The World Bank Report No: ISR10583 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: 4 Status: ARCHIVED Archive Date: 10-Jun-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 02-Nov-2012 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 Project implementation continues at a good pace. A total of 228 community development plans have been prepared and 218 subprojects have been approved for financing. For 71 subprojects financing agreement have been signed and implementation has started or is aboutto start. Locations Page 1 of 4 The World Bank Report No: ISR10583 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 Comments Baseline and change study in progress Subprojects achieving 75% or more of Percentage Value 75.00 expected results Date Comments too early to measure Of which women's subprojects Percentage Value 0.00 75.00 Sub Type Date Breakdown Comments Too early to measure Subproject fully functional 12 months after their Percentage Value 0.00 0.00 75.00 completion Date Comments Too early to measure Of which women's subprojects Percentage Value 0.00 0.00 75.00 Public Disclosure Copy Sub Type Date Breakdown Comments Too early to measure Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Training events Number Value 0.00 268.00 1000.00 Date Comments Page 2 of 4 The World Bank Report No: ISR10583 Community members having attended at least Percentage Value 0.00 60.00 one training event Date Comments Public Disclosure Copy Of which women Percentage Value 0.00 0.00 50.00 Sub Type Date Breakdown Comments Beneficiary satisfaction Percentage Value 0.00 0.00 Date Comments Even though too early to measure, selection process for contractor of satisfaction survey is in process. Of which women Percentage Value 0.00 0.00 50.00 Sub Type Supplemental Direct project beneficiaries Number Value 0.00 3500.00 Date Comments Recipients of subprojects Female beneficiaries Percentage Value 0.00 50.00 Sub Type Supplemental Percentage of unqualified technical/fiduciary Percentage Value 95.00 audits on subprojects Date Comments Too early for audits Unqualified audits in women's subprojects Percentage Value 95.00 Sub Type Date Breakdown Comments Too early for audits Public Disclosure Copy Community subprojects financed Number Value 0.00 71.00 Date Comments Out of 218 projects approved Of which, women subprojects Percentage Value Sub Type Supplemental Data on Financial Performance (as of 03-May-2013) Page 3 of 4 The World Bank Report No: ISR10583 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 Public Disclosure Copy 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 1.14 23.86 5.00 Disbursement Graph Key Decisions Regarding Implementation The next mission is scheduled for June 2013. Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 4 of 4