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: 13 | ARCHIVED on 09-Sep-2020 | ISR43075 | 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) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions In the framework of health emergencies and associated food and nutrition security challenges arising, since March 2020 the Project is operating under two modalities: (i) decentralized execution supported via provincial financing, and (ii) centralized execution with national financing. Centralized execution has allowed 5 new provinces to be incorporated into the Project. This decision has expanded its territorial coverage to 17 provinces. At the moment, the project has approved 152 community (115) and indigenous people community (37) Rural Investment Subprojects (SIR) that benefit 4,481 families and 23 Productive Alliance Subprojects (SAP). The Bank continues to closely monitor the newly implemented activities, i.e. Plan Agua, and the targeted interventions in Santa Victoria del Este and Patagonia, all of which have the potential to advance the overall impact of the Project while accelerating the implementation pace. 9/9/2020 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 Moderate Macroeconomic Moderate Substantial Substantial Sector Strategies and Policies Moderate Moderate 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. IN00879985 ►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 09-Jul-2020 09-Jul-2020 28-Feb-2021 A completed subproject is one that has fully disbursed and completed its accountability process to DIPROSE. To date there are 26 Rural Investments Subproject (SIRs) completed, of which 4 are from Comments: indigenous communities, however, a year has not yet elapsed since their completion. IN00879986 ►Rural investment subprojects that meet at least 75% of the expected results (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/9/2020 Page 2 of 8 The World Bank Implementation Status & Results Report AR Socio-Economic Inclusion In Rural Areas (P106685) Value 0.00 27.00 29.00 240.00 Date 11-Jun-2015 09-Jul-2020 03-Aug-2020 28-Feb-2021 This indicator has been created to evidence the progress of component 2. The fulfillment of 3 out of 4 stages (Subprojects (i) approval, (ii) first disbursement (iii) fully disbursed, (iv) completed) indicates a 75% Comments: compliance of the criteria. IN00879987 ►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 29.00 30.00 Date 11-Jun-2015 09-Jul-2020 03-Aug-2020 28-Feb-2021 Currently, there are only 2 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 Comments: 2 restructuring of June 2019. IN00879988 ►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 0.00 0.00 70.00 Date 11-Jun-2015 09-Jul-2020 09-Jul-2020 28-Feb-2021 SIRs and Productive Alliances are under implementation. None have gone through a 12-month period to Comments: assess this indicator. IN00879989 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30,671.00 30,630.00 50,000.00 Date 11-Jun-2015 09-Jul-2020 03-Aug-2020 28-Feb-2021 Indicator on female beneficiaries is being proxied by female household head. The number of direct beneficiaries may not match with the latest interim ISR since during the last supervision mission (July 6th) it was agreed to consider as direct beneficiary those who are under Comments: "subprojects in implementation / disbursing" and not under "approved subprojects", since the latter may not end up being carried out. IN00879990 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 42.00 45.00 50.00 IN00879991 Beneficiaries of community subprojects (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 9/9/2020 Page 3 of 8 The World Bank Implementation Status & Results Report AR Socio-Economic Inclusion In Rural Areas (P106685) Value 0.00 14,290.00 14,150.00 31,500.00 IN00879992 Beneficiaries of subprojects of indigenous communities (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,140.00 8,255.00 13,500.00 IN00879993 Beneficiaries of Productive Alliances (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,241.00 8,225.00 5,000.00 Intermediate Results Indicators by Components Component 1: Capacity Development IN00879994 ►Community organizations strengthened by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 112.00 112.00 300.00 Date 11-Jun-2015 09-Jul-2020 03-Aug-2020 28-Feb-2021 IN00879998 ►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 09-Jul-2020 03-Aug-2020 28-Feb-2021 Component 2: Rural Livelihood IN00879995 ►Community Subprojects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.00 26.00 210.00 Date 11-Jun-2015 09-Jul-2020 01-Sep-2020 28-Feb-2021 The subindicator "Community Subprojects approved" decrease from 118 to 115 due to a drop of 3 SIRs Comments: which are no longer been implemented (2 in the province of Corrientes and 1 in Salta). IN00879999 Community Subprojects approved (Number, Custom Supplement) 9/9/2020 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 0.00 118.00 115.00 210.00 IN00880001 Community Subprojects with first disbursement (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 84.00 84.00 210.00 IN00880003 Community Subprojects fully disbursed (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 76.00 76.00 210.00 IN00880006 ►Indigenous Peoples Community Subprojects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 90.00 Date 11-Jun-2015 09-Jul-2020 09-Jul-2020 28-Feb-2021 IN00880007 Indigenous Peoples community Subprojects approved (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 37.00 37.00 90.00 IN00880008 Indigenous Peoples community Subprojects with first disbursement (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 28.00 28.00 90.00 IN00880009 Indigenous Peoples community Subprojects fully disbursed (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27.00 27.00 90.00 IN00880010 ►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 4,486.00 4,486.00 9,000.00 Date 11-Jun-2015 09-Jul-2020 09-Jul-2020 28-Feb-2021 As of the SPN mission of July 2020, 48% of those families fall under the categories female-headed Comments: household and-or youth-headed household. 9/9/2020 Page 5 of 8 The World Bank Implementation Status & Results Report AR Socio-Economic Inclusion In Rural Areas (P106685) Component 3: Access to Markets IN00879996 ►Productive Alliances completed. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 40.00 Date 11-Jun-2015 09-Jul-2020 09-Jul-2020 28-Feb-2021 IN00880000 Productive alliances approved (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.00 26.00 40.00 IN00880002 Productive alliances with first disbursement (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23.00 23.00 40.00 IN00880004 Productive alliances fully disbursed (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 40.00 IN00880005 ►Producer families linked to markets through productive alliances (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,645.00 1,645.00 1,000.00 Date 11-Jun-2015 09-Jul-2020 09-Jul-2020 28-Feb-2021 As of the SPN mission of July 2020, 69% of those families fall under the categories female-headed Comments: household and-or youth-headed household. Component 4: Project Management IN00879997 ►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 15.00 93.00 90.00 Date 07-Feb-2019 09-Jul-2020 31-Aug-2020 28-Feb-2021 The amount of this indicator stated in the latest interim ISR was incorrect, since the PMU reported 15 as the number of "grievances registered/received", instead of reporting the percentage of grievances replied Comments: on time (14 out of 15). 9/9/2020 Page 6 of 8 The World Bank Implementation Status & Results Report AR Socio-Economic Inclusion In Rural Areas (P106685) 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 19.53 32.97 37% 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 PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC 9/9/2020 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. 9/9/2020 Page 8 of 8