Public Disclosure Copy The World Bank Implementation Status & Results Report AR PROSAP2 - Second Provincial Agricultural Development (P106684) AR PROSAP2 - Second Provincial Agricultural Development (P106684) LATIN AMERICA AND CARIBBEAN | Argentina | Agriculture Global Practice | IBRD/IDA | Specific Investment Loan | FY 2009 | Seq No: 17 | ARCHIVED on 15-Mar-2017 | ISR27298 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:25-Sep-2008 Effectiveness Date:11-May-2009 Planned Mid Term Review Date:20-Nov-2012 Actual Mid-Term Review Date:19-Nov-2012 Original Closing Date:30-Mar-2015 Revised Closing Date:15-Mar-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase the productivity and sales volume of small and medium-size producers. To achieve this, the project's strategy involves technical assistance (TA), capacity-building activities, and direct investments that contribute to long-term improvements in agricultural productivity, as well as competitiveness and market access. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Support to Pre-Investment Activities:(Cost $10.30 M) Investment Subprojects for Competitiveness:(Cost $272.20 M) Project Management:(Cost $16.70 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate 3/15/2017 Page 1 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AR PROSAP2 - Second Provincial Agricultural Development (P106684) Implementation Status and Key Decisions This reports incorporates the main findings of the last implementation support mission before the project's closing date (March 15, 2017). The mission was held on February 6 to 10, 2017. Besides implementation support, the mission carried out preparation activities for project completion, including a detailed follow up on the on-going evaluation strategy and updating of the Results Framework, as well as the fine tuning of the work plan for the appropriate closure of the project. The task team agreed to schedule further technical visits, if necessary, to support project closing within the grace period. 3/15/2017 Page 2 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AR PROSAP2 - Second Provincial Agricultural Development (P106684) 3/15/2017 Page 3 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AR PROSAP2 - Second Provincial Agricultural Development (P106684) 3/15/2017 Page 4 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AR PROSAP2 - Second Provincial Agricultural Development (P106684) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Low  Low Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Low Stakeholders  --  Low  Low Other  --  --  -- 3/15/2017 Page 5 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AR PROSAP2 - Second Provincial Agricultural Development (P106684) Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Increase of labor productivity (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 10.00 10.00 Date 24-Oct-2008 10-Nov-2016 10-Feb-2017 15-Mar-2017 Comments Preliminary results based on expost economic evaluations include: Riego Canal SM and CN (Mendonza) 10%; Riego Chachingo-Pescara (Mendoza) 12%; Riesgo Cesp. Sarmiento (San Juan) 2%; Riego Colonia Sta. Rosa (Salta) 12%; Desarrollo Semillero (San Juan) under preparation; and Caminos rurales (San Juan) under preparation. PHINDPDOTBL  Increase of land productivity (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 8.00 12.00 Date 24-Oct-2008 10-Nov-2016 10-Feb-2017 15-Mar-2017 Comments Preliminary results based on expost economic evaluations and impact evaluations include: Riego Canal SM and CN (Mendonza) 8%; Riego Chachingo-Pescara (Mendoza) 8%; Riesgo Cesp. Sarmiento (San Juan) 7%; Riego Colonia Sta. Rosa (Salta) 10%; Desarrollo Semillero (San Juan) 25; and Caminos rurales (San Juan) under preparation. PHINDPDOTBL  Increase of sales volume (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 7.00 20.00 3/15/2017 Page 6 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AR PROSAP2 - Second Provincial Agricultural Development (P106684) Date 24-Oct-2008 10-Nov-2016 10-Feb-2017 15-Mar-2017 Comments Preliminary results based on expost economic evaluations and impact evaluations include: Riego Canal SM and CN (Mendonza) 7%; Riego Chachingo-Pescara (Mendoza) 7%; Riesgo Cesp. Sarmiento (San Juan) 6%; Riego Colonia Sta. Rosa (Salta) 14%; Desarrollo Semillero (San Juan) under preparation; Caminos rurales (San Juan) under preparation; and Caminos rurales (Cordoba) 18%. Overall Comments The final updated of the Results Framework will include weighted averages to capture the results derived from the different evaluations across subprojects. The pre-liminary data is based on the following: i) subprojects impact evaluation, in particular of irrigation works in Mendoza and rural road improvement in Cordoba; ii) ex-post economic evaluations for provincial and national subprojects; and iii) final drafts of the thematic evaluations. Intermediate Results Indicators PHINDIRITBL  Strategic investment plans prepared and adopted in each province receiving financing from PROSAP II (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19.00 19.00 15.00 Date 24-Oct-2008 10-Nov-2016 10-Feb-2017 15-Mar-2017 PHINDIRITBL  Number of hectares of new productive area as a result of improved infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,300.00 4,190.00 7,000.00 Date 24-Oct-2008 10-Nov-2016 10-Feb-2017 15-Mar-2017 Comments The End Target has been updated based on the a more realistic target that the one originally included in the PAD. Provincial sources: Riego Canal SM and CN (Mendonza) under preparation; Riego Chachingo-Pescara (Mendoza) under preparation; Riego Añelo (Neuquen) 2, 640.0; Riego Colonia Sta. Rosa (Salta) 1,400.0; and Riego Céspedes Sarmiento (San Juan) 150.0. 3/15/2017 Page 7 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AR PROSAP2 - Second Provincial Agricultural Development (P106684) PHINDIRITBL  Improved efficiency of irrigation systems (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 53.00 24.00 30.00 Date 24-Oct-2008 10-Nov-2016 10-Nov-2016 15-Mar-2017 Comments Based on works inspections: Los Altos (Catamarca) 24%; Arroyo Santa Clara (Jujuy) under construction; San Jose del Bordo (Jujuy) 28%); Riego canal SM y CN (Mendoza) 31%; Arroyo Villegas (Mendoza) under construction; Río Metán (Salta) under construction; Colonia Santa Rosa (Salta) 10%; Céspedes Sarmientos (San Juan) 31%. PHINDIRITBL  Increase in yields (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 12.00 Date 24-Oct-2008 10-Nov-2016 10-Feb-2017 15-Mar-2017 Comments Sources include impact evalutions and expost economic evaluations: Riego Canal SM y CN (Mendoza) 8%; Riego Chachingo-Pescara (Mendoza) 8%; Riego Céspedes Sarmientos (San Juan) 7%: Riego Colonia Santa Rosa (Salta) 10%; and Desarrollo Semillero (San Juan) 25%. PHINDIRITBL  Improved road transportation (annual daily transit average) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 69.00 70.00 15.00 Date 24-Oct-2008 10-Nov-2016 10-Feb-2017 15-Mar-2017 Comments Current data based on Caminos rurales (Córdoba). An additional measurement for Caminos rurales in San Juan is under preparation. 3/15/2017 Page 8 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AR PROSAP2 - Second Provincial Agricultural Development (P106684) PHINDIRITBL  Decrease in prevalence of disease in sanitary and phytosanitary interventions (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Specific baseline values for subprojects will be OIE Status of "country OIE Status of "country Status Value determined as each with negligible risk" with negligible risk" maintained subproject selected is maintained maintained prepared Date 24-Oct-2008 10-Nov-2016 10-Feb-2017 15-Mar-2017 PHINDIRITBL  Increase of on-farm and off-farm investments in beneficiary producers (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 44.10 48.00 50.00 Date 24-Oct-2008 10-Nov-2016 10-Feb-2017 15-Mar-2017 Comments Source: UEPEX as of January 31, 2017 PHINDIRITBL  Increased provincial capacity for policy development and implementation of subprojects (low/medium/high) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 91.00 91.00 63.00 Date 24-Oct-2008 10-Nov-2016 17-Feb-2017 15-Mar-2017 PHINDIRITBL  PIU Institutional Development Study carried out and discussed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 24-Oct-2008 10-Nov-2016 10-Feb-2017 15-Mar-2017 3/15/2017 Page 9 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AR PROSAP2 - Second Provincial Agricultural Development (P106684) PHINDIRITBL  Baseline studies for each subproject finalized and available at beginning of implementation (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 24-Oct-2008 10-Nov-2016 10-Feb-2017 15-Mar-2017 PHINDIRITBL  Annual evaluations carried out in participating provinces discussed and disseminated (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 24-Oct-2008 10-Nov-2016 17-Feb-2017 15-Mar-2017 PHINDIRITBL  Final evaluation carried out, discussed, and disseminated (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 24-Oct-2008 10-Nov-2016 10-Nov-2016 15-Mar-2017 Comments In progress. Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed 3/15/2017 Page 10 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AR PROSAP2 - Second Provincial Agricultural Development (P106684) P106684 IBRD-75970 Effective USD 300.00 300.00 0.00 287.42 12.58 96% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P106684 IBRD-75970 Effective 25-Sep-2008 27-Mar-2009 11-May-2009 30-Mar-2015 15-Mar-2017 Cumulative Disbursements Restructuring History Level Approved on 25-Sep-2008 ,Level 2 Approved on 24-Sep-2014 ,Level 2 Approved on 11-Aug-2016 Related Project(s) There are no related projects. 3/15/2017 Page 11 of 11 Public Disclosure Copy