The World Bank Report No: ISR9827 Implementation Status & Results Peru Results in Nutrition for Juntos SWAp (P117310) Public Disclosure Copy Operation Name: Results in Nutrition for Juntos SWAp (P117310) Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 17-Jun-2013 Country: Peru Approval FY: 2011 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 08-Mar-2011 Original Closing Date 31-Mar-2016 Planned Mid Term Review Date 30-Jun-2013 Last Archived ISR Date 13-Nov-2012 Effectiveness Date 12-Jan-2012 Revised Closing Date 31-Mar-2016 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed operation has been designed to support the demand, supply, and governance of nutrition services provided by the Government of Peru (GoP), organized under the Articulated Nutrition Program (PAN). The objectives of the proposed operation are to: (i) increase demand for nutrition services by strengthening the operational effectiveness of the Juntos Conditional Cash Transfer (CCT) program; and (ii) improve coverage and quality of the supply of basic preventive health and nutrition services in the communities covered under the PAN including Juntos. Activities to support both objectives include a strong emphasis in promoting good governance to monitor the impact of the Government Programs and of the proposed intervention in nutrition outcomes. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Strengthening and consolidating of the Juntos CCT program for families with children 5.50 under 36 months. Component 2: Improving coverage and quality of the provision of basic preventive health and nutrition 5.50 services in the Juntos areas. Public Disclosure Copy Component 3: Strengthen the GoP's capacity to influence nutritional outcomes by improving 14.00 budgetary planning and monitoring of resul ts for selected activities of the PAN. Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Page 1 of 4 The World Bank Report No: ISR9827 Implementation Status Overview The technical mission of February 2013 and the supervision mission of April 2013 showed some progress towards the development objective. Encouraging trends exist with respect to coverage of growth promotion check-ups (CRED) of children of Juntos families, provision of identity documents for children enrolled in the integral insurance system (SIS) and the availability of equipment and key inputs for the provision of CRED and immunization in health centers. At the same time, data highlight a problem of early affiliation of newborns to Public Disclosure Copy SIS, which may have affected lower than expected coverage of CREDs in the districts where Juntos is operating. As part of the project, an authenticated nominal roster of children will be developed with the objective of highlighting the gaps in coverage of identity documents A contract with RENIEC for this purpose is expected to be signed in June. First disbursement has not happened yet. Locations Country First Administrative Division Location Planned Actual Peru Not Entered Departamento de Huánuco Peru Not Entered Departamento de Cajamarca Peru Not Entered Departamento de Amazonas Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target % of Juntos Children under 12 months that Percentage Value 63.90 67.90 have received the complete CRED scheme Date 31-Dec-2011 31-Dec-2012 according to their age in the areas of Comments Initial data from Juntos intervention of the Juntos CCT Program targeted by this operation. spotchecks. A level II restructuring will be processed to modify indicators and reflect that this indicator would apply to�the areas of intervention of the Juntos CCT Program targeted by this operation and in other Public Disclosure Copy similar regions". (otherwise data would not be representative) Baseline: 63.9% (2011) ; updated value: 67.9% (2012). Source: ENDES. % of Children under 36 months that have Percentage Value 71.00 67.20 received complete CRED scheme according to Date 31-Dec-2011 31-Dec-2012 their age in the areas of intervention Comments Source: ENDES Page 2 of 4 The World Bank Report No: ISR9827 Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Percentage of new children of Juntos families Percentage Value 0.00 0.00 0.00 Public Disclosure Copy registered in JUNTOS before 12 months of age Date in the areas of intervention of the project Comments A level II restructuring will be processed to modify indicator as "Number of new children of Juntos families registered in JUNTOS before 30 days. Baseline: 812 (2011) ; updated value: 796 (2012). Percentage of public budget (all financing Percentage Value 0.00 0.00 0.00 sources) assigned to CRED that has been Date executed Comments A level II restructuring will be processed to modify indicators. The indicators corresponding to Component 2 are going to be reformulated as: i) "% of Children younger than 36 months affiliated to SIS and with complete and timely CRED scheme in the areas of intervention of Juntos in Amazonas, Cajamarca and Huánuco". Baseline: 43.0% (2011) ; updated value: 43.9% (2012). Source: Juntos database. Number of newborns registered in SIS before Number Value 11759.00 966.00 30 days in Juntos districts in the areas of Date 31-Dec-2011 31-Dec-2012 intervention of the operation. Comments SIS database. Public Disclosure Copy Data on Financial Performance (as of 23-Apr-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P117310 IBRD-79610 Effective 08-Mar-2011 05-Jul-2011 12-Jan-2012 31-Mar-2016 31-Mar-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P117310 IBRD-79610 Effective USD 25.00 25.00 0.00 0.00 25.00 0.00 Page 3 of 4 The World Bank Report No: ISR9827 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation During the April mission the government presented the results that have been achieved and the draft disbursement report that will be sent to the Bank in May 2013 after receiving the amended Disbursement Letter and revision of the Loan Agreement. The Amended Letter was sent to the government on May 13, 2013. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4