The World Bank Report No: ISR9461 Implementation Status & Results Peru PE Social Inclusion DPL (P131028) Public Disclosure Copy Project Name: PE Social Inclusion DPL (P131028) Program Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 13-Apr-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 Effectiveness Date 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 Overall Implementation Progress (IP) Satisfactory Implementation Status Overview The project was negotiated on October 26, 2012 and approved by the World Bank’s Board of Directors on December 13, 2012. It is expected to be signed no later than May 2013. Public Disclosure Copy All prior actions were successfully completed. The Bank team continues providing technical assistance to the Ministry of Development and Social Inclusion (MIDIS) in the areas 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: ISR9461 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 15-Mar-2013 31-Dec-2014 Public Disclosure Copy Comments Lack of a single entity 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 150000.00 Date 13-Dec-2012 15-Mar-2013 31-Dec-2014 Comments Juntos local promoters trained in family support Percentage Value 0.00 90.00 methodology Date 13-Dec-2012 15-Mar-2013 31-Dec-2014 Comments Elderly living in extreme poverty and complying Percentage Value 65.00 with the program’s eligibility criteria receiving Date 15-Mar-2013 31-Dec-2014 Pension 65 Comments To be estimated by the end of 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 70.00 schools served by Qali Warma. Date 15-Mar-2013 31-Dec-2014 Comments N/A Qali Warma districts operating with Percentage Value 40.00 mechanisms for transparency and civil society Date 15-Mar-2013 31-Dec-2014 Public Disclosure Copy oversight. Comments N/A Poor households (as estimated by INEI) have Percentage Value 90.00 their socio-economic information (Ficha Socio- Date 15-Mar-2013 31-Dec-2014 económica Única) updated by SISFOH withina Comments The baseline would be period not exceeding three years. established after the completion of the socio- economic census and the subsequent update of the General Household Registry. Page 2 of 4 The World Bank Report No: ISR9461 MIDIS’s programs have started to implement Percentage Value 40.00 the recommendations generated through the Date 15-Mar-2013 31-Dec-2014 M&E system Comments A baseline will be established Public Disclosure Copy 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 3.00 interventions (as defined in the chronic Date 15-Mar-2013 31-Dec-2014 malnutrition guidelines) Comments Detailed baselines by districts are provided in the Guidelines. Baselines for selected three regions will be systematized in 2013. Data on Financial Performance (as of 17-Dec-2012) 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 Not Effective 13-Dec-2012 31-Dec-2013 31-Dec-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P131028 IBRD-82210 Not Effective USD 45.00 45.00 0.00 0.00 45.00 0.00 Tranches Tranche 1 Description The Bank will make a single tranche disbursement of US$45 million Public Disclosure Copy Amount (USD) Expected Release Date Actual Release Date Status 45,000,000 01-Apr-2013 Pending Released Key Decisions Regarding Implementation The project is not yet signed. Restructuring History There has been no restructuring to date. Related Operations Page 3 of 4 The World Bank Report No: ISR9461 P131028-PE Social Inclusion DPL Public Disclosure Copy Public Disclosure Copy Page 4 of 4