The World Bank Report No: ISR12362 Implementation Status & Results Peru PE Social Inclusion DPL (P131028) Public Disclosure Copy Project Name: PE Social Inclusion DPL (P131028) Program Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 22-Nov-2013 Country: Peru Approval FY: 2013 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Development Policy Lending Implementing Agency(ies): Key Dates Board Approval Date 13-Dec-2012 Original Closing Date 31-Dec-2013 Planned Mid Term Review Date Last Archived ISR Date 13-Apr-2013 Effectiveness Date 10-Jul-2013 Revised Closing Date 31-Dec-2013 Actual Mid Term Review Date Program Development Objectives Program Development Objective (from Program Document) The proposed operation has three main development objectives: (i) supporting the institutionalization of the stewardship of the social inclusion agenda under MIDIS; (ii) laying the foundations for improving the inclusiveness and effectiveness of key social programs implemented by MIDIS; and (iii) developing adequate systems and strategies for targeting, monitoring and evaluation, and overall coordination. Has the Program Development Objective been changed since Board Approval of the Program? Yes No Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Implementation Status Overview The loan was fully disbursed in August 2013. The Bank team continues providing technical assistance to the Ministry of Development and Social Inclusion (MIDIS) in the areas Public Disclosure Copy supported by this loan through the related Socially Inclusive Programmatic Knowledge Service (PKS) and the Social Inclusion Technical Assistance Loan (TAL). Results Results Indicators Page 1 of 4 The World Bank Report No: ISR12362 Indicator Name Core Unit of Measure Baseline Current End Target MIDIS’s stewardship of the social inclusion Yes/No Value No Yes agenda is institutionalized Date 31-Dec-2012 30-Sep-2013 31-Dec-2014 Public Disclosure Copy Comments Lack of a single entity no data available at this time The end target has to be exercising stewardship and measured by the oversight of the social establishment of legal and inclusion agenda at central organizational rules at central and sub-national levels. level and the operation of integrated units at sub- national level in all regions. New users enrolled in JUNTOS Number Value 0.00 103501.00 150000.00 Date 13-Dec-2012 30-Sep-2013 31-Dec-2014 Comments Advanced towards end target as expected Juntos local promoters trained in family support Percentage Value 0.00 15.20 90.00 methodology Date 13-Dec-2012 30-Sep-2013 31-Dec-2014 Comments Advanced towards end target, although slower than expected Elderly living in extreme poverty and complying Percentage Value 65.00 with the program’s eligibility criteria receiving Date 30-Sep-2013 31-Dec-2014 Pension 65 Comments To be estimated by the end of no data available at this time 2013, after the completion of the socio-economic census and the subsequent update of the General Household Registry. Children attending public pre-school and Percentage Value 0.00 68.50 70.00 schools served by Qali Warma. Date 30-Sep-2013 31-Dec-2014 Comments Advances towards end target Public Disclosure Copy better than expected Qali Warma districts operating with Percentage Value 0.00 26.70 40.00 mechanisms for transparency and civil society Date 30-Sep-2013 31-Dec-2014 oversight. Comments Advances towards end target as expected Page 2 of 4 The World Bank Report No: ISR12362 Poor households (as estimated by INEI) have Percentage Value 90.00 their socio-economic information (Ficha Socio- Date 30-Sep-2013 31-Dec-2014 económica Única) updated by SISFOH withina Comments The baseline would be no data available at this time period not exceeding three years. Public Disclosure Copy established after the completion of the socio- economic census and the subsequent update of the General Household Registry. MIDIS’s programs have started to implement Percentage Value 40.00 the recommendations generated through the Date 30-Sep-2013 31-Dec-2014 M&E system Comments A baseline will be established no data available at this time by the end of 2013, once a first series of M&E reports have been completed. Regions with increased coverage of effective Number Value 0.00 2.00 3.00 interventions (as defined in the chronic Date 30-Sep-2013 31-Dec-2014 malnutrition guidelines) Comments Detailed baselines by districts Advances towards end target are provided in the as expected Guidelines. Baselines for selected three regions will be systematized in 2013. Data on Financial Performance (as of 26-Aug-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P131028 IBRD-82210 Effective 13-Dec-2012 21-Apr-2013 10-Jul-2013 31-Dec-2013 31-Dec-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Public Disclosure Copy P131028 IBRD-82210 Effective USD 45.00 45.00 0.00 45.00 0.00 100.00 Tranches Tranche 1 Description The Bank will make a single tranche disbursement of US$45 million Amount (USD) Expected Release Date Actual Release Date Status 45,000,000 01-Apr-2013 26-Aug-2013 Pending Released Page 3 of 4 The World Bank Report No: ISR12362 Key Decisions Regarding Implementation The loan has fully disbursed and is scheduled to close on December 13, 2013. No relevant issues are expected before closing date Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Operations P131028-PE Social Inclusion DPL Public Disclosure Copy Page 4 of 4