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: 10 | ARCHIVED on 31-Jul-2020 | ISR42735 | 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: 30-Jun-2022 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 $1270.12 M) Closing the coverage gaps of the Universal Child Allowance program:(Cost $57.58 M) Institutional Strengthening of ANSES in information procedures and transparency and Project Management:(Cost $6.52 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 The project continues to be on track to meet its development objectives. Since the previous ISR, complete records of additional 124,000 children have been included in ANSES' ADP database for AUH eligibility purposes. Transparency continues to be improved as six monthly AUH monitoring reports one additional bi-annual social security monitoring reports have been published in ANSES external webpage. 7/31/2020 Page 1 of 8 The World Bank Implementation Status & Results Report Children and Youth Protection Project (P158791) This ISR is being prepared to properly reflect changes in the system that were made to the project as a result of the December 2019 restructuring as well as the 2nd Additional Financing that was declared effective on May 6th, 2020. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate High High Sector Strategies and Policies Low Low Low Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Low Low Low Stakeholders Moderate Moderate Moderate Other -- -- Moderate Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes Expand coverage of the Family Allowances programs IN00869943 ►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 13,052,756.00 13,176,475.00 13,255,000.00 Date 31-Mar-2016 01-Nov-2019 16-Jul-2020 30-Jun-2022 IN00869945 ►Beneficiaries of Safety Nets programs (number) (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target 7/31/2020 Page 2 of 8 The World Bank Implementation Status & Results Report Children and Youth Protection Project (P158791) Value 7,897,000.00 8,878,325.00 9,002,415.00 9,391,000.00 Date 31-Mar-2016 11-Oct-2019 16-Jul-2020 30-Jun-2022 IN00869976 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 4,282,302.00 4,041,000.00 Date 31-Mar-2016 11-Oct-2019 16-Jul-2020 30-Jun-2022 IN00869977 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 2,104,513.00 2,020,000.00 Date 31-Mar-2016 11-Oct-2019 16-Jul-2020 30-Jun-2022 IN00869978 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 4,412,027.00 4,695,000.00 Date 31-Mar-2016 11-Oct-2019 16-Jul-2020 30-Jun-2022 Improve transparency of the Social Protection programs implemented by ANSES IN00869944 ►Number of published social security monitoring reports (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 11.00 13.00 Date 31-Mar-2016 11-Oct-2019 16-Jul-2020 30-Jun-2022 Intermediate Results Indicators by Components Closing the coverage gaps of the Universal Child Allowance program IN00869979 ►Number of type of transaction incorporated to the Single Window (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 14.00 20.00 Date 31-Mar-2016 11-Oct-2019 23-Jul-2020 30-Jun-2022 7/31/2020 Page 3 of 8 The World Bank Implementation Status & Results Report Children and Youth Protection Project (P158791) IN00869982 ►Number of transaction carried out through the Single Window (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 247,975.00 7,065,985.00 Date 31-Mar-2016 11-Oct-2019 23-Jul-2020 30-Jun-2022 IN00869984 ►Number of Family Allowances transaction that also carried out a Single Window transaction (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 8,920.00 2,930,000.00 Date 31-Mar-2016 11-Oct-2019 23-Jul-2020 30-Jun-2022 IN00869986 ►Number of transactions related to Family Allowances carried out in isolated and indigenous populations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 35,744.00 50,000.00 Date 31-Mar-2016 11-Oct-2019 16-Jul-2020 30-Jun-2022 IN00869988 ►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 71,139.00 265,146.00 Date 31-Mar-2016 11-Oct-2019 16-Jul-2020 30-Jun-2022 IN00869990 ►Number of published AUH monitoring reports (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24.00 30.00 55.00 Date 31-Mar-2016 01-Nov-2019 16-Jul-2020 30-Jun-2022 IN00869991 ►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 7.00 8.50 Date 31-Mar-2016 11-Oct-2019 16-Jul-2020 30-Jun-2022 IN00869992 ►Number of active Territorial Action Plans (PAT) (Number, Custom) 7/31/2020 Page 4 of 8 The World Bank Implementation Status & Results Report Children and Youth Protection Project (P158791) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19.00 20.00 80.00 Date 31-Mar-2016 11-Oct-2019 16-Jul-2020 30-Jun-2022 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 Comments: two years of the life of the project. IN00869993 ►Number of households with socioeconomic survey completed (ficha social) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,564.00 6,785.00 96,000.00 Date 31-Mar-2016 11-Oct-2019 16-Jul-2020 30-Jun-2022 IN00869994 ►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 9,291.00 134,400.00 Date 31-Mar-2016 11-Oct-2019 16-Jul-2020 30-Jun-2022 IN00869995 ►Number of field strategies implemented through local networks (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 91.00 70.00 Date 31-Mar-2016 11-Oct-2019 16-Jul-2020 22-Jun-2022 IN00869996 ►Number of children not included in the payment list due to lack of synchronicity between processing dates (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52,616.00 52,616.00 0.00 Date 31-Dec-2018 30-Apr-2019 30-Apr-2019 30-Jun-2022 IN00869997 ►Percentage of CUNA claims at UDAIs, relative to all claims at UDAIs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.27 13.27 12.21 Date 31-Dec-2015 07-Feb-2020 07-Feb-2020 30-Jun-2022 IN00869998 ►Cumulative reduction in the number of children not eligible to ANSES Family Allowance programs since the implementation of CUNA (Number, Custom) 7/31/2020 Page 5 of 8 The World Bank Implementation Status & Results Report Children and Youth Protection Project (P158791) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 119,215.00 119,215.00 198,382.00 Date 31-Dec-2015 30-Apr-2019 30-Apr-2019 30-Jun-2022 Institutional Strengthening of ANSES on information procedures and transparency and Project Mgmt IN00869980 ►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 97.00 Date 31-Mar-2016 11-Oct-2019 16-Jul-2020 30-Jun-2022 IN00869983 ►Average response time to AUH grievances. (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 21.00 10.00 10.00 3.00 Date 31-Mar-2016 11-Oct-2019 16-Jul-2020 31-Dec-2022 IN00869985 ►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 9.00 21.00 Date 31-Mar-2016 11-Oct-2019 16-Jul-2020 30-Jun-2022 IN00869987 ►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 Yes Yes Date 31-Mar-2016 11-Oct-2019 16-Jul-2020 30-Jun-2022 IN00869989 ►Number of student rosters sent by provinces to ANSES (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 5.00 11.00 Date 31-Mar-2016 11-Oct-2019 16-Jul-2020 30-Jun-2022 Institutional Strengthening of the Ministry of Social Development and Project Management 7/31/2020 Page 6 of 8 The World Bank Implementation Status & Results Report Children and Youth Protection Project (P158791) IN00869981 ►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 Completed functioning -Report on Impact evaluation of the AUH Date 31-Mar-2016 11-Oct-2019 16-Jul-2020 31-Dec-2020 Performance-Based Conditions 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 0.00 391.13 58.88 87% P158791 IBRD-90730 Effective USD 300.00 300.00 0.00 95.75 204.25 32% 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 30-Jun-2022 P158791 IBRD-89030 Effective 01-Nov-2018 17-Dec-2018 17-Dec-2018 31-Dec-2020 30-Jun-2022 P158791 IBRD-90730 Effective 24-Mar-2020 05-May-2020 06-May-2020 30-Jun-2022 30-Jun-2022 Cumulative Disbursements 7/31/2020 Page 7 of 8 The World Bank Implementation Status & Results Report Children and Youth Protection Project (P158791) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 29-Oct-2019 Related Project(s) P167851-Additional Financing Children and Youth Protection Project ,P173081-Second Additional Financing for the Children and Youth Protection Project 7/31/2020 Page 8 of 8