Southern Sudan Umbrella Program for Health System Development

Development Objective

The objective of the grant is to provide funding to support the development of core health systems and capacities and to increase the population's access to basic health services and high impact interventions in South Sudan.

Key Details

Project Details

Project ID
P098495
Status
Closed
Team Leader
Mohamed Ali Kamil
Borrower 2
N/A

Country
South Sudan
Disclosure Date
March 23, 2006
Approval Date
(as of board presentation)
March 23, 2006
Effective Date
July 28, 2006

Total Project Cost 1
US$ 170.00 million
Implementing Agency
N/A
Region
Eastern and Southern Africa
Fiscal Year 3
2006

Commitment Amount
US$ 20.00 million
Environmental Category
C
Environmental and Social Risk
Not Applicable
Closing Date
June 30, 2010

Last Stage Reached
BANK APPROVED
Last Update Date
June 21, 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 Control20%
FY17 - Health Systems and Policies60%
- FY17 - Child Health20%
- FY17 - Health System Strengthening20%
- FY17 - Reproductive and Maternal Health20%
FY17 - Nutrition and Food Security20%
- FY17 - Food Security10%
- FY17 - Nutrition10%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Multi-donor Trust Fund for South Sudan	20.00
Borrower/Recipient	150.00

Total Project Financing (US$ Millions)

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

Lending Instrument
Grant Amount	20.00
Total Project Cost**	170.00

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

No data available.

Detailed Financial Activity as of July 31, 2025

No data available.

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Moderately Unsatisfactory	2010-06-29
Project Management	Moderately Satisfactory	2010-06-29
Monitoring and Evaluation	Moderately Unsatisfactory	2010-06-29
Overall Safeguards Rating	Moderately Satisfactory	2010-06-29
Financial Management	Satisfactory	2010-06-29
Procurement	Satisfactory	2010-06-29

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-29-2011
Outcomes	Unsatisfactory
Risk to Development Outcome	Substantial
Bank Performance	Moderately Unsatisfactory
Borrower Performance	Moderately Unsatisfactory
Government Performance	Moderately Unsatisfactory
Implementing Agency	Moderately Unsatisfactory

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 03-22-2012	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Unsatisfactory	N/a
Risk To Development Outcome	Significant	N/a
Bank Performance	Moderately Unsatisfactory	N/a
Borrower Performance	Unsatisfactory	N/a
Government Performance	Moderately Unsatisfactory	N/a
Implementing Agency	Unsatisfactory	N/a
Icr Quality	Satisfactory	N/a
M&e Quality	Negligible	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Development of policy and core institutional capacities of the public health administration:	Value	Zero	Interim Health Policy developed; Additional polici	Policy Developed.Capacity developed
	Date	July 1, 2006	June 7, 2010	June 30, 2010
	Comment

Phased implementation of an infrastructure and equipment investment plan	Value	Zero	$10m allocated for emergency rehabilitation in 10	infrastructure and equipment investment plan compl
	Date	July 1, 2006	June 7, 2010	June 30, 2010
	Comment

Procure essential medicines for 18 months;Build capacity of Pharmaceutical system, logistics and supply	Value	Zero	18 month supply of medicines procured, in addition	Pharmaceuticals procuredSupply chain capacity buil
	Date	July 1, 2006	June 7, 2010	June 30, 2010
	Comment

Health human resource development	Value	Zero: Number of providers trained - in and pre-ser	AMREF contract completed and draft final report su	AMREF contract satisfactorily completed
	Date	July 1, 2006	June 7, 2010	August 26, 2009
	Comment

Expansion of health service delivery, tertiary and primary Value Coverage - 25% Juba hospital fully rehabilitated. The delivery of Coverage -50%
Date July 1, 2006 June 7, 2010 June 30, 2010
Comment
Establish Monitoring and evaluation system Value Zero Individual M&E consultants in place and M&E framew M&E System established
Date July 1, 2006 June 7, 2010 June 30, 2010
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Effective Program implementation Value Zero GoSSHA 1 and 2 have been held according to plan. M MOH Administration functional. 50%of contracts com
Date July 1, 2006 June 7, 2010 June 30, 2010
Comment

Implement High-impact health interventions	Value	Zero: Malaria activities and distribution of LLINs	1.2 million LLINs distributed in Warrap and N. Bar	Mass distribution of 1.2 LLINs (WHO standards of 2
	Date	July 1, 2006	June 7, 2010	June 30, 2010
	Comment

84 Health facilities rehabilitated Value zero It is expected that 50 % of planned rehabilitation
Date July 1, 2006 June 7, 2010 June 30, 2010
Comment

Hospitals built or rehabilitated (number)Baseline, progress and target data will be input in next ISR	Value	zero	Juba teaching hospital was rehabilitated and equip
	Date	July 1, 2006	June 7, 2010	June 30, 2010
	Comment			No target was set

Health workers trained in-service (number)Baseline, progress and target data will be input in next ISR	Value	zero	AMREF contract completed. In-service training for	AMREF contract satisfactorily completed
	Date	March 1, 2007	June 7, 2010	November 28, 2008
	Comment

Medical equipment procured (US$) Value zero Target not met. Procurement process was initiated Basic medical equipment supplied to 100 health fac
Date March 5, 2007 June 7, 2010 June 30, 2010
Comment

Expansion of health service delivery, tertiary and primary	Value	Coverage - 25%	Juba hospital fully rehabilitated. The delivery of	Coverage -50%
	Date	July 1, 2006	June 7, 2010	June 30, 2010
	Comment

Effective Program implementation	Value	Zero	GoSSHA 1 and 2 have been held according to plan. M	MOH Administration functional. 50%of contracts com
	Date	July 1, 2006	June 7, 2010	June 30, 2010
	Comment

84 Health facilities rehabilitated	Value	zero	It is expected that 50 % of planned rehabilitation
	Date	July 1, 2006	June 7, 2010	June 30, 2010
	Comment

Medical equipment procured (US$)	Value	zero	Target not met. Procurement process was initiated	Basic medical equipment supplied to 100 health fac
	Date	March 5, 2007	June 7, 2010	June 30, 2010
	Comment