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Avian Influenza Control and Human Pandemic Preparedness and Response Project for Nigeria

Development Objective

The objective of the AICP is to minimize the threat posed to the poultry industry and humans by HPAI infection and other zoonoses and to prepare for, control and respond to influenza pandemics and other infectious disease emergencies in humans.

Key Details

Project Details

  • P100122

  • Closed

  • Lucas Kolawole Akapa

  • N/A

  • Nigeria

  • March 16, 2006

  • (as of board presentation)

    March 29, 2006

  • June 22, 2006

  • US$ 50.00 million

  • B

  • Not Applicable

  • May 31, 2011

  • BANK APPROVED

  • January 15, 2013

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
IDA Credit 50.00
Borrower/Recipient 12.20

Total Project Financing (US$ Millions)

Product Line IBRD/IDA
IBRD Commitment N/A
IDA Commitment 50.00
IBRD + IDA Commitment 50.00
Lending Instrument
Grant Amount N/A
Total Project Cost** 62.20

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

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No data available.
Financier Approval Date Closing Date Principal Disbursed Repayments Interest, Charges & Fees

Detailed Financial Activity as of July 31, 2025

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No data available.
Period Financier Transaction Type Amount (US$)
Jun 1, 2021 IDA-41600 Int Charges 7,982.33
Jun 1, 2021 IDA-41600 Loan Repay 458,400.03
Jun 1, 2021 IDA-41600 Int Charges 142,499.02
Jun 1, 2021 IDA-41600 Int Charges 142,499.02
Dec 1, 2021 IDA-41600 Int Charges 11,826.24
Dec 1, 2021 IDA-41600 Int Charges 11,826.24
Dec 1, 2021 IDA-41600 Loan Repay 443,956.78
Dec 1, 2021 IDA-41600 Int Charges 148,170.61
Dec 1, 2021 IDA-41600 Int Charges 148,170.61
Jun 1, 2022 IDA-41600 Loan Repay 5,256.26
Jun 1, 2022 IDA-41600 Loan Repay 422,725.03
Jun 1, 2022 IDA-41600 Int Charges 141,233.83
Jun 1, 2022 IDA-41600 Int Charges 141,233.83
Dec 1, 2022 IDA-41600 Loan Repay 0.01
Dec 1, 2022 IDA-41600 Int Charges -0.01
Dec 1, 2022 IDA-41600 Int Charges -0.01
Dec 1, 2022 IDA-41600 Loan Repay 13,180.45
Dec 1, 2022 IDA-41600 Int Charges 119,460.94
Dec 1, 2022 IDA-41600 Int Charges 119,460.94
Dec 1, 2022 IDA-41600 Loan Repay 405,829.70
Jun 1, 2023 IDA-41600 Int Charges 17,360.14
Dec 1, 2017 IDA-41600 Int Charges 12,412.27
Dec 1, 2017 IDA-41600 Int Charges 12,412.27
Jun 1, 2023 IDA-41600 Loan Repay 421,903.25
Jun 1, 2023 IDA-41600 Int Charges 136,063.81
Jun 1, 2023 IDA-41600 Int Charges 136,063.81
Dec 1, 2023 IDA-41600 Loan Repay 6,596.89
Dec 7, 2023 IDA-41600 Loan Repay 414,914.84
Dec 7, 2023 IDA-41600 Int Charges 128,598.07
Dec 7, 2023 IDA-41600 Int Charges 128,598.07
Jun 1, 2024 IDA-41600 Int Charges 132,256.03
Jun 1, 2024 IDA-41600 Int Charges 132,256.03
Jun 1, 2024 IDA-41600 Int Charges 5,730.84
Jun 1, 2024 IDA-41600 Int Charges 5,730.84
Jun 1, 2024 IDA-41600 Loan Repay 419,860.34
Jun 1, 2024 IDA-41600 Int Charges 51.66
Jun 1, 2024 IDA-41600 Int Charges 51.66
Mar 29, 2006 IDA-41600 Loan Commitment 50,000,000.00
Dec 1, 2018 IDA-41600 Int Charges 156,320.90
Dec 1, 2018 IDA-41600 Int Charges 156,320.90
Dec 1, 2018 IDA-41600 Loan Repay 15,699.20
Jun 1, 2019 IDA-41600 Loan Repay 5,399.47
Jun 1, 2019 IDA-41600 Loan Repay 431,616.40
Jun 1, 2019 IDA-41600 Int Charges 154,048.06
Jun 1, 2019 IDA-41600 Int Charges 154,048.06
Dec 1, 2019 IDA-41600 Loan Repay 431,000.70
Dec 1, 2019 IDA-41600 Int Charges 147,232.02
Dec 1, 2019 IDA-41600 Int Charges 147,232.02
Dec 1, 2019 IDA-41600 Int Charges -0.01
Dec 1, 2019 IDA-41600 Int Charges -0.01
Dec 1, 2019 IDA-41600 Loan Repay 4,517.86
Dec 1, 2019 IDA-41600 Loan Repay 0.01
Jun 1, 2020 IDA-41600 Int Charges 4,649.50
Jun 1, 2020 IDA-41600 Int Charges 4,649.50
Jun 1, 2020 IDA-41600 Loan Repay 434,995.16
Jun 1, 2020 IDA-41600 Int Charges 147,776.80
Jun 1, 2020 IDA-41600 Int Charges 147,776.80
Dec 1, 2020 IDA-41600 Int Charges 2,393.23
Dec 1, 2020 IDA-41600 Int Charges 2,393.23
Dec 1, 2020 IDA-41600 Loan Repay 453,314.90
Dec 1, 2020 IDA-41600 Int Charges 146,799.95
Dec 1, 2020 IDA-41600 Int Charges 146,799.95
Jun 1, 2021 IDA-41600 Int Charges 7,982.33
Dec 1, 2017 IDA-41600 Loan Repay 450,022.12
Dec 1, 2017 IDA-41600 Int Charges 161,347.47
Dec 1, 2017 IDA-41600 Int Charges 161,347.47
Jun 1, 2018 IDA-41600 Int Charges 2,346.39
Jun 1, 2018 IDA-41600 Loan Repay 449,701.72
Jun 1, 2018 IDA-41600 Int Charges 161,892.66
Jun 1, 2018 IDA-41600 Int Charges 161,892.66
Jun 1, 2018 IDA-41600 Int Charges 2,346.39
Dec 1, 2018 IDA-41600 Loan Repay 423,096.30
Jun 1, 2017 IDA-41600 Loan Repay 420,808.62
Jun 1, 2017 IDA-41600 Loan Repay 18,478.60
Jun 1, 2017 IDA-41600 Int Charges 149,321.88
Jun 1, 2017 IDA-41600 Int Charges 149,321.88
Dec 1, 2015 IDA-41600 Int Charges 1,012.41
Dec 1, 2015 IDA-41600 Int Charges 1,012.41
Dec 1, 2015 IDA-41600 Int Charges 163,440.81
Dec 1, 2015 IDA-41600 Int Charges 163,440.81
Dec 1, 2016 IDA-41600 Loan Repay 2,761.06
Dec 1, 2016 IDA-41600 Loan Repay 426,549.40
Dec 1, 2016 IDA-41600 Int Charges 159,381.48
Dec 1, 2016 IDA-41600 Int Charges 159,381.48
Jun 1, 2016 IDA-41600 Loan Repay 3,158.80
Jun 1, 2016 IDA-41600 Loan Repay 441,844.80
Jun 1, 2016 IDA-41600 Int Charges 166,876.36
Jun 1, 2016 IDA-41600 Int Charges 166,876.36
Jun 1, 2015 IDA-41600 Int Charges 2,274.49
Jun 1, 2015 IDA-41600 Int Charges 2,274.49
Jun 1, 2015 IDA-41600 Int Charges 161,861.03
Jun 1, 2015 IDA-41600 Int Charges 161,861.03
Dec 1, 2014 IDA-41600 Int Charges 567.43
Dec 1, 2014 IDA-41600 Int Charges 567.43
Dec 1, 2014 IDA-41600 Int Charges 173,535.70
Dec 1, 2014 IDA-41600 Int Charges 173,535.70
Dec 1, 2013 IDA-41600 Int Charges 182,169.80
Dec 1, 2013 IDA-41600 Int Charges 182,169.80
Dec 1, 2013 IDA-41600 Int Charges 457.98
Dec 1, 2013 IDA-41600 Int Charges 457.98
Jun 1, 2014 IDA-41600 Int Charges 183,054.84
Jun 1, 2014 IDA-41600 Int Charges 183,054.84
Jun 1, 2014 IDA-41600 Int Charges 198.66
Jun 1, 2014 IDA-41600 Int Charges 198.66
Jun 1, 2023 IDA-41600 Int Charges 17,360.14

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name Review Date
Counterpart Funding Satisfactory 2011-12-11
Overall Implementation Progress (IP) Satisfactory 2011-12-11
Procurement Satisfactory 2011-12-11
Progress towards achievement of PDO Satisfactory 2011-12-11
Project Management Satisfactory 2011-12-11
Financial Management Satisfactory 2011-12-11
Monitoring and Evaluation Satisfactory 2011-12-11
Overall Low 2011-12-11
Overall Safeguards Rating Satisfactory 2011-12-11

COMPLETION RATINGS

INDICATORIMPLEMENTATION COMPLETION & RESULTS REPORT: 11-30-2011
Outcomes
Risk to Development OutcomeSubstantial
Bank Performance
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATORICR REVIEW: 09-04-2012PROJECT PERFORMANCE ASSESSMENT REPORT: 03-29-2013
Outcome RatingSatisfactory Moderately Satisfactory
Risk To Development OutcomeModerateSignificant
Bank PerformanceSatisfactorySatisfactory
Borrower PerformanceModerately SatisfactoryModerately Satisfactory
Government PerformanceSatisfactorySatisfactory
Implementing AgencyModerately SatisfactoryNot Rated
Icr QualitySatisfactoryNot Rated
M&e QualitySubstantialModest

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • Infection rate of HPAIValue86.000.000.00
    DateDecember 31, 2006May 31, 2011May 31, 2011
    CommentNumber of HPAI outbreak between Feb. 2006 (before project commencement in June 2006) was 86 and it was taken as 100%Number of HPAI outbreak was nil in 2009, 2010 and 2011 (0%). However, number of HPAI outbreaks from June 2006 to December 2007 was182 (ie 112% over baseline figure). In 2008, HPAI outbreak reduced to 2 in 2008 (2.3%)Target achieved. The baseline was reviewed from 0 to 86 because there were recorded HPAI outbreaks in the country before thecommencement of AICP in June 2006. The project came into existence as a response to these outbreaks.
  • Veterinary facilities with capacity to diagnose HPAI in at risk regionValue17.00100.00100.00
    DateDecember 31, 2006May 31, 2011May 31, 2011
    Comment6 Veterinary laboratories targeted. Only NVRI has capacity to diagnose HPAI6 veterinary laboratories targeted. The Central laboratory, NVRI and 5 VTHs labs have capacity to diagnose HPAI. They have allreceived reagents and equipment that enable them carry out BSL2 level of activities.Target met as all labs have capacity to diagnose HPAI. The project only considered six major laboratories at risk regions forintervention
  • Public Health facilities with capacity to diagnose and treat HPAI in humans in at risk regionsValue13.00100.00100.00
    DateDecember 31, 2006May 31, 2011May 31, 2011
    Comment(1 out of 8 labs) The Asokoro reference lab was able to diagnose and treat HPAI in humans.8 out of 8 targeted public health facilities (4 regional labs in Asokoro, Ibadan, Maiduguri and Port-Harcourt; 4 zonal labs inKano, Enugu, Sokoto and Lagos ) can now carry out CRT-PCR (Conventional Reverse Transcription Polymerase Chain Reaction) andrRT-PCR (real-time Reverse Transcription Polymerase Chain Reaction) tests on human samples. All laboratories are part of existinghospital system.Target met as capacities of the 8 targeted public health facilities (4 reference, 4 zonal) to diagnose and treat HPAI in humanshave been strengthened. Coverage of all laboratories in at risk region is beyond the scope of this project. The project onlyconsidered8 key priority laboratories for intervention.
  • Suspicions (Poultry)Value620.001999.000.00
    DateDecember 31, 2006May 31, 2011May 31, 2011
    CommentThis refers to the total number of suspicious cases between Feb. 2006 and Dec. 2006.This refers to the cumulative total number of suspicious cases between Feb. 2006 to date.Target cannot be set for number of suspicions ahead of time.
  • Positive (Poultry)Value86.00300.00300.00
    DateDecember 31, 2006May 31, 2011May 31, 2011
    CommentThis refers to the total number of positive cases between Feb. 2006 and Dec. 2006.This refers to the total cumulative number of HPAI outbreaks from June 2006 to July 2008. July 2008 outbreak was contained by theproject within 48 hours and within 5km radius. No +ve outbreak since July 2008 to date indicating successful prevention and controlof HPAI.This project met its target by recording near zero outbreaks of HPAI and any new confirmed HPAI cases, spread to be containedwithin 48 hrs and within 5km radius.
  • Human InfectionsValue0.001.000.00
    DateDecember 31, 2006May 31, 2011May 31, 2011
    CommentNo human case. Project lacks capacity to detect AI infection in humans and carry out patient isolation within 24 hours.1 human case was recorded in Lagos on February 17, 2007 at Onipanu LBM. Capacity to detect infection and isolate the patient tocontain spread improved due to the establishment of a BSL2 National Ref. lab at Asokoro, Abuja.The project met its target. For any new human case to isolate infected persons immediately and contain further spread within24hrs.The target was put at 1 because there had been an outbreak before the baseline survey was carried out and the project does notintend to have more than 1 outbreak. (Human case was on Feb17,2007)
  • Nat Veterinary Research Institute (NVRI)Value42.0092.00100.00
    DateDecember 31, 2006May 31, 2011May 31, 2011
    CommentNVRI has capacity to carry out 5 of the 12 HPAI OIE recommended diagnostic tests and diagnose HPAI type A, hence samples were sentto Padova, Italy for subtyping and further characterization.NVRI lab now has the capacity to carry out 13 out of the 13 HPAI OIE recommended diagnostic tests. A BSL3 Modular lab is beingprocured by LIB to reduce duration of procurement and will be installed by February ending 2012. This will be fully financed by FGN.Target almost met. A BSL3 Modular lab is being procured by LIB to reduce duration of procurement and installed by February ending,2012. This will be financed by Federal Government of Nigeria. NVRI lab has already received reagents.
  • Veterinary Teaching Hospitals (VTH)Value0.00100.00100.00
    DateDecember 31, 2006May 31, 2011May 31, 2011
    CommentNone of the 5 targeted VTHs (UI,UNN,UniMaid, ABU,UDU) has capacity to diagnose HPAIAll the 5 targeted VTHs have capacity to diagnose HPAI. All VTHs can perform OIE HPAI recommended test. Civil works is 100%completed. Equipment and reagent procurement is 100% completed. Supply of equipment was completed by third week of May 2011.Target has been met with 5VTHs renovated, fully supplied with reagents and operational at BSL-2 level with the ability to carryoutscreening direct antigen detection tests, immune-florescent test and serological tests for antibody detection. (7 out of 7 OIErecommended tests for BSL2).
  • National Influenza Reference LaboratoryValue0.00100.00100.00
    DateDecember 31, 2006May 31, 2011May 31, 2011
    Comment4 reference laboratories located in Asokoro, Ibadan, Maiduguri and Port Harcourt could not carry out C-PCR test in human samples.4 out of 4 reference labs can now carry C-PCR, RT-PCR test in human samples.Target has been met with 100% capacity of 4 of the 4 targeted reference laboratories able to diagnose HPAI in humans.

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • Number of M&E Reports produced as a proportion of the number planned.Value0.0020.0020.00
    DateDecember 31, 2006May 31, 2011May 31, 2011
    CommentThe baseline was revised from 28.9 to 0 as there were not M&E reports produced before the commencement of the project.A total of 20 M&E reports were produced.Target has been met.
  • Number of epidemiological surveys in the at-risk regionsValue0.003.003.00
    DateDecember 31, 2006December 31, 2011December 31, 2011
    CommentIn collaboration with Food and Agriculture Organization (FAO), one nationwide HPAI active disease surveillance was carried out inMarch 2007 and two targeted disease surveillance studies were done at live bird markets.
  • Number of Agencies monitoring and reporting on AI in NigeriaValue0.0018.0013.00
    DateDecember 31, 2006May 31, 2011May 31, 2011
    CommentThese National and Local agencies include Federal and State agencies, civil society organizations, and the private sector.
  • Coverage of public Awareness Campaigns in at-risk regionsValue0.00259.00295.00
    DateDecember 31, 2006May 31, 2011May 31, 2011
    Comment259 radio jingles on air in 24 languages/dialects.Fewer campaigns were launched than expected, because the cost of producing radio jingles proved higher than originally estimated.(295 radio jingles on air in 31 languages /dialects.
  • Number of approved veterinary service policies meeting OIE standardsValue36.0044.0044.00
    DateDecember 31, 2006May 31, 2011May 31, 2011
    CommentThere is a national animal disease control law ( National Animal Disease Control Act of 1988) which the 36 states in Nigeriahaveadopted with appropriate policies made to strengthen its enforcement in the States.The Federal Capital Territory administration (FCT) and 7 other states made additional policies regarding the control ofanimal/poultry diseases within their jurisdiction made to strengthen its enforcement in the States.All the 36 states and the FCT operate veterinary policies based on the National Animal Health law of 1988 that meets the OIEstandards.
  • Number of Veterinary legislations passed by both State and National AssemblyValue39.0041.0044.00
    DateDecember 31, 2006May 31, 2011May 31, 2011
    CommentThe 36 States and FCT have domesticated the Animal Disease control law (Act) of 1988 of Federal Government of Nigeria (FGN).The 36 States and FCT have domesticated the Animal Disease control law (Act)of the Federal Government of 1988. Additional by-lawswere made in the advent of HPAI by some states like Lagos, & KanoTarget has been substantially met. The end target was put at 44 because there are 44 veterinary service policies currentlyoperating in the states and should be backed by legislation.
  • Percentage reduction in reporting and response time for suspected cases of AIValue0.00100.00100.00
    DateDecember 31, 2006April 27, 2011July 16, 2008
    CommentTaken as 168 hours or 7 days48 hours or 2 days48 hours or 2 days, target has been met. This is the OIE minimum standard.
  • Proportion of veterinary staff trained in awareness raising, monitoring, investigating, sampling, safety and test procedures (disaggregated to public, private and urban/rural facilities)Value392/182 (574 staff)4386/23243184/1420 (4604 staff)
    DateDecember 31, 2006April 27, 2011December 31, 2010
    CommentThis represents the estimated number / percentage of veterinary and livestock development officers trained prior to projectcommencement.Cumulative number / percentage of Veterinary and Livestock Development Officers trained.Target has been met as more than the estimated number of veterinary and Livestock Development Officers have been trained.
  • Percentage of veterinary facilities reporting animal health data (disaggregated by clinnics and farms)Value0.000.000.00
    DateDecember 31, 2006May 31, 2011May 31, 2011
    Comment
  • ClinicValue7.3080.0080.00
    DateDecember 31, 2006May 31, 2011May 31, 2011
    CommentBaseline figure was reviewed from 72.9 to 7.3 because of low reports from clinics prior to commencement of Project80% of clinics report animal health dataTarget has been met considering that project intervention is State clinics was affected by training and general improvement in vetservice logistics. Number of private clinics reporting increased in the country.
  • FarmsValue14.50100.0070.00
    DateDecember 31, 2006May 31, 2011May 31, 2011
    CommentBaseline figure was 14.5 percent for farms reporting animal health data.All registered farms have been reporting as part of their obligation to the registration requirements.Project target has been met as most of the farms now report animal health data. All commercial poultry farms (from 200 birds perfarm) are registered with Global Positioning Systems (GPS).
  • Monitoring coverage in at-risk areasValue132.00774.00774.00
    DateDecember 31, 2006February 1, 2010May 31, 2011
    CommentMonitoring coverage in at-risk areas in was considered Inadequate.The existing 259 surveillance points were expanded to 774 to cover all the local government areas thus strengthening institutionsfor effective surveillance.Target has been met. Surveillance points have been extended to cover all the 774 LGAs of the Federation.
  • Number of epidemiological surveys of the populationValue0.0026.0030.00
    DateDecember 31, 2006May 31, 2011June 30, 2009
    CommentThe baseline figure has been revised from 57 to 0. This is because there were no epidemiological surveys on Avian Influenzabeforethe commencement of the project.26 surveys have been carried out. Priority was given to those 25 high-risk States and FCT, which had HPAI outbreaks in poultry.Initial target of 8 indicated in the ISR earlier on was revised during the MTR to 30 surveys.
  • Percentage of States adopting the National Emergency Continency plan for HPAIValue57.00100.00100.00
    DateJune 22, 2006December 15, 2006May 31, 2011
    Comment21 StatesNational Integrated Avian and Pandemic Plan produced and distributed and adopted by all the 36 States and FCT.Target has been met.
  • Percentage of States with preparedness and response plans for HPAIValue0.00100.00100.00
    DateDecember 31, 2006January 18, 2007May 31, 2011
    CommentThe baseline of 29.73 was revised to zero because no State had preparedness plan for HPAI before commencement of the project.A National preparedness plan was prepared from which all 36 States plus FCT drew up/adopted as their plan36 States and FCT have preparedness and response plan for HPAI and have met the target.
  • Number of health workers and poultry farmers adopting preventive measures in at risk regionsValue0.004500.004500.00
    DateDecember 31, 2006March 31, 2011May 31, 2011
    CommentThe baseline figure was zero because there were no animal health workers and poultry farmers adopting preventive measures prior toproject intervention.A total number of 4,500 workers trained in preventive measures.Target has been met.
  • Percentage of veterinary facilities meeting OIE standards for diagnostic laboratoriesValue38.00100.00100.00
    DateDecember 31, 2006May 31, 2011May 31, 2011
    CommentThe baseline was revised from 0 to 38 for NVRI and zero for the 5 VTH.The project has no direct responsibility to upgrade more laboratories than the six targeted. However, some States and privateindividuals have laboratories which are capable of meeting OIE standards.Target has been met. NVRI can carry out 13 out of 13 OIE recommended HPAI diagnostic tests. All 5 VTHs can undertake 7 out of 7OIE recommended HPAI diagnostic tests.
  • Number of States that reviewed existing poultry farming system and practicesValue0.003.003.00
    DateDecember 31, 2006November 30, 2007May 31, 2011
    CommentNo State carried out any review of poultry farming system and practices before the commencement of the project. The baseline wasrevised from 10 to 0 as there were no review of existing poultry farming system and practices in the country before thecommencement of the project.3 States of Kano, Ogun and Lagos reviewed their existing poultry farming system and practices in order to control the spread ofHPAI.At least 3 States have met the target.
  • Number of new regulations for National/international trade in poultryValue3.004.004.00
    DateDecember 31, 2006December 31, 2007May 31, 2011
    CommentThis comprises of National=1 International = 2A national Poultry and poultry products movement was put in place in 2007. National 2; International 2.Target was met as there are 4 regulations: on animal movement control, and poultry farm registration.
  • Increased monitoring coverage in at-risk areasValue0.00100.00100.00
    DateDecember 31, 2006May 31, 2007May 31, 2011
    CommentThere was no medical disease control measure specifically for HPAI before the project intervention.The establishment and training of State Rapid Response Teams and surveillance focal persons for regular monitoring in all theStates have increased monitoring coverage in at risk regions.Target has been met.
  • Percentage of work plan accomplished with targeted time frameValue0.00100.00100.00
    DateDecember 31, 2006May 31, 2011December 31, 2010
    CommentNo baselineSeven work plans were produced during project live span.Targeted achieved
  • Inter-institutional/inter-sectoral coordination mechanism in placeValue0.00100.00100.00
    DateDecember 31, 2006June 30, 2007June 30, 2007
    CommentThere was no Efective coordination between the 3 sectors of Agriculture, health and Communication as at baseline.Both the inter-institutional and inter-sectoral co-ordinations have been achieved between the 3 line implementing sectors ofagriculture, health and communication at the Federal, Sates and Local Council levels. The projects implemented its activitiesworking with staff of Federal, States and local governments as well as in partnership with international agencies andnon-governmental agencieshave worked well under this project. it built strong institutional bonding with the various level ofgovernment, and private sectorsuch as the Fowl Sellers Association (FSA), Poultry Association of Nigeria (PAN), Hospitals,Laboratories and other agencies such asNational Emergency Management Agency (NEMA) and thus strengthening institution for diseasecontrol (AICP) in Nigeria.Target has been substantially met.
  • Percentage of public health facilities in at-risk regions reporting data on influenza-like illness (ILI)Value10.00100.0075.00
    DateDecember 31, 2006May 17, 2007May 31, 2011
    CommentAs at baseline, only 4 States were reporting on ILI.All the 35 States and FCT are reporting data of ILI.Target of 28 (75%) States have been met and even surpassed.
  • Proportion of public health workers trained in safety, surveillance and diagnostic methods for HPAIValue0.002436.002500.00
    DateDecember 31, 2006May 31, 2009June 30, 2009
    CommentThe baseline was reviewed from 0.32 tp 0. No Project staff was trained prior to the commencement of the project.Total number of focal disease surveillance and Public health workers trained was 2436 nationwide. They were also trained on Casemanagement.Initial target of 1451 was revised to 2500 at MTR.
  • Proportion of health facilities that have not experienced out of stock syndrome of anti-viral drugs for a week.Value0.00100.00100.00
    DateDecember 31, 2006August 31, 2007May 31, 2011
    CommentAll the health facilities experienced out-of-stock syndrome of anti-viral drugs at baseline.The 8 targeted health facilities and State referral facilities have not experienced out of stock syndrome of antiviral drugs for aweek.Target has been met.
  • Number of public health facilities provided with diagnostic equipment and materialsValue1.008.008.00
    DateDecember 31, 2006November 30, 2010November 30, 2010
    CommentOnly Asokoro reference lab diagnostics equipment.8 in number (4 Reference and 4 Zonal) Laboratories.Target has been met.
  • Number of surveys completed asa proportion of the number plannedValue0.009.009.00
    DateDecember 31, 2006May 31, 2011May 31, 2011
    CommentBaseline of 52.78 was revised to 0 because there were no records of epidemiological surveys conducted prior to the commencement ofthe project.1 LBM, 2 ILRI, 1 Baseline, 2 ICR, 1 EMP, 1 Impact Assessment and 1 Duck Study.Target has been met.
  • percentage of veterinary facilities in risk regions producing periodic reports on animal healthValue72.90100.00100.00
    DateDecember 31, 2006May 31, 2011May 31, 2011
    CommentThis is 72.9 for clinic, 14.5 for farms, 71.4 for quarantine stations and 80.9 for control posts.All veterinary facilities in risk region have been producing periodic reports on animal health.Target has been met in this area.
  • percentage of public health facilities meeting WHO standards in diagnostic equipmentValue0.00100.00100.00
    DateDecember 31, 2006November 30, 2010May 31, 2011
    CommentThe baseline of 3.6 was revised to 0 because none of the target 8 public health facilities met WHO Standards at the inception ofthe project.All the 8 facilities are currently meeting the WHO standard. The target value of 8 was agreed upon at the July 2009 mission whenmost indicators on the framework were reviewed and updated. (4 reference and 4 zonal).Target has been met.
  • Number of Animal Disease diagnostic laboratories equipped as a proprotion of the number of National PlanValue0.006.006.00
    DateDecember 31, 2006May 31, 2011May 31, 2011
    CommentNo diagnostic laboratory was equipped at baselineNVRI and 5 VTH. All the 6 labs are capable of carrying out HPAI diagnostics at BSL2, level.6 labs were planned ( one central and 5 regional) and intervention was carried out in 6. Target has been met.
  • Number of public health facilities renovated as a proportion of number plannedValue0.008.008.00
    DateDecember 31, 2006November 30, 2010November 30, 2010
    Comment77.23 at the baseline was revised to 0 as there were no public health facility renovated before the commencement of the project.8 out of 8 treatment facilities have been completed. This replaces the original idea of equipping one isolation ward per StateandfCT as planned at the inception of the project.Target has been met.
  • Numer of health workers trained on safety, surveillance and diagnostic methodsValue0.002436.002500.00
    DateDecember 31, 2006May 31, 2009May 31, 2011
    CommentNone at baseline.Trained on the use of Personal Protective Equipment (PPE) and Standard Operating Procedures (SOP).Target has been met.
  • Quantity of anit-viral drugs procured for facilities in at risk regionsValue1110.00100000.0010000.00
    DateAugust 31, 2006May 31, 2011May 31, 2011
    CommentThis represents quantity of anti viral drugs in Ogun (10 doses), Lagos (100 doses) and Bayelsa (1000 doses).1000 per state as been distributed to 36 States and FCT and the remaining is being held at strategic stock in Federal anddesignated Health Facilities.Target has been met.
  • Number of disease surveillance reports produced as a proportion of the number proposedValue0.0059.0059.00
    DateDecember 31, 2006May 31, 2011May 31, 2011
    CommentNo disease surveillance report was produced at baseline.59 out of 59 reports have been produced. All the 36 States and FCT are reporting on AI on monthly basis to the epidemiologicaldivision of the Federal Ministry of Health. IDSR was amended in 2006 to include reporting on AI.Target met.
  • National AI strategy developed and adopted by GovernmentValue0.001.001.00
    DateDecember 31, 2006May 31, 2011May 31, 2011
    CommentThere was no strategy developed and adopted at the baseline.Currently one strategy has been developed and adopted by 36 States and FCT.Target has been met.
  • Animal Health: Number of staff trained in safety, surveillance and diagnostic methodValue295.001033.001033.00
    DateJune 30, 2008June 30, 2009June 30, 2008
    CommentThe 295 baseline figure were trained under PACE program of FGN.Above figure was achieved by the end of 2010.Target met. This reflects the total number of staff trained at the LGA, State and Federal Level.
  • Number of inforamtion materials distributed in at risk regionsValue250000.005000000.005000000.00
    DateDecember 31, 2006May 31, 2011May 31, 2011
    CommentThe baseline has been revised from 0 to 250,000. In September 2006, materials were obtained from International Partners such asUNDP, UNICEF and IEC. This was before the baseline survey was carried out.All 36 States and the FCT have received information materials for sensitization activities.Target met.
  • Communication strategy developed and implemented by the project.Value0.001.001.00
    DateDecember 31, 2006May 31, 2011May 31, 2011
    CommentNone before commencement of Project.Communication Strategy was developed and unanimously agreed and adopted by FGN, States and Development Partners.Target has been met.
  • Number of awareness campaigns launched in at risk regionsValue0.00121.00148.00
    DateDecember 31, 2006March 31, 2011December 31, 2010
    CommentNo awareness campaign was launched prior to Project commencement.Campaigns were found to be more expensive than estimates so priority was given to high-risk States and FCT.The underfunding of Communication component affected this activity.
  • Animal Health: Number of community based animal disease surveillance networks in risk regionsValue20.00269.00265.00
    DateDecember 31, 2006October 22, 2010December 31, 2010
    CommentThe 20 were trained under government's Support Program to Integrated National Action Plans for Animal and Human Influenza(SPINAP-AH) program before the project commenced.269 Community based animal disease surveillance network is to monitor implementation progress.Target has been met up to 102% because set target was 265.
  • Communication Radio/Television documentaries on AI bio-security.Value1.00120.00100.00
    DateJune 30, 2008March 31, 2011May 31, 2011
    CommentRadio and TV documentaries were too scanty to be effective at the baseline.67 TV and 151 radio:Radio was given priority because radio was found to be more cost effective and has a wider coverage.(80 TV and 100 radio) documentaries on AI biosecurity were quite effective.
  • Communication: Number of awareness campaigns lunched in at risk regions (States)Value0.00121.00148.00
    DateJune 30, 2008March 31, 2011December 31, 2010
    CommentNo awareness campaign was launched prior to Project commencement.Campaigns were found to be more expensive than estimates so priority was given to high-risk States and FCT.The underfunding of Communication component affected this activity.
  • Baseline Data generated before project's effectiveness.Value0.001.001.00
    DateJune 22, 2006December 31, 2007May 31, 2011
    CommentNo baseline data at the commencement of the Project.Final baseline report submitted.Baseline data generated.
  • Animal Health: Upgrading bio-security in Live Bird Markets (LBMs)Value0.0014.0015.00
    DateJune 30, 2008May 31, 2011May 31, 2011
    CommentNil bio-secure and bio safety LBM constructed at baseline.Constructed and fully functional. 14 LBM constructed while Katsina LBM was dropped due to inability to access land as earlieragreed.14 LBM constructed while Katsina LBM was dropped due to inability to access land as earlier agreed.
  • Animal Health: Number of veterinary facilities renovated as a proportion of the number in the National PlanValue0.0010.0010.00
    DateDecember 31, 2006May 31, 2011May 31, 2011
    CommentThe baseline of 30.2 was revised to 0 because out of the six laboratories and 4 veterinary control posts earmarked forinterventions none was renovated before the commencement of the project.4 Quarantine facilities and 6 veterinary laboratories renovated.Target has been met.
  • Animal Health: Number of quarantines importers, veterinarians trained on AI detectionValue0.00269.00109.00
    DateJune 30, 2008May 31, 2011May 31, 2009
    CommentTarget met and surpassed.
  • Animal Health: Number of poultry farms with bio-secuirty.Value762.008283.008283.00
    DateJune 30, 2008December 31, 2010May 31, 2011
    CommentOnly 9.2% of commercial and semi commercial poultry farms were registered at baseline.Project registered 8,283 commercial and semi-commercial poultry farms and all are bio-secured.Target was met.
  • Number of staff trained on project management skills like procurement, financial management and M&E as a proportion of the number planned.Value0.0025.0019.00
    DateDecember 13, 2006November 30, 2010June 30, 2009
    CommentNo staff was trained at baseline.All the project management staff have been trained. The Project coordinators were also trained.Target was exceeded during implementation due to staff turnover.
  • Animal Health: Number of Live Bird Markets (LBMs) Workers trained on bio-secuirty.Value0.00929.002340.00
    DateJune 30, 2008March 31, 2011May 31, 2011
    CommentNo LBM workers were trained at baseline.929 workers for the first 4 model LBMs were trained; i.e 40% 0f 2340, however additional 1411 staff of the newly constructed 10LBMs could not be trained due to delay in construction as project closed on May/31/2011.Workers of the additional 10 LBMs could not be trained due tot closeness of construction activities to the project closure.
  • Communication: Bio- Security behavior change in school children.Value0.00570000.00601275.00
    DateJune 30, 2008March 31, 2011December 31, 2010
    CommentBehavioral change on bio-safety among students was none existence at baseline.About 94.8 percent of behavior change was achieved.Funds was constraint to achieving the remaining 5.2%.
  • Number of veterinary policy guidelines and legislations approved.Value39.0041.0044.00
    DateDecember 31, 2006May 31, 2011May 31, 2011
    CommentThese are the number of government policies in different States of the Federation.All the States operate veterinary policies based on the National Animal health law of 1988.Target has been met. All the 36 States and the FCT operate Veterinary policies based on the National Animal Health law of 1988which meets the OIE standard.