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 and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 10 | ARCHIVED on 26-Jul-2019 | ISR37809 | Implementing Agencies: Dirección General de Programas y Proyectos Sectoriales y Especiales (DIPROSE), Argentine Republic 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 $4.20 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 Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions PISEAR has completed a Level 2 restructuring approved by the World Bank's Country Director on June 6th, 2019. An implementation support mission and supervision mission took place on June 6th through 14th, 2019. A proactivity action plan to monitor progress has been agreed with the borrower to accelerate implementation pace of the project and improving its key performance indicators. 7/26/2019 Page 1 of 8 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 7/26/2019 Page 2 of 8 The World Bank Implementation Status & Results Report AR Socio-Economic Inclusion In Rural Areas (P106685) Institutional Capacity for Implementation and Sustainability Moderate Moderate Moderate Fiduciary Moderate Substantial 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. IN00721479 ►Community organizations functional 12 months after subproject completion. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 11-Jun-2015 15-Oct-2018 14-Jun-2019 28-Feb-2021 Indicator shows no progress because communities subprojects have not been completed. A completed subproject is one that has fully disbursed and completed its accountability process to Comments: DIPROSE. IN00721480 ►Rural investment subprojects that meet at least 75% of the expected results (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.00 17.00 240.00 Date 11-Jun-2015 15-Oct-2018 14-Jun-2019 28-Feb-2021 To measure 75% of expected results 4 types of observable results will be defined for rural investment Comments: subprojects (SIRs). The fulfillment of 3 of them indicates compliance. IN00721546 ►Increase in volume of sales of the organizations participating in Productive Alliances (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 11-Jun-2015 15-Oct-2018 14-Jun-2019 28-Feb-2021 Currently there are no productive alliances fully funded. Some productive alliances are in the process of being approved and some are just starting first disbursements. Targets were redefined during the Level 2 Comments: restructuring of June 2019. IN00721547 ►Rural Investment and Productive Alliance subprojects operational and/or maintained 12 months after their completion. (Percentage, Custom) 7/26/2019 Page 3 of 8 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 70.00 Date 11-Jun-2015 15-Oct-2018 14-Jun-2019 28-Feb-2021 SIRs and productive alliances are under implementation. A few are being completed. None have gone Comments: through a 12-month period to assess this indicator. IN00721548 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19,545.00 19,545.00 50,000.00 Date 11-Jun-2015 31-Dec-2018 14-Jun-2019 28-Feb-2021 Indicator on female beneficiaries is being proxied by female household head. Yearly targets were revised Comments: during the Level 2 restructuring of June 2019. IN00721549 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 54.90 39.09 50.00 IN00721550 Beneficiaries of community subprojects (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,735.00 10,735.00 30,000.00 IN00721551 Beneficiaries of subprojects of indigenous communities (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,225.00 6,225.00 15,000.00 IN00721552 Beneficiaries of Productive Alliances (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,585.00 2,585.00 5,000.00 Intermediate Results Indicators by Components Component 1: Capacity Development IN00721553 ►Community organizations strengthened by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 102.00 300.00 Date 11-Jun-2015 31-Dec-2018 14-Jun-2019 28-Feb-2021 IN00721557 7/26/2019 Page 4 of 8 The World Bank Implementation Status & Results Report AR Socio-Economic Inclusion In Rural Areas (P106685) ►Subproject proposals considered eligible for financing (over total number of proposal presented) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 62.00 62.00 80.00 Date 11-Jun-2015 31-Dec-2018 14-Jun-2019 28-Feb-2021 Component 2: Rural Livelihood IN00721554 ►Community Subprojects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 210.00 Date 11-Jun-2015 15-Oct-2018 14-Jun-2019 28-Feb-2021 IN00721558 Community Subprojects approved (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 78.00 78.00 210.00 IN00721560 Community Subprojects with first disbursement (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 73.00 74.00 210.00 IN00721562 Community Subprojects fully disbursed (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 58.00 63.00 210.00 IN00721565 ►Indigenous Peoples Community Subprojects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 11-Jun-2015 15-Oct-2018 14-Jun-2019 28-Feb-2021 IN00721566 Indigenous Peoples community Subprojects approved (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.00 26.00 90.00 IN00721567 Indigenous Peoples community Subprojects with first disbursement (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 26.00 90.00 IN00721568 Indigenous Peoples community Subprojects fully disbursed (Number, Custom Supplement) 7/26/2019 Page 5 of 8 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 10.00 21.00 90.00 IN00721569 ►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 3,392.00 3,392.00 9,000.00 Date 11-Jun-2015 31-Dec-2018 14-Jun-2019 28-Feb-2021 As of SPN mission of June 2019, 37.47% of those families fall under the categories female-headed Comments: household and-or youth-headed household. Component 3: Access to Markets IN00721555 ►Productive Alliances completed. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 11-Jun-2015 31-Dec-2018 14-Jun-2019 28-Feb-2021 IN00721559 Productive alliances approved (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.00 13.00 40.00 IN00721561 Productive alliances with first disbursement (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 40.00 IN00721563 Productive alliances fully disbursed (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 IN00721564 ►Producer families linked to markets through productive alliances (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 517.00 517.00 1,000.00 Date 11-Jun-2015 31-Dec-2018 14-Jun-2019 28-Feb-2021 Component 4: Project Management IN00721556 ►Grievances registered related to delivery of project benefits that are addressed within 30 days. (Percentage, Custom) 7/26/2019 Page 6 of 8 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 90.00 Date 07-Feb-2019 12-Feb-2019 14-Jun-2019 28-Feb-2021 No grievances have been received as of June 2019. 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 8.77 43.73 17% 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 7/26/2019 Page 7 of 8 The World Bank Implementation Status & Results Report AR Socio-Economic Inclusion In Rural Areas (P106685) Restructuring History Level 2 Approved on 06-Jun-2019 Related Project(s) There are no related projects. 7/26/2019 Page 8 of 8