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: 16 | ARCHIVED on 25-Jul-2021 | ISR47508 | 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 Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions This is an ISR based on a virtual implementation support mission that took place from June 7th through 16th. The project’s closing date is June 30, 2022. As of June 2021, the project continues to demonstrate a positive implementation rhythm. To date, 604 Rural Investment Subprojects (SIRs) have been approved (244 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 (SAFCI) belonging to the 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. A virtual implementation support mission is scheduled for December 6th through 10th, 2021. 7/25/2021 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. IN01015801 ►Community organizations functional 12 months after subproject completion. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 38.00 49.00 100.00 Date 11-Jun-2015 09-Mar-2021 23-Jun-2021 30-Jun-2022 IN01015802 ►Rural investment subprojects that meet at least 75% of the expected results (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 43.00 79.00 240.00 7/25/2021 Page 2 of 8 The World Bank Implementation Status & Results Report AR Socio-Economic Inclusion In Rural Areas (P106685) Date 11-Jun-2015 09-Mar-2021 23-Jun-2021 30-Jun-2022 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. IN01015803 ►Increase in volume of sales of the organizations participating in Productive Alliances (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51.00 118.00 30.00 Date 11-Jun-2015 09-Mar-2021 23-Jun-2021 30-Jun-2022 Currently, there are 12 productive alliances subprojects (SAPs) finished, although only 5 are fully completed including technical and accounting closing. These 5 SAPs have been the base to calculate the Comments: increase in the volume of sales of this indicator. IN01015804 ►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 97.00 94.00 70.00 Date 11-Jun-2015 09-Jul-2020 23-Jun-2021 30-Jun-2022 To date, there are 52 subprojects completed 12 months ago, of these, 3 organizations are no longer Comments: functional (49/52). Thes e 52 projects are made up of 45 SIRs and 4 productive alliances. IN01015805 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33,355.00 37,720.00 50,000.00 Date 11-Jun-2015 09-Mar-2021 23-Jun-2021 30-Jun-2022 Indicator on female beneficiaries is being proxied by female household head. Comments: IN01015806 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 38.00 40.00 50.00 IN01015807 Beneficiaries of community subprojects (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15,875.00 16,870.00 31,500.00 IN01015808 Beneficiaries of subprojects of indigenous communities (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 7/25/2021 Page 3 of 8 The World Bank Implementation Status & Results Report AR Socio-Economic Inclusion In Rural Areas (P106685) Value 0.00 9,255.00 10,295.00 13,500.00 IN01015809 Beneficiaries of Productive Alliances (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,225.00 10,555.00 5,000.00 Intermediate Results Indicators by Components Component 1: Capacity Development IN01015810 ►Community organizations strengthened by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 187.00 209.00 300.00 Date 11-Jun-2015 09-Mar-2021 23-Jun-2021 30-Jun-2022 IN01015814 ►Subproject proposals considered eligible for financing (over total number of proposal presented) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 59.00 66.00 80.00 Date 11-Jun-2015 09-Mar-2021 23-Jun-2021 30-Jun-2022 Component 2: Rural Livelihood IN01015811 ►Community Subprojects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 67.00 68.00 210.00 Date 11-Jun-2015 09-Mar-2021 23-Jun-2021 30-Jun-2022 IN01015815 Community Subprojects approved (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 384.00 436.00 210.00 IN01015817 Community Subprojects with first disbursement (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 124.00 133.00 210.00 7/25/2021 Page 4 of 8 The World Bank Implementation Status & Results Report AR Socio-Economic Inclusion In Rural Areas (P106685) IN01015819 Community Subprojects fully disbursed (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 110.00 117.00 210.00 IN01015822 ►Indigenous Peoples Community Subprojects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21.00 25.00 90.00 Date 11-Jun-2015 09-Mar-2021 23-Jun-2021 30-Jun-2022 IN01015823 Indigenous Peoples community Subprojects approved (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 150.00 168.00 90.00 IN01015824 Indigenous Peoples community Subprojects with first disbursement (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 46.00 90.00 IN01015825 Indigenous Peoples community Subprojects fully disbursed (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 36.00 40.00 90.00 IN01015826 ►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 5,026.00 5,433.00 9,000.00 Date 11-Jun-2015 09-Mar-2021 23-Jun-2021 30-Jun-2022 As of the SPN mission of June 2021, 43% of those families fall under the categories female-headed Comments: household and-or youth-headed household. Component 3: Access to Markets IN01015812 ►Productive Alliances completed. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 12.00 40.00 Date 11-Jun-2015 09-Mar-2021 23-Jun-2021 30-Jun-2022 7/25/2021 Page 5 of 8 The World Bank Implementation Status & Results Report AR Socio-Economic Inclusion In Rural Areas (P106685) Currently, there are 12 productive alliances subprojects (SAPs) finished, although only 5 are fully Comments: completed including technical and accounting closing. IN01015816 Productive alliances approved (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 37.00 49.00 40.00 IN01015818 Productive alliances with first disbursement (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23.00 30.00 40.00 IN01015820 Productive alliances fully disbursed (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 12.00 40.00 IN01015821 ►Producer families linked to markets through productive alliances (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,645.00 2,111.00 1,000.00 Date 11-Jun-2015 09-Mar-2021 23-Jun-2021 30-Jun-2022 As of the SPN mission of June 2021, 66% of those families fall under the categories female-headed Comments: household and-or youth-headed household. Component 4: Project Management IN01015813 ►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 09-Mar-2021 23-Jun-2021 30-Jun-2022 From January 1 to June 8, 2021, the Project's GRM processed 34 grievances. All requests were Comments: answered within a maximum of 30 days and the average response time was 4 days. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) 7/25/2021 Page 6 of 8 The World Bank Implementation Status & Results Report AR Socio-Economic Inclusion In Rural Areas (P106685) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P106685 IBRD-80930 Effective USD 52.50 52.50 0.00 33.01 19.49 63% 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 Restructuring History Level 2 Approved on 06-Jun-2019 ,Level 2 Approved on 05-Feb-2021 Related Project(s) 7/25/2021 Page 7 of 8 The World Bank Implementation Status & Results Report AR Socio-Economic Inclusion In Rural Areas (P106685) There are no related projects. 7/25/2021 Page 8 of 8