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: 17 | ARCHIVED on 21-Jan-2022 | ISR49934 | 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: 30-Jun-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 Moderately Satisfactory Overall Implementation Progress (IP) Moderately 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 December 7th through 17th, 2021. As of December 2021, the project continues to demonstrate a positive implementation rhythm. To date, 622 Rural Investment Subprojects (SIRs) have been approved (262 traditional SIRs, 35 SIRs under the Plan Argentina Contra el Hambre (PACH), and 325 Plan Water SIRs). Additionally, 49 Subprojects of Productive Alliances (SAPs) are already approved, in execution, and/or completed, which benefit a total of 2,802 families. The Secretariat of Family, Peasant and Indigenous Agriculture of MAGyP, and the National Institute of Agricultural Technology (INTA) continue providing capacity building and support services to project beneficiaries in the formulation and implementation of the subprojects. The last implementation support mission for this Project is scheduled for April 25th through May 6th, 2022. 1/21/2022 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 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. IN01090643 ►Community organizations functional 12 months after subproject completion. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 49.00 53.00 100.00 Date 11-Jun-2015 23-Jun-2021 04-Jan-2022 30-Jun-2022 The total amount is composed of 53 Community SIRs functional after 12 months. Comments: IN01090644 ►Rural investment subprojects that meet at least 75% of the expected results (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 79.00 218.00 240.00 Date 11-Jun-2015 23-Jun-2021 04-Jan-2022 30-Jun-2022 1/21/2022 Page 2 of 8 The World Bank Implementation Status & Results Report AR Socio-Economic Inclusion In Rural Areas (P106685) The total number is composed of 166 Community SIRs + 52 Indigenous SIRs. Comments: IN01090645 ►Increase in volume of sales of the organizations participating in Productive Alliances (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 118.00 66.00 30.00 Date 11-Jun-2015 23-Jun-2021 04-Jan-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. The change in value from the previous amount is due to the increase in the total number of subprojects considered for the average Comments: calculation of this indicator. IN01090666 ►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 94.00 98.00 70.00 Date 11-Jun-2015 23-Jun-2021 04-Jan-2022 30-Jun-2022 To date, there are 54 subprojects (SIRs) + 4 productive alliances functional 12 months after their Comments: completion, of these, 1 organization (SIR) is no longer functional. Therefore there are 57/58 = 98% IN01090667 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 37,720.00 54,340.00 50,000.00 Date 11-Jun-2015 23-Jun-2021 04-Jan-2022 30-Jun-2022 Indicator on female beneficiaries is being proxied by female household head. Comments: IN01090668 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 40.00 50.00 IN01090669 Beneficiaries of community subprojects (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16,870.00 23,910.00 31,500.00 IN01090670 Beneficiaries of subprojects of indigenous communities (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 1/21/2022 Page 3 of 8 The World Bank Implementation Status & Results Report AR Socio-Economic Inclusion In Rural Areas (P106685) Value 0.00 10,295.00 17,020.00 13,500.00 IN01090671 Beneficiaries of Productive Alliances (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,555.00 13,410.00 5,000.00 Intermediate Results Indicators by Components Component 1: Capacity Development IN01090672 ►Community organizations strengthened by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 209.00 321.00 300.00 Date 11-Jun-2015 23-Jun-2021 04-Jan-2022 30-Jun-2022 IN01090676 ►Subproject proposals considered eligible for financing (over total number of proposal presented) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 66.00 84.00 80.00 Date 11-Jun-2015 23-Jun-2021 04-Jan-2022 30-Jun-2022 Total subprojects presented: 126 PA + 578 SIRs plan agua + 410 traditional SIR+PACH, of which Comments: elegible: 72 PA + 563 SIRs plan agua +297 sir+pach. 932/1,114= 83,6%. Component 2: Rural Livelihood IN01090673 ►Community Subprojects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 68.00 89.00 210.00 Date 11-Jun-2015 23-Jun-2021 04-Jan-2022 30-Jun-2022 IN01090677 Community Subprojects approved (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 436.00 451.00 210.00 IN01090679 Community Subprojects with first disbursement (Number, Custom Supplement) 1/21/2022 Page 4 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 0.00 133.00 198.00 210.00 IN01090681 Community Subprojects fully disbursed (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 117.00 166.00 210.00 IN01090684 ►Indigenous Peoples Community Subprojects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 33.00 90.00 Date 11-Jun-2015 23-Jun-2021 04-Jan-2022 30-Jun-2022 IN01090685 Indigenous Peoples community Subprojects approved (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 168.00 171.00 90.00 IN01090686 Indigenous Peoples community Subprojects with first disbursement (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 46.00 78.00 90.00 IN01090687 Indigenous Peoples community Subprojects fully disbursed (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 52.00 90.00 IN01090688 ►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 5,433.00 8,185.00 9,000.00 Date 11-Jun-2015 23-Jun-2021 04-Jan-2022 30-Jun-2022 As of the SPN mission of December 2021, 43% of those families fall under the categories female-headed Comments: household and-or youth-headed household. Component 3: Access to Markets IN01090674 ►Productive Alliances completed. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/21/2022 Page 5 of 8 The World Bank Implementation Status & Results Report AR Socio-Economic Inclusion In Rural Areas (P106685) Value 0.00 12.00 12.00 40.00 Date 11-Jun-2015 23-Jun-2021 04-Jan-2022 30-Jun-2022 Currently, there are 23 productive alliances subprojects (SAPs) finished, although only 5 are fully Comments: completed including technical and accounting closing. IN01090678 Productive alliances approved (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 49.00 49.00 40.00 IN01090680 Productive alliances with first disbursement (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 40.00 IN01090682 Productive alliances fully disbursed (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 23.00 40.00 IN01090683 ►Producer families linked to markets through productive alliances (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,111.00 2,682.00 1,000.00 Date 11-Jun-2015 23-Jun-2021 04-Jan-2022 30-Jun-2022 As of the SPN mission of December 2021, 58% of those families fall under the categories female-headed Comments: household and-or youth-headed household. Component 4: Project Management IN01090675 ►Grievances registered related to delivery of project benefits that are addressed within 30 days. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 90.00 Date 07-Feb-2019 23-Jun-2021 04-Jan-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 1/21/2022 Page 6 of 8 The World Bank Implementation Status & Results Report AR Socio-Economic Inclusion In Rural Areas (P106685) 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 41.47 11.03 79% 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-Jun-2022 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC 1/21/2022 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 Related Project(s) There are no related projects. 1/21/2022 Page 8 of 8