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Annex A. Basic data sheet.

POPULATION AND AIDS CONTROL PROJECT (CREDIT 2692)
Key Project Data

                         Appraisal Estimate     Actual or current
                                                  estimate

                        US$    (SDR equiv.)    US$    (SDR equiv.)

Total project cost     27.2       (18.5)      26.1       (19.4)
Loan amount            20.4       (13.9)      18.7       (13.9)
Government              1.3       (0.9)        0.7       (0.5)
Communities             1.0       (0.7)        0.9       (0.7)
Cofinancing             4.5       (3.1)        5.8       (4.3)
Cancellation            --          --        0.05       (0.04)

                       Actual SDR cost
                           as % of
                          appraisal
                       estimate in SDR

                        (SDR equiv.)

Total project cost          105%
Loan amount                 100%
Government                   55%
Communities                 100%
Cofinancing                 139%
Cancellation                 --

Project Dates

                   Original       Actual

Board approval                   03/23/95
Signing                          04/14/95
Effectiveness       7/14/95      09/08/95
Closing date      06/30/2001    12/31/2001

Staff Inputs (staff weeks)

                                     Actual/Latest Estimate

                                   No Staff
                                     weeks     US$US$C000)

Identification/Preparation (a)       23.3         63.7
Appraisal/Negotiations               16.6         66.6
Supervision                          101.8        418.5
ICR                                   7.2         33.1
Total                                148.9        581.9

(a.) The low number of staff weeks for project preparation and
appraisal is related to the fact that most of the project was prepared
as part of a "Health and Population" operation. However, during the
appraisal mission of the Health and Population project (November
1993), it was decided to divide the project into two separate projects
and to add AIDS mitigation activities to the Population activities.
The Health and Safe Motherhood Project included all the health aspects
of the prepared project and was to be implemented by the MOPH. The
Population and AIDS Project was to be implemented by the then Ministry
of Planning (now the MEPD). In fact there was only one project
preparation mission in May 1994 when the AIDS component was prepared.
The project appraisal was carried out in November 1994, at the same
time as the first supervision mission for the Health and Safe
Motherhood Project. With regard to supervision, the number of staff
weeks is also low in comparison with similar projects because the
supervision always took place at the same time as the supervision of
the Health and Safe Motherhood project.

Mission Data

                          No. of    Specializations represented
                         persons

Identification/             6       1 Division Chief/Economist,
  Preparation (a)                   1 Population Spec,
        FY1994                      1 Community-Development Spec,
                                    1 Public Health Spec,
                                    1 lEC/Pop. Spec, 1 Consultant

        FY1995              4       1 Population Spec,
                                    1 Community-Development Spec, 1
                                    Public Health Spec, 1 lEC/Pop.
                                    Spec.

Appraisal/Negotiation       7       1 Sr. Pop. Spec, 1 Architect, 1
        FY1995                      Pharmacist, 1 STD Spec. 1
                                    Implementation Spec,
                                    1 Community Dev., Spec,
                                    1 Public Health Spec.
Supervision
        FY1995              4       1 Sr. Pop. Spec, 1 Public
                                    Health/AIDS Control Spec, 1
                                    Division Chief,
                                    1 Sr. Staff Assist.

        FY1996              3       1 lEC/Pop. Spec, 1 Implementation
                                    Spec, 1 Proc. Spec.

        FY1997              4       1 AIDS Control Spec, 1 lEC/Pop.
                                    Spec, 1 Sr. Procurement Spec, 1
                                    consultant

        FY1998              10      1 IEC/Pop. Spec, 1 Sr. Procurement
                                    Spec, 1 Architect, 1 Sr.
                                    Implementation Spec, 1 Public
                                    Health/STD Spec, 1 AIDS control
                                    Spec, 1 Pop. Spec, 1
                                    Economist/Social Fund Spec, 1
                                    Senior AIDS Adviser, 1 Consultant.

        FY1999              11      1 IEC/Pop. Spec, 2 Sr. Procurement
                                    Spec, 1 Sr. Implementation Spec, 1
                                    Population Spec, 1 Sr. Public
                                    Health Spec, 1 AIDS Control Spec,
                                    1 Social Protection Spec, Sr. AIDS
                                    Control Adviser, 1
                                    Economist/Social Fund Spec, 1
                                    Financial analyst, 1 Spec, in
                                    Community Participation.

        FY2000              5       1 IEC Spec, 1 Implementation Spec,
                                    1 Public Health Spec'., 1
                                    Demographer & Economist, 1
                                    Financial Management Specialist.

        FY2001              5       1 IEC Spec, 1 Implementation Spec,
                                    1 Public Health Spec, 1
                                    Demographer & Economist, 1
                                    Financial Management Specialist.

        FY2002              5       1 IEC Spec, 1 Implementation Spec,
                                    1 Public Health Spec, 1
                                    Demographer & Economist, 1
ICR                                 Financial Management Specialist

        FY2002              3       1 Sr. Population Spec, 1 Public
                                    Health Spec, 1 Implementation
                                    Spec.

                         Performance   Rating
                           rating       trend

Identification/
  Preparation (a)
        FY1994

        FY1995

Appraisal/Negotiation
        FY1995

Supervision
        FY1995                S           S

        FY1996                S           S

        FY1997                S           S

        FY1998                s           S

        FY1999                S           S

        FY2000                s           s

        FY2001                s           s

        FY2002                s           s

ICR

        FY2002

(a.) Most of the preparation was done as part of a "Health and
Population Project" which was split in two.
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Title Annotation:PROJECT PERFORMANCE ASSESSMENT REPORT CHAD POPULATION AND AIDS CONTROL PROJECT (CREDIT NO. 2692) MARCH 7, 2005
Publication:Chad - Population and AIDS Control Project
Date:Mar 7, 2005
Words:694
Previous Article:6. Findings and lessons.
Next Article:Annex B. Persons and organizations consulted.

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