The World Bank Report No: ISR3929 Implementation Status & Results Chile Public Disclosure Copy Social Protection Technical Assistance (P082037) Operation Name: Social Protection Technical Assistance (P082037) Project Stage: Implementation Seq.No: 15 Status: ARCHIVED Last Modified Date: 27-Jul-2011 Country: Chile Approval FY: 2004 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Technical Assistance Loan Implementing Agency(ies): MIDEPLAN Key Dates Board Approval Date 18-Dec-2003 Original Closing Date 30-Sep-2007 Planned Mid Term Review Date Last Archived ISR Date 07-Feb-2011 Effectiveness Date 18-Jun-2004 Revised Closing Date 31-Dec-2012 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Social Protectin Technical Assistance Loan are to support the efforts of the Government of Chile to implement Chile Soidario and lay the foundation of a national system of social protection. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost DESIGN AND IMPLEMENTATION OF A NATIONAL INFORMATION SYSTEM FOR SOCIAL 3.00 PROTECTION ANALYSIS, EVALUATION AND MONITORING OF SOCIAL PROGRAMS AND POLICIES 2.20 INSTITUTIONAL STRENGTHENING OF MIDEPLAN 3.20 PROJECT ADMINISTRATION 0.50 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview The Additional Financing Loan became effective in November. The new administration of MIDEPLAN has prepared a plan for implementation of the AF which although it makes adjustments in details of the work program agreed at the time of negotiations, is consistent with the objectives and activities envisaged in the AF Project Paper. The revised procurement plan has been approved by the. A project restructuring was also recently approved in order to extend the closing date for the project until December 31, 2012 Page 1 of 3 The World Bank Report No: ISR3929 Results Public Disclosure Copy Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target As of October 2007, 262,000 families invited to Text Value 50,000 enter Chile Solidario, of which 249,245 have decided to participate in the Program. Date 03-Nov-2003 30-Dec-2010 00000000 Comments Agree on TOR and carry out pilot for social Text Value 0 1 accountability for Chile Solidario System Date 06-Oct-2003 30-Sep-2008 09-Oct-2006 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target CAS en linea rolled out and training completed. Text Value Date 30-Dec-2009 00000000 Comments Group constituted to examine possible reforms in the ficha de Proteccion Social. Databases relevant to Chile Solidario Text Value 0 integrated into the national social protection information system Date 10-Nov-2003 26-Jun-2010 00000000 Comments In work to design ingreso etico, additional data bases are likely to be integrated. Surveys for impact evaluation carried out, Text Value 0 5 including module in 2003 CASEN and 2004 Public Disclosure Copy panel survey. Second round of survey is now Date 20-Oct-2003 30-Dec-2009 24-Nov-2008 starting fieldwork. Questionnaire include Comments Additional work in progress on perception questions. impact evaluation, focusing on the area of female employment with trust fund resources. Program evaluations completed for 4 Text Value 0 20 programs. Studies for 4 additional programs are in process. Date 24-Nov-2003 25-Nov-2007 15-Dec-2008 Comments Data on Financial Performance (as of 25-Jul-2011) Page 2 of 3 The World Bank Report No: ISR3929 Financial Agreement(s) Key Dates Public Disclosure Copy Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P082037 IBRD-72110 Closed 18-Dec-2003 10-May-2004 18-Jun-2004 31-Dec-2009 P082037 IBRD-78030 Effective 29-Oct-2009 07-Jan-2010 03-Sep-2010 31-Dec-2012 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P082037 IBRD-72110 Closed USD 10.71 10.71 0.00 10.71 0.00 100.00 P082037 IBRD-78030 Effective USD 3.00 3.00 0.00 0.01 2.99 0.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation None. Restructuring History Level two Approved on 26-Jul-2011 Related Projects P114774-Social Protection TA Additional Financing Page 3 of 3