The World Bank Report No: ISR13449 Implementation Status & Results Argentina AR PROSAP2 - Second Provincial Agricultural Development (P106684) Public Disclosure Copy Operation Name: AR PROSAP2 - Second Provincial Agricultural Development Project Stage: Implementation Seq.No: 11 Status: ARCHIVED Archive Date: 19-Feb-2014 (P106684) Country: Argentina Approval FY: 2009 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 25-Sep-2008 Original Closing Date 30-Mar-2015 Planned Mid Term Review Date 20-Nov-2012 Last Archived ISR Date 10-Jul-2013 Effectiveness Date 11-May-2009 Revised Closing Date 30-Mar-2015 Actual Mid Term Review Date 19-Nov-2012 Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase the productivity and sales volume of small and medium-size producers. To achieve this, the project's strategy involves technical assistance (TA), capacity- building activities, and direct investments that contribute to long-term improvements in agricultural productivity, as well as competitiveness and market access. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Support to Pre-Investment Activities 10.30 Investment Subprojects for Competitiveness 272.20 Project Management 16.70 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview This ISR refers to the last support mission of SEPTEMBER 2013. Implementation progress continues to be solid, with 100% of the funds committed to 21 provincial and national subprojects; institutional strengthening and strategy formulation for 18 Page 1 of 6 The World Bank Report No: ISR13449 provinces; and pilot regional and technology transfer initiatives in several micro-regions. Meanwhile, as large procurement processes for works and goods are progressively being executed, physical implementation of approved sub-projects is accelerating. Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual Argentina Not Entered Provincia de Río Negro Argentina Not Entered Provincia de Mendoza Argentina Not Entered Provincia de La Rioja Argentina Not Entered Provincia de Córdoba Argentina Not Entered Provincia del Chubut Argentina Not Entered Provincia del Chaco Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Increase of labor productivity (%). Text Value TBD n.a. yet 10% Baseline values for specific subprojects have been determined. Date 24-Oct-2008 31-Dec-2013 30-Mar-2015 Comments Increase of land productivity (%) Text Value TBD n.a. yet 12% Baseline values for specific subprojects have been determined. Date 24-Oct-2008 31-Dec-2013 30-Mar-2015 Public Disclosure Copy Comments Increase of sales volume (%) Text Value TBD n.a. yet 20% Baseline values for specific subprojects have been determined. Date 24-Oct-2008 31-Dec-2013 30-Mar-2015 Comments Intermediate Results Indicators Page 2 of 6 The World Bank Report No: ISR13449 Indicator Name Core Unit of Measure Baseline Current End Target Strategic investment plans prepared and Text Value 0 18 15 investment plans adopted in each province receiving financing Date 24-Oct-2008 31-Dec-2013 31-Dec-2011 Public Disclosure Copy form PROSAP II Comments Level of participation of private sector Text Value 0 med/high - 15 provinces stakeholders in provincial investment planning (accumulated by end of YR3) (low/medium/ high - # of provinces) Date 24-Oct-2008 31-Dec-2013 31-Dec-2011 Comments Private sector participated in all of the 18 provinces. Number of hectares of new productive area as Text Value 0 2500 ha 673.8 ha (accumulated by a result of improved infrastructure end of YR6) Date 24-Oct-2008 31-Dec-2013 30-Mar-2015 Comments Improved efficiency of irrigation systems (%) Text Value 0 53 % 65 % Date 24-Oct-2008 31-Dec-2013 30-Mar-2015 Comments Increased yields (%) Text Value Specific baseline values for 20 % subprojects will be determined as each subproject selected is prepared Date 24-Oct-2008 31-Dec-2013 30-Mar-2015 Comments Improved road transportation (annual daily Text Value 0 69 % 2 % from YR2 to YR6 transit average) in % Date 24-Oct-2008 31-Dec-2013 30-Mar-2015 Comments Decrease in prevalence of disease in sanitary Text Value Specific baseline values for Staus maintained Status maintained and phytosanitary interventions (%) subprojects will be Public Disclosure Copy determined as each subproject selected is prepared Date 24-Oct-2008 31-Dec-2013 30-Mar-2015 Comments Argentina maintains sanitary Country with negligible risk Country with negligible risk status with respect to Transmissible Spongiform Encephalopathy Page 3 of 6 The World Bank Report No: ISR13449 Level of participation of small and medium-size Text Value low medium med/high (accumulated by producers in value chain organizations and end of YR6) provincial/local investment planning (low/ Date 24-Oct-2008 31-Dec-2013 30-Mar-2015 medium/high) Public Disclosure Copy Comments Increase of on-farm and off-farm investments in Text Value Specific baseline values for 12.3 US $ Million 50 US$ Million beneficiary producers (%) subprojects will be determined as each subproject selected is prepared Date 24-Oct-2008 31-Dec-2013 30-Mar-2015 Comments Amount of beneficiary and commercial Text Value 0 64.5 US million (accumulated financing leveraged by the Project (US$ million) between YR3 and end of YR6) Date 24-Oct-2008 31-Dec-2013 30-Mar-2015 Comments Increased provincial capacity for policy Text Value 63 % 90 % TBD development and implementation of Date 24-Oct-2008 31-Dec-2013 30-Mar-2015 subprojects Comments Indicator baseline established (low/medium/high) by PIU. PIU Institutional Development Study carried out Text Value 0% 100 % 100 % by end of YR1 and discussed Date 24-Oct-2008 31-Dec-2013 31-Dec-2009 Comments Study carried out through FAO partnership Base-line studies for each subproject finalized Text Value 0% 100 % (accumulated by end and available at beginning of implementation of YR4) Date 24-Oct-2008 30-Apr-2013 31-Dec-2012 Comments # of farmer business plans supported Number Value 0.00 709.00 300.00 Public Disclosure Copy Date 24-Oct-2008 30-Apr-2013 Comments The project has financed 709 matching grants to support investment proposal at the farm level km of rural roads rehabiliated - Cordoba Number Value 0.00 53.40 53.40 Date 31-Dec-2013 30-Mar-2015 Comments Bridge is in final stages of porocurement. Page 4 of 6 The World Bank Report No: ISR13449 km of power lines built - Neuquen Number Value 0.00 71.00 71.00 Date 30-Apr-2013 30-Mar-2015 Comments Public Disclosure Copy # of Management Development centers Number Value 0.00 69.00 70.00 operational Date 24-Oct-2008 31-Dec-2013 30-Mar-2015 Comments 69 Entrepreneurial Development Centers (Centros de Desarrollo de Emprendedores) created Pilot stage 2007-2010: 11 2011: 28 2012: 16 2013: 14 km of irrigation canals rehabilitated - Salta Number Value 0.00 37.70 37.70 Date 31-Dec-2013 30-Mar-2015 Comments Achieved. km of canals, Santa Rosa Number Value 0.00 11.50 11.50 Sub Type Date 31-Dec-2013 Breakdown Comments Achieved. km of canals, Rio Metan Number Value 0.00 26.20 26.20 Sub Type Date 31-Dec-2013 Breakdown Comments Achieved. km of irrigation canals rehabilitated - Mendoza Number Value 0.00 76.30 76.30 Date 30-Apr-2013 30-Mar-2015 Comments Achieved. Chachingo - Pescara Number Value 0.00 38.90 38.90 Sub Type Date 30-Apr-2013 30-Mar-2015 Breakdown Comments Achieved. Public Disclosure Copy San Martin Number Value 37.40 37.40 Sub Type Date 30-Mar-2012 30-Mar-2015 Breakdown Comments Achieved. Data on Financial Performance (as of 01-Feb-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P106684 IBRD-75970 Effective 25-Sep-2008 27-Mar-2009 11-May-2009 30-Mar-2015 30-Mar-2015 Page 5 of 6 The World Bank Report No: ISR13449 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P106684 IBRD-75970 Effective USD 300.00 300.00 0.00 137.66 162.34 46.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation The next supervision mission is planned for March 2014. Restructuring History Board Approved on 25-Sep-2008 Public Disclosure Copy Related Projects There are no related projects. Page 6 of 6