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: 18 | ARCHIVED on 04-Aug-2022 | ISR52229 | Implementing Agencies: Argentine Republic, Dirección General de Programas y Proyectos Sectoriales y Especiales (DIPROSE) 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: 30-Nov-2022 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 Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions This is an ISR based on a hybrid (in-person and remote) implementation support mission that took place from May 16th through 27th 2022, and on regular coordination meetings held with the project implementation unit (DIPROSE) at the Ministry of Agriculture, Livestock and Fisheries (MAGYP). As of July, 2022, the project continues to demonstrate positive implementation progress, with 4 of the 5 project development indicators meeting and exceeding their targets. The project closing date has been extended until November 30th, 2022, putting the project fully on-track to meet its objectives. Component 1: Capacity Development. The National Institute of Agricultural Technology (INTA) and Secretariat of Family, Peasant and Indigenous Agriculture (SAFCI) have supported producer organizations and groups in technical assistance activities, training, and formulation of Component 2 subprojects. 8/4/2022 Page 1 of 8 The World Bank Implementation Status & Results Report AR Socio-Economic Inclusion In Rural Areas (P106685) Component 2. Livelihoods in Rural Areas. To date, 622 Rural Investment Subprojects (SIRs) have been approved: 262 traditional SIRs, 35 Plan Argentina Contra el Hambre (PACH) SIRs and 325 Water Plan SIRs. Component 3. Market Access. As of May 2022, there are a total of 52 Subprojects of Productive Alliances (SAPs) approved, in execution, and/or completed, an increase of 3 since the previous ISR. These subprojects benefit a total of 2,959 families. The last implementation support mission for this Project is scheduled for the first week of November, 2022. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Moderate Moderate Macroeconomic Moderate Substantial Substantial Sector Strategies and Policies Moderate Low Low Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Moderate Moderate Moderate Sustainability 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. IN01164124 ►Community organizations functional 12 months after subproject completion. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 53.00 90.00 100.00 Date 11-Jun-2015 04-Jan-2022 29-Jun-2022 30-Jun-2022 The total amount is composed of 90 Community SIRs functional after 12 months. Comments: IN01164125 8/4/2022 Page 2 of 8 The World Bank Implementation Status & Results Report AR Socio-Economic Inclusion In Rural Areas (P106685) ►Rural investment subprojects that meet at least 75% of the expected results (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 218.00 271.00 240.00 Date 11-Jun-2015 04-Jan-2022 29-Jun-2022 30-Jun-2022 The total number is composed of 205 Community SIRs + 66 Indigenous SIRs. Comments: This indicator has met and surpassed its end target. IN01164206 ►Increase in volume of sales of the organizations participating in Productive Alliances (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 66.00 66.00 30.00 Date 11-Jun-2015 04-Jan-2022 29-Jun-2022 30-Jun-2022 Currently, there are 23 productive alliances subprojects (SAPs) finished, out of which 15 have the technical report that reveals sales to be used as inputs for this indicator. Comments: This indicator has met and surpassed its end target. IN01164207 ►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 98.00 98.00 70.00 Date 11-Jun-2015 04-Jan-2022 29-Jun-2022 30-Jun-2022 To date, there are 66 subprojects (SIRs) + 4 productive alliances functional 12 months after their completion, of these, 1 organization (SIR) is no longer functional. Therefore there are 69/70 = 98% Comments: This indicator has met and surpassed its end target. IN01164208 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 54,340.00 65,935.00 50,000.00 Date 11-Jun-2015 04-Jan-2022 29-Jun-2022 30-Jun-2022 This indicator has met and surpassed its end target. Comments: IN01164209 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 42.00 50.00 IN01164210 Beneficiaries of community subprojects (Number, Custom Supplement) 8/4/2022 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 23,910.00 31,085.00 31,500.00 IN01164211 Beneficiaries of subprojects of indigenous communities (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17,020.00 20,055.00 13,500.00 IN01164212 Beneficiaries of Productive Alliances (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13,410.00 14,795.00 5,000.00 Intermediate Results Indicators by Components Component 1: Capacity Development IN01164213 ►Community organizations strengthened by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 321.00 387.00 300.00 Date 11-Jun-2015 04-Jan-2022 29-Jun-2022 30-Jun-2022 This indicator has met and surpassed its end target. Comments: IN01164217 ►Subproject proposals considered eligible for financing (over total number of proposal presented) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 84.00 84.00 80.00 Date 11-Jun-2015 04-Jan-2022 29-Jun-2022 30-Jun-2022 This indicator has met and surpassed its end target. Total subprojects presented: 126 PA + 578 SIRs plan agua + 410 traditional SIR+PACH, of which eligible: 72 PA + 563 SIRs plan agua +297 SIR+PACH. Comments: 932/1,114= 83,6%. Component 2: Rural Livelihood IN01164214 ►Community Subprojects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 89.00 135.00 210.00 8/4/2022 Page 4 of 8 The World Bank Implementation Status & Results Report AR Socio-Economic Inclusion In Rural Areas (P106685) Date 11-Jun-2015 04-Jan-2022 29-Jun-2022 30-Jun-2022 The indicator has reached 64% of its target. Comments: IN01164218 Community Subprojects approved (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 451.00 451.00 210.00 IN01164220 Community Subprojects with first disbursement (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 198.00 246.00 210.00 IN01164222 Community Subprojects fully disbursed (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 166.00 205.00 210.00 IN01164225 ►Indigenous Peoples Community Subprojects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33.00 48.00 90.00 Date 11-Jun-2015 04-Jan-2022 29-Jun-2022 30-Jun-2022 The indicator has reached 53% of its target. Comments: IN01164226 Indigenous Peoples community Subprojects approved (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 171.00 171.00 90.00 IN01164227 Indigenous Peoples community Subprojects with first disbursement (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 78.00 92.00 90.00 IN01164228 Indigenous Peoples community Subprojects fully disbursed (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.00 66.00 90.00 IN01164229 ►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 8/4/2022 Page 5 of 8 The World Bank Implementation Status & Results Report AR Socio-Economic Inclusion In Rural Areas (P106685) Value 0.00 8,185.00 10,228.00 9,000.00 Date 11-Jun-2015 04-Jan-2022 29-Jun-2022 30-Jun-2022 This indicator has met and surpassed its end target. As of the SPN mission of May 2022, 45% of those Comments: families fall under the categories of female-headed households and-or youth-headed households. Component 3: Access to Markets IN01164215 ►Productive Alliances completed. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 23.00 40.00 Date 11-Jun-2015 04-Jan-2022 29-Jun-2022 30-Jun-2022 IN01164219 Productive alliances approved (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 49.00 52.00 40.00 IN01164221 Productive alliances with first disbursement (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 49.00 40.00 IN01164223 Productive alliances fully disbursed (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23.00 23.00 40.00 IN01164224 ►Producer families linked to markets through productive alliances (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,682.00 2,959.00 1,000.00 Date 11-Jun-2015 04-Jan-2022 29-Jun-2022 30-Jun-2022 This indicator has met and surpassed its end target. As of the SPN mission of May 2022, 56% of those Comments: families fall under the categories of female-headed households and-or youth-headed households. Component 4: Project Management IN01164216 ►Grievances registered related to delivery of project benefits that are addressed within 30 days. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 8/4/2022 Page 6 of 8 The World Bank Implementation Status & Results Report AR Socio-Economic Inclusion In Rural Areas (P106685) Value 0.00 100.00 100.00 90.00 Date 07-Feb-2019 04-Jan-2022 29-Jun-2022 30-Jun-2022 From January 1 to December 31, 2021, the Project's GRM processed 57 grievances. All requests were Comments: answered within a maximum of 30 days and the average response time was 5 days. Performance-Based Conditions 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 49.83 2.67 95% 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 30-Nov-2022 Cumulative Disbursements 8/4/2022 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 ,Level 2 Approved on 05-Feb-2021 ,Level 2 Approved on 08-Jun-2022 Related Project(s) There are no related projects. 8/4/2022 Page 8 of 8