The World Bank Implementation Status & Results Report AR Socio-Economic Inclusion In Rural Areas (P106685) AR Socio-Economic Inclusion In Rural Areas (P106685) LATIN AMERICA AND CARIBBEAN | Argentina | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 7 | ARCHIVED on 25-Sep-2018 | ISR33290 | Implementing Agencies: Dirección General de Programas y Proyectos Sectoriales y Especiales (DGPPSE), Ministerio de Hacienda Key Dates Key Project Dates Bank Approval Date: 11-Jun-2015 Effectiveness Date: 07-Apr-2016 Planned Mid Term Review Date: 11-Jun-2018 Actual Mid-Term Review Date: 22-Jun-2018 Original Closing Date: 28-Feb-2021 Revised Closing Date: 28-Feb-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase the socio-economic inclusion of rural poor (small producers, indigenous people, and rural workers) by: (a) strengthening their organizational, planning and management capacity to achieve poverty-reduction goals; (b) improving their access to communityinfrastructure and services; and (c) piloting a new model for developing sustainable access to markets. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Capacity Development:(Cost $13.83 M) Component 2: Rural Livelihood:(Cost $43.00 M) Component 3: Access to Markets:(Cost $16.27 M) Component 4: Project Management:(Cost $3.27 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions This ISR reports on the main outcomes of the midterm review (MTR) mission for the project that took place between June 4 and 22, 2018, as well as follow up bi-weekly meetings with the Client. Due to institutional changes (restructuring of the implementing unit and its reporting lines within the line ministry) as well as significant budgetary constraints, the project continues to face several constraints and its implementation is behind schedule. 9/25/2018 Page 1 of 7 The World Bank Implementation Status & Results Report AR Socio-Economic Inclusion In Rural Areas (P106685) As a consequence, the Bank and the client agreed on an action plan to be implemented during the period ahead. A follow up mission will review the progress and support government in taking necessary project restructuring to help strengthen the implementation pace and results delivery of the operation. 9/25/2018 Page 2 of 7 The World Bank Implementation Status & Results Report AR Socio-Economic Inclusion In Rural Areas (P106685) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Moderate Moderate Moderate Fiduciary Moderate Moderate Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Moderate Substantial Substantial Results PDO Indicators by Objectives / Outcomes To increase the socio-economic inclusion of the rural poor. IN00616796 ►Share of results achieved for Rural Investment Subprojects (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 11-Jun-2015 10-Jun-2017 10-Jun-2017 28-Feb-2021 No rural investment subprojects have been completed. Comments: IN00616792 ►Community organizations functional 12 months after subproject completion (Number, Custom) 9/25/2018 Page 3 of 7 The World Bank Implementation Status & Results Report AR Socio-Economic Inclusion In Rural Areas (P106685) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 250.00 Date 11-Jun-2015 10-Jun-2017 10-Jun-2017 28-Feb-2022 Indicator shows no progress because communities subprojects have not been completed. Comments: IN00616794 ►Rural Investment and Productive Alliance subprojects operational and/or maintained 12 months after their completion. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 11-Jun-2015 10-Jun-2017 10-Jun-2017 28-Feb-2022 No subprojects have been completed therefore indicator has no progress to report. Comments: IN00616793 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,380.00 9,380.00 50,000.00 Date 11-Jun-2015 13-Oct-2017 13-Oct-2017 28-Feb-2021 Indicator on female beneficiaries is being proxied by female household head. Comments: IN00616805 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34.00 34.00 50.00 IN00616795 ►Increase in gross value (Quantity x Price) of sales for Productive Alliance Subprojects. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 11-Jun-2015 10-Jun-2017 10-Jun-2017 28-Feb-2021 Currently there are no productive alliances funded. Comments: Intermediate Results Indicators by Components Component 1: Capacity Development IN00616797 ►Component One - Indicator 1: Community organizations created or strengthened by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 68.00 68.00 300.00 9/25/2018 Page 4 of 7 The World Bank Implementation Status & Results Report AR Socio-Economic Inclusion In Rural Areas (P106685) Date 11-Jun-2015 22-Jun-2018 22-Jun-2018 28-Feb-2021 IN00616798 ►Component One - Indicator 2: Subproject proposals considered eligible for financing (over total of proposal presented) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 56.00 56.00 80.00 Date 11-Jun-2015 22-Jun-2018 22-Jun-2018 28-Feb-2021 Component 2: Rural Livelihood IN00616799 ►Component Two- Indicator 1: Community Subprojects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 200.00 Date 11-Jun-2015 22-Jun-2018 22-Jun-2018 28-Feb-2021 IN00616800 ►Component Two - Indicator 2: Indigenous Peoples Community Subprojects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 11-Jun-2015 22-Jun-2018 22-Jun-2018 28-Feb-2021 IN00616801 ►Component Two - Indicator 3: Families benefited with at least one Rural Investment Subproject (of which % of female- headed family and youth-headed families) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,876.00 1,388.00 9,000.00 Date 11-Jun-2015 22-Jun-2018 22-Jun-2018 28-Feb-2021 474 of 1876 are female-headed households (25%). Comments: IN00627806 Female-headed families benefiting from the project (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 550.00 550.00 0.00 IN00627807 Youth-headed families benefiting from the project (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 350.00 350.00 0.00 Component 3: Access to Markets IN00616802 ►Component Three - Indicator 1: Productive Alliances financed (Number, Custom) 9/25/2018 Page 5 of 7 The World Bank Implementation Status & Results Report AR Socio-Economic Inclusion In Rural Areas (P106685) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 11-Jun-2015 22-Jun-2018 22-Jun-2018 28-Feb-2021 No productive alliances have been funded by the project yet. Comments: IN00616803 ►Component Three - Indicator 2: Producer families linked to markets through productive alliances (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 Date 11-Jun-2015 22-Jun-2018 22-Jun-2018 28-Feb-2021 No productive alliances have been funded by the project yet. Comments: IN00616804 ►Component Three - Indicator 3: Productive Alliances capable of starting a second productive cycle without financial support (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 11-Jun-2015 22-Jun-2018 22-Jun-2018 28-Feb-2021 No productive alliances have been funded by the project yet. Comments: Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P106685 IBRD-80930 Effective USD 52.50 52.50 0.00 6.27 46.23 12% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P106685 IBRD-80930 Effective 11-Jun-2015 09-Dec-2015 07-Apr-2016 28-Feb-2021 28-Feb-2021 Cumulative Disbursements 9/25/2018 Page 6 of 7 The World Bank Implementation Status & Results Report AR Socio-Economic Inclusion In Rural Areas (P106685) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/25/2018 Page 7 of 7