Financier | Commitments |
---|---|
Cambodia - Free-standing Trust Fund Program | 12.70 |
P150472
Closed
Somil Nagpal
N/A
September 2, 2014
(as of board presentation)
September 11, 2014
N/A
US$ 12.70 million
N/A
2015
US$ 12.70 million
B
October 16, 2023
June 12, 2014
BANK APPROVED
Financier | Commitments |
---|---|
Cambodia - Free-standing Trust Fund Program | 12.70 |
Product Line | IBRD/IDA |
---|---|
IBRD Commitment | N/A |
IDA Commitment | N/A |
IBRD + IDA Commitment | N/A |
Lending Instrument | |
---|---|
Grant Amount | 12.70 |
Total Project Cost** | 12.70 |
Name | Review | Date |
---|---|---|
Procurement | Moderately Satisfactory | 2016-06-21 |
Project Management | Satisfactory | 2016-06-21 |
Monitoring and Evaluation | Moderately Satisfactory | 2016-06-21 |
Progress towards achievement of PDO | Satisfactory | 2016-06-21 |
Financial Management | Satisfactory | 2016-06-21 |
Overall Implementation Progress (IP) | Satisfactory | 2016-06-21 |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Number and percentage of MoH central institutions and provinces submitting AOP and 3 YRPs according to schedule and MoH format | Value | 79.00 | 100.00 | 95.00 |
Date | December 31, 2008 | February 28, 2014 | January 1, 2014 | |
Comment | AOP 2014 was approved on time. |
Technical content and results focus on AOP process improves, based on MTR and Final Evaluation | Value | PAD | End Evaluations | |
Date | December 31, 2008 | December 31, 2013 | June 30, 2014 | |
Comment | 2008 | AOP planning has improved but still short of linkages to results in trainings and operating costs activities. |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
AOP resource allocation reflecting HSP2 and JAPR priorities (1.MCH; 2.CD; and 3.NCDs) | Value | DPHI 2008 1: 3.9% 2: 20.2% 3: 0.5% | MCH: $79.7 million (22%)CDC: $176 million (48%)N | 1. increase in MCH 2. Level maintained 3. Increase |
Date | December 31, 2008 | December 31, 2013 | December 31, 2013 | |
Comment | These numbers include RGC budget and Health partners funding support. JAPR 2014 |
Rate of Program execution for both pooled Development Partner (DP) and Royal Government of Cambodia (RGC) funds | Value | DPs: 85% (AOP 2008 and ODA database) RGC: 91% | RGC: 93%DP (HSSP2 Pooled): 57% | DPs: 95%; RGC: 95% |
Date | December 31, 2008 | December 31, 2013 | June 30, 2014 | |
Comment | IFR Quarter 4, 2013.JAPA 2014. This data is more updated than RF attached to aide memoire seq No 7. |
Share of operating cost budget reaching contracting ODs | Value | Not applicable | 100% | 100% |
Date | December 31, 2008 | December 31, 2013 | June 30, 2014 | |
Comment | IFR quarter 4, 2013. |
Proportion of Operational Districts (ODs) implementing serivce delivery grants (SDGs) and internal contracting meeting at least 80%of their performance targets | Value | NA | 100% | 100% |
Date | December 31, 2008 | June 30, 2012 | June 30, 2014 | |
Comment |
Financial Management Improvement Plan developed and implemented | Value | Not applicable. | The FMIP will now be aligned with the PFM reform. | FMIP Implemented |
Date | December 31, 2008 | December 31, 2013 | June 30, 2014 | |
Comment |
Selected key HSP2 indicators disaggregated by gender and location | Value | 2008 figure to be established based on 2009 JAPR r | PHDs and ODs: YesSex: Yes (for selected indictors | To be established |
Date | December 31, 2008 | December 31, 2013 | June 30, 2014 | |
Comment | Web-based HMIS system provides data by location (province and health operational district level) and by sex for selcted HSP2indictors. The indicators and results framework will be simplified under the Additional Financing (AF-Phase 2) |
Health personnel receiving training (number) | Value | 0.00 | 22205.00 | 0.00 |
Date | December 31, 2007 | December 31, 2013 | June 30, 2014 | |
Comment | Source: HSSP2 RF, final result for 2013. | End target can be determined only when MoH delivers a Training Strategy and Plan. |
People with access to a basic package of health, nutrition, or reproductive health services (number) | Value | 152213.00 | 1417495.00 | 0.00 |
Date | December 31, 2007 | December 31, 2013 | June 30, 2014 | |
Comment | JAPR report 2014.This indicator is not in the Project Result Framework, it will be added into Result Framework for the secondadditional financing. | To be determined |
Health facilities constructed, renovated, and/or equipped (number) | Value | 0.00 | 0.00 | 144.00 |
Date | December 31, 2007 | June 30, 2012 | June 30, 2014 | |
Comment | 99 Health Centers, 7 health posts expected to be completed by Dec 2012, and 2 RTCs by mid 2013. Additional HCs and deliveryrooms will be contracted out in 2013. |
Children immunized (number) | Value | 0.00 | 326668.00 | 0.00 |
Date | December 31, 2007 | December 31, 2013 | June 30, 2014 | |
Comment | CDHS 2005- 60% | This is the result of DPT-HepB3 vaccination. DPT-HepB3This indicator is not in the Project Result Framework, it will be addedinto Result Framework for the second additional financing. | End of project target for fully immunized has not been set. End of project target for DPT-HepB3 is 95% |
Pregnant women receiving antenatal care during a visit to a health provider (number) | Value | 291853.00 | 312151.00 | 0.00 |
Date | December 31, 2009 | December 31, 2013 | June 30, 2014 | |
Comment | ANC2 visitsBase line- 68% (2007. HSP2) | ANC2 Updated HSSP2 result framework for 2013. This indicator is not in the Project Result Framework, it will be added intoResultFramework for the second additional financing. | Target - 84%(Pre-JAPA 2011) |
Annual health planning summits (JAPR and JAPA) conducted with wide stakeholder participation | Value | JAPR: conducted annuallyJAPA: No | JAPR: conductedJAPA: No | |
Date | December 31, 2008 | December 31, 2013 | ||
Comment | JAPR: Joint Annual Performance ReviewJAPA: Joint Annual Planning Appraisal | JAPR was conducted annually for 2009, 2010, 2011, 2012, and 2013.JAPA was conducted in 2009, 2010, 2011, 2012 but not in 2013because HSSP2 pooled fund was limited and earmarked to some specific activities. |
Percentage of HSP2 indicators that have baseline and targets | Value | Baseline: 48 out of 68 indicators or 70% | Baselines: 2009: 83%; 2010: 98%; 2011: 98%; 2012: | 100% |
Date | December 31, 2008 | December 31, 2013 | June 30, 2014 | |
Comment | No target set | Both baselines and targets declined in 2013 because of new indicators added. |
Number of Health Personnel receiving POC payments | Value | 0.00 | 0.00 | 247.00 |
Date | December 31, 2007 | December 31, 2013 | June 30, 2014 | |
Comment |
Percent and number of children under 1 year immunized with DPT-HepB3 | Value | 0.00 | 95.00 | 95.00 |
Date | December 31, 2007 | December 31, 2013 | June 30, 2014 | |
Comment |