The World Bank Implementation Status & Results Report
BO PICAR Community Investment in Rural Areas (P107137)
BO PICAR Community Investment in Rural Areas (P107137)
LATIN AMERICA AND CARIBBEAN | Bolivia | Agriculture and Food Global Practice |
IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 19 | ARCHIVED on 20-Oct-2019 | ISR38219 |
Implementing Agencies: PLURINATIONAL STATE OF BOLIVIA, EMPODERAR, Ministry of Rural Development and Lands
Key Dates
Key Project Dates
Bank Approval Date: 21-Jul-2011 Effectiveness Date: 23-Nov-2011
Planned Mid Term Review Date: 11-Aug-2014 Actual Mid-Term Review Date: 22-Sep-2014
Original Closing Date: 30-Apr-2017 Revised Closing Date: 30-Apr-2020
pdoTable
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 Objective?
No
Components Table
Name
1 - Community Capacity Building:(Cost $13.50 M)
2 - Community-Driven Development Investment:(Cost $80.10 M)
3 - Coordination, Monitoring and Evaluation:(Cost $13.50 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
PICAR continues to make good implementation progress with all activities under the additional financing (PICAR AF) now well underway. This
assessment is based on a desk review as of September 30, 2019. PICAR AF (totaling around US$60 million equivalent) is focusing on a total of
1223 communities and 106 municipalities in five departments (Chuquisaca, Cochabamba, Oruro, La Paz and Potosi). To date, the total number of
subprojects executed, under implementation or identified amounts to 2,107 (880 under the original credit and 1,227 under the AF). The total number
of beneficiary families of subprojects that received funding under PICAR and PICAR AF has reached 42,427. The closing date of PICAR has been
extended to April 30, 2020. To better ensure the sustainability of the subproject investments in the post-project period, EMPODERAR is
implementing an action plan to enhance technical assistance and accompanying support to beneficiary communities in the productive, operation
and maintenance phases of the subprojects. The next mission to support project implementation is scheduled for early November, 2019.
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The World Bank Implementation Status & Results Report
BO PICAR Community Investment in Rural Areas (P107137)
Risks
Systematic Operations Risk-rating Tool
Risk Category Rating at Approval Previous Rating Current Rating
Political and Governance -- Moderate Moderate
Macroeconomic -- Low Low
Sector Strategies and Policies -- Moderate Moderate
Technical Design of Project or Program -- Low Low
Institutional Capacity for Implementation and
Sustainability
-- Substantial Substantial
Fiduciary -- Moderate Moderate
Environment and Social -- Moderate Moderate
Stakeholders -- Low Low
Other -- -- --
Overall -- Moderate Moderate
Results
PDO Indicators by Objectives / Outcomes
Improve access to sustainable basic infrastructure and services for disadvantaged rural communities
IN00739704
►Direct project beneficiaries (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 281,145.00 331,893.00 350,000.00
Date 01-Nov-2011 12-Feb-2019 30-Sep-2019 30-Apr-2020
95 percent of target has been reached. According to investment typology the project has reached: i)
63,328 direct beneficiaries (DB) with 420 irrigation subprojects; ii) 27,657 DB through 116 road
subprojects; iii) 188,711 DB with 1,178 productive investments; iv) 40,500 DB with 199 water and
Comments: sanitation subprojects; v) (3,709 DB with 29 electrification subprojects; and vi) 7,988 DB through other 49
investments.
The total number of families reached is 42,427.
IN00739705
Female beneficiaries (Percentage, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 49.70 49.60 45.00
IN00739826
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The World Bank Implementation Status & Results Report
BO PICAR Community Investment in Rural Areas (P107137)
Indigenous beneficiaries (Percentage, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 94.00 92.00 85.00
IN00739827
Female heads of household (considered most vulnerable in targeted communities) (Percentage, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 22.00 22.00 20.00
IN00739828
►Subproject fully functional 12 months after their completion (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 99.51 99.57 75.00
Date 01-Nov-2011 12-Feb-2019 30-Sep-2019 30-Apr-2020
Out of 922 subprojects that have been closed for 12 months, 918 of them are fully functional.
Comments:
IN00739829
►Improved access to basic infrastructure and services in targeted communities (Text, Custom)
Baseline Actual (Previous) Actual (Current) End Target
3.0 Additional months of 3.0 Additional months
road access per year of road access per
(corresponding to 79 year (corresponding to
communities with 79 communities with Additional 3 months of
improved rural road improved rural road road access per year;
access during the rainy access during the 1,400 ha irrigated (new
season); 1548 ha rainy season); 1548 ha and improved); 480 km
Value 0.00 irrigated (new and irrigated (new and of fences constructed;
improved); 1,921 km of improved); 1,921 km of additional 400 m3per
fences constructed; fences constructed; day safe drinking water
additional 462 m3 per additional 462 m3 per available for targeted
day of safe drinking day of safe drinking communities
water available for water available for
targeted communities targeted communities
Date 01-Nov-2011 12-Feb-2019 30-Sep-2019 30-Apr-2020
The level of achievement of the respective sub-targets are as follows: (i) road access: 100
percent, (ii) hectares irrigated: 152 percent; (iii) fence constructed: 201 percent; and (iv) m3 of additional
Comments: water available:116 percent.
Intermediate Results Indicators by Components
1 - Community Capacity Building
IN00739830
►Number of beneficiaries trained in project management (of which women) (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
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The World Bank Implementation Status & Results Report
BO PICAR Community Investment in Rural Areas (P107137)
Value 0.00 15,818.00 21,416.00 14,000.00
Date 01-Nov-2011 12-Feb-2019 30-Sep-2019 30-Apr-2020
153 percent of the end-of-project target. As agreed previously, the definition of this indicator has been
clarified to include only training provided to committee members in areas that include financial
Comments: management, procurement, safeguards, subproject management and Operation and Maintenance,
etc. 48 % percent of trained beneficiaries are female.
IN00739833
►Percentage of community members satisfied with planning process and sub-project identification (of which women)
(Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 96.80 96.80 70.00
Date 01-Nov-2011 12-Feb-2019 12-Feb-2019 30-Apr-2020
138 percent of the end target. This value is based on the results of Beneficiary Satisfaction Survey,
completed in December 2018. This indicator will be updated upon completion of the last round of the
Comments:
survey, expected by project closing.
2 - Community-Driven Development Investment
IN00739831
►Number of beneficiaries engaged in sub-project implementation committees (of which women) (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 6,519.00 8,003.00 7,800.00
Date 01-Nov-2011 12-Feb-2019 30-Sep-2019 30-Apr-2020
103% percent of the end target reached, and of which 65% are women.
Comments:
IN00739834
►Percent of subprojects satisfactorily completed implementation, including final accounting (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 56.40 53.00 80.00
Date 01-Nov-2011 12-Feb-2019 30-Sep-2019 30-Apr-2020
66% of the end-of-project target reached. This is based on a total of 1,055 sub-projects completed,
including the final accounting of 1,991 subprojects executed and/or under execution. The variation in the
reported value is explained by the change in the proportion of a larger number of new subprojects
Comments: (denominator) in relation to the number of subprojects that have satisfactorily completed the final
accounting until now (numerator).
IN00739835
►Percentage of completed subprojects whose technical and fiduciary audits have no substantial remarks (Percentage,
Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 94.30 94.30 90.00
Date 01-Nov-2011 12-Feb-2019 30-Sep-2019 30-Apr-2020
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The World Bank Implementation Status & Results Report
BO PICAR Community Investment in Rural Areas (P107137)
105% of the target has been reached.
Comments:
3 - Coordination, Monitoring and Evaluation
IN00739832
►Percentage of community members satisfied with sub-project outputs (infrastructure/service) (of which female) (Percentage,
Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 95.30 95.30 75.00
Date 01-Nov-2011 12-Feb-2019 12-Feb-2019 30-Apr-2020
The reported level of satisfaction among women is 95.8 percent, as reflected in the last
Satisfaction Survey, completed in December 2018. This indicator will be updated upon completion of the
Comments:
last round of the survey, expected by project closing.
Data on Financial Performance
Disbursements (by loan)
Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed
P107137 IDA-50040 Closed USD 40.00 39.76 0.24 36.33 0.00 100%
P107137 IDA-57120 Effective USD 55.70 55.70 0.00 47.23 8.57 85%
P107137 IDA-57130 Effective USD 4.30 4.30 0.00 4.28 0.00 100%
Key Dates (by loan)
Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date
P107137 IDA-50040 Closed 21-Jul-2011 22-Aug-2011 23-Nov-2011 30-Apr-2017 30-Apr-2017
P107137 IDA-57120 Effective 04-Aug-2015 16-Nov-2015 15-Feb-2016 30-Nov-2019 30-Apr-2020
P107137 IDA-57130 Effective 04-Aug-2015 16-Nov-2015 15-Feb-2016 30-Nov-2019 30-Apr-2020
Cumulative Disbursements
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The World Bank Implementation Status & Results Report
BO PICAR Community Investment in Rural Areas (P107137)
Restructuring History
Level Approved on 09-Apr-2019 ,Level 2 Approved on 19-Jun-2019
Related Project(s)
P154854-BO Community Investment in Rural Areas Project Additional Financing
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