The World Bank Report No: ISR11003 Implementation Status & Results Argentina AR San Juan SWAP (P113896) Public Disclosure Copy Operation Name: AR San Juan SWAP (P113896) Project Stage: Implementation Seq.No: 7 Status: ARCHIVED Archive Date: 21-Aug-2013 Country: Argentina Approval FY: 2010 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 16-Mar-2010 Original Closing Date 31-Mar-2012 Planned Mid Term Review Date Last Archived ISR Date 09-Jan-2013 Effectiveness Date 14-Sep-2011 Revised Closing Date 30-Sep-2013 Actual Mid Term Review Date 11-Dec-2012 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives are to: # Improve the equity, quality and efficiency of health services, thereby supporting the reduction of child and maternal mortality, especially among those citizens with limited resources who rely heavily on public health services. The four health programs supported by the operation (detailed below) are conducive for these objectives. # Improve the equity, quality and efficiency of education services in the first few years of schooling; thereby strengthen the human capital foundations of the province and improving equal opportunities in education. The two education programs supported by the operation (detailed below) are conducive for these objectives. # Strengthen public sector management. The project aims to build institutional capacity in key line ministries and the finance ministry, introducing basic elements of performance-informed budgeting and policy planning, improving public resource management, and strengthening monitoring and evaluation of service delivery. The TA component is designed to support this objective. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Health 28.00 Education 19.00 Public Disclosure Copy TA Public Sector Management 3.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview Page 1 of 4 The World Bank Report No: ISR11003 The Board approved the Project Appraisal Document (PAD) for the AR San Juan SWAP on March 16, 2010. The loan only became effective on September 14, 2011 due to unforeseen delays in passing a governmental decree authorizing the signature of the loan. A restructuring of the loan agreement became effective on March 22, 2012 to extend the closing date by 18 months to September 30, 2013 to enable the provision of Technical Assistance to ensure smooth project implementation going forward and to achieve the project objective of strengthening public sector management. Four out of five disbursements have taken place and the implementation of the project is on track. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Argentina Not Entered Provincia de San Juan Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target % of deliveries with over four ante natal care Percentage Value 21.34 59.50 40.00 consultations Date 31-Dec-2008 31-May-2013 30-Dec-2012 Comments 21.34% of deliveries with over 59.5% of deliveries with over 40% of deliveries with over four ante natal care four ante natal care four ante natal care consultations consultations; well above the consultations end target. % of deliveries in public hospitals with Percentage Value 86.00 100.00 100.00 permament safe blood availability Date 31-Dec-2008 31-May-2013 31-Dec-2012 Comments 86% 100% 100% Promotion rate of students in the first cycle Percentage Value 77.00 93.00 81.00 (PDO indicator related to All Can Learn Date 31-Dec-2008 31-Dec-2011 31-Dec-2011 Program) Comments 77% No updated information has 81% been released by the National Ministry of Education. Provincial data used for this indicator. Public Disclosure Copy Number of schools participating in the 'Full Day Number Value 28.00 42.00 32.00 School' (Jornada Completa) program Date 31-Dec-2008 31-Dec-2012 31-Dec-2011 Comments 28 schools 42 schools 32 schools Intermediate Results Indicators Page 2 of 4 The World Bank Report No: ISR11003 Indicator Name Core Unit of Measure Baseline Current End Target % of primary health care facilities using Percentage Value 50.00 100.00 90.00 "Mother and Child Health" notebook registers Date 31-Dec-2008 31-May-2013 31-Dec-2012 Public Disclosure Copy Comments 50% 100% 90% Repetition rate in first cycle (intermediate Percentage Value 10.50 5.00 8.00 indicator related to All Can Learn Program) Date 31-Dec-2008 31-Dec-2011 31-Dec-2011 Comments 10.5% Based on latest available data 8% provided by the province of San Juan: 5% Data on Financial Performance (as of 11-May-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P113896 IBRD-78530 Effective 16-Mar-2010 31-Aug-2011 14-Sep-2011 31-Mar-2012 30-Sep-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P113896 IBRD-78530 Effective USD 50.00 50.00 0.00 40.56 9.44 81.00 Disbursement Graph Public Disclosure Copy Page 3 of 4 The World Bank Report No: ISR11003 Key Decisions Regarding Implementation The implementation of the project is on track. Public Disclosure Copy Restructuring History Level two Approved on 15-Feb-2011, Level two Approved on 22-Mar-2012 Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4