The World Bank Report No: ISR12792 Implementation Status & Results Bolivia BO PICAR Community Investment in Rural Areas (P107137) Public Disclosure Copy Operation Name: BO PICAR Community Investment in Rural Areas (P107137) Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 13-Dec-2013 Country: Bolivia Approval FY: 2012 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 21-Jul-2011 Original Closing Date 30-Apr-2017 Planned Mid Term Review Date 02-Jun-2014 Last Archived ISR Date 10-Jun-2013 Effectiveness Date 23-Nov-2011 Revised Closing Date 30-Apr-2017 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve access to sustainable basic infrastructure and services for the most disadvantaged rural communities selected in some ofthe poorest municipalities of Bolivia. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost 1 - Community Capacity Building 5.00 2 - Community-Driven Development Investment 33.00 3 - Coordination, Monitoring and Evaluation 5.00 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview This ISR is Based on missions and field visits in June and November 2013. As expected, with most approved subprojects reaching the implementation stage, project implementation has strongly accelerated in in the last six months. During this semester, a total of 230 rural communities have received funds and have begun implementation of their subprojects. The number of beneficiary has reached 48,000 people (51 percent of which are women). Page 1 of 5 The World Bank Report No: ISR12792 Locations Country First Administrative Division Location Planned Actual Bolivia Oruro Oruro ✔ Public Disclosure Copy Bolivia Oruro Oruro ✔ Bolivia La Paz Departamento de La Paz ✔ Bolivia Cochabamba Departamento de Cochabamba ✔ Bolivia Chuquisaca Departamento de Chuquisaca ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Communities with increased Social Capital Percentage Value 0.00 0.00 75.00 Index Date 01-Nov-2011 22-Nov-2013 31-Dec-2016 Comments It is too early to measure this indicator, which requires subproject implementation to be advanced and concluded for at least some projects. Initial measurement of this indicator will be available in Q1 of 2014. Subprojects achieving 75% or more of Percentage Value 0.00 75.00 expected results Date 01-Nov-2011 22-Nov-2013 31-Dec-2016 Comments It is too early to measure this indicator, which requires completion of subprojects Public Disclosure Copy (none achieved yet) Of which women's subprojects Percentage Value 0.00 75.00 Sub Type Date 01-Nov-2011 22-Nov-2013 31-Dec-2016 Breakdown Comments ditto Subproject fully functional 12 months after their Percentage Value 0.00 0.00 75.00 completion Date 22-Nov-2013 31-Dec-2016 Comments It is way too early to measure this indicator, which requires 12 months after completion of Page 2 of 5 The World Bank Report No: ISR12792 subprojects (none achieved yet) Of which women's subprojects Percentage Value 0.00 0.00 75.00 Public Disclosure Copy Sub Type Date 22-Nov-2013 31-Dec-2016 Breakdown Comments ditto Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Training events Number Value 0.00 282.00 1000.00 Date 22-Nov-2013 Comments Community members having attended at least Percentage Value 0.00 17.00 60.00 one training event Date 22-Nov-2013 31-Dec-2016 Comments Of which women Percentage Value 0.00 12.00 50.00 Sub Type Date 22-Nov-2013 31-Dec-2016 Breakdown Comments Beneficiary satisfaction Percentage Value 0.00 0.00 75.00 Date 22-Nov-2013 31-Dec-2016 Comments Even though too early to measure, selection process to undertake beneficiary satisfaction survey is being finalized. Of which women Percentage Value 0.00 0.00 50.00 Sub Type Supplemental Direct project beneficiaries Number Value 0.00 48011.00 3500.00 Public Disclosure Copy Date 22-Nov-2013 31-Dec-2016 Comments Recipients of subprojects There is an error in the value of this target indicator, as clearly 3,500 is an under- estimation of the number of beneficiaries expected. Female beneficiaries Percentage Value 0.00 51.00 50.00 Sub Type Supplemental Page 3 of 5 The World Bank Report No: ISR12792 Percentage of unqualified technical/fiduciary Percentage Value 95.00 audits on subprojects Date 22-Nov-2013 31-Dec-2016 Comments Audits have not started yet Public Disclosure Copy (too early for them). Unqualified audits in women's subprojects Percentage Value 0.00 95.00 Sub Type Date 01-Nov-2011 23-Dec-2016 Breakdown Comments Too early for audits Community subprojects financed Number Value 0.00 230.00 500.00 Date 22-Nov-2013 31-Dec-2016 Comments Out of 293 projects approved Of which, women subprojects Percentage Value 30.00 50.00 Sub Type Supplemental Data on Financial Performance (as of 19-Nov-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P107137 IDA-50040 Effective 21-Jul-2011 22-Aug-2011 23-Nov-2011 30-Apr-2017 30-Apr-2017 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P107137 IDA-50040 Effective XDR 25.00 25.00 0.00 8.31 16.69 33.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR12792 Public Disclosure Copy Key Decisions Regarding Implementation The mid-term review is scheduled for June 2014. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5