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National AIDS Control Support Project

Abstract*

The objective of the National AIDS Control Support Project for India is to increase safe behaviors among high risk groups in order to contribute to the national goal of reversal of the HIV epidemic by 2017. The project has three components. (1) Scaling up targeted prevention interventions component will support the scaling up of Targeted Interventions (Tis) with the aim of reaching out to the hard to reach population groups who do not yet access and...

* The project abstract is drawn from the PAD, SAR or PGD and may not accurately reflect the project's current nature

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Development Objective

The Project Development Objective (PDO) is to increase safe behaviors among high risk groups in order to contribute to the national goal of reversal of the HIV epidemic

Key Details

Project Details

  • P130299

  • Closed

  • Suresh Mohammed

  • Department of Economic Affairs

  • India

  • May 24, 2012

  • (as of board presentation)

    May 1, 2013

  • July 22, 2013

  • US$ 510.00 million

  • National AIDS Control Organisation, Department of AIDS Control,Central Medical Services Society

  • South Asia

  • 2013

  • US$ 255.00 million

  • B

  • September 14, 2023

  • June 30, 2020

  • No

  • BANK APPROVED

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
IDA Credit 255.00
Borrower/Recipient 255.00

Total Project Financing (US$ Millions)

Product Line IBRD/IDA
IBRD Commitment N/A
IDA Commitment 255.00
IBRD + IDA Commitment 255.00
Lending Instrument
Grant Amount N/A
Total Project Cost** 510.00

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

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No data available.
Period Financier Transaction Type Amount (US$)
Oct 20, 2014 IDA-52360 Loan Disb 6,194.47
Oct 20, 2014 IDA-52360 Loan Disb 425,886.38
Oct 15, 2014 IDA-52360 Int Charges 84,287.67
Oct 15, 2014 IDA-52360 Int Charges 84,287.67
Oct 15, 2014 IDA-52360 Int Charges 140,479.47
Jan 12, 2015 IDA-52360 Loan Disb 2,633,963.50
Oct 15, 2014 IDA-52360 Int Charges 18,174.59
Feb 19, 2014 IDA-52360 Loan Disb 2,332,905.00
Jan 8, 2015 IDA-52360 Loan Disb 7,132.03
Apr 15, 2014 IDA-52360 Int Charges 42,352.90
Apr 15, 2014 IDA-52360 Int Charges 42,352.90
Apr 15, 2014 IDA-52360 Int Charges 51,633.62
Feb 20, 2014 IDA-52360 Loan Disb 3,732,883.50
Nov 4, 2013 IDA-52360 Loan Disb 10,420,502.00
Jul 25, 2014 IDA-52360 Loan Disb 15,082,143.00
Jul 24, 2014 IDA-52360 Loan Disb 155,104.44
Mar 31, 2015 IDA-52360 Loan Disb 4,786,592.00
Mar 31, 2015 IDA-52360 Loan Disb 5,193.77
Apr 15, 2015 IDA-52360 Int Charges 106,838.42
Apr 15, 2015 IDA-52360 Int Charges 106,838.42
Apr 15, 2015 IDA-52360 Int Charges 190,260.12
Apr 15, 2015 IDA-52360 Int Charges 7,317.67
Apr 15, 2015 IDA-52360 Int Charges 7,317.67
Aug 26, 2015 IDA-52360 Loan Disb 14,590,112.00
Aug 20, 2015 IDA-52360 Loan Disb 9,000.76
Oct 15, 2015 IDA-52360 Int Charges 214,090.62
Oct 15, 2015 IDA-52360 Int Charges 5,414.70
Oct 15, 2015 IDA-52360 Int Charges 5,414.70
Oct 15, 2015 IDA-52360 Int Charges 149,139.69
Oct 15, 2015 IDA-52360 Int Charges 149,139.69
Jan 21, 2016 IDA-52360 Loan Disb 3,076,515.80
Nov 4, 2016 IDA-52360 Loan Disb 4,396,089.50
Feb 16, 2016 IDA-52360 Loan Disb 2,900,492.50
Apr 15, 2016 IDA-52360 Int Charges 43,121.67
Apr 15, 2016 IDA-52360 Int Charges 201,772.22
Apr 15, 2016 IDA-52360 Int Charges 201,772.22
Apr 15, 2016 IDA-52360 Int Charges 326,822.47
Oct 15, 2016 IDA-52360 Int Charges 9,283.09
Oct 15, 2016 IDA-52360 Int Charges 245,886.20
Oct 15, 2016 IDA-52360 Int Charges 409,810.30
Oct 15, 2016 IDA-52360 Int Charges 245,886.20
Jan 27, 2017 IDA-52360 Loan Disb 6,266,287.00
Aug 3, 2016 IDA-52360 Loan Disb 1,597,048.60
Jun 10, 2016 IDA-52360 Loan Disb 12,688,533.00
Apr 15, 2017 IDA-52360 Int Charges 276,290.12
Apr 15, 2017 IDA-52360 Int Charges 276,290.12
Jun 8, 2017 IDA-52360 Loan Disb 14,536,169.00
Apr 15, 2017 IDA-52360 Int Charges 8,166.09
Apr 15, 2017 IDA-52360 Int Charges 8,166.09
Apr 15, 2017 IDA-52360 Int Charges 469,247.34
Oct 15, 2017 IDA-52360 Int Charges 5,046.77
Oct 15, 2017 IDA-52360 Int Charges 354,885.84
Oct 15, 2017 IDA-52360 Int Charges 354,885.84
Oct 15, 2017 IDA-52360 Int Charges 586,493.30
Aug 3, 2017 IDA-52360 Loan Disb 2,490,834.80
Nov 21, 2017 IDA-52360 Loan Disb 3,068,177.00
Apr 15, 2018 IDA-52360 Int Charges 405,664.72
Apr 15, 2018 IDA-52360 Int Charges 405,664.72
Apr 15, 2018 IDA-52360 Int Charges 676,107.94
Feb 9, 2018 IDA-52360 Loan Disb 6,298,770.50
Apr 15, 2018 IDA-52360 Int Charges 5,122.76
May 29, 2018 IDA-52360 Loan Disb 12,555,473.00
Aug 3, 2018 IDA-52360 Loan Disb 2,800,247.50
Dec 28, 2018 IDA-52360 Loan Disb 4,368,474.00
Oct 15, 2018 IDA-52360 Loan Repay 3,116.25
Oct 15, 2018 IDA-52360 Loan Repay 7,765,016.00
Oct 15, 2018 IDA-52360 Int Charges 446,095.94
Oct 15, 2018 IDA-52360 Int Charges 446,095.94
Oct 15, 2018 IDA-52360 Int Charges 650,766.30
Apr 15, 2019 IDA-52360 Int Charges 445,251.88
Apr 15, 2019 IDA-52360 Int Charges 445,251.88
Apr 15, 2019 IDA-52360 Int Charges 708,261.75
Apr 15, 2019 IDA-52360 Int Charges 92,239.95
Apr 15, 2019 IDA-52360 Loan Repay 7,727,342.00
Oct 15, 2022 IDA-52360 Int Charges 646,500.00
Oct 15, 2022 IDA-52360 Int Charges 646,500.00
Oct 15, 2022 IDA-52360 Int Charges 1,077,500.00
Apr 15, 2023 IDA-52360 Loan Repay 7,224,545.50
Apr 15, 2023 IDA-52360 Int Charges 657,820.75
Apr 15, 2023 IDA-52360 Int Charges 657,820.75
Apr 15, 2023 IDA-52360 Int Charges 978,441.60
Apr 15, 2023 IDA-52360 Loan Repay 303,181.94
Oct 15, 2023 IDA-52360 Int Charges 114,037.47
Oct 15, 2023 IDA-52360 Loan Repay 7,279,487.50
Oct 15, 2023 IDA-52360 Int Charges 1,014,716.44
Oct 15, 2023 IDA-52360 Int Charges 608,829.90
Oct 15, 2023 IDA-52360 Int Charges 608,829.90
Apr 15, 2024 IDA-52360 Int Charges 584,395.25
Apr 15, 2024 IDA-52360 Int Charges 584,395.25
Apr 15, 2024 IDA-52360 Loan Repay 7,160,930.50
Apr 15, 2024 IDA-52360 Int Charges 973,992.06
Apr 15, 2024 IDA-52360 Loan Repay 154,400.95
May 1, 2013 IDA-52360 Loan Commitment 255,000,000.00
Jun 14, 2019 IDA-52360 Loan Disb 11,270,516.00
Mar 14, 2019 IDA-52360 Loan Disb 4,836,771.50
Aug 21, 2019 IDA-52360 Loan Disb 3,653,943.20
Dec 2, 2019 IDA-52360 Loan Disb 5,441,368.50
Oct 15, 2019 IDA-52360 Int Charges 773,260.75
Oct 15, 2019 IDA-52360 Int Charges 33,343.53
Oct 15, 2019 IDA-52360 Loan Repay 7,617,421.00
Oct 15, 2019 IDA-52360 Int Charges 463,956.44
Oct 15, 2019 IDA-52360 Int Charges 463,956.44
Nov 4, 2019 IDA-52360 Loan Disb 23,791,292.00
Feb 26, 2020 IDA-52360 Loan Disb 16,833,582.00
May 29, 2020 IDA-52360 Loan Disb 28,754,862.00
Apr 15, 2020 IDA-52360 Loan Repay 7,581,776.50
Apr 15, 2020 IDA-52360 Int Charges 568,555.56
Apr 15, 2020 IDA-52360 Int Charges 568,555.56
Apr 15, 2020 IDA-52360 Int Charges 907,754.75
Apr 15, 2020 IDA-52360 Loan Repay 12,748.64
Oct 15, 2020 IDA-52360 Int Charges 704,189.94
Oct 15, 2020 IDA-52360 Int Charges 704,189.94
Oct 15, 2020 IDA-52360 Int Charges 1,166,035.80
Oct 30, 2020 IDA-52360 Loan Disb 11,309,227.00
Oct 15, 2020 IDA-52360 Loan Repay 3,922,049.50
Oct 15, 2020 IDA-52360 Int Charges 41,147.04
Apr 15, 2021 IDA-52360 Int Charges 7,706.27
Apr 15, 2021 IDA-52360 Loan Repay 3,969,508.00
Apr 15, 2021 IDA-52360 Int Charges 764,613.40
Apr 15, 2021 IDA-52360 Int Charges 764,613.40
Apr 15, 2021 IDA-52360 Int Charges 1,274,355.80
Oct 15, 2021 IDA-52360 Int Charges 1,240,813.10
Oct 15, 2021 IDA-52360 Loan Repay 3,871,883.20
Oct 15, 2021 IDA-52360 Int Charges 744,487.90
Oct 15, 2021 IDA-52360 Int Charges 744,487.90
Oct 15, 2021 IDA-52360 Loan Repay 51,166.62
Apr 15, 2022 IDA-52360 Loan Repay 35,444.76
Apr 15, 2022 IDA-52360 Loan Repay 3,761,234.20
Apr 15, 2022 IDA-52360 Int Charges 706,268.56
Apr 15, 2022 IDA-52360 Int Charges 706,268.56
Apr 15, 2022 IDA-52360 Int Charges 1,177,114.20
Oct 15, 2022 IDA-52360 Loan Repay 143,165.50
Oct 15, 2022 IDA-52360 Loan Repay 6,950,600.50

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name Review Date
Procurement Moderately Satisfactory 2020-06-29
Financial Management Moderately Satisfactory 2020-06-29
Progress towards achievement of PDO Satisfactory 2020-06-29
Overall Implementation Progress (IP) Moderately Satisfactory 2020-06-29
Project Management Moderately Satisfactory 2020-06-29
Counterpart Funding Moderately Satisfactory 2020-06-29
Monitoring and Evaluation Moderately Satisfactory 2020-06-29

COMPLETION RATINGS

INDICATORIMPLEMENTATION COMPLETION & RESULTS REPORT: 01-20-2021
OutcomesSubstantial
Risk to Development Outcome
Bank PerformanceSubstantial
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATORICR REVIEW: 06-29-2021PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome RatingSatisfactory N/a
Risk To Development OutcomeN/a
Bank PerformanceSatisfactoryN/a
Borrower PerformanceN/a
Government PerformanceN/a
Implementing AgencyN/a
Icr QualitySubstantialN/a
M&e QualityHighN/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • Female sex workers who report using a condom with their last clientValue80.0096.0095.00
    DateMarch 1, 2009March 31, 2020March 1, 2017
    Comment
  • Men who have sex with men who report using a condom during sex with their last male partnerValue45.0085.0090.00
    DateMarch 1, 2009March 31, 2020March 1, 2017
    Comment
  • Injecting drug users who do not share injecting equipment during the last injecting actValue45.0088.000.00
    DateMarch 1, 2009March 31, 2020
    Comment

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • FSWs who have been reached by targeted interventions in the last year, by 2020Value80.0090.0085.00
    DateMarch 31, 2012March 31, 2020
    Comment
  • NGO contracted as per SACS annual planValue60.0096.0070.00
    DateMarch 31, 2012March 31, 2020
    Comment
  • High Risk MSM who have been reached by targeted interventions in the last year, by 2020.Value67.0079.0070.00
    DateMarch 31, 2012March 31, 2020
    Comment
  • States updating, reporting and responding to dashboard indicatorsValue75.0097.0075.00
    DateMarch 31, 2012March 31, 2020
    Comment
  • IDUs who have been reached by targeted interventions in the last year, by 2020Value81.0094.0081.00
    DateMarch 31, 2012March 31, 2020
    Comment
  • FSW who have been counseled and HIV tested in the last 12 monthsValue35.0085.0080.00
    DateMarch 31, 2012March 31, 2020March 1, 2017
    Comment
  • TIs that have validated high risk group size data in the last 12 months.Value60.0085.0065.00
    DateMarch 31, 2012March 31, 2020
    Comment
  • High risk MSMs who have been counseled and HIV tested in the last 12 monthsValue35.0086.0080.00
    DateMarch 31, 2012March 31, 2020March 1, 2017
    Comment
  • TIs will be graded according to the performance indicators of SIMS.Value65.0094.0065.00
    DateMarch 31, 2012March 31, 2020
    Comment
  • IDUs have been counseled and HIV tested in the last 12 monthsValue28.0083.0070.00
    DateMarch 31, 2012March 31, 2020March 1, 2017
    Comment
  • TIs reporting condom stock out, in the last quarterValue10.002.108.00
    DateMarch 31, 2012March 31, 2020
    Comment
  • High risk group (core) living with HIV who are diagnosed.Value0.000.0060.00
    DateDecember 31, 2016March 31, 2020March 31, 2019
    Comment
  • Planned prevention interventions for migrants implemented as per planValue70.0098.0090.00
    DateMarch 31, 2012March 31, 2020March 1, 2017
    Comment
  • High risk group (core) currently receiving ART.Value0.0086.0080.00
    DateDecember 31, 2016March 31, 2020December 31, 2019
    Comment
  • Planned prevention interventions for truckers implemented as per planValue70.0095.0080.00
    DateMarch 31, 2012March 31, 2020
    Comment
  • High risk group (core) with known HIV status on ART for 12 months after initiating ART.Value0.0065.0075.00
    DateDecember 31, 2016March 31, 2020December 31, 2019
    Comment