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 Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 8 | ARCHIVED on 05-Dec-2018 | ISR34517 | Implementing Agencies: Dirección General de Programas y Proyectos Sectoriales y Especiales (DGPPSE), Ministerio de Hacienda 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: 28-Feb-2021 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 $13.83 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 Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Unsatisfactory Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions This ISR reports on the main outcomes of the implementation support mission that took place between October 16th and 19th, 2018, as well as follow up bi-weekly meetings with the borrower. Due to significant institutional changes (restructuring of the implementing unit and its reporting lines within the line ministry) as well as significant budgetary constraints, the project is adjusting is implementation model and is preparing a restructuring proposal that could put it back on track, augmenting the probabilities of achieving its development objective. A follow up mission in April 2019 will review the progress. 12/5/2018 Page 1 of 7 The World Bank Implementation Status & Results Report AR Socio-Economic Inclusion In Rural Areas (P106685) Risks Systematic Operations Risk-rating Tool 12/5/2018 Page 2 of 7 The World Bank Implementation Status & Results Report AR Socio-Economic Inclusion In Rural Areas (P106685) Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Moderate Moderate Moderate 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. IN00642504 ►Community organizations functional 12 months after subproject completion (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 250.00 Date 11-Jun-2015 -- 15-Oct-2018 28-Feb-2022 Indicator shows no progress because communities subprojects have not been completed. Comments: IN00642503 ►Share of results achieved for Rural Investment Subprojects (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 100.00 70.00 Date 11-Jun-2015 -- 15-Oct-2018 28-Feb-2021 IN00642573 ►Increase in gross value (Quantity x Price) of sales for Productive Alliance Subprojects. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 11-Jun-2015 -- 15-Oct-2018 28-Feb-2021 Currently there are no productive alliances funded. Comments: IN00642505 12/5/2018 Page 3 of 7 The World Bank Implementation Status & Results Report AR Socio-Economic Inclusion In Rural Areas (P106685) ►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 -- 0.00 70.00 Date 11-Jun-2015 -- 15-Oct-2018 28-Feb-2022 No subprojects have been completed therefore indicator has no progress to report. Comments: IN00642571 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 16,080.00 50,000.00 Date 11-Jun-2015 -- 15-Oct-2018 28-Feb-2021 Indicator on female beneficiaries is being proxied by female household head. Comments: IN00642572 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 34.00 50.00 Overall Comments PDO Most indicators in the results framework are limited in their capacity to inform early progress of the project, i.e. number of projects approved or under implementation. On the contrary, various indicators refer to projects completed or under execution after 12 months after their completion. Intermediate Results Indicators by Components Component 1: Capacity Development IN00642574 ►Component One - Indicator 1: Community organizations created or strengthened by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 68.00 68.00 300.00 Date 11-Jun-2015 22-Jun-2018 15-Oct-2018 28-Feb-2021 IN00642577 ►Component One - Indicator 2: Subproject proposals considered eligible for financing (over total of proposal presented) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 56.00 56.00 80.00 12/5/2018 Page 4 of 7 The World Bank Implementation Status & Results Report AR Socio-Economic Inclusion In Rural Areas (P106685) Date 11-Jun-2015 22-Jun-2018 15-Oct-2018 28-Feb-2021 Component 2: Rural Livelihood IN00642575 ►Component Two- Indicator 1: Community Subprojects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 200.00 Date 11-Jun-2015 22-Jun-2018 15-Oct-2018 28-Feb-2021 IN00642578 ►Component Two - Indicator 2: Indigenous Peoples Community Subprojects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 11-Jun-2015 22-Jun-2018 15-Oct-2018 28-Feb-2021 IN00642580 ►Component Two - Indicator 3: 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 1,388.00 2,826.00 9,000.00 Date 11-Jun-2015 22-Jun-2018 15-Oct-2018 28-Feb-2021 550 of 2,826 are female-headed households (20%). Comments: IN00642582 Female-headed families benefiting from the project (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 550.00 550.00 0.00 IN00642583 Youth-headed families benefiting from the project (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 350.00 350.00 0.00 Component 3: Access to Markets IN00642576 ►Component Three - Indicator 1: Productive Alliances financed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 7.00 40.00 Date 11-Jun-2015 22-Jun-2018 15-Oct-2018 28-Feb-2021 IN00642579 ►Component Three - Indicator 2: Producer families linked to markets through productive alliances (Number, Custom) 12/5/2018 Page 5 of 7 The World Bank Implementation Status & Results Report AR Socio-Economic Inclusion In Rural Areas (P106685) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 390.00 1,000.00 Date 11-Jun-2015 22-Jun-2018 15-Oct-2018 28-Feb-2021 IN00642581 ►Component Three - Indicator 3: Productive Alliances capable of starting a second productive cycle without financial support (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 11-Jun-2015 22-Jun-2018 15-Oct-2018 28-Feb-2021 No productive alliances have been funded by the project yet. Comments: Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P106685 IBRD-80930 Effective USD 52.50 52.50 0.00 7.77 44.73 15% 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 28-Feb-2021 Cumulative Disbursements 12/5/2018 Page 6 of 7 The World Bank Implementation Status & Results Report AR Socio-Economic Inclusion In Rural Areas (P106685) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/5/2018 Page 7 of 7