Financier | Commitments |
---|---|
IDA Credit | 150.00 |
Borrower/Recipient | 100.00 |
P150801
Dropped
Preeti Kudesia , Vikram Menon
Ministry of Finance
April 16, 2015
(as of board presentation)
N/A
N/A
US$ 250.00 million
Ministry of Health
2016
US$ 150.00 million
B
Not Applicable
N/A
No
BEGIN APPRAISAL
December 19, 2024
Financier | Commitments |
---|---|
IDA Credit | 150.00 |
Borrower/Recipient | 100.00 |
Product Line | IBRD/IDA |
---|---|
IBRD Commitment | N/A |
IDA Commitment | 150.00 |
IBRD + IDA Commitment | 150.00 |
Lending Instrument | |
---|---|
Grant Amount | N/A |
Total Project Cost** | 250.00 |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Percentage reduction of stock outs of tracer drugs (DLI 4) | Value | Percentage as evidenced by LMIS data in Year 3 | At least 25% reduction in stock-outs of tracer dru | |
Date | March 17, 2016 | June 30, 2021 | ||
Comment |
Percentage of MoH's annual spending captured by the Transaction Accounting and Budget Control System (TABUCS) (DLI 7) | Value | 70% | At least 85% of MOH's annual spending captured by | |
Date | March 17, 2016 | June 30, 2021 | ||
Comment |
Percentage of facilities reporting annual disaggregated data using DHIS 2 (DLI 9) | Value | 0% | Disaggregated DHIS 2 reports available for all fac | |
Date | March 17, 2016 | June 30, 2021 | ||
Comment |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Units within LMD fully established and operational | Value | O&M survey recommendations not implemented | Key staff in the agreed units in LMD in place and | |
Date | March 17, 2016 | June 30, 2021 | ||
Comment |
LMD linked with PPMO portal for e-bidding | Value | Not linked | LMD linked with PPMO portal for e-bidding | |
Date | March 17, 2016 | June 30, 2021 | ||
Comment |
Procurement management software installed for entire procurement cycle | Value | Not established | Procurement and contract management software insta | |
Date | March 17, 2016 | June 30, 2021 | ||
Comment |
Percentage of procurements done by LMD using standard specifications (DLI 2) | Value | Not based on standard specifications | 100% of procurement of basic package of drugs and | |
Date | March 17, 2016 | June 30, 2021 | ||
Comment |
DHIS 2 implementation roadmap finalized | Value | No DHIS 2 | Plan for roll out of DHIS 2 finalized | |
Date | March 17, 2016 | June 30, 2021 | ||
Comment |
Systems and organizational reforms at MoH carried out, based on Procurement Reform Action Plan (DLI 1) | Value | No contract is through e-procurement | At least 70% of value of total contracts managed b | |
Date | March 17, 2016 | June 30, 2021 | ||
Comment |
Percentage of districts stores reporting based on LMIS (DLI 3) | Value | 0 | LMIS reports received from all central and regiona | |
Date | March 17, 2016 | June 30, 2021 | ||
Comment |
Standard specifications for basic package of drugs and essential equipment used | Value | Standard specifications not used | Standard specifications for essential equipment to | |
Date | March 17, 2016 | June 30, 2021 | ||
Comment |
Training on LMIS completed in central and regional warehouses and district stores | Value | Training not complete | Training on LMIS completed for all central and reg | |
Date | March 17, 2016 | June 30, 2021 | ||
Comment |
Number of all MoH spending entities submitting annual plan and budget using eAWPB (DLI 6) | Value | Not all spending units submitting annual plan and | eAWPB used for plan and budget submission by MoH a | |
Date | March 17, 2016 | June 30, 2021 | ||
Comment |
Percentage of audited spending units responding to OAG’s primary Audit queries within 35 days (DLI 8) | Value | Percentage as derived from MoH inventory of respon | 10 percentage points increase in number of audited | |
Date | June 30, 2017 | June 30, 2021 | ||
Comment |
Installation of a LMIS to produce real-time web-based information | Value | Real-time web-based LMIS not in place | Installation of LMIS to produce real-time web-base | |
Date | March 17, 2016 | June 30, 2021 | ||
Comment |
Percentage improvement in EVM score over 2014 baseline (DLI 5) | Value | Average EVM score 64%, with two attributes achievi | Average EVM score of 80% (based on 2018 Survey) wi | |
Date | March 17, 2016 | June 30, 2021 | ||
Comment |
Citizen feedback mechanisms and systems for public reporting operational (DLI 10) | Value | No citizen feedback mechanism in place | Citizen feedback reports, based on data from 6 pil | |
Date | March 17, 2016 | June 30, 2021 | ||
Comment |