The World Bank Implementation Status & Results Report Children and Youth Protection Project (P158791) Children and Youth Protection Project (P158791) LATIN AMERICA AND CARIBBEAN | Argentina | Social Protection & Jobs Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 13 | ARCHIVED on 29-Oct-2021 | ISR48494 | Implementing Agencies: ANSES - Administracion Nacional de la Seguridad Social, Ministerio de Desarrollo Social, Argentine Republic Key Dates Key Project Dates Bank Approval Date: 30-Jun-2016 Effectiveness Date: 30-Sep-2016 Planned Mid Term Review Date: 23-Oct-2018 Actual Mid-Term Review Date: 26-Oct-2018 Original Closing Date: 31-Dec-2020 Revised Closing Date: 30-Jun-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives are to: (i) expand coverage of the Family Allowances programs; and (ii) improve transparency of social protection programs implemented by ANSES. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Universal Child Allowance program financing:(Cost $1270.12 M) Closing the coverage gaps of the Universal Child Allowance program:(Cost $57.58 M) Institutional Strengthening of ANSES in information procedures and transparency and Project Management:(Cost $6.52 M) Institutional Strengthening of the Ministry of Social Development and Project Management:(Cost $12.40 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Children and Youth Protection project is comprised of three loans, the original one and two additional financing loans. To date, the project has disbursed 100 percent of the first additional financing loan, 89 percent of the original loan, and 79 percent of the second additional loan. Given changes required as a result of implementation delays due to the COVID-19 pandemic, an amendment to the loan agreement was processed in December 2020. COVID-19 is still posing risks to the project, and thus the evolution of the DLIs and the risk-mitigation strategies implemented by ANSES are being closely monitored on a monthly basis both by the Bank and by ANSES. 10/29/2021 Page 1 of 9 The World Bank Implementation Status & Results Report Children and Youth Protection Project (P158791) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Substantial Macroeconomic Moderate High High Sector Strategies and Policies Low Low Low Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial High High Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Low Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- Moderate Moderate Overall Moderate Substantial Substantial Results PDO Indicators by Objectives / Outcomes Expand coverage of the Family Allowances programs IN01046475 ►Number of children under 18 years old with complete records in ANSES' ADP database for AUH eligibility purposes. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 11,583,647.00 13,017,642.00 13,063,999.00 13,255,000.00 Date 31-Mar-2016 31-Dec-2020 30-Jun-2021 30-Jun-2022 IN01046527 ►Beneficiaries of Safety Nets programs (number) (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 7,897,000.00 8,534,710.00 8,731,485.00 9,391,000.00 Date 31-Mar-2016 31-Dec-2020 30-Jun-2021 30-Jun-2022 IN01046528 Beneficiaries of Safety Nets programs - Conditional cash transfers (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 10/29/2021 Page 2 of 9 The World Bank Implementation Status & Results Report Children and Youth Protection Project (P158791) Value 3,798,000.00 4,359,317.00 4,400,840.00 4,041,000.00 Date 31-Mar-2016 31-Dec-2020 30-Jun-2021 30-Jun-2022 IN01046529 Beneficiaries of Safety Nets programs - Conditional cash transfers - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,899,000.00 2,140,921.00 2,160,839.00 2,020,000.00 Date 31-Mar-2016 31-Dec-2021 30-Jun-2021 30-Jun-2022 IN01046530 Beneficiaries of Safety Nets programs - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3,949,000.00 4,178,601.00 3,887,954.00 4,695,000.00 Date 31-Mar-2016 31-Dec-2020 30-Jun-2021 30-Jun-2022 Improve transparency of the Social Protection programs implemented by ANSES IN01046526 ►Number of published social security monitoring reports (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 12.00 13.00 Date 31-Mar-2016 30-Sep-2020 30-Sep-2020 30-Jun-2022 The value of this indicator will be updated after the next supervision mission. Comments: Intermediate Results Indicators by Components Closing the coverage gaps of the Universal Child Allowance program IN01046531 ►Number of type of transaction incorporated to the Single Window (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 14.00 20.00 Date 31-Mar-2016 30-Mar-2021 30-Mar-2021 30-Jun-2022 The value of this indicator will be updated after the next supervision mission. Comments: IN01046534 ►Number of transaction carried out through the Single Window (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/29/2021 Page 3 of 9 The World Bank Implementation Status & Results Report Children and Youth Protection Project (P158791) Value 0.00 388,999.00 388,999.00 7,065,985.00 Date 31-Mar-2016 30-Mar-2021 30-Mar-2021 30-Jun-2022 The value of this indicator will be updated after the next supervision mission. Comments: IN01046536 ►Number of Family Allowances transaction that also carried out a Single Window transaction (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13,393.00 13,393.00 2,930,000.00 Date 31-Mar-2016 30-Mar-2021 30-Mar-2021 30-Jun-2022 The value of this indicator will be updated after the next supervision mission. Comments: IN01046538 ►Number of transactions related to Family Allowances carried out in isolated and indigenous populations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35,744.00 35,744.00 50,000.00 Date 31-Mar-2016 31-Dec-2019 31-Dec-2019 30-Jun-2022 The value of this indicator will be updated after the next supervision mission. Comments: IN01046540 ►Number of children under 18 years old whose information has been completed at ANSES' ADP through activities in civil registries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 89,269.00 89,269.00 265,146.00 Date 31-Mar-2016 31-Mar-2021 31-Mar-2021 30-Jun-2022 The value of this indicator will be updated after the next supervision mission. Comments: IN01046542 ►Number of published AUH monitoring reports (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 47.00 55.00 Date 31-Mar-2016 13-May-2021 15-Oct-2021 30-Jun-2022 IN01046543 ►Percentage of AUH beneficiaries for which the payment has been suspended due to lack of evidence of compliance with co-responsibilities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 11.40 7.00 7.00 8.50 Date 31-Mar-2016 31-Dec-2020 31-Dec-2020 30-Jun-2022 10/29/2021 Page 4 of 9 The World Bank Implementation Status & Results Report Children and Youth Protection Project (P158791) The value of this indicator will be updated after the next supervision mission. Comments: IN01046544 ►Number of active Territorial Action Plans (PAT) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 20.00 80.00 Date 31-Mar-2016 30-Jun-2020 30-Jun-2020 30-Jun-2022 The value of this indicator will be updated after the next supervision mission. Comments: IN01046545 ►Number of households with socioeconomic survey completed (ficha social) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,785.00 6,785.00 96,000.00 Date 31-Mar-2016 30-Jun-2020 30-Jun-2020 30-Jun-2022 The value of this indicator will be updated after the next supervision mission. Comments: IN01046546 ►Number of children under 18 years old that have been identified with the completed socioeconomic survey (ficha social) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,291.00 9,291.00 134,400.00 Date 31-Mar-2016 30-Jun-2020 30-Jun-2020 30-Jun-2022 The value of this indicator will be updated after the next supervision mission. Comments: IN01046547 ►Number of field strategies implemented through local networks (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 91.00 91.00 70.00 Date 31-Mar-2016 16-Jul-2020 16-Jul-2020 22-Jun-2022 The value of this indicator will be updated after the next supervision mission. Comments: IN01046548 ►Number of children not included in the payment list due to lack of synchronicity between processing dates (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-Dec-2018 03-May-2021 03-May-2021 30-Jun-2022 Comments: Due to the adoption of CUNA (Cobertura Universal de Niños y Adolescentes) the number of children not included in the payment list reached zero and remains unaltered since then 10/29/2021 Page 5 of 9 The World Bank Implementation Status & Results Report Children and Youth Protection Project (P158791) IN01046549 ►Percentage of CUNA claims at UDAIs, relative to all claims at UDAIs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.27 13.27 12.21 Date 31-Dec-2015 07-Feb-2020 07-Feb-2020 30-Jun-2022 The value of this indicator will be updated after the next supervision mission. Comments: IN01046550 ►Cumulative reduction in the number of children not eligible to ANSES Family Allowance programs since the implementation of CUNA (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 119,215.00 119,215.00 198,382.00 Date 31-Dec-2015 30-Apr-2019 30-Apr-2019 30-Jun-2022 The value of this indicator will be updated after the next supervision mission. Comments: Institutional Strengthening of ANSES on information procedures and transparency and Project Mgmt IN01046532 ►Percentage of ANSES grievances responded in 20 days or less (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 65.00 65.00 97.00 Date 31-Mar-2016 03-May-2021 03-May-2021 30-Jun-2022 The value of this indicator will be updated after the next supervision mission. Comments: IN01046535 ►Average response time to AUH grievances. (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 21.00 10.00 10.00 3.00 Date 31-Mar-2016 03-May-2021 03-May-2021 31-Dec-2022 The value of this indicator will be updated after the next supervision mission. Comments: IN01046537 ►List of beneficiaries suspended or to be suspended sent to provinces (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 9.00 21.00 10/29/2021 Page 6 of 9 The World Bank Implementation Status & Results Report Children and Youth Protection Project (P158791) Date 31-Mar-2016 30-Jun-2020 30-Jun-2020 30-Jun-2022 The value of this indicator will be updated after the next supervision mission. Comments: IN01046539 ►Digital mobile application to download and upload proof of compliance with corresponsibilities (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Mar-2016 03-May-2021 03-May-2021 30-Jun-2022 IN01046541 ►Number of student rosters sent by provinces to ANSES (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 11.00 Date 31-Mar-2016 30-Jun-2020 30-Jun-2020 30-Jun-2022 The value of this indicator will be updated after the next supervision mission. Comments: Institutional Strengthening of the Ministry of Social Development and Project Management IN01046533 ►Strengthening the MDS capacity to implement, monitoring and evaluate Social Programs (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Key elements of the monitoring system of MDS? programs Value . Completed Completed functioning -Report on Impact evaluation of the AUH Date 31-Mar-2016 30-Jun-2020 30-Jun-2020 31-Dec-2020 The value of this indicator will be update after the next supervision mission. Comments: Performance-Based Conditions IN01046551 ►PBC 1 Number of children under 18 years old with complete records in ANSES' ADP database for AUH eligibility purposes. (Number, Outcome, 1,270,125,000.00, 92.19%) Baseline Actual (Previous) Actual (Current) December 17, 2021 Value 11,583,647.00 13,032,688.00 13,063,999.00 13,223,500.00 10/29/2021 Page 7 of 9 The World Bank Implementation Status & Results Report Children and Youth Protection Project (P158791) Date -- 08-Jun-2021 30-Jun-2021 -- IN01046552 ►PBC 2 Number of published AUH monitoring reports (Number, Output, 1,270,125,000.00, 92.19%) Baseline Actual (Previous) Actual (Current) December 17, 2021 Value 0.00 42.00 47.00 48.00 Date -- 08-Jun-2021 15-Oct-2021 -- Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P158791 IBRD-86330 Effective USD 600.00 600.00 0.00 534.43 65.58 89% P158791 IBRD-89030 Effective USD 450.00 450.00 0.00 450.00 0.00 100% P158791 IBRD-90730 Effective USD 300.00 300.00 0.00 235.75 64.25 79% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P158791 IBRD-86330 Effective 30-Jun-2016 30-Sep-2016 30-Sep-2016 31-Dec-2020 30-Jun-2022 P158791 IBRD-89030 Effective 01-Nov-2018 17-Dec-2018 17-Dec-2018 31-Dec-2020 30-Jun-2022 P158791 IBRD-90730 Effective 24-Mar-2020 05-May-2020 06-May-2020 30-Jun-2022 30-Jun-2022 Cumulative Disbursements 10/29/2021 Page 8 of 9 The World Bank Implementation Status & Results Report Children and Youth Protection Project (P158791) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 29-Oct-2019 ,Level 2 Approved on 15-Dec-2020 Related Project(s) P167851-Additional Financing Children and Youth Protection Project ,P173081-Second Additional Financing for the Children and Youth Protection Project 10/29/2021 Page 9 of 9