South Sudan MDTF HIV/AIDS Project

Development Objective

1. strengthen the capacity of South Sudan Aids Commission (SSAC) to plan coordinate and monitor Government of South Sudan (GoSS) response 2. increase community access to comprehensive HIV/AIDS services 3. create awareness and measurable behavior change regarding HIV/AIDS

Key Details

Project Details

Project ID
P106927
Status
Closed
Team Leader
Mohamed Ali Kamil
Borrower 2
N/A

Country
South Sudan
Disclosure Date
November 6, 2007
Approval Date
(as of board presentation)
November 6, 2007
Effective Date
March 1, 2008

Total Project Cost 1
US$ 36.75 million
Implementing Agency
N/A
Region
Eastern and Southern Africa
Fiscal Year 3
2008

Commitment Amount
US$ 31.75 million
Environmental Category
B
Environmental and Social Risk
Not Applicable
Closing Date
September 28, 2012

Last Stage Reached
BANK APPROVED
Last Update Date
March 18, 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 Control67%
- FY17 - HIV/AIDS67%
FY17 - Health Systems and Policies33%
- FY17 - Reproductive and Maternal Health33%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Multi-donor Trust Fund for South Sudan	31.75
Borrower/Recipient	5.00

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	31.75
Total Project Cost**	36.75

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
Overall Implementation Progress (IP)	Satisfactory	2012-06-26
Progress towards achievement of PDO	Moderately Satisfactory	2012-06-26
Procurement	Satisfactory	2012-06-26
Financial Management	Satisfactory	2012-06-26
Overall	Moderately Ineffective	2012-06-26
Overall Safeguards Rating	Moderately Satisfactory	2012-06-26
Counterpart Funding	Satisfactory	2012-06-26
Project Management	Satisfactory	2012-06-26
Monitoring and Evaluation	Satisfactory	2012-06-26
Overall Safeguards Rating	Moderately Satisfactory	2012-06-26

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-23-2013
Outcomes
Risk to Development Outcome	Substantial
Bank Performance
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 12-30-2013	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 Satisfactory	N/a
Government Performance	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

Number of states with functionnal AIDS commission	Value	0.00	10.00	10.00
	Date	December 17, 2008	March 30, 2012	June 29, 2012
	Comment	None of the 10 state had a functional state AIDS commission.	The target was achieved!!!	The project is aiming to support the establishment of functional ( office space, equipments, adequate personal and being able tocoordinate the HIV response) AIDS commission in each state.

Number of Ministry action plans implemented	Value	0.00	5.00	6.00
	Date	December 24, 2008	March 30, 2012	June 29, 2012
	Comment	2 line ministries (Defense and Internal affairs) has initiated the implementation of some HIV/AIDS activities		6 lines priority line ministries (Health, Education, Internal Affairs, Defense, Gender and Youth) will implement successfullytheirrespective plan

Number of person counselled, tested and knowing their HIV status	Value	0.00	83890.00	35000.00
	Date	November 18, 2008	March 30, 2012	June 29, 2012
	Comment		Cumulative data since 2008; Source: MOH/Lead Agency’s reports The target was achieved!!!

Adults and children with HIV receiving antiretroviral combination therapy	Value	0.00	3492.00	2500.00
	Date	December 23, 2008	March 30, 2012	June 29, 2012
	Comment	In 2008, there was any health known health facility providing ART treatment	Cumulative data since 2008; Source: MOH/Lead Agency’s reports.The target was achieved!!!

Pregnant women living with HIV who received antiretroviral to reduce the risk of MTCT	Value	0.00	662.00	650.00
	Date	December 24, 2008	March 30, 2012	June 29, 2012
	Comment	In 2008, there was any health known health facility providing PMTCT service	Cumulative data since 2008; Source: MOH/Lead Agency’s reports.The target was achieved!!!

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Number of sectoral policies established	Value	0.00	5.00	4.00
	Date	November 19, 2008	March 30, 2012	June 29, 2012
	Comment		Cumulative data since 2008; Source: Cumulative data since 2008; Source: SSAC The target was achieved!!!	Development of National HIV/AIDS Strategic framework and other policy documents such as M&E,

Number of CSO subprojects funded	Value	0.00	101.00	50.00
	Date	December 17, 2008	March 30, 2012	June 29, 2012
	Comment		Cumulative data since 2008; Source: SSAC according MOH and Lead Agency's reports.The target was achieved!!!

Number of CSW reached by HIV/AIDS prevention and care	Value	0.00	541.00	350.00
	Date	December 17, 2008	March 30, 2012	June 28, 2012
	Comment		Cumulative data since 2008; Source: SSAC according MOH and Lead Agency's reports.The target was achieved!!!

Number of condoms distributed	Value	0.00	1525158.00	1042000.00
	Date	December 17, 2008	March 30, 2012	June 29, 2012
	Comment		Cumulative data since 2008; Source: SSAC according MOH and Lead Agency's reports.The target was achieved!!!

Number of pregnant women attending prenatal consultation and tested for HIV	Value	0.00	49691.00	35000.00
	Date	December 25, 2008	March 30, 2012	June 29, 2012
	Comment	NA	Cumulative data since 2008; Source: SSAC according MOH and Lead Agency's reports.The target was achieved!!!

Number of health facilities providing HIV testing	Value	10.00	164.00	30.00
	Date	December 16, 2008	March 30, 2012	June 29, 2012
	Comment		Cumulative data since 2008; Source: SSAC according MOH and Lead Agency's reports.The target was achieved!!!

Number of health facilities providing ART treatment	Value	0.00	22.00	15.00
	Date	December 19, 2008	December 12, 2011	June 29, 2012
	Comment	In 2008, there was any health known health facility providing ART treatment	Cumulative data since 2008; Source: SSAC according MOH and Lead Agency's reports.The target was achieved!!!

Number of health facilities providing PMTCT services	Value	9.00	62.00	20.00
	Date	December 23, 2008	March 30, 2012	June 29, 2012
	Comment		Cumulative data since 2008; Source: SSAC according MOH and Lead Agency's reports.The target was achieved!!!