The World Bank Report No: ISR2777 Implementation Status & Results Argentina Public Disclosure Copy AR San Juan SWAP (P113896) Operation Name: AR San Juan SWAP (P113896) Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Last Modified Date: 07-Feb-2011 Country: Argentina Approval FY: 2010 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): San Juan Investment Development Agency Key Dates Board Approval Date 16-Mar-2010 Original Closing Date 31-Mar-2012 Planned Mid Term Review Date Last Archived ISR Date 30-Jun-2010 Effectiveness Date Revised Closing Date 31-Mar-2012 Actual Mid Term Review Date 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? Public Disclosure Copy Yes No Component(s) Component Name Component Cost Health 28.00 Education 19.00 TA Public Sector Management 3.00 Overall Ratings Previous Rating Current Rating Page 1 of 4 The World Bank Report No: ISR2777 Previous Rating Current Rating Satisfactory Satisfactory Public Disclosure Copy Progress towards achievement of PDO Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview The Board approved the Project Appraisal Document (PAD) for the AR San Juan SWAP on March 16, 2010. The loan has not yet been reached effectiveness, due to delays in passing a governmental decree authorizing the signature of the loan. On December 16, 2010, the Bank received a letter from the governor of the Province of San Juan, requesting an amendment of a clerical but material error that appeared both in the draft of the Loan Agreement and in the PAD of the project. The proposed changes refer to the figures of the Education Sector in Annex 5 "Disbursement-Linked Indicators" of the draft of the Loan Agreement as well as the figures of the Education Component of Annex 3 "Results Framework and Monitoring" of the PAD. The amendment seeks to correct the base line and target values for learning achievements in language and mathematics, which in the original PAD were interchanged. These changes do not affect the disbursement-linked indicators or the disbursement schedule. The draft loan agreement has been corrected and the change will be included in the loan agreement prior to the date of signature. Results Project Development Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value % of deliveries with over four ante natal care consultations 21.34 40.00 Date Date Date 31-Dec-2008 30-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage 21.34% of deliveries with over four 40% of deliveries with over four ante natal care consultations ante natal care consultations Public Disclosure Copy Indicator Baseline Current End Target Indicator Name Value Value Value Promotion rate of students in the first cycle (PDO indicator related to All 77.00 81.00 Can Learn Program) Date Date Date 31-Dec-2008 30-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage 77% 81% Intermediate Results Indicators Page 2 of 4 The World Bank Report No: ISR2777 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value % of primary health care facilities using "Mother and Child Health" 50.00 90.00 notebook registers Date Date Date 31-Dec-2008 30-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage 50% 90% Indicator Baseline Current End Target Indicator Name Value Value Value Repetition rate in first cycle (intermediate indicator related to All Can 10.50 8.00 Learn Program) Date Date Date 31-Dec-2008 30-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage 10.5% 8% Data on Financial Performance (as of 17-Mar-2010) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P113896 IBRD-78530 Not Effective 16-Mar-2010 31-Mar-2012 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P113896 IBRD-78530 Not Effective USD 50.00 50.00 0.00 0.00 50.00 0.00 Disbursement Graph Public Disclosure Copy Page 3 of 4 The World Bank Report No: ISR2777 Public Disclosure Copy Key Decisions Regarding Implementation The Board approved the Project Appraisal Document (PAD) for the AR San Juan SWAP on March 16, 2010. The loan has not yet been made effective. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4