Public Disclosure Copy 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 & Labor Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 1 | ARCHIVED on 20-Sep-2016 | ISR25126 | Implementing Agencies: ANSES - Administracion Nacional de la Seguridad Social, Ministerio de Desarrollo Social Key Dates Key Project Dates Bank Approval Date:30-Jun-2016 Effectiveness Date:-- Planned Mid Term Review Date:19-Nov-2018 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2020 Revised Closing Date:31-Dec-2020 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 PHRPDODEL Components Name Universal Child Allowance program financing:(Cost $522.00 M) Closing the coverage gaps of the Universal Child Allowance program:(Cost $53.60 M) Institutional Strengthening of ANSES in information procedures and transparency and Project Management:(Cost $10.50 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 Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  Moderate 9/20/2016 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Children and Youth Protection Project (P158791) Implementation Status and Key Decisions The Child and Youth Protection Project was approved by the Board of Directors on June 30th, 2016. Effectiveness is expected to occur by October 2016. Both implementing agencies have been carrying out activities to improve readiness for Project execution. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Moderate  --  Moderate Macroeconomic  Moderate  --  Moderate Sector Strategies and Policies  Low  --  Low Technical Design of Project or Program  Substantial  --  Substantial Institutional Capacity for Implementation and Sustainability  Substantial  --  Substantial Fiduciary  Moderate  --  Substantial Environment and Social  Low  --  Low Stakeholders  Moderate  --  Moderate Other  --  --  -- Overall  Moderate  --  Moderate Results Project Development Objective Indicators PHINDPDOTBL  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 9/20/2016 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Children and Youth Protection Project (P158791) Value 11583647.00 -- 11755294.00 12992924.00 Date 31-Mar-2016 -- 29-Jul-2016 31-Dec-2020 PHINDPDOTBL  Number of published social security monitoring reports. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1.00 10.00 Date 01-Jan-2016 -- 31-Mar-2016 31-Dec-2020 PHINDPDOTBL  Beneficiaries of Safety Nets programs (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 7897000.00 -- 7927120.00 8397000.00 Date 31-Mar-2016 -- 30-Jun-2016 31-Dec-2020 PHINDPDOTBL  Beneficiaries of Safety Nets programs - Conditional cash transfers (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3798000.00 -- 3922156.00 4298000.00 Date 31-Mar-2016 -- 30-Jun-2016 31-Dec-2020 PHINDPDOTBL  Beneficiaries of Safety Nets programs - Conditional cash transfers - Female (number) (Number, Custom Breakdown) 9/20/2016 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Children and Youth Protection Project (P158791) Baseline Actual (Previous) Actual (Current) End Target Value 1899000.00 -- 1925376.00 2149000.00 Date 31-Mar-2016 -- 30-Jun-2016 31-Dec-2020 PHINDPDOTBL  Beneficiaries of Safety Nets programs - Female (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3949000.00 -- 3883008.00 4199000.00 Date 31-Mar-2016 -- 30-Jun-2016 31-Dec-2020 Overall Comments Since this is the first ISR and the Project is not yet effective, indicators have been updated as much as possible as for some of them there is no information yet. Intermediate Results Indicators PHINDIRITBL  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 -- 0.00 1100000.00 Date 31-Mar-2016 -- 31-May-2016 31-Dec-2020 PHINDIRITBL  Number of published AUH monitoring reports (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1.00 20.00 Date 31-Mar-2016 -- 30-Jun-2016 31-Dec-2020 9/20/2016 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Children and Youth Protection Project (P158791) PHINDIRITBL  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 -- 11.40 9.50 Date 31-Mar-2016 -- 31-Mar-2016 31-Dec-2020 PHINDIRITBL  Number of active Territorial Action Plans (PAT) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 31-Mar-2016 -- 31-Mar-2016 31-Dec-2020 PHINDIRITBL  Number of households with socioeconomic survey completed (ficha social) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 120000.00 Date 31-Mar-2016 -- 31-Mar-2016 31-Dec-2020 PHINDIRITBL  Number of children under 18 years old that have been identified with the completed socioeconomic survey (ficha social) (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 300000.00 Date 31-Mar-2016 -- 31-Mar-2016 31-Dec-2020 9/20/2016 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Children and Youth Protection Project (P158791) PHINDIRITBL  Number of children under 18 years old that have been identified with the completed socioeconomic survey (ficha social) that live in indigenous communities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 18000.00 Date 31-Mar-2016 -- 31-Mar-2016 31-Dec-2020 PHINDIRITBL  Percentage of ANSES grievances responded in 20 days or less (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 -- 50.00 90.00 Date 31-Mar-2016 -- 31-Mar-2016 31-Dec-2020 PHINDIRITBL  Average response time to AUH grievances. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 21.00 -- 21.00 5.00 Date 31-Mar-2016 -- 31-Mar-2016 31-Dec-2020 PHINDIRITBL  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? Value . -- not started yet programs functioning - Report on Impact evaluation of the AUH Date 31-Mar-2016 -- 31-Mar-2016 31-Dec-2020 9/20/2016 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Children and Youth Protection Project (P158791) Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P158791 IBRD-86330 USD 600.00 600.00 0.00 0.00 600.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P158791 IBRD-86330 30-Jun-2016 -- -- 31-Dec-2020 31-Dec-2020 Effective Cumulative Disbursements Restructuring History There has been no restructuring to date. 9/20/2016 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Children and Youth Protection Project (P158791) Related Project(s) There are no related projects. 9/20/2016 Page 8 of 8 Public Disclosure Copy