The World Bank Report No: ISR15658 Implementation Status & Results Argentina Adaptation Fund: Increasing Climate Resilience & Enhancing Sustainable Land Management in the Southwest of the Buenos Aires Province (P125804) Public Disclosure Copy Operation Name: Adaptation Fund: Increasing Climate Resilience & Enhancing Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 16-Aug-2014 Sustainable Land Management in the Southwest of the Buenos Aires Province (P125804) Country: Argentina Approval FY: 2014 Product Line: Recipient Executed Activities Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 20-Sep-2013 Original Closing Date 30-Dec-2018 Planned Mid Term Review Date Last Archived ISR Date 04-Jan-2014 Effectiveness Date 27-May-2014 Revised Closing Date 30-Dec-2018 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is to reduce climate vulnerability of the agriculture sector in the Southwest of the Buenos Aires Province by increasing adaptive capacity of key local institutions and actors, and piloting climate resilient and sustainable land management measures. Participatory planning processes will be used to identify and pilot concrete adaptation measures focusing on water, crops and livestock management to promote climate resilience, and to enhance degraded ecosystems through sustainable land management measures. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Reducing Institutional and Community-level Vulnerability 0.71 Component 2: Implementing Adaptation Measures in Productive Agroecosystems 2.70 Component 3: Applying a Participatory Approach to Knowledge Management and Monitoring and 0.09 Public Disclosure Copy Evaluation Component 4: Developing a Sustainability Strategy 0.12 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Page 1 of 7 The World Bank Report No: ISR15658 Implementation Status Overview The Project was approved by the Bank in September 23, 2013. The Project Implementation Unit (PIU) has been created. Effectiveness conditions have been complied. Disbursements have not been requested to the Bank. However, different planning activities have been conducted by the PIU and its partners (e.g. the Buenos Aires Provincial Organization for Sustainable Development (OPDS)) to ensure a prompt Project launching. The official Project launching is due August 2014. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Argentina Buenos Aires Partido de Bahía Blanca ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Targeted institutions that reflect institution- Number Value 0.00 0.00 10.00 specific adaptation needs in their budget Date 22-Jul-2013 23-Jun-2014 30-Dec-2018 allocations to increase their capacity to address Comments Target for the second year of climate-related challenges Project implementation: 4 Productive agroecosystems in the pilot sites Number Value 0.00 0.00 10.00 maintained or improved to withstand conditions Date 22-Jul-2013 23-Jun-2014 30-Dec-2018 resulting from climate variability and change Comments Target for the second year of Project implementation: 7 Relevant threat and hazard information Yes/No Value No No Yes generated and disseminated to farmers and Date 22-Sep-2013 23-Jun-2014 30-Dec-2018 other stakeholders on a timely basis Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Targeted clients satisfied with agricultural Percentage Value 0.00 0.00 50.00 Public Disclosure Copy services (percentage) Date 22-Jul-2013 23-Jun-2014 30-Dec-2018 Comments Target for the second year of Project implementation: 15% of both male and female participants Targeted clients satisfied with agricultural Number Value 0.00 0.00 0.00 services - male (number) Sub Type Supplemental Page 2 of 7 The World Bank Report No: ISR15658 Targeted clients satisfied with agricultural Number Value 0.00 0.00 0.00 services - female (number) Sub Type Supplemental Public Disclosure Copy Targeted clients- male (number) Number Value 0.00 0.00 0.00 Sub Type Supplemental Targeted clients – female (number) Number Value 0.00 0.00 0.00 Sub Type Supplemental Targeted local public employees trained Percentage Value 0.00 0.00 60.00 Date 22-Jul-2013 23-Jun-2014 30-Dec-2018 Comments Target for the first year of Project implementation: 20% Target for the second year of Project implementation: 30% Target for the third year of Project implementation: 50% Targeted local public employees trained - male Percentage Value 0.00 0.00 0.00 (percentage of the total males+females) Sub Type Date 22-Jul-2013 23-Jun-2014 30-Dec-2018 Breakdown Comments TBD Targeted local public employees trained - Percentage Value 0.00 0.00 0.00 female (percentage of the total males+females) Sub Type Date 22-Jul-2013 23-Jun-2014 30-Dec-2018 Breakdown Comments TBD IEWS developed/operational through inter- Yes/No Value No No Yes institutional cooperation Date 22-Jul-2013 23-Jun-2014 30-Dec-2018 Comments Active participation of at least the key Yes/No Value No No Yes institutions of the Observatory Public Disclosure Copy Date 22-Jul-2013 23-Jun-2014 30-Dec-2018 Comments Consulted people who report on modification(s) Percentage Value 0.00 0.00 60.00 in their Project-related practices Date 22-Jul-2013 23-Jun-2014 30-Dec-2018 Comments Target for the second year of Project implementation: 40% Page 3 of 7 The World Bank Report No: ISR15658 Consulted people who report on modification(s) Percentage Value 0.00 0.00 0.00 in their Project-related practices - male Sub Type Date 22-Jul-2013 23-Jun-2014 30-Dec-2018 (percentage of total: male+female) Breakdown Comments TBD Public Disclosure Copy Consulted people who report on modification(s) Percentage Value 0.00 0.00 0.00 in their Project-related practices - female Sub Type Date 22-Jul-2013 23-Jun-2014 (percentage of total: male+female) Breakdown Comments TBD Client days of training provided (number) Number Value 0.00 0.00 64.00 Date 22-Jul-2013 23-Jun-2014 30-Dec-2018 Comments Target for the first year of Project implementation: 16 Target for the second year of Project implementation: 32 Target for the third year of Project implementation: 48 Client days of training provided - Female Number Value 0.00 0.00 0.00 (number) Sub Type Date 22-Jul-2013 23-Jun-2014 Breakdown Comments TBD Teacher training institutes within SWBA that Number Value 0.00 0.00 10.00 cooperate with the Project and offer related Date 22-Jul-2013 23-Jun-2014 30-Dec-2018 training Comments Target for the second year of Project implementation: 6 Cultural and socio-productive activities carried Number Value 0.00 0.00 28.00 out in the Project zone jointly with the municipal Date 22-Jul-2013 23-Jun-2014 governments (fairs, exhibitions, etc.) Comments Min. two in each of the three counties, as well as a regional fair of sustainable alternative products and production experiences per year Females participating on cultural and socio- Number Value 0.00 0.00 0.00 Public Disclosure Copy productive activities carried out in the Project Sub Type Date 22-Jul-2013 23-Jun-2014 zone jointly with the municipal governments Breakdown Comments TBD (fairs, exhibitions, etc.) Males participating on cultural and socio- Number Value 0.00 0.00 0.00 productive activities carried out in the Project Sub Type Date 22-Jul-2013 23-Jun-2014 zone jointly with the municipal governments Breakdown Comments TBD (fairs, exhibitions, etc.) Page 4 of 7 The World Bank Report No: ISR15658 Clients who have adopted an improved agr. Number Value 0.00 0.00 1400.00 technology promoted by the project Date 22-Jul-2013 23-Jun-2014 30-Dec-2018 Comments Target for the second year of Public Disclosure Copy Project implementation: 160 Clients who adopted an improved agr. Number Value 0.00 0.00 280.00 technology promoted by project – female Sub Type Date 22-Jul-2013 23-Jun-2014 Breakdown Comments Target for the second year of Project implementation: 40 Adaptation/sustainable land management Number Value 0.00 0.00 (SLM) technologies identified/verified through Date 22-Jul-2013 23-Jun-2014 30-Dec-2018 local participatory consultations under the Comments Target numbers will be Project framework that are demonstrated within the GIAs defined during the first year of Project implementation after the technical consultations have started. Related articles/programs in the local media Number Value 0.00 0.00 22.00 and political initiatives in the three municipal Date 22-Jul-2013 23-Jun-2014 30-Dec-2018 Councils of the directly targeted counties Comments Target for the first year of Project implementation: 4 arget for the second year of Project implementation: 16 Target for the thirdyear of Project implementation: 18 Related articles/programs in the local media in Number Value 0.00 0.00 18.00 the three municipal Councils of the directly Sub Type Date 22-Jul-2013 23-Jun-2014 30-Dec-2018 targeted countiesAF Breakdown Comments Target for the first year of Project implementation: 4 Target for the second year of Project implementation: 14 Target for the third year of Public Disclosure Copy Project implementation: 16 Related political initiatives in the three Number Value 0.00 0.00 4.00 municipal Councils of the directly targeted Sub Type Date 22-Jul-2013 23-Jun-2014 30-Dec-2018 countiesAF Breakdown Comments Target for the first year of Project implementation: 1 Workshops and other Knowledge Management Yes/No Value No No Yes events meet their targets in terms of Date 22-Jul-2013 23-Jun-2014 30-Dec-2018 participation of different stakeholder groups Comments Page 5 of 7 The World Bank Report No: ISR15658 Targeted beneficiaries who have participated in Percentage Value 0.00 0.00 70.00 related training and carry out their own means Date 22-Jul-2013 23-Jun-2014 30-Dec-2018 of M&E and continued improvement related to Comments Target for the first year of the measures they have adopted through Public Disclosure Copy participation in the P Project implementation: 20% Target for the second year of Project implementation: 40% Target for the third year of Project implementation: 60% Female beneficiaries who have participated in Percentage Value 0.00 0.00 70.00 related training and carry out their own means Sub Type Date 22-Jul-2013 23-Jun-2014 30-Dec-2018 of M&E and continued improvement related to Breakdown Comments Target for the first year of the measures they have adopted through participation in the Pro Project implementation: 20% Target for the second year of Project implementation: 40% Target for the third year of Project implementation: 60% Assumed institutional commitments for the Number Value 0.00 0.00 continuity and sustainability of the Project Date 22-Jul-2013 23-Jun-2014 30-Dec-2018 results per sector and activity Comments At least one institutional compromise for continuity of the Project results per sector and activity Guidance material produced on critical pieces Yes/No Value No No Yes of policy framework, piloted adaptation Date 22-Jul-2013 23-Jun-2014 30-Dec-2018 practices, and potential sources of financingto Comments support continued efforts to promote climate resiliency at differ Data on Financial Performance (as of 23-Jun-2014) Financial Agreement(s) Key Dates Public Disclosure Copy Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P125804 TF-15041 Effective 18-Mar-2014 18-Mar-2014 27-May-2014 30-Dec-2018 30-Dec-2018 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P125804 TF-15041 Effective USD 3.96 3.96 0.00 0.00 3.96 0.00 Disbursement Graph Page 6 of 7 The World Bank Report No: ISR15658 Public Disclosure Copy Key Decisions Regarding Implementation N/A Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 7 of 7