Botswana National HIV/AIDS Prevention Support Project

Abstract*

The objective of the National HIV/AIDS Prevention Support Project is to assist the Government of Botswana to increase the coverage, efficiency, and sustainability of targeted and evidence-based HIV/AIDS interventions through: (i) strengthening the National AIDS coordinating agency's institutional management and coordination capacity; and (ii) financing strategic and innovative HIV/AIDS-related prevention and mitigation activities. It is envisioned... Show More

Development Objective

The revised project development objective is to assist the Government of Botswana to increase access to prioritized prevention services that reduce the risk of HIV transmission.

Key Details

Project Details

Project ID
P102299
Status
Closed
Team Leader
Sheila Dutta
Borrower 2
Ministry of Finance and Development Planning

Country
Botswana
Disclosure Date
November 10, 2006
Approval Date
(as of board presentation)
July 10, 2008
Effective Date
June 30, 2009

Total Project Cost 1
US$ 50.00 million
Implementing Agency
NACA - CR. 75680
Region
Eastern and Southern Africa
Fiscal Year 3
2009

Commitment Amount
US$ 50.00 million
Environmental Category
C
Last Update Date
July 8, 2020
Closing Date
March 31, 2015

Last Stage Reached
BANK APPROVED

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 Control85%
- FY17 - HIV/AIDS85%

FY17 - Social Development and Protection

FY17 - Social Inclusion15%
- FY17 - Participation and Civic Engagement15%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
International Bank for Reconstruction and Development	50.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	50.00
IDA Commitment	N/A
IBRD + IDA Commitment	50.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	50.00

Summary Status of World Bank Financing (US$ Millions) as of February 28, 2025

No data available.

Detailed Financial Activity as of February 28, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Sep 10, 2014	IBRD-75680	Loan Disb	975.99
Jul 30, 2014	IBRD-75680	Loan Disb	965,078.40
Mar 31, 2015	IBRD-75680	Loan Disb	1,858,670.20
Apr 15, 2015	IBRD-75680	Int Charges	157.26
Apr 15, 2015	IBRD-75680	Int Charges	102,086.81
Oct 15, 2015	IBRD-75680	Int Charges	325.28
Oct 15, 2015	IBRD-75680	Int Charges	35,366.72
Oct 15, 2015	IBRD-75680	Int Charges	101,883.28
Apr 15, 2016	IBRD-75680	Int Charges	35,692.00
Apr 15, 2016	IBRD-75680	Int Charges	134,599.66
Oct 14, 2014	IBRD-75680	Loan Disb	139,175.78
Oct 14, 2014	IBRD-75680	Loan Disb	76,277.41
Oct 8, 2014	IBRD-75680	Loan Disb	56,207.20
Oct 28, 2014	IBRD-75680	Loan Disb	102,194.26
Nov 5, 2014	IBRD-75680	Loan Disb	153,568.36
Oct 15, 2014	IBRD-75680	Int Charges	107.32
Oct 15, 2014	IBRD-75680	Int Charges	87,248.79
Apr 21, 2022	IBRD-75680	Int Charges	83,804.42
Apr 21, 2022	IBRD-75680	Loan Repay	1,470,000.00
Oct 15, 2022	IBRD-75680	Int Charges	282.98
Oct 15, 2022	IBRD-75680	Int Charges	379,424.84
Oct 15, 2022	IBRD-75680	Loan Repay	1,470,000.00
Apr 19, 2023	IBRD-75680	Int Charges	33,096.35
Apr 19, 2023	IBRD-75680	Int Charges	700,624.10
Apr 19, 2023	IBRD-75680	Loan Repay	1,470,000.00
Oct 15, 2018	IBRD-75680	Int Charges	616,760.80
Oct 15, 2018	IBRD-75680	Loan Repay	1,470,000.00
Apr 30, 2019	IBRD-75680	Loan Repay	1,470,000.00
Apr 30, 2019	IBRD-75680	Int Charges	631,765.00
Apr 15, 2017	IBRD-75680	Int Charges	-33,493.00
Mar 27, 2017	IBRD-75680	Int Charges	-33,493.00
Oct 15, 2019	IBRD-75680	Int Charges	1,794.63
Oct 15, 2019	IBRD-75680	Int Charges	613,341.75
Oct 15, 2019	IBRD-75680	Loan Repay	1,470,000.00
Apr 15, 2017	IBRD-75680	Int Charges	33,493.00
Apr 21, 2020	IBRD-75680	Int Charges	33,493.00
Apr 21, 2020	IBRD-75680	Int Charges	458,220.30
Apr 21, 2020	IBRD-75680	Loan Repay	1,470,000.00
Oct 15, 2020	IBRD-75680	Int Charges	372.40
Oct 15, 2020	IBRD-75680	Int Charges	295,467.72
Oct 15, 2020	IBRD-75680	Loan Repay	1,470,000.00
Oct 15, 2016	IBRD-75680	Int Charges	271,958.34
Oct 15, 2016	IBRD-75680	Loan Repay	1,470,000.00
Apr 15, 2017	IBRD-75680	Int Charges	33,493.00
Apr 18, 2017	IBRD-75680	Int Charges	327,165.78
Apr 18, 2017	IBRD-75680	Loan Repay	1,470,000.00
Oct 15, 2017	IBRD-75680	Int Charges	361,424.88
Oct 15, 2017	IBRD-75680	Loan Repay	1,470,000.00
Oct 15, 2017	IBRD-75680	Int Charges	202.12
Oct 15, 2017	IBRD-75680	Int Charges	33,290.88
Apr 15, 2018	IBRD-75680	Int Charges	412,564.20
Apr 15, 2018	IBRD-75680	Loan Repay	1,470,000.00
Apr 15, 2018	IBRD-75680	Int Charges	1.22
Apr 15, 2018	IBRD-75680	Int Charges	2,392.23
Feb 18, 2014	IBRD-75680	Loan Disb	51,204.94
Feb 18, 2014	IBRD-75680	Loan Disb	77,184.17
Apr 14, 2014	IBRD-75680	Loan Disb	333,468.88
Apr 15, 2014	IBRD-75680	Int Charges	687.85
Apr 15, 2014	IBRD-75680	Int Charges	78,927.95
Apr 1, 2014	IBRD-75680	Loan Disb	-6,771.49
May 14, 2014	IBRD-75680	Loan Disb	241,269.60
Jun 18, 2014	IBRD-75680	Loan Disb	5,677,799.00
Jun 25, 2014	IBRD-75680	Loan Disb	22,482.88
Jul 14, 2014	IBRD-75680	Loan Disb	162,046.45
Jun 25, 2014	IBRD-75680	Loan Disb	403,750.00
Jun 16, 2014	IBRD-75680	Loan Disb	274,869.00
Sep 15, 2014	IBRD-75680	Loan Disb	193,602.75
Sep 18, 2014	IBRD-75680	Loan Disb	258,917.23
Sep 12, 2014	IBRD-75680	Loan Disb	32,525.00
Dec 1, 2014	IBRD-75680	Loan Disb	146,138.72
Jul 2, 2013	IBRD-75680	Loan Disb	168,542.16
Aug 2, 2013	IBRD-75680	Loan Disb	137,514.84
Aug 1, 2013	IBRD-75680	Loan Disb	47,300.00
Jul 11, 2013	IBRD-75680	Loan Disb	55,977.68
Sep 13, 2013	IBRD-75680	Loan Disb	920,400.90
Aug 22, 2013	IBRD-75680	Loan Disb	101,464.00
Oct 23, 2013	IBRD-75680	Loan Disb	5,197.46
Sep 12, 2013	IBRD-75680	Loan Disb	39,822.16
Sep 17, 2013	IBRD-75680	Loan Disb	28,172.90
Oct 18, 2013	IBRD-75680	Loan Disb	109,947.60
Nov 26, 2013	IBRD-75680	Loan Disb	285,927.80
Oct 7, 2013	IBRD-75680	Loan Disb	1,142,400.00
Jan 24, 2014	IBRD-75680	Loan Disb	612,815.90
Oct 15, 2013	IBRD-75680	Int Charges	1,386.89
Oct 15, 2013	IBRD-75680	Int Charges	78,193.11
Feb 14, 2014	IBRD-75680	Loan Disb	2,025,519.00
Jan 24, 2014	IBRD-75680	Loan Disb	142,350.12
Feb 12, 2014	IBRD-75680	Loan Disb	110,880.00
Oct 15, 2013	IBRD-75680	Loan Disb	12,004.84
Oct 15, 2013	IBRD-75680	Loan Disb	179,255.92
Sep 23, 2013	IBRD-75680	Loan Disb	152,305.10
Feb 18, 2014	IBRD-75680	Loan Disb	27,804.00
Nov 20, 2013	IBRD-75680	Loan Disb	509,672.50
May 7, 2014	IBRD-75680	Loan Disb	229,200.00
May 7, 2014	IBRD-75680	Loan Disb	196,318.03
Oct 15, 2023	IBRD-75680	Int Charges	16,303.74
Oct 15, 2023	IBRD-75680	Int Charges	855.94
Oct 15, 2023	IBRD-75680	Int Charges	834,168.60
Oct 15, 2023	IBRD-75680	Loan Repay	1,470,000.00
Apr 24, 2024	IBRD-75680	Loan Repay	1,470,000.00
Apr 24, 2024	IBRD-75680	Int Charges	865,965.10
Apr 24, 2024	IBRD-75680	Int Charges	10,204.39
Jul 10, 2008	IBRD-75680	Loan Commitment	50,000,000.00
Apr 15, 2021	IBRD-75680	Int Charges	102,241.02
Apr 15, 2021	IBRD-75680	Loan Repay	1,470,000.00
Oct 15, 2021	IBRD-75680	Int Charges	98,692.92
Oct 15, 2021	IBRD-75680	Loan Repay	1,470,000.00

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Monitoring and Evaluation	Satisfactory	2015-03-31
Overall Implementation Progress (IP)	Satisfactory	2015-03-31
Progress towards achievement of PDO	Moderately Satisfactory	2015-03-31
Financial Management	Moderately Satisfactory	2015-03-31
Project Management	Satisfactory	2015-03-31
Procurement	Satisfactory	2015-03-31

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 04-28-2016
Outcomes	Moderately Satisfactory
Risk to Development Outcome	Substantial
Bank Performance	Moderately Satisfactory
Borrower Performance	Moderately Satisfactory
Government Performance	Moderately Satisfactory
Implementing Agency	Moderately Satisfactory

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 06-13-2016	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Satisfactory	N/a
Risk To Development Outcome	Substantial	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	Substantial	N/a
M&e Quality	Substantial	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Percent youth 20-24 years reporting no sexual activity in the past 12 months Value 12.50 10.00 10.00
Date December 31, 2004 December 31, 2014 March 31, 2015
Comment
Health facilities constructed, renovated, and/or equipped (number) Value 33.00 566.00 560.00
Date July 10, 2008 March 1, 2015 March 31, 2015
Comment
Percent sexually active youth 15 to 19 years who report having had sex with more than one partner in the past 12 months Value 17.70 22.70 10.00
Date December 31, 2004 December 31, 2014 March 31, 2015
Comment

Percentage of young women and men aged 15–19 who both correctly identify ways of preventing the sexual transmission of HIV and who reject major misconceptions about HIV transmission	Value	40.00	46.70	60.00
	Date	December 31, 2008	December 31, 2014	March 31, 2015
	Comment

Percent youth 15-19 years reporting no sexual activity in the past 12 months Value 81.90 75.60 80.00
Date February 1, 2004 December 31, 2014 March 31, 2015
Comment

Proportion of sexually active youth 20 to 24 years who report having had sex with more than one partner in the past 12 months	Value	17.70	20.10	8.00
	Date	December 31, 2004	December 31, 2014	March 31, 2015
	Comment

Number of male circumcision procedures performed in selected health facilities Value 0.00 150136.00 385000.00
Date July 10, 2008 February 28, 2015 March 31, 2015
Comment

Percentage of young women and men aged 20–24 who both correctly identify ways of preventing the sexual transmission of HIV and whoreject major misconceptions about HIV transmission	Value	40.00	47.70	60.00
	Date	December 31, 2008	December 31, 2014	March 31, 2015
	Comment

Percent sexually active youth 15-19 years reporting condom use during the last sexual encounter with a non-regular partner in the past 12 months	Value	85.10	81.10	90.00
	Date	December 31, 2004	December 31, 2014	March 31, 2015
	Comment

Percent sexually active youth 20-24 years reporting condom use during the last sexual encounter with a non-regular partner in the past 12 months	Value	81.10	81.00	80.00
	Date	December 31, 2004	December 31, 2014	March 31, 2015
	Comment

People receiving tuberculosis treatment in accordance with the WHO-recommended “Directly Observed Treatment Strategy” (DOTS) (number)	Value	9645.00	7088.00	7000.00
	Date	December 1, 2008	December 31, 2013	March 31, 2015
	Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Proportion of DMSACs that submit timely quarterly reports on project-supported community grants to NACA Value 0.00 100.00 85.00
Date July 10, 2008 March 1, 2015 March 31, 2015
Comment
Number of regional TB/HIV coordinators recruited and active in two regions Value 0.00 2.00 2.00
Date July 10, 2008 March 1, 2015 March 31, 2015
Comment
Hospitals equipped with isolation wards and functional as TB referral centers Value 0.00 3.00 3.00
Date July 10, 2008 March 1, 2015 March 31, 2015
Comment
Number of organizational grants awarded that have been funded through the CFP mechanism Value 0.00 96.00 100.00
Date July 10, 2008 March 1, 2015 March 31, 2015
Comment
Percentage of proposals originating from the CFP (Component 3) processed within the standard timeframe Value 0.00 100.00 100.00
Date July 10, 2008 March 1, 2015 March 31, 2015
Comment
Percent of priority sector ministries that have HIV/AIDS sector policies and programs Value 50.00 100.00 100.00
Date July 10, 2008 March 1, 2015 March 31, 2015
Comment
Percentage of BNAPS annual audit reports demonstrating transparent and accountable financial management Value 0.00 100.00 100.00
Date July 10, 2008 March 1, 2015 March 31, 2015
Comment
Independent Results Verification of civil society component grantees conducted in a representative sample of grants Value No Yes Yes
Date July 10, 2008 March 1, 2015 March 31, 2015
Comment

Proportion of disbursements from NACA to BNAPS project beneficiaries (both public sector and CSOs) processed within a timely manner	Value	0.00	100.00	100.00
	Date	July 10, 2008	March 1, 2015	March 31, 2015
	Comment

Percent of CSOs that have reported both baseline and end-of-project data Value 0.00 100.00 75.00
Date July 10, 2008 March 1, 2015 March 31, 2015
Comment
Percent of CSOs funded that have made progress in reaching targets specified in their proposals Value 0.00 100.00 70.00
Date July 10, 2008 March 1, 2015 March 31, 2015
Comment
Percent of CSOs funded that have reached targets specified in their proposals Value 0.00 82.00 65.00
Date July 10, 2008 March 1, 2015 March 31, 2015
Comment

Percent youth 20-24 years reporting no sexual activity in the past 12 months	Value	12.50	10.00	10.00
	Date	December 31, 2004	December 31, 2014	March 31, 2015
	Comment

Health facilities constructed, renovated, and/or equipped (number)	Value	33.00	566.00	560.00
	Date	July 10, 2008	March 1, 2015	March 31, 2015
	Comment

Percent youth 15-19 years reporting no sexual activity in the past 12 months	Value	81.90	75.60	80.00
	Date	February 1, 2004	December 31, 2014	March 31, 2015
	Comment

Independent Results Verification of civil society component grantees conducted in a representative sample of grants	Value	No	Yes	Yes
	Date	July 10, 2008	March 1, 2015	March 31, 2015
	Comment