The World Bank Implementation Status & Results Report Improving MIDIS’s Information Services within the National Targeting System (SINAFO) at the National Level Project (P179923) Improving MIDIS’s Information Services within the National Targeting System (SINAFO) at the National Level Project (P179923) LATIN AMERICA AND CARIBBEAN | Peru | IBRD/IDA | Investment Project Financing (IPF) | FY 2025 | Seq No: 1 | Archived on 12-Nov-2024 | ISR02327 Implementing Agencies: General Directorate of Targeting and Social Information (Direccion General de Focalizacion e Informacion Social, DGFIS) - MIDIS 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 08-Aug-2024) The PDO is to make MIDIS’s information services within Peru’s National Targeting System (SINAFO) more inclusive, dynamic, and interoperable for use by public institutions for their regular and emergency interventions Has the Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name Component1: Enhancing the capacity to include poor and vulnerable households in the PGH :(Cost 25,700,000.00) Component 2: Enhancing capacities for the management of SINAFO at the central level :(Cost 36,600,000.00) Component 3: Project Management and Monitoring:(Cost 6,500,000.00) 3. OVERALL RATINGS Name Current Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Moderate Nov 12, 2024 Page 1 of 8 The World Bank Implementation Status & Results Report Improving MIDIS’s Information Services within the National Targeting System (SINAFO) at the National Level Project (P179923) 4. KEY ISSUES & STATUS 4.1 Implementation Status and Key Decisions The Project is pending signature, which is expected in  November 2024. A mission was conducted  on October 30-31 to review readiness and focused on advancing  towards meeting the effectiveness conditionsto start implementation of the project. The mission also focused on prioritizing activities for the first year of implementation.  5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Risk Category Approval Package - 09 Aug Proposed Rating 2024 Political and Governance Substantial Substantial Macroeconomic Moderate Moderate Sector Strategies and Policies Moderate Moderate Technical Design of Project or Program Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Sustainability Fiduciary Moderate Moderate Environment and Social Moderate Moderate Stakeholders Low Low Other Moderate Moderate Overall Moderate Moderate Nov 12, 2024 Page 2 of 8 The World Bank Implementation Status & Results Report Improving MIDIS’s Information Services within the National Targeting System (SINAFO) at the National Level Project (P179923) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Percentage of households 50 06-Nov-2024 50 06-Nov-2024 living in selected areas of Comments on Project not yet signed Peru with updated achieving targets information in PGH using a new digital data collection mechanism (Percentage) Percentage of households 40 Jun/2023 40 06-Nov-2024 40 06-Nov-2024 75 Dec/2029 with updated information in Comments on Project not yet signed the PGH, carried out up to six achieving targets months after its expiration (Percentage) Number of new 0 Jun/2023 0 06-Nov-2024 0 06-Nov-2024 administrative databases that Comments on Project not yet signed exchange timely information achieving targets in SINAFO (Number) 6.2 Intermediate Results Indicators by Components Not Categorized Indicator Name Baseline Actual (Previous) Actual (Current) Closing Period Nov 12, 2024 Page 3 of 8 The World Bank Implementation Status & Results Report Improving MIDIS’s Information Services within the National Targeting System (SINAFO) at the National Level Project (P179923) Value Month/Year Value Date Value Date Value Month/Year Percentage of women-heads 55 Jun/2023 55 06-Nov-2024 55 06-Nov-2024 95 Dec/2029 of households living in Comments on Project not yet signed selected areas of Peru with achieving targets updated information in PGH (Percentage) Percentage of households 34 06-Nov-2024 34 06-Nov-2024 that have person with Comments on Project not yet signed disability living in selected achieving targets areas of Peru with updated information in PGH (Percentage) Percentage of ULEs with new Comments on Project not yet signed efficient technological achieving targets equipments in operation (Percentage) Number of ULEs with 0 Jun/2023 1,893 Dec/2029 operating management Comments on Project not yet signed platform (Number) achieving targets Percentage of active ULE Comments on Project not yet signed staff that complete the PGH achieving targets certification through the online platform (Percentage) PGH Pilot Communication No Jun/2023 Yes Dec/2029 Strategy implemented Comments on Project not yet signed (Yes/No) achieving targets 0 Jun/2023 0 06-Nov-2024 0 06-Nov-2024 717,000 Dec/2029 Nov 12, 2024 Page 4 of 8 The World Bank Implementation Status & Results Report Improving MIDIS’s Information Services within the National Targeting System (SINAFO) at the National Level Project (P179923) Number of households that Comments on Project not yet signed have used the PGH achieving targets Household Portal to register or update their informationSEC (Number) Number of women-heads of 0 06-Nov-2024 0 06-Nov-2024 households that have used Comments on Project not yet signed the PGH Household Portal to achieving targets register or update information (Number) Percentage of PGH related 0 Jun/2023 90 Dec/2029 complaints and grievances Comments on Project not yet signed answered within the achieving targets established timeframe (Percentage) Percentage of beneficiaries 0 Jun/2023 90 Dec/2029 satisfied with PGH services Comments on Project not yet signed provided (Percentage) achieving targets DGFIS New Business No Jun/2023 No 06-Nov-2024 No 06-Nov-2024 Yes Dec/2029 Architecture in operation Comments on Project not yet signed (Yes/No) achieving targets Number of direct 0 Jun/2023 1,723,641 Dec/2029 beneficiaries of targeted Comments on Project not yet signed programs in the RNU achieving targets (Number) DRM system databases No 06-Nov-2024 No 06-Nov-2024 interoperate with PGH Comments on Project not yet signed (Yes/No) achieving targets Nov 12, 2024 Page 5 of 8 The World Bank Implementation Status & Results Report Improving MIDIS’s Information Services within the National Targeting System (SINAFO) at the National Level Project (P179923) Number of targeted Comments on Project not yet signed programs and services under achieving targets SINAFO with certified targeting processes (Number) Nov 12, 2024 Page 6 of 8 The World Bank Implementation Status & Results Report Improving MIDIS’s Information Services within the National Targeting System (SINAFO) at the National Level Project (P179923) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed Historical Disbursed Not IBRD-97170 55.00 55.00 0.00 0.00 55.00 0% 55.00 Effective 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing Not IBRD-97170 09-Aug-2024 31-Dec-2029 31-Dec-2029 Effective Nov 12, 2024 Page 7 of 8 The World Bank Implementation Status & Results Report Improving MIDIS’s Information Services within the National Targeting System (SINAFO) at the National Level Project (P179923) 8. KEY DATES Key Events Planned Actual Approval 09-Aug-2024 09-Aug-2024 Effectiveness 09-Dec-2024 Mid-Term Review No. 01 16-Mar-2027 Operation Closing/Cancellation 31-Dec-2029 9. RESTRUCTURING HISTORY 10. ASSOCIATED OPERATION(S) There are no associated operations Nov 12, 2024 Page 8 of 8