The World Bank Report No: ISR15662 Implementation Status & Results Bolivia Integrated Community-Driven Territorial Development for Remote Communities in the Amazon (P130664) Public Disclosure Copy Operation Name: Integrated Community-Driven Territorial Development for Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 15-Oct-2014 Remote Communities in the Amazon (P130664) Country: Bolivia Approval FY: 2014 Product Line: Recipient Executed Activities Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 16-May-2014 Original Closing Date 23-Jan-2017 Planned Mid Term Review Date 29-Jan-2016 Last Archived ISR Date Effectiveness Date 16-May-2014 Revised Closing Date 16-May-2017 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to pilot a participatory sustainable territorial planning model for the Eligible Communities through small investments projects and improved participation in municipal land-use planning. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Community-Driven development Investment 1036904.00 Participatory Design of sustainable Land-Use Plans 377360.00 Communitiy Participation in Municipal Territorial Planning 0.00 Project Management, Monitoring and Evaluation, and Knowledge dissemination 325896.00 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Moderate Implementation Status Overview The Project was approved in January 23, 2014, and the Declaration of Effectiveness is dated May 16, 2014. The Project will be implemented in the region of San Buenaventura and Ixiamas, where the Government with the support of the World Bank (through a separate credit), will improve the road which links these cities. This Project is expected to benefit the most disadvantaged rural communities, both indigenous and intercultural peasant communities within this Page 1 of 5 The World Bank Report No: ISR15662 same region and as such, provides a complementary support to the road improvement program. Presently the Project is in the initial phase of implementation, contracting the main group of technicians and administrative staff. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Bolivia La Paz San Buena Ventura ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 1800.00 Date 16-May-2014 16-May-2017 Comments Female beneficiaries Percentage Value 0.00 50.00 Sub Type Supplemental Percentage of rural communities in San Percentage Value 0.00 90.00 Buenaventura and Ixiamas who have prepared Date 16-May-2014 30-Jun-2015 local sustainable land-use plans and presented Comments them to their respective municipalities. Expected increase in land under sustainable Percentage Value 0.00 10.00 land-use (such as cocoa, fishing, tourism, Date 16-May-2014 31-Dec-2016 honey, citrus fruits) in the participanting Comments communities as part of the consolidation of community agreements. Increase in direct participation of rural Percentage Value 0.00 50.00 communities in the implementation of municipal Date 16-May-2014 31-Dec-2016 Public Disclosure Copy territorial planning Comments Increase of the percentage of women involved Percentage Value 0.00 10.00 in cahs-income generating activities based on Date 31-Dec-2016 the baseline study observations. Comments Intermediate Results Indicators Page 2 of 5 The World Bank Report No: ISR15662 Indicator Name Core Unit of Measure Baseline Current End Target Number of people trained in integrated Number Value 0.00 600.00 management of their individual properties. Date 16-May-2014 30-Sep-2016 Public Disclosure Copy Comments Number of sub-projects approved through an Number Value 0.00 25.00 open competitive and award-giving process Date 16-May-2014 30-Jun-2015 respecting the organizational structure of Comments theindigenous and peasants organizations. Number of sub-projects implemented Number Value 0.00 25.00 promoting a sustainable land-use model with Date 16-May-2014 30-Jun-2016 low environmental impact benefitting Comments approximately 1,800 people. Number of communities strengthened in project Number Value 0.00 25.00 administration. Date 16-May-2014 31-Dec-2015 Comments Number of communities (with approximately Number Value 0.00 25.00 3,600 inhabitants) which have contributed to Date 16-May-2014 31-Mar-2015 consolidate local territorial land-use Comments agreements aimed at reducing the current deforestation ratio, etc. Number of sustainable income-generating Number Value 0.00 40.00 productive sub-projects developed Date 16-May-2014 30-Jun-2015 Comments Number of sub-projects approved for its Number Value 0.00 25.00 implementation with component 1 reflecting Sub Type Date 16-May-2014 30-Jun-2015 CIPTA and FESPAI community priorities. Breakdown Comments Number of community leaders and Number Value 0.00 300.00 representatives trained from 40 communities in Date 16-May-2014 30-Sep-2016 Public Disclosure Copy municipal decision-making, indirectly promoting Comments the voice of 5,600 people in rural communities. Number of workshops that have been held Number Value 0.00 10.00 between rural communities and the Date 16-May-2014 31-Dec-2016 municipalities in order to consolidate and Comments implement an integrated territorial development planning. Page 3 of 5 The World Bank Report No: ISR15662 Number of national disemination workshop and Number Value 0.00 1.00 publication. Date 16-May-2014 16-May-2017 Comments Public Disclosure Copy The municipalities of Ixiamas and San Number Value 0.00 2.00 Buenaventura have strengthened institutional Date 16-May-2014 31-Dec-2016 frameworks related to sustainable development Comments and established new procedures to improve the communities participation Number of participatory op. manuals that have Number Value 0.00 2.00 been developed related to the implementation Date 16-May-2014 30-Sep-2015 of the Participatory Land Use Plans (PMOT) Comments and Municipal Devlp. Plans (PDM) based on the 25 land-use plans. Data on Financial Performance (as of 27-Jun-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P130664 TF-12021 Effective 23-Jan-2014 23-Jan-2014 16-May-2014 23-Jan-2017 16-May-2017 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P130664 TF-12021 Effective USD 2.21 2.21 0.00 0.30 1.92 14.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR15662 Public Disclosure Copy Key Decisions Regarding Implementation The Grant Agreement enter into effectiveness on May 16, 2014. The project is just staring implementation. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5