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 & Labor Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 6 | ARCHIVED on 05-Apr-2019 | ISR36384 | Implementing Agencies: ANSES - Administracion Nacional de la Seguridad Social, Ministerio de Desarrollo Social, Republic of Argentina 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 $12.40 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions On November 1st, 2018, the Additional Financing of US$ 450 million. for the Children and Youth Protection Project was approved by the Board of Directors. On December 17th, 2018, the project became effective and a first disbursement of US$ 90 million. took place on December 27th, 2018, upon verification on compliance of the achieved targets in the first two disbursement link indicators Total disbursements of the project increased from US$ 492 million to US$ 622 million since the last ISR report published in October 2018. The disbursement rate of the project as a whole (including both loans) went down from 88 percent to 59 percent over the same period, due to incorporation of the AF that increased the project amount from US$ 600 million to US$ 1,050 million. 4/5/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Children and Youth Protection Project (P158791) The original target population (children included in the eligibility process of AUH) reached 1,300,000 children. As of November 2018, the number of children that remained excluded from the Program’s eligibility process is 425,000. 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 Substantial Substantial 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 IN00682757 ►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 12,881,431.00 12,997,794.00 13,181,650.00 Date 31-Mar-2016 06-Jul-2018 30-Nov-2018 31-Dec-2020 IN00682759 ►Beneficiaries of Safety Nets programs (number) (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 7,897,000.00 9,123,000.00 8,496,832.00 9,373,000.00 Date 31-Mar-2016 01-May-2018 30-Nov-2018 31-Dec-2020 IN00682760 Beneficiaries of Safety Nets programs - Conditional cash transfers (number) (Number, Custom Breakdown) 4/5/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Children and Youth Protection Project (P158791) Baseline Actual (Previous) Actual (Current) End Target Value 3,798,000.00 3,916,000.00 3,994,424.00 4,023,000.00 Date 31-Mar-2016 01-May-2018 30-Nov-2018 31-Dec-2020 IN00682776 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 1,947,720.00 1,964,091.00 2,011,000.00 Date 31-Mar-2016 13-Dec-2017 30-Nov-2018 31-Dec-2020 IN00682777 Beneficiaries of Safety Nets programs - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3,949,000.00 4,561,000.00 4,163,662.00 4,686,000.00 Date 31-Mar-2016 01-May-2018 30-Nov-2018 31-Dec-2020 Improve transparency of the Social Protection programs implemented by ANSES IN00682758 ►Number of published social security monitoring reports (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 8.00 10.00 Date 31-Mar-2016 29-Aug-2018 21-Mar-2019 31-Dec-2020 Intermediate Results Indicators by Components Closing the coverage gaps of the Universal Child Allowance program IN00682778 ►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 0.00 0.00 1,100,000.00 Date 31-Mar-2016 13-Dec-2017 21-Mar-2019 31-Dec-2020 IN00682781 ►Number of published AUH monitoring reports (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 15.00 37.00 Date 31-Mar-2016 13-Dec-2017 30-Nov-2018 31-Dec-2020 IN00682783 4/5/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Children and Youth Protection Project (P158791) ►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 13-Dec-2017 21-Mar-2019 31-Dec-2020 IN00682785 ►Number of active Territorial Action Plans (PAT) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 7.00 100.00 Date 31-Mar-2016 13-Dec-2017 21-Mar-2019 31-Dec-2020 IN00682787 ►Number of households with socioeconomic survey completed (ficha social) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,661.00 120,000.00 Date 31-Mar-2016 13-Dec-2017 21-Mar-2019 31-Dec-2020 IN00682789 ►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 0.00 2,027.00 300,000.00 Date 31-Mar-2016 13-Dec-2017 21-Mar-2019 31-Dec-2020 IN00682790 ►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 13-Dec-2017 21-Mar-2019 31-Dec-2020 Institutional Strengthening of ANSES on information procedures and transparency and Project Mgmt IN00682779 ►Percentage of ANSES grievances responded in 20 days or less (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 92.00 95.00 90.00 Date 31-Mar-2016 13-Dec-2017 21-Mar-2019 31-Dec-2020 IN00682782 ►Average response time to AUH grievances. (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target 4/5/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Children and Youth Protection Project (P158791) Value 21.00 12.00 10.00 5.00 Date 31-Mar-2016 13-Dec-2017 21-Mar-2019 31-Dec-2020 IN00682784 ►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 06-Jul-2018 21-Mar-2019 31-Dec-2020 IN00682786 ►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 06-Jul-2018 21-Mar-2019 31-Dec-2020 IN00682788 ►Number of student rosters sent by provinces to ANSES (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 31-Mar-2016 06-Jul-2018 21-Mar-2019 31-Dec-2020 Institutional Strengthening of the Ministry of Social Development and Project Management IN00682780 ►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 functioning -Report on Impact evaluation of the AUH Date 31-Mar-2016 13-Dec-2017 21-Mar-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 0.00 531.50 68.50 89% 4/5/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Children and Youth Protection Project (P158791) P158791 IBRD-89030 Effective USD 450.00 450.00 0.00 91.13 358.88 20% 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 Restructuring History There has been no restructuring to date. Related Project(s) P167851-Additional Financing Children and Youth Protection Project 4/5/2019 Page 6 of 6