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Uttarakhand Health Systems Development Project

Abstract*

The development objective of the Uttarakhand Health Systems Development Project for India s to improve access to quality health services, particularly in the hilly districts of the state, and to expand health financial risk protection for the residents of Uttarakhand. The project will have two components. The first component, Innovations in engaging the private sector will finance engagement with the private sector in the delivery of health care services...

* 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

To improve access to quality health services in the State of Uttarakhand.

Key Details

Project Details

  • P148531

  • Closed

  • Sheena Chhabra

  • India

  • India

  • February 5, 2014

  • (as of board presentation)

    January 26, 2017

  • May 23, 2017

  • US$ 125.00 million

  • Department of Medical Health and Family Welfare, Government of Uttarakhand

  • South Asia

  • 2017

  • US$ 100.00 million

  • B

  • January 29, 2024

  • December 31, 2024

  • TBD

  • BANK APPROVED

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
IDA Credit 100.00
Borrower/Recipient 25.00

Total Project Financing (US$ Millions)

Product Line IBRD/IDA
IBRD Commitment N/A
IDA Commitment 100.00
IBRD + IDA Commitment 100.00
Lending Instrument
Grant Amount N/A
Total Project Cost** 125.00

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$)
Jan 15, 2022 IDA-59480 Int Charges 148,546.10
Oct 14, 2022 IDA-59480 Loan Disb 3,777,957.50
Jan 15, 2021 IDA-59480 Int Charges 6,151.00
Jan 15, 2021 IDA-59480 Int Charges 40,201.23
Jan 8, 2021 IDA-59480 Loan Disb 2,042,926.90
Jul 15, 2021 IDA-59480 Int Charges 655.44
Jul 15, 2021 IDA-59480 Int Charges 87,969.28
Apr 12, 2021 IDA-59480 Loan Disb 1,772,245.40
Jun 10, 2021 IDA-59480 Loan Disb 4,603,572.00
Apr 16, 2024 IDA-59480 Loan Disb 5,831,548.50
Jun 11, 2024 IDA-59480 Loan Disb 2,241,209.00
Jul 15, 2024 IDA-59480 Loan Repay 1,750,000.00
Jul 15, 2024 IDA-59480 Int Charges 1,591,444.20
Jul 15, 2024 IDA-59480 Int Charges 8,031.89
Oct 23, 2023 IDA-59480 Loan Disb 1,781,853.40
May 18, 2020 IDA-59480 Loan Disb 1,128,247.20
Oct 12, 2021 IDA-59480 Loan Disb 4,722,688.50
Jan 26, 2017 IDA-59480 Loan Commitment 100,000,000.00
Jul 9, 2020 IDA-59480 Loan Disb 699,246.06
Nov 12, 2020 IDA-59480 Loan Disb 1,710,329.20
Nov 12, 2020 IDA-59480 Loan Disb 760,601.30
Sep 23, 2020 IDA-59480 Loan Cancel 30,000,000.00
Jul 15, 2020 IDA-59480 Int Charges 230.33
Jul 15, 2020 IDA-59480 Int Charges 18,377.87
Jul 15, 2020 IDA-59480 Int Charges 15,061.53
Mar 10, 2021 IDA-59480 Loan Disb 2,670,907.20
Sep 24, 2019 IDA-59480 Loan Disb 413,366.70
Jul 15, 2019 IDA-59480 Int Charges 2,971.16
Jul 15, 2019 IDA-59480 Int Charges 15,952.06
Jul 31, 2019 IDA-59480 Loan Disb 385,711.16
Jan 9, 2020 IDA-59480 Loan Disb 392,613.56
Jan 15, 2020 IDA-59480 Int Charges 516.68
Jan 15, 2020 IDA-59480 Int Charges 26,884.77
Jul 15, 2018 IDA-59480 Int Charges 726.95
Jan 15, 2019 IDA-59480 Int Charges 1,377.13
Dec 4, 2018 IDA-59480 Loan Disb 664,935.06
Oct 16, 2018 IDA-59480 Loan Disb 50,601.02
Jun 10, 2019 IDA-59480 Loan Disb 127,445.00
Oct 26, 2017 IDA-59480 Loan Disb 45,323.69
Jan 15, 2018 IDA-59480 Int Charges 282.47
Aug 21, 2024 IDA-59480 Loan Disb 649,420.25
Jan 25, 2024 IDA-59480 Loan Disb 4,930,685.00
Jan 15, 2024 IDA-59480 Int Charges 1,091.03
Jan 15, 2024 IDA-59480 Int Charges 902,701.90
Jan 15, 2024 IDA-59480 Loan Repay 1,750,000.00
Jan 15, 2024 IDA-59480 Int Charges 457,963.16
Jan 30, 2023 IDA-59480 Loan Disb 3,857,402.80
Apr 25, 2023 IDA-59480 Loan Disb 2,594,613.00
Jan 15, 2023 IDA-59480 Loan Repay 1,750,000.00
Jan 15, 2023 IDA-59480 Int Charges 641,809.00
Jul 13, 2023 IDA-59480 Loan Disb 3,049,434.00
Jul 15, 2023 IDA-59480 Loan Repay 1,750,000.00
Jul 15, 2023 IDA-59480 Int Charges 1,094,637.60
May 13, 2022 IDA-59480 Loan Disb 3,475,963.00
Aug 8, 2022 IDA-59480 Loan Disb 1,954,876.80
Jul 15, 2022 IDA-59480 Loan Repay 1,750,000.00
Jul 15, 2022 IDA-59480 Int Charges 210,947.38
Jan 26, 2022 IDA-59480 Loan Disb 1,208,729.60
Jan 15, 2022 IDA-59480 Int Charges 6,982.09

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name Review Date
Procurement Moderately Satisfactory 2024-12-23
Project Management Moderately Satisfactory 2024-12-23
Financial Management Satisfactory 2024-12-23
Overall Implementation Progress (IP) Satisfactory 2024-12-23
Progress towards achievement of PDO Satisfactory 2024-12-23
Monitoring and Evaluation Moderately Satisfactory 2024-12-23

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • Number of outpatient visits to Primary Health Centers (PHCs), CHCs, and mobile vans per year, disaggregated by districtsValue774926.002354162.001232128.00
    DateMarch 31, 2016September 29, 2023March 31, 2023
    Comment
  • People who have received essential health, nutrition, and population (HNP) servicesValue139855.00264356.00180491.00
    DateMarch 31, 2020September 29, 2023March 31, 2023
    Comment
  • Number of Government healthcare facilities in the state issued with an entry (or higher) level certification by the National Accreditation Board for HospitalsValue0.003.009.00
    DateSeptember 30, 2017September 29, 2023March 31, 2023
    Comment
  • Number of deliveries attended by skilled health personnelValue139855.00264356.00180491.00
    DateMarch 31, 2020September 29, 2023March 31, 2023
    Comment

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • Health personnel receiving training financed by the project- cumulativeValue0.0030885.0011065.00
    DateMarch 31, 2016September 29, 2023March 31, 2023
    Comment
  • Development and periodical update of a comprehensive disaster response plan at the state levelValueNoYesYes
    DateNovember 25, 2016September 29, 2023March 31, 2023
    Comment
  • Number of functional ICU beds in the state [cumulative]Value216.001349.00900.00
    DateMarch 31, 2020September 29, 2023March 31, 2023
    Comment
  • No. of OPDs done by MHVs under PPP clusters, disaggregated by genderValue0.0034775.0020000.00
    DateMarch 31, 2019September 29, 2023March 31, 2023
    Comment
  • Number of health facilities using e-hospital online platform for service delivery, data collection and reportingValue0.000.00100.00
    DateMarch 31, 2020September 29, 2023March 31, 2023
    Comment
  • Proportion of facilities supported by the project under PPP and NABH cluster with at least 80% adherence to Standard Treatment Protocols (STPs)Value10.0080.0080.00
    DateMarch 31, 2020September 29, 2023March 31, 2023
    Comment
  • Proportion of female patients availed MHV services for Hb testing under PPP clustersValue0.0080.0090.00
    DateMarch 31, 2019September 29, 2023March 31, 2023
    Comment
  • Number of COVID-19 testing labs in the state [cumulative]Value0.0037.007.00
    DateMarch 31, 2020September 29, 2023March 31, 2023
    Comment
  • No. of PPP health facilities operational on 24*7 basis for consultation, admission and referralValue0.009.009.00
    DateMarch 31, 2019September 29, 2023March 31, 2023
    Comment
  • Proportion of families covered under Family Health Survey (FHS) and their record digitizedValue0.00100.0090.00
    DateMarch 31, 2020September 29, 2023March 31, 2023
    Comment
  • Number of outsourced CHCs where at least one emergency caesarean section was reported during each quarterValue0.005.006.00
    DateMarch 31, 2019September 29, 2023March 31, 2023
    Comment
  • Number of specialists working in facilities supported by UKHSDPValue0.00265.00112.00
    DateMarch 31, 2019September 29, 2023March 31, 2023
    Comment
  • No of patients using telemedicine consultation in the stateValue0.00221686.004800000.00
    DateMarch 31, 2020September 29, 2023March 31, 2023
    Comment