The World Bank Report No: ISR16106 Implementation Status & Results Argentina AR PROSAP2 - Second Provincial Agricultural Development (P106684) Public Disclosure Copy Operation Name: AR PROSAP2 - Second Provincial Agricultural Development Project Stage: Implementation Seq.No: 12 Status: ARCHIVED Archive Date: 15-Oct-2014 (P106684) Country: Argentina Approval FY: 2009 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): UCAR Key Dates Board Approval Date 25-Sep-2008 Original Closing Date 30-Mar-2015 Planned Mid Term Review Date 20-Nov-2012 Last Archived ISR Date 19-Feb-2014 Effectiveness Date 11-May-2009 Revised Closing Date 30-Mar-2015 Actual Mid Term Review Date 19-Nov-2012 Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase the productivity and sales volume of small and medium-size producers. To achieve this, the project's strategy involves technical assistance (TA), capacity- building activities, and direct investments that contribute to long-term improvements in agricultural productivity, as well as competitiveness and market access. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Support to Pre-Investment Activities 10.30 Investment Subprojects for Competitiveness 272.20 Project Management 16.70 Overall Ratings Public Disclosure Copy 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 This ISR refers to the last support missions of March and September 2014. Out of twenty provincial subprojects in PROSAP's portfolio, six have completed their implementation, thirteen are under active implementation and one (Entre Rios, Rural Electrification El Redomon) is expected to start implementation by October 2014. By the end of 2015 all subprojects will have completed their construction phase, with one year left for accompanying technical assistance measures. Page 1 of 6 The World Bank Report No: ISR16106 Locations Country First Administrative Division Location Planned Actual Argentina Not Entered Provincia de Río Negro Public Disclosure Copy Argentina Not Entered Provincia de Mendoza Argentina Not Entered Provincia de La Rioja Argentina Not Entered Provincia de Córdoba Argentina Not Entered Provincia del Chubut Argentina Not Entered Provincia del Chaco Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Increase of labor productivity (%). Text Value TBD n.a. yet 10% Baseline values for specific subprojects have been determined. Date 24-Oct-2008 30-Jun-2014 30-Mar-2015 Comments No subproject has yet a had a full year of ag. campaign after the end of the investment phase Increase of land productivity (%) Text Value TBD n.a. yet 12% Baseline values for specific subprojects have been determined. Date 24-Oct-2008 30-Jun-2014 30-Mar-2015 Public Disclosure Copy Comments No subproject has yet a had a full year of ag. campaign after the end of the investment phase Increase of sales volume (%) Text Value TBD n.a. yet 20% Baseline values for specific subprojects have been determined. Date 24-Oct-2008 31-Dec-2013 30-Mar-2015 Page 2 of 6 The World Bank Report No: ISR16106 Comments No subproject has yet a had a full year of ag. campaign after the end of the investment phase Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Strategic investment plans prepared and Text Value 0 19 15 investment plans adopted in each province receiving financing Date 24-Oct-2008 30-Jun-2014 31-Dec-2011 form PROSAP II Comments Ag Strategy for Tierra del Fuego Province was prepared in April 2014. Number of hectares of new productive area as Text Value 0 2300 673.8 ha (accumulated by a result of improved infrastructure end of YR6) Date 24-Oct-2008 30-Jun-2014 30-Mar-2015 Comments 1300 Ha in Mendoza Province 1000 Ha in Santa Rosa Improved efficiency of irrigation systems (%) Text Value 65% +50% 84.5 Date 24-Oct-2008 30-Jun-2014 30-Mar-2015 Comments +30% on baseline Increased yields (%) Text Value Specific baseline values for + 12% + 20 % subprojects will be determined as each subproject selected is prepared Date 24-Oct-2008 30-Jun-2014 30-Mar-2015 Comments Improved road transportation (annual daily Text Value 471 796 2 % from YR2 to YR6 transit average) in % Date 24-Oct-2008 31-Dec-2013 30-Mar-2015 Public Disclosure Copy Comments +69 percent. Based on 2 subprojects Decrease in prevalence of disease in sanitary Text Value Specific baseline values for OIE Status of "country with Status maintained and phytosanitary interventions (%) subprojects will be negligible risk" maintained determined as each subproject selected is prepared Date 24-Oct-2008 30-Jun-2014 30-Mar-2015 Comments Argentina maintains sanitary Country with negligible risk Country with negligible risk status with respect to Page 3 of 6 The World Bank Report No: ISR16106 Transmissible Spongiform Encephalopathy Level of participation of small and medium-size Text Value low med/high (accumulated by producers in value chain organizations and end of YR6) Public Disclosure Copy provincial/local investment planning (low/ Date 24-Oct-2008 31-Dec-2013 30-Mar-2015 medium/high) Comments Increase of on-farm and off-farm investments in Text Value Specific baseline values for US$15.0 million US$50 Million beneficiary producers (%) subprojects will be determined as each subproject selected is prepared Date 24-Oct-2008 30-Jun-2014 30-Mar-2015 Comments Amount of beneficiary and commercial Text Value 0 64.5 US million (accumulated financing leveraged by the Project (US$ million) between YR3 and end of YR6) Date 24-Oct-2008 31-Dec-2013 30-Mar-2015 Comments Increased provincial capacity for policy Text Value 63 % TBD development and implementation of Date 24-Oct-2008 31-Dec-2013 30-Mar-2015 subprojects Comments Indicator baseline established (low/medium/high) by PIU. PIU Institutional Development Study carried out Text Value 0% 100 % by end of YR1 and discussed Date 24-Oct-2008 31-Dec-2013 31-Dec-2009 Comments Study carried out through FAO partnership Base-line studies for each subproject finalized Text Value 0% 100 % (accumulated by end and available at beginning of implementation of YR4) Date 24-Oct-2008 30-Apr-2013 31-Dec-2012 Public Disclosure Copy Comments # of farmer business plans supported Number Value 0.00 1095.00 300.00 Date 24-Oct-2008 30-May-2014 Comments The project has financed 1095 matching grants to support investment proposal at the farm level km of rural roads rehabiliated - Cordoba Number Value 0.00 53.40 53.40 Date 31-Dec-2013 30-Mar-2015 Page 4 of 6 The World Bank Report No: ISR16106 Comments Bridge is in final stages of porocurement. km of power lines built - Neuquen Number Value 0.00 71.00 71.00 Public Disclosure Copy Date 30-Apr-2013 30-Mar-2015 Comments # of Management Development centers Number Value 0.00 69.00 70.00 operational Date 24-Oct-2008 31-Dec-2013 30-Mar-2015 Comments 69 Entrepreneurial Development Centers (Centros de Desarrollo de Emprendedores) created Pilot stage 2007-2010: 11 2011: 28 2012: 16 2013: 14 km of irrigation canals rehabilitated - Salta Number Value 0.00 37.70 37.70 Date 31-Dec-2013 30-Mar-2015 Comments Achieved. km of canals, Santa Rosa Number Value 0.00 11.50 11.50 Sub Type Date 31-Dec-2013 Breakdown Comments Achieved. km of canals, Rio Metan Number Value 0.00 26.20 26.20 Sub Type Date 31-Dec-2013 Breakdown Comments Achieved. km of irrigation canals rehabilitated - Mendoza Number Value 0.00 76.30 76.30 Date 30-Apr-2013 30-Mar-2015 Comments Achieved. Chachingo - Pescara Number Value 0.00 38.90 38.90 Public Disclosure Copy Sub Type Date 30-Apr-2013 30-Mar-2015 Breakdown Comments Achieved. San Martin Number Value 37.40 37.40 Sub Type Date 30-Mar-2012 30-Mar-2015 Breakdown Comments Achieved. Data on Financial Performance (as of 22-Sep-2014) Financial Agreement(s) Key Dates Page 5 of 6 The World Bank Report No: ISR16106 Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P106684 IBRD-75970 Effective 25-Sep-2008 27-Mar-2009 11-May-2009 30-Mar-2015 30-Mar-2015 Disbursements (in Millions) Public Disclosure Copy Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P106684 IBRD-75970 Effective USD 300.00 300.00 0.00 154.68 145.32 52.00 Disbursement Graph Key Decisions Regarding Implementation The Project closing date has been extended to September 30, 2016. The next supervision mission is planned for March 2015. Public Disclosure Copy Restructuring History Board Approved on 25-Sep-2008 Related Projects There are no related projects. Page 6 of 6