Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Alliances Project II (P127743) Rural Alliances Project II (P127743) LATIN AMERICA AND CARIBBEAN | Bolivia | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 12 | ARCHIVED on 27-Jun-2018 | ISR32970 | Implementing Agencies: The Plurinational State of Bolivia, EMPODERAR (Emprendimientos Organizados para el Desarrollo Rural Autogestionario) Key Dates Key Project Dates Bank Approval Date:23-Oct-2012 Effectiveness Date:09-May-2013 Planned Mid Term Review Date:04-May-2015 Actual Mid-Term Review Date:04-May-2015 Original Closing Date:30-Nov-2017 Revised Closing Date:30-Nov-2021 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to improve accessibility to markets for small rural producers in the Selected Areas by: (a) promoting productive alliances between different small rural producer organizations and purchasers; (b) empowering rural producers through the establishment and strengthening of self-managed grass-root organizations; (c) increasing access to productive assets, technologyand financial services; (d) promoting more effective, responsive and accountable service organizations at the local level; and (e)enhancing environmental sustainability of productive practices. The Project is a follow on operation to the successful PAR I, whichtested the model for improving market access. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Institutional Strengthening:(Cost $7.83 M) Implementation of Rural Alliances:(Cost $117.22 M) Project Management, Monitoring and Evaluation:(Cost $20.20 M) Front end Fee:(Cost $0.25 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory 6/27/2018 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Alliances Project II (P127743) Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions This ISR reflects the implementation status of BO Rural Alliances Project II (PAR II -P127743) as of June 13, 2018. It summarizes the findings from the implementation support mission dated February 19-23, 2018, as well as follow-up technical missions from June 4-8, 2018 and June 13, 2018. Implementation progress and progress towards achievement of PDO objectives continue to be Satisfactory. - The original credit is heading towards a successful completion. The three-month extension of the credit’s closing date to June 30, 2018, allowed for an almost full disbursement of the credit, which currently reaches 99.8%, and will most probably remain as such until project closing. The original credit supported 545 alliances model 1, and 22 alliances model 2. The project funded the construction of 14 bridges. - The Additional Financing loan became effective on February 2018, and the team is moving forward with the consolidation of a business portfolio of investments, starting with training activities for the facilitators that would support the preparation of business plans. - Safeguards and Fiduciary compliance are satisfactory. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Increase in the average volume of sales of the product(s) involved in the alliances (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/27/2018 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Alliances Project II (P127743) Value 0.00 37.00 37.00 35.00 Date 15-Jan-2013 18-Dec-2017 23-Feb-2018 30-Nov-2021 PHINDPDOTBL  Producer organizations that maintain or improve their commercial relations (alliances) for at least two productive cycles (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19.00 83.00 70.00 Date 15-Jan-2013 18-Dec-2017 23-Feb-2018 30-Nov-2021 PHINDPDOTBL  Members of beneficiary SPOs that apply improved technologies/practices as defined in the business plans (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 02-May-2017 18-Dec-2017 23-Feb-2018 30-Nov-2021 Comments This is a new PDO indicator added under the Additional Finance. The indicator will be reported upon implementation of the AF. PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18,410.00 19,223.00 46,434.00 Date 15-Jan-2013 18-Dec-2017 23-Feb-2018 30-Nov-2021 Comments These are new PDO indicators added under the AF. 6/27/2018 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Alliances Project II (P127743) PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.00 35.00 30.00 PHINDPDOTBL  Beneficiaries of public investment subprojects (there is no disaggregation) (households) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,374.00 4,729.00 10,360.00 Overall Comments Intermediate Results Indicators PHINDIRITBL  1.1 Producer organizations that receive assistance to be formalized (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 313.00 314.00 1,150.00 Date 15-Jan-2013 18-Dec-2017 23-Feb-2018 30-Nov-2021 6/27/2018 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Alliances Project II (P127743) PHINDIRITBL  1.2 Alliances with signed financial agreement for project support (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 543.00 545.00 1,200.00 Date 15-Jan-2013 18-Dec-2017 23-Feb-2018 30-Nov-2021 Comments This indicator was reworded for the AF PHINDIRITBL  1.3 SPOs that receive training and support for organization strengthening (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 521.00 521.00 1,290.00 Date 15-Jan-2013 02-May-2017 23-Feb-2018 30-Nov-2021 Comments This indicator was reworded for the AF and progress will be reported upon implementation of the AF PHINDIRITBL  1.4. Service providers to SPOs that benefit from capacity building to improve their knowledge (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 514.00 Date 02-May-2017 02-May-2017 02-May-2017 30-Nov-2021 Comments This intermediate indicator was added under the AF. Progress will be reported upon implementation of the AF. 6/27/2018 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Alliances Project II (P127743) PHINDIRITBL  Female Service Providers to SPOs that benefit from capacity building to improve their knowledge (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.00 Date 02-May-2017 -- 28-Feb-2018 30-Nov-2021 PHINDIRITBL  2.1 Business Plans of supported alliances that are dully implemented. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85.00 Date 02-May-2017 18-Dec-2017 23-Feb-2018 30-Nov-2021 Comments This intermediate indicator was added under the AF. Progress will be reported upon implementation of the AF. PHINDIRITBL  2.2 Supported alliances that fulfill their commercial aims in the framework of agreed arrangements (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 82.00 99.00 85.00 Date 15-Jan-2013 18-Dec-2017 23-Feb-2018 30-Nov-2021 PHINDIRITBL  2.3 Producer organizations that obtain positive net incremental real income from Alliance product(s) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 61.00 94.00 80.00 Date 15-Jan-2013 18-Dec-2017 23-Feb-2018 30-Nov-2021 6/27/2018 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Alliances Project II (P127743) PHINDIRITBL  2.4 Producer organizations whose leaders are periodically accountable to their members (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 82.00 98.00 80.00 Date 15-Jan-2013 18-Dec-2017 23-Feb-2018 30-Nov-2021 PHINDIRITBL  2.5 Executed public investment subprojects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 13.00 62.00 Date 15-Jan-2013 02-May-2017 23-Feb-2018 30-Nov-2021 PHINDIRITBL  2.6 Alliances that apply environmental measures satisfactorily (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 74.00 82.00 80.00 Date 15-Jan-2013 02-May-2017 23-Feb-2018 30-Nov-2021 PHINDIRITBL  2.7 Area provided with improved irrigation investments (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15,960.00 Date 02-May-2017 18-Dec-2017 18-Dec-2017 30-Nov-2021 Comments This is a new intermediate indicator added under the Additional Finance. The indicator will be reported upon implementation of the AF. 6/27/2018 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Alliances Project II (P127743) PHINDIRITBL  3.1. Management Geo-referencing Information System improved and operating (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 15-Jan-2013 02-May-2017 23-Feb-2018 30-Nov-2021 Comments This intermediate indicator was added under the AF. PHINDIRITBL  3.2. Project's Public Information System installed and operating (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 15-Jan-2013 18-Dec-2017 23-Feb-2018 30-Nov-2021 Comments This is a new intermediate indicator added under the Additional Finance. The indicator will be reported upon implementation of the AF. PHINDIRITBL  3.2.1. Grievances responded within the stipulated service standards for response times (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 6/27/2018 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Alliances Project II (P127743) PHINDIRITBL  3.2.2. Members of beneficiary SPOs that expressed satisfaction with the support provided by the Project, via alliances (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 PHINDIRITBL  3.3. Collaborative/strategic partnerships with public and private institutions established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 94.00 Date 02-May-2017 18-Dec-2017 18-Dec-2017 30-Nov-2021 Comments This is a new intermediate indicator added under the Additional Finance. The indicator will be reported upon implementation of the AF. Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P127743 IBRD-87350 Effective USD 100.00 100.00 0.00 5.25 94.75 5.3% P127743 IDA-51700 Effective USD 50.00 50.00 0.00 46.12 0.09 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P127743 IBRD-87350 Effective 13-Apr-2017 28-Jul-2017 08-Feb-2018 30-Nov-2021 30-Nov-2021 P127743 IDA-51700 Effective 23-Oct-2012 12-Dec-2012 09-May-2013 30-Nov-2017 30-Jun-2018 6/27/2018 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Alliances Project II (P127743) Cumulative Disbursements Restructuring History Level 2 Approved on 24-Aug-2017 ,Level 2 Approved on 16-Jan-2018 ,Level 2 Approved on 28-Mar-2018 Related Project(s) P158532-Additional Finance BO Rural Alliances Project II 6/27/2018 Page 10 of 10 Public Disclosure Copy