA-43200	Int Charges	613.33
Feb 15, 2022	IDA-43200	Int Charges	-0.01
Feb 15, 2022	IDA-43200	Int Charges	-0.01
Feb 15, 2022	IDA-43200	Loan Repay	0.01
May 15, 2022	IDA-50230	Int Charges	45,664.28
Feb 15, 2022	IDA-43200	Loan Repay	2,861.55
Feb 15, 2022	IDA-43200	Loan Repay	50,907.20
Feb 15, 2022	IDA-43200	Loan Repay	104,280.42
Nov 15, 2022	IDA-50230	Loan Repay	7,934.36
Nov 15, 2022	IDA-50230	Loan Repay	61,754.87
Nov 15, 2022	IDA-50230	Loan Repay	73,080.81
Nov 15, 2022	IDA-50230	Int Charges	26,558.49
Nov 15, 2022	IDA-50230	Int Charges	26,558.49
Nov 15, 2023	IDA-50230	Loan Repay	75,797.56
Nov 15, 2023	IDA-50230	Int Charges	25,688.75
Nov 15, 2023	IDA-50230	Int Charges	25,688.75
Nov 15, 2023	IDA-50230	Int Charges	41,582.08
Aug 15, 2023	IDA-43200	Loan Repay	100,629.06
Aug 15, 2023	IDA-43200	Int Charges	49,606.19
Aug 15, 2023	IDA-43200	Int Charges	49,606.19
Aug 15, 2023	IDA-43200	Int Charges	984.94
Aug 15, 2023	IDA-43200	Int Charges	984.94
Aug 15, 2023	IDA-43200	Loan Repay	49,692.76
Feb 15, 2023	IDA-43200	Int Charges	48,381.81
Feb 15, 2023	IDA-43200	Int Charges	48,381.81
Feb 15, 2023	IDA-43200	Loan Repay	149,159.20
Feb 15, 2023	IDA-43200	Int Charges	988.87
Feb 15, 2023	IDA-43200	Int Charges	988.87
Feb 15, 2023	IDA-43200	Loan Repay	1,730.13
May 15, 2023	IDA-50230	Loan Repay	140,939.17
May 15, 2023	IDA-50230	Loan Repay	4,726.49
May 15, 2023	IDA-50230	Int Charges	26,550.89
May 15, 2023	IDA-50230	Int Charges	26,550.89
May 15, 2023	IDA-50230	Int Charges	42,380.61
Aug 15, 2024	IDA-43200	Int Charges	45,579.15
Aug 15, 2024	IDA-43200	Int Charges	45,579.15
Aug 15, 2024	IDA-43200	Loan Repay	45,253.91
Aug 15, 2024	IDA-43200	Loan Repay	2,688.92
Aug 15, 2024	IDA-43200	Loan Repay	103,080.77
Nov 15, 2023	IDA-50230	Loan Repay	68,098.62
Nov 15, 2023	IDA-50230	Int Charges	1,848.11
May 15, 2023	IDA-50230	Int Charges	3,487.52
Jun 7, 2007	IDA-43200	Loan Commitment	17,000,000.00
Dec 8, 2011	IDA-50230	Loan Commitment	10,200,000.00
Feb 15, 2024	IDA-43200	Loan Repay	343.81
May 15, 2024	IDA-50230	Int Charges	1,229.68
May 15, 2024	IDA-50230	Loan Repay	67,337.52
May 15, 2024	IDA-50230	Loan Repay	76,229.93
May 15, 2024	IDA-50230	Int Charges	25,091.68
May 15, 2024	IDA-50230	Int Charges	25,091.68
May 15, 2024	IDA-50230	Int Charges	41,819.48
Feb 15, 2024	IDA-43200	Loan Repay	148,902.80
Feb 15, 2024	IDA-43200	Int Charges	2,371.27
Feb 15, 2024	IDA-43200	Int Charges	2,371.27
Feb 15, 2024	IDA-43200	Int Charges	46,320.43
Feb 15, 2024	IDA-43200	Int Charges	46,320.43

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Overall Safeguards Rating	Satisfactory	2014-08-27
Progress towards achievement of PDO	Moderately Satisfactory	2014-08-27
Financial Management	Moderately Satisfactory	2014-08-27
Procurement	Satisfactory	2014-08-27
Monitoring and Evaluation	Moderately Satisfactory	2014-08-27
Overall	Moderately Ineffective	2014-08-27
Counterpart Funding	Satisfactory	2014-08-27
Project Management	Satisfactory	2014-08-27
Overall Implementation Progress (IP)	Satisfactory	2014-08-27
Overall Safeguards Rating	Satisfactory	2014-08-27

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 02-26-2015
Outcomes	Moderately Satisfactory
Risk to Development Outcome	Modest
Bank Performance	Moderately Satisfactory
Borrower Performance	Moderately Satisfactory
Government Performance	Substantial
Implementing Agency	Moderately Satisfactory

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 05-11-2015	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 Satisfactory	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

Share of eligible patients tested for arterial blood pressure	Value	81.30	84.50	95.00
	Date	December 31, 2009	July 2, 2014	August 31, 2014
	Comment		Off track	There can be various potential reasons for not meeting the target: realism of target setting, inadequate motivation mechanism forservice providers, low level of awareness among population, etc. The exact cause will be investigated by the ICR.

Share of eligible patients tested for cervical cancer	Value	59.00	59.90	75.00
	Date	August 31, 2007	July 2, 2014	August 31, 2014
	Comment		Off track	There can be various potential reasons for not meeting the target: realism of target setting, in adequate number of providers whocan do cervical cancer screening, inadequate motivation mechanism for service providers, low level of awareness among population,etc. The exact cause will be investigated by the ICR.

Share of population covered with mandatory health insurance increased Value 76.70 83.20 80.00
Date August 31, 2007 July 2, 2014 August 31, 2014
Comment Target exceeded At least 80%

Share of new cases of grade IV malignant tumors identified	Value	30.00	27.60	25.00
	Date	August 31, 2007	July 2, 2014	August 31, 2014
	Comment		Off track	There can be various potential reasons for not meeting the target: realism of target setting, in adequate number of providers whocan do cancer screening, lack of protocols for cancer screening, inadequate motivation mechanism for service providers, low levelof awareness among population, etc. The exact cause will be investigated by the ICR.

Share of early pregnancies (within the first 12 weeks) registered at a family doctors' center Value 77.60 79.90 80.00
Date August 31, 2007 July 2, 2014 August 31, 2014
Comment On track At least 80%

Average number of bed-days used during the year	Value	277.00	302.00	310.00
	Date	August 31, 2007	July 2, 2014	August 31, 2014
	Comment		Off track, but almost achieved, (representing 83% of total number of days per year)	represents 85% of total number of days per year (365)

Number of RHCs (health centers, family doctors centers) directly contracted out by the National Health Insurance Company	Value	17.00	84.00	100.00
	Date	August 31, 2007	December 19, 2013	August 31, 2014
	Comment		On track	End target of 100 RHCs with direct contracts represents 40% of total number of RHCs (250)

Social Assistance Automated Information System (SAAIS) developed	Value	All information on cash benefits is manually recor	100% of Social Assist. Dept. process Ajutor Social	100% of Social Assist. Dept. process Ajutor Social
	Date	August 31, 2007	July 2, 2014	August 31, 2014
	Comment		Achieved

Number of households benefiting from Ajutor Social Value 151.00 57000.00 50000.00
Date August 31, 2008 July 2, 2014 August 31, 2014
Comment Target exceeded

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

National Health Account reports produced for three years Value 0 5 At least 3 NHA reports produced
Date August 31, 2007 July 2, 2014 August 31, 2014
Comment Target exceeded

Human Resource Strategy (including Action Plan) for health sector completed	Value	0	HR strategy (including Action Plan) approved and u	HR strategy developed
	Date	August 31, 2007	December 19, 2013	August 31, 2014
	Comment		Target met

Number of training events sponsored by HSSAP to which MoH officers participate	Value	0	All planned training events have been completed	All planned training each year completed
	Date	August 31, 2007	July 2, 2014	August 31, 2014
	Comment		Target met

Allocations for primary care maintained (as share of National health insurance budget) Value 30.00 30.00 30.00
Date August 31, 2007 June 12, 2013 August 31, 2014
Comment At least 30%
New DRG-based payment system for hospitals piloted Value 0 DRG-based payment system implemented nationwide DRG-based payment system piloted
Date August 31, 2007 July 2, 2014 August 31, 2014
Comment Target met
Study to increase health insurance coverage completed Value Assignment in process: selection of TA Completed Completed
Date August 31, 2007 July 2, 2014 August 31, 2014
Comment Target met
Three rounds of health budget survey with health module conducted and analyzed Value 0.00 3.00 3.00
Date August 31, 2007 June 12, 2013 August 31, 2014
Comment Completed
Enhanced curricula/education program for family doctors finalized Value Selection of international TA processed Completed Completed
Date August 31, 2007 July 2, 2014 August 31, 2014
Comment Target met

Health facilities constructed, renovated, and/or equipped (number)	Value	0.00	71.00	74.00
	Date	August 31, 2007	July 2, 2014	August 31, 2014
	Comment	All rural health centers (RHCs, including health centers, family doctors centers) will be built/rehabilitated in line with renewednational norms and standards.	On track

Percent of vacant family doctors# positions at Rural Healh Care Facilities Value 20.00 13.20 10.00
Date August 31, 2007 July 2, 2014 August 31, 2014
Comment Off track

Number of standardized protocols of family doctors in place and operational (cumulative)	Value	0.00	70.00	107.00
	Date	August 31, 2007	December 19, 2013	August 31, 2014
	Comment			At least 107 FD protocols (cumulative), including 60 new protocols.

National Hospital Master Plan completed and approved by Government Value Selection of international consultant Completed Completed
Date August 31, 2007 June 12, 2013 August 31, 2014
Comment
Oncology Institute feasibility study and rehabilitation plan completed Value 0 Completed Completed
Date August 31, 2007 July 2, 2014 August 31, 2014
Comment Target met

Program on decentralization of oncology (chemo, and radiotherapy) services developed and adopted by MoH	Value	0	Completed	Decentralization plan completed and adopted by MoH
	Date	August 31, 2007	July 2, 2014	August 31, 2014
	Comment		Target met

Number of PPP pilots established Value 0 2 2
Date August 31, 2007 July 2, 2014 August 31, 2014
Comment Target met at least 2
Regional Hospital Action Plan for a pilot region (Hincesti, Cimislia, Leova, Basarabeasca) completed Value 0 Completed Study completed
Date August 31, 2007 July 2, 2014 August 31, 2014
Comment Target met

Construction of Republican Clinical Hospital new surgical block initiated	Value	0	Construction completed, RCH's new surgical block o	RCH new surgical block under construction
	Date	August 31, 2007	July 2, 2014	August 31, 2014
	Comment		Target exceeded

Number of social workers provided with new IT equipment	Value	0	1375	All social workers in Moldova are equipped with ne
	Date	August 31, 2007	July 2, 2014	August 31, 2014
	Comment		Target met. 100% of social workers are equipped with new IT equipment

Functional review of the MoLSPF conducted Value 0 FR completed FR completed
Date August 31, 2007 July 2, 2014 August 31, 2014
Comment Target met

Share of population covered with mandatory health insurance increased	Value	76.70	83.20	80.00
	Date	August 31, 2007	July 2, 2014	August 31, 2014
	Comment		Target exceeded	At least 80%

Share of early pregnancies (within the first 12 weeks) registered at a family doctors' center	Value	77.60	79.90	80.00
	Date	August 31, 2007	July 2, 2014	August 31, 2014
	Comment		On track	At least 80%

Number of households benefiting from Ajutor Social	Value	151.00	57000.00	50000.00
	Date	August 31, 2008	July 2, 2014	August 31, 2014
	Comment		Target exceeded

National Health Account reports produced for three years	Value	0	5	At least 3 NHA reports produced
	Date	August 31, 2007	July 2, 2014	August 31, 2014
	Comment		Target exceeded

New DRG-based payment system for hospitals piloted	Value	0	DRG-based payment system implemented nationwide	DRG-based payment system piloted
	Date	August 31, 2007	July 2, 2014	August 31, 2014
	Comment		Target met

Study to increase health insurance coverage completed	Value	Assignment in process: selection of TA	Completed	Completed
	Date	August 31, 2007	July 2, 2014	August 31, 2014
	Comment		Target met

Enhanced curricula/education program for family doctors finalized	Value	Selection of international TA processed	Completed	Completed
	Date	August 31, 2007	July 2, 2014	August 31, 2014
	Comment		Target met

Percent of vacant family doctors# positions at Rural Healh Care Facilities	Value	20.00	13.20	10.00
	Date	August 31, 2007	July 2, 2014	August 31, 2014
	Comment		Off track

National Hospital Master Plan completed and approved by Government	Value	Selection of international consultant	Completed	Completed
	Date	August 31, 2007	June 12, 2013	August 31, 2014
	Comment

Number of PPP pilots established	Value	0	2	2
	Date	August 31, 2007	July 2, 2014	August 31, 2014
	Comment		Target met	at least 2

Functional review of the MoLSPF conducted	Value	0	FR completed	FR completed
	Date	August 31, 2007	July 2, 2014	August 31, 2014
	Comment		Target met