| Financier | Commitments | 
|---|---|
| IDA Credit | 67.00 | 
| Trust Funds | 15.00 | 
| IDA Grant | 87.00 | 
P173838
Active
Christophe Lemiere , Aida Gadiaga
Ministry of Finances and Budget
March 26, 2020
(as of board presentation)
April 2, 2020
April 6, 2020
US$ 20.00 million
Ministry of Health and Social Action
2020
US$ 169.00 million
N/A
Substantial
December 31, 2025
No
BANK APPROVED
April 8, 2024
| Financier | Commitments | 
|---|---|
| IDA Credit | 67.00 | 
| Trust Funds | 15.00 | 
| IDA Grant | 87.00 | 
| Product Line | IBRD/IDA | 
|---|---|
| IBRD Commitment | N/A | 
| IDA Commitment | 154.00 | 
| IBRD + IDA Commitment | 154.00 | 
| Lending Instrument | |
|---|---|
| Grant Amount | 15.00 | 
| Total Project Cost** | 20.00 | 
| Period | Financier | Transaction Type | Amount (US$) | 
|---|---|---|---|
| Oct 5, 2023 | IDA-69640 | Loan Disb | 45,236.30 | 
| Nov 14, 2023 | IDA-69640 | Loan Disb | 745,941.06 | 
| Apr 25, 2024 | IDA-69640 | Int Charges | 104,669.03 | 
| Apr 25, 2024 | IDA-69640 | Int Charges | 104,669.03 | 
| Apr 25, 2024 | IDA-69640 | Int Charges | 136.72 | 
| Apr 25, 2024 | IDA-69640 | Int Charges | 136.72 | 
| Apr 19, 2024 | IDA-69640 | Loan Disb | 173,063.34 | 
| Jul 13, 2023 | IDA-69640 | Loan Disb | 14,019.34 | 
| Oct 15, 2023 | IDA-65990 | Int Charges | 12,030.92 | 
| Oct 15, 2023 | IDA-65990 | Int Charges | 12,030.92 | 
| Jun 5, 2023 | IDA-69640 | Loan Disb | 27,517.46 | 
| Jun 8, 2023 | IDA-69640 | Loan Disb | 203,833.16 | 
| Apr 15, 2023 | IDA-69640 | Int Charges | 264.56 | 
| Apr 15, 2023 | IDA-69640 | Int Charges | 264.56 | 
| Apr 15, 2023 | IDA-69640 | Int Charges | 34,668.05 | 
| Apr 15, 2023 | IDA-69640 | Int Charges | 34,668.05 | 
| Apr 15, 2023 | IDA-65990 | Int Charges | 75,470.55 | 
| Apr 15, 2023 | IDA-65990 | Int Charges | 75,470.55 | 
| Apr 13, 2023 | IDA-69640 | Loan Disb | 71,101.85 | 
| Apr 15, 2023 | IDA-69640 | Int Charges | 43,877.11 | 
| Apr 15, 2023 | IDA-69640 | Int Charges | 43,877.11 | 
| Dec 7, 2022 | IDA-69640 | Loan Disb | 66,423.74 | 
| Sep 5, 2023 | IDA-69640 | Loan Disb | 23,875.16 | 
| May 8, 2023 | IDA-69640 | Loan Disb | 5,562,614.50 | 
| Jan 23, 2023 | IDA-69640 | Loan Disb | 433,466.75 | 
| Oct 15, 2021 | IDA-65990 | Int Charges | 710.98 | 
| Oct 15, 2021 | IDA-65990 | Int Charges | 710.98 | 
| Oct 15, 2021 | IDA-65990 | Int Charges | 74,799.96 | 
| Oct 15, 2021 | IDA-65990 | Int Charges | 74,799.96 | 
| Mar 25, 2021 | IDA-65990 | Loan Disb | 4,277.46 | 
| Jul 2, 2021 | IDA-65990 | Loan Disb | 1,213,413.80 | 
| Apr 26, 2021 | IDA-65990 | Loan Disb | 41,480.37 | 
| Apr 15, 2021 | IDA-65990 | Int Charges | 56,340.10 | 
| Apr 15, 2021 | IDA-65990 | Int Charges | 56,340.10 | 
| Apr 21, 2020 | IDA-65990 | Loan Disb | 2,311,965.50 | 
| May 13, 2020 | IDA-65990 | Loan Disb | 842,602.44 | 
| May 29, 2020 | IDA-65990 | Loan Disb | 1,495,823.90 | 
| Jun 17, 2020 | IDA-65990 | Loan Disb | 684,847.20 | 
| May 18, 2020 | IDA-65990 | Loan Disb | 972,825.44 | 
| May 15, 2020 | IDA-65990 | Loan Disb | 838,221.56 | 
| Jun 11, 2020 | IDA-65990 | Loan Disb | 813,263.94 | 
| Nov 2, 2020 | IDA-65990 | Loan Disb | 183,174.77 | 
| Nov 2, 2020 | IDA-65990 | Loan Disb | 152,474.84 | 
| Oct 16, 2020 | IDA-65990 | Int Charges | 30,020.93 | 
| Oct 16, 2020 | IDA-65990 | Int Charges | 30,020.93 | 
| Jun 16, 2021 | IDA-65990 | Loan Disb | 665,035.44 | 
| Dec 18, 2020 | IDA-65990 | Loan Disb | 1,647,146.50 | 
| Nov 24, 2020 | IDA-65990 | Loan Disb | 1,601,693.40 | 
| Nov 12, 2020 | IDA-65990 | Loan Disb | 1,373,891.80 | 
| Oct 5, 2022 | IDA-69640 | Loan Disb | 371,572.25 | 
| Dec 7, 2022 | IDA-69640 | Loan Disb | 57,736.57 | 
| Dec 8, 2022 | IDA-69640 | Loan Disb | 462,887.53 | 
| Oct 7, 2022 | IDA-69640 | Loan Disb | 43,317.97 | 
| Nov 4, 2022 | IDA-69640 | Loan Disb | 41,643.39 | 
| Nov 4, 2022 | IDA-69640 | Loan Disb | 66,963.08 | 
| Oct 15, 2022 | IDA-69640 | Int Charges | 49,185.11 | 
| Oct 15, 2022 | IDA-69640 | Int Charges | 49,185.11 | 
| Apr 27, 2022 | IDA-65990 | Loan Disb | 3,841.52 | 
| Apr 27, 2022 | IDA-65990 | Loan Disb | 3,841.53 | 
| Oct 12, 2022 | IDA-69640 | Loan Disb | 1,521,374.60 | 
| Oct 12, 2022 | IDA-69640 | Loan Disb | 18,381.56 | 
| Oct 12, 2022 | IDA-69640 | Loan Disb | 215,946.67 | 
| Oct 12, 2022 | IDA-69640 | Loan Disb | 636,126.60 | 
| Oct 18, 2022 | IDA-69640 | Loan Disb | 159,964.90 | 
| Oct 15, 2021 | IDA-65990 | Loan Disb | 119,130.09 | 
| Oct 13, 2021 | IDA-69640 | Loan Disb | 5,001,649.00 | 
| Sep 24, 2021 | IDA-69640 | Loan Disb | 10,733,935.00 | 
| Apr 15, 2022 | IDA-69640 | Int Charges | 4,520.38 | 
| Apr 15, 2022 | IDA-69640 | Int Charges | 4,520.38 | 
| Apr 15, 2022 | IDA-69640 | Int Charges | 54,611.39 | 
| Apr 15, 2022 | IDA-69640 | Int Charges | 54,611.39 | 
| May 16, 2022 | IDA-65990 | Loan Disb | 3,400.66 | 
| Apr 15, 2022 | IDA-65990 | Int Charges | 108.09 | 
| Apr 15, 2022 | IDA-65990 | Int Charges | 108.09 | 
| Apr 15, 2022 | IDA-65990 | Int Charges | 73,617.12 | 
| Apr 15, 2022 | IDA-65990 | Int Charges | 73,617.12 | 
| Sep 21, 2020 | IDA-65990 | Loan Disb | 167,916.44 | 
| Jul 31, 2020 | IDA-65990 | Loan Disb | 969,327.50 | 
| Oct 18, 2022 | IDA-69640 | Loan Disb | 710,150.70 | 
| Oct 15, 2022 | IDA-65990 | Int Charges | 97.35 | 
| Oct 15, 2022 | IDA-65990 | Int Charges | 97.35 | 
| Oct 15, 2022 | IDA-65990 | Int Charges | 66,434.29 | 
| Oct 15, 2022 | IDA-65990 | Int Charges | 66,434.29 | 
| Dec 21, 2022 | IDA-69640 | Loan Disb | 1,741,835.60 | 
| Jan 25, 2024 | IDA-69640 | Loan Disb | 93,161.27 | 
| Jun 6, 2024 | IDA-69640 | Loan Disb | 249,059.80 | 
| Jul 22, 2024 | IDA-69640 | Loan Disb | 342,919.78 | 
| Apr 26, 2024 | IDA-65990 | Int Charges | 73,215.00 | 
| Apr 26, 2024 | IDA-65990 | Int Charges | 73,215.00 | 
| Jul 22, 2024 | IDA-69640 | Loan Disb | 108,194.79 | 
| May 3, 2024 | IDA-69640 | Loan Disb | 432,499.12 | 
| Nov 30, 2023 | IDA-69640 | Loan Disb | 87,629.93 | 
| Oct 15, 2023 | IDA-69640 | Int Charges | 2.83 | 
| Oct 15, 2023 | IDA-69640 | Int Charges | 2.83 | 
| Oct 15, 2023 | IDA-69640 | Int Charges | 96,785.94 | 
| Oct 15, 2023 | IDA-69640 | Int Charges | 96,785.94 | 
| Oct 15, 2023 | IDA-65990 | Int Charges | 59,750.90 | 
| Oct 15, 2023 | IDA-65990 | Int Charges | 59,750.90 | 
| Dec 27, 2021 | IDA-D8890 | Loan Disb | 1,178,335.20 | 
| Dec 15, 2021 | IDA-D8890 | Loan Disb | 2,037,785.60 | 
| Dec 15, 2021 | IDA-D8890 | Loan Disb | 2,204,496.00 | 
| Dec 15, 2021 | IDA-D8890 | Loan Disb | 456,782.34 | 
| Dec 15, 2021 | IDA-D8890 | Loan Disb | 16,803,360.00 | 
| Jun 2, 2021 | IDA-69640 | Loan Commitment | 67,000,000.00 | 
| Jun 2, 2021 | IDA-D8890 | Loan Commitment | 67,000,000.00 | 
| Apr 2, 2020 | IDA-65990 | Loan Commitment | 20,000,000.00 | 
| Jan 5, 2024 | IDA-D8890 | Loan Disb | -16,803,360.00 | 
| Jul 31, 2020 | IDA-65990 | Loan Disb | 1,378,418.80 | 
| Apr 15, 2021 | IDA-65990 | Int Charges | 85.21 | 
| Apr 15, 2021 | IDA-65990 | Int Charges | 85.21 | 
| Apr 7, 2021 | IDA-65990 | Loan Disb | 487,375.50 | 
| Apr 7, 2021 | IDA-65990 | Loan Disb | 910,312.70 | 
| May 21, 2021 | IDA-65990 | Loan Disb | 670,603.06 | 
| Jun 8, 2021 | IDA-65990 | Loan Disb | 596,601.70 | 
| Mar 18, 2021 | IDA-65990 | Loan Disb | 84,537.20 | 
| Mar 18, 2021 | IDA-65990 | Loan Disb | 4,322.90 | 
| Mar 18, 2021 | IDA-65990 | Loan Disb | 354,979.28 | 
| Mar 18, 2021 | IDA-65990 | Loan Disb | 436,862.30 | 
| Name | Review | Date | 
|---|---|---|
| Procurement | Moderately Satisfactory | 2025-06-02 | 
| Overall Implementation Progress (IP) | Moderately Unsatisfactory | 2025-06-02 | 
| Progress towards achievement of PDO | Moderately Satisfactory | 2025-06-02 | 
| Project Management | Moderately Unsatisfactory | 2025-06-02 | 
| Financial Management | Moderately Satisfactory | 2025-06-02 | 
| Monitoring and Evaluation | Moderately Satisfactory | 2025-06-02 | 
| INDICATOR | BASELINE | CURRENT | TARGET | 
|---|
| Suspected cases of COVID-19 cases reported and investigated per approved protocol | Value | 0.00 | 1028260.00 | 600000.00 | 
| Date | March 19, 2020 | February 27, 2024 | December 31, 2025 | |
| Comment | 
| Suspected cases that test positive | Value | 0.00 | 88955.00 | 50000.00 | 
| Date | March 19, 2020 | February 27, 2024 | December 31, 2025 | |
| Comment | 
| Health staff trained in COVID-19 prevention, testing and care per MoHSA-approved protocols | Value | 1518.00 | 6610.00 | 2500.00 | 
| Date | November 17, 2020 | February 27, 2024 | December 31, 2025 | |
| Comment | 
| District health centers/hospitals with personal protective equipment and infection control products and supplies | Value | 0.00 | 84.00 | 90.00 | 
| Date | March 19, 2020 | February 27, 2024 | December 31, 2025 | |
| Comment | 
| Percentage of population vaccinated | Value | 0.00 | 17.00 | 55.00 | 
| Date | February 1, 2021 | February 27, 2024 | December 31, 2025 | |
| Comment | 
| Percentage of population vaccinated, which is included in the priority population targets defined in national plan | Value | 0.00 | 4.77 | 20.00 | 
| Date | February 1, 2021 | February 27, 2024 | December 31, 2025 | |
| Comment | 
| Females vaccinated | Value | 0.00 | 51.44 | 40.00 | 
| Date | February 1, 2021 | February 27, 2024 | December 31, 2025 | |
| Comment | 
| Female healthcare workers vaccinated | Value | 0.00 | 54.41 | 60.00 | 
| Date | February 1, 2021 | February 27, 2024 | December 31, 2025 | |
| Comment | 
| INDICATOR | BASELINE | CURRENT | TARGET | 
|---|
| Healthcare workers and community-based nurses trained on COVID-19 prevention, control and contact tracing | Value | 0.00 | 6335.00 | 2000.00 | 
| Date | March 19, 2020 | February 27, 2024 | December 31, 2025 | |
| Comment | 
| Assessment conducted to identify behavioral and socio-cultural risk factors for COVID-19 covering all the regions | Value | No | Yes | Yes | 
| Date | March 19, 2020 | February 27, 2024 | June 30, 2021 | |
| Comment | 
| Establishment of joint M&E systems supporting the One Health approach and epidemic preparedness and response | Value | No | Yes | Yes | 
| Date | March 19, 2020 | February 27, 2024 | June 30, 2021 | |
| Comment | 
| People reached through hygiene promotion activities | Value | 0.00 | 540.00 | 1000.00 | 
| Date | March 19, 2020 | February 27, 2024 | December 31, 2025 | |
| Comment | 
| Meetings held by the platform | Value | 0.00 | 92.00 | 125.00 | 
| Date | March 19, 2020 | February 27, 2024 | December 31, 2025 | |
| Comment | 
| Healthcare facilities that received protective equipment and hygiene materials | Value | 0.00 | 116.00 | 119.00 | 
| Date | March 19, 2020 | February 27, 2024 | December 31, 2025 | |
| Comment | 
| Community health workers trained on community-based disease surveillance | Value | 0.00 | 0.00 | 2000.00 | 
| Date | September 18, 2023 | February 27, 2024 | December 31, 2025 | |
| Comment | 
| Designated laboratories with COVID-19 diagnostic equipment, test kits, and reagents per MOHSA guidelines | Value | 0.00 | 9.00 | 7.00 | 
| Date | March 19, 2020 | February 27, 2024 | December 31, 2025 | |
| Comment | 
| Implementation of the third and fourth phases of the rapid surveillance system for the continuity of EHS | Value | No | No | Yes | 
| Date | April 4, 2023 | February 27, 2024 | December 31, 2025 | |
| Comment | 
| Patients that are satisfied with the treatment of COVID-19 received | Value | 0.00 | 71.53 | 70.00 | 
| Date | March 19, 2020 | February 27, 2024 | December 31, 2025 | |
| Comment | 
| Community actors trained | Value | 0.00 | 0.00 | 500.00 | 
| Date | May 1, 2023 | February 27, 2024 | December 31, 2025 | |
| Comment | 
| Number of healthcare facilities and warehouses provided with climate-sensitive/energy-efficient cold chain equipment to store COVID-19 vaccines | Value | 0.00 | 2.00 | 50.00 | 
| Date | February 15, 2021 | February 27, 2024 | December 31, 2025 | |
| Comment | 
| TV, radio and social media spots produced on COVID-19 | Value | 0.00 | 300.00 | 400.00 | 
| Date | February 15, 2021 | February 27, 2024 | December 31, 2025 | |
| Comment | 
| Number of national, sub-national, facility-based and mobile staff trained in COVID-19 vaccine cold chain, storage and handling | Value | 0.00 | 0.00 | 300.00 | 
| Date | February 15, 2021 | February 27, 2024 | December 31, 2025 | |
| Comment | 
| Healthcare workers and community-based nurses trained on GBV/SEA/SH | Value | 0.00 | 12.00 | 300.00 | 
| Date | April 1, 2021 | February 27, 2024 | December 31, 2025 | |
| Comment | 
| Pharmacovigilance System (PVS) adapted to detect Adverse Events Following Vaccination (AEFI) for the COVID-19 vaccine | Value | No | Yes | Yes | 
| Date | February 15, 2021 | February 27, 2024 | December 31, 2021 | |
| Comment | 
| Number of AEFI cases reported | Value | 0.00 | 134.00 | 100.00 | 
| Date | February 23, 2021 | February 27, 2024 | December 31, 2025 | |
| Comment | 
| Women having 4 antenatal care visits (ANCs) | Value | 65.00 | 0.00 | 83.00 | 
| Date | December 31, 2022 | February 27, 2024 | December 31, 2025 | |
| Comment | 
| People who have received essential health, nutrition, and population (HNP) services | Value | 8085860.00 | 0.00 | 8817975.00 | 
| Date | December 31, 2022 | February 27, 2024 | December 31, 2025 | |
| Comment | 
| People who have received essential health, nutrition, and population (HNP) services - Female (RMS requirement) | Value | 0.00 | 0.00 | 0.00 | 
| Date | ||||
| Comment | 
| Number of children immunized | Value | 125137.00 | 0.00 | 275137.00 | 
| Date | December 31, 2022 | February 27, 2024 | December 31, 2025 | |
| Comment | 
| Number of women and children who have received basic nutrition services | Value | 0.00 | 0.00 | 245229.00 | 
| Date | April 4, 2023 | February 27, 2024 | December 31, 2025 | |
| Comment | 
| Number of deliveries attended by skilled health personnel | Value | 263114.00 | 0.00 | 600000.00 | 
| Date | December 31, 2022 | February 27, 2024 | December 31, 2025 | |
| Comment | 
| Contraceptive prevalence rate | Value | 25.50 | 0.00 | 36.00 | 
| Date | December 31, 2022 | February 27, 2024 | December 31, 2025 | |
| Comment | 
| Health facilities reporting no stock-out of tracer essential medicines and products, including COVID-19 vaccincations, at the time of the health facility supervision visit | Value | 0.00 | 0.00 | 80.00 | 
| Date | April 4, 2023 | February 27, 2024 | December 31, 2025 | |
| Comment | 
| Health personnel trained | Value | 0.00 | 0.00 | 2000.00 | 
| Date | May 1, 2023 | February 27, 2024 | December 31, 2025 | |
| Comment | 
| Females | Value | 0.00 | 0.00 | 1000.00 | 
| Date | June 1, 2023 | February 27, 2024 | December 31, 2025 | |
| Comment | 
| Continuous | Value | 0.00 | 0.00 | 1900.00 | 
| Date | May 1, 2023 | February 27, 2024 | December 31, 2025 | |
| Comment | 
| Point of entry/ border officers trained on COVID-19 prevention, control and contact tracing | Value | 0.00 | 901.00 | 160.00 | 
| Date | March 19, 2020 | February 27, 2024 | December 31, 2021 | |
| Comment | 
| Social Distancing communication strategy developed | Value | No | Yes | Yes | 
| Date | March 19, 2020 | February 27, 2024 | July 31, 2020 | |
| Comment | 
| Health centers/hospitals received supervision for COVID-19 | Value | 0.00 | 99.00 | 80.00 | 
| Date | March 19, 2020 | February 27, 2024 | December 31, 2025 | |
| Comment | 
| Long-term | Value | 0.00 | 0.00 | 100.00 | 
| Date | May 1, 2023 | February 27, 2024 | December 31, 2025 | |
| Comment |