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 & Jobs Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 8 | ARCHIVED on 01-Nov-2019 | ISR38914 | Implementing Agencies: ANSES - Administracion Nacional de la Seguridad Social, Ministerio de Desarrollo Social, Argentine Republic Key Dates Key Project Dates Bank Approval Date: 30-Jun-2016 Effectiveness Date: 30-Sep-2016 Planned Mid Term Review Date: 23-Oct-2018 Actual Mid-Term Review Date: 26-Oct-2018 Original Closing Date: 31-Dec-2020 Revised Closing Date: 31-Dec-2020 pdoTable 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 Components Table 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 ►Satisfactory Overall Implementation Progress (IP) ►Satisfactory ►Satisfactory Overall Risk Rating ►Moderate ►Moderate Implementation Status and Key Decisions 11/1/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Children and Youth Protection Project (P158791) This full ISR was prepared after the Implementation Support Mission carried out from October 7-11, 2019. The main highlight of the recent mission and the overall project implementation is that: a) a restructuring of the project will be formally processed towards the end of October 2019 b) the project continues to be on track to meet the PDOs and has already disbursed 74% of the loan proceeds. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance ►Moderate ►Moderate ►Moderate Macroeconomic ►Moderate ►Moderate ►Moderate Sector Strategies and Policies ►Low ►Low ►Low Technical Design of Project or Program ►Substantial ►Moderate ►Moderate Institutional Capacity for Implementation and Sustainability ►Substantial ►Moderate ►Moderate Fiduciary ►Moderate ►Moderate ►Moderate Environment and Social ►Low ►Low ►Low Stakeholders ►Moderate ►Moderate ►Moderate Other -- -- -- Overall ►Moderate ►Moderate ►Moderate Results PDO Indicators by Objectives / Outcomes Expand coverage of the Family Allowances programs IN00754765 ►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 Value 11,583,647.00 13,035,323.00 13,035,323.00 13,181,650.00 Date 31-Mar-2016 18-Sep-2019 11-Oct-2019 31-Dec-2020 IN00754837 ►Beneficiaries of Safety Nets programs (number) (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target 11/1/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Children and Youth Protection Project (P158791) Value 7,897,000.00 8,878,325.00 8,878,325.00 9,373,000.00 Date 31-Mar-2016 18-Sep-2019 11-Oct-2019 31-Dec-2020 IN00754838 ►Beneficiaries of Safety Nets programs - Conditional cash transfers (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3,798,000.00 4,055,644.00 4,055,644.00 4,023,000.00 Date 31-Mar-2016 18-Sep-2019 11-Oct-2019 31-Dec-2020 IN00754839 ►Beneficiaries of Safety Nets programs - Conditional cash transfers - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,899,000.00 1,993,800.00 1,993,800.00 2,011,000.00 Date 31-Mar-2016 18-Sep-2019 11-Oct-2019 31-Dec-2020 IN00754840 ►Beneficiaries of Safety Nets programs - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3,949,000.00 4,351,088.00 4,351,088.00 4,686,000.00 Date 31-Mar-2016 18-Sep-2019 11-Oct-2019 31-Dec-2020 Improve transparency of the Social Protection programs implemented by ANSES IN00754836 ►Number of published social security monitoring reports (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 10.00 Date 31-Mar-2016 18-Sep-2019 11-Oct-2019 31-Dec-2020 Intermediate Results Indicators by Components Closing the coverage gaps of the Universal Child Allowance program IN00754841 ►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 65,459.00 65,459.00 1,100,000.00 Date 31-Mar-2016 18-Sep-2019 11-Oct-2019 31-Dec-2020 11/1/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Children and Youth Protection Project (P158791) Most indicators aimed at closing the coverage gap are lower than expected given that the strategy with RENAPER exceeded all previous expectations and sensibly reduced the goals, especially during the first two years of the life of the Comments: project. IN00754844 ►Number of published AUH monitoring reports (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21.00 21.00 37.00 Date 31-Mar-2016 18-Sep-2019 11-Oct-2019 31-Dec-2020 IN00754846 ►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 7.01 7.01 9.50 Date 31-Mar-2016 18-Sep-2019 11-Oct-2019 31-Dec-2020 IN00754848 ►Number of active Territorial Action Plans (PAT) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19.00 19.00 100.00 Date 31-Mar-2016 18-Sep-2019 11-Oct-2019 31-Dec-2020 Most indicators aimed at closing the coverage gap are lower than expected given that the strategy with RENAPER exceeded all previous expectations and sensibly reduced the goals, especially during the first two years of the life of the Comments: project. IN00754850 ►Number of households with socioeconomic survey completed (ficha social) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,564.00 3,564.00 120,000.00 Date 31-Mar-2016 18-Sep-2019 11-Oct-2019 31-Dec-2020 Most indicators aimed at closing the coverage gap are lower than expected given that the strategy with RENAPER exceeded all previous expectations and sensibly reduced the goals, especially during the first two years of the life of the Comments: project. This indicator will be adjusted downwards as well as the budget associated with this activity. IN00754852 ►Number of children under 18 years old that have been identified with the completed socioeconomic survey (ficha social) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,027.00 2,027.00 300,000.00 Date 31-Mar-2016 18-Sep-2019 11-Oct-2019 31-Dec-2020 11/1/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Children and Youth Protection Project (P158791) Most indicators aimed at closing the coverage gap are lower than expected given that the strategy with RENAPER exceeded all previous expectations and sensibly reduced the goals, especially during the first two years of the life of the Comments: project. This indicator will be adjusted downwards. IN00754853 ►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 0.00 18,000.00 Date 31-Mar-2016 18-Sep-2019 11-Oct-2019 31-Dec-2020 This indicator will be replaced in the next restructuring. Comments: Institutional Strengthening of ANSES on information procedures and transparency and Project Mgmt IN00754842 ►Percentage of ANSES grievances responded in 20 days or less (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 95.00 95.00 90.00 Date 31-Mar-2016 18-Sep-2019 11-Oct-2019 31-Dec-2020 IN00754845 ►Average response time to AUH grievances. (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 21.00 10.00 10.00 5.00 Date 31-Mar-2016 18-Sep-2019 11-Oct-2019 31-Dec-2020 IN00754847 ►List of beneficiaries suspended or to be suspended sent to provinces (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 18.00 Date 31-Mar-2016 18-Sep-2019 11-Oct-2019 31-Dec-2020 IN00754849 ►Digital mobile application to download and upload proof of compliance with corresponsibilities (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Mar-2016 18-Sep-2019 11-Oct-2019 31-Dec-2020 IN00754851 ►Number of student rosters sent by provinces to ANSES (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/1/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Children and Youth Protection Project (P158791) Value 0.00 0.00 0.00 8.00 Date 31-Mar-2016 18-Sep-2019 11-Oct-2019 31-Dec-2020 Institutional Strengthening of the Ministry of Social Development and Project Management IN00754843 ►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? programs Value . In progress In progress functioning -Report on Impact evaluation of the AUH Date 31-Mar-2016 18-Sep-2019 11-Oct-2019 31-Dec-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P158791 IBRD-86330 Effective USD 600.00 600.00 0.00 533.00 67.00 89% P158791 IBRD-89030 Effective USD 450.00 450.00 0.00 241.13 208.88 54% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P158791 IBRD-86330 Effective 30-Jun-2016 30-Sep-2016 30-Sep-2016 31-Dec-2020 31-Dec-2020 P158791 IBRD-89030 Effective 01-Nov-2018 17-Dec-2018 17-Dec-2018 31-Dec-2020 31-Dec-2020 Cumulative Disbursements 11/1/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Children and Youth Protection Project (P158791) Restructuring History There has been no restructuring to date. Related Project(s) P167851-Additional Financing Children and Youth Protection Project 11/1/2019 Page 7 of 7