The World Bank Report No: ISR5867 Implementation Status & Results Bolivia Second Participatory Rural Investment (P101298) Public Disclosure Copy Operation Name: Second Participatory Rural Investment (P101298) Project Stage: Implementation Seq.No: 11 Status: ARCHIVED Archive Date: 14-Aug-2011 Country: Bolivia Approval FY: 2008 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 20-Dec-2007 Original Closing Date 16-Mar-2013 Planned Mid Term Review Date 05-Apr-2011 Last Archived ISR Date 14-Aug-2011 Effectiveness Date 16-Jan-2009 Revised Closing Date 16-Mar-2013 Actual Mid Term Review Date 05-Apr-2011 Project Development Objectives Project Development Objective (from Project Appraisal Document) Pilot the consolidation of institutional arrangements between the national, prefecture and municipal governments and civil society for sustainable management of subnational public investment in selected productive sectors with an emphasis on territorial development. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Institutional Strengthening 3.54 Productive Investments 10.05 Project Management 5.76 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 Implementation Status Overview Project implementation is progressing nicely with 62% of the IDA credit disbursed, 85% of entire Project budget committed. The portfolio consists of a total of 664 investment subprojects under implementation and completed and 256 committed worth a total of US$ 41.5 million. There have been 6 cases discovered of collusion and potential corruption of firms related to proposals for the provision of works on some subprojects in Santa Cruz, 2 cases involving the same company falsifying guarantees in Tarija and 3 potential cases of collusion between firms related to proposals for the provision of 3 roads subprojects in Beni. Page 1 of 14 The World Bank Report No: ISR5867 Actions required by law have been taken by FPS and the Ministry of Autonomy (MA) and detailed action plans have been agreed upon with both institutions to strengthen Municipal capacity in evaluating proposals and the oversight function of both FPS and MA. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Bolivia Departamento de Pando Santos Mercado Bolivia Departamento de Pando Porvenir Bolivia Oruro Yunguyo Bolivia Departamento de Tarija Yunchara Bolivia Departamento de Tarija Yacuiba Bolivia Departamento de La Paz Yaco Bolivia Departamento de Potosi Vitichi Bolivia Departamento de Potosi Villazon Bolivia Departamento de Cochabamba Villa Viscarra Bolivia Departamento de Chuquisaca Vaca Guzman Bolivia Departamento de Chuquisaca Villa Orias Bolivia Departamento de Tarija Villamontes Bolivia Departamento de Chuquisaca Villa Abecia Bolivia Departamento de Santa Cruz Vallegrande Bolivia Departamento de Cochabamba Vacas Bolivia Departamento de Potosi Uyuni Public Disclosure Copy Bolivia Departamento de Santa Cruz Urubicha Bolivia Departamento de Tarija Uriondo Bolivia Departamento de Potosi Uncia Bolivia Oruro Turco Bolivia Departamento de Potosi Tupiza Bolivia Departamento del Beni La Santisima Trinidad Page 2 of 14 The World Bank Report No: ISR5867 Country First Administrative Division Location Planned Actual Bolivia Oruro Totoral Public Disclosure Copy Bolivia Departamento de La Paz Totora Bolivia Departamento de Cochabamba Totora Bolivia Departamento de Potosi Torotoro Bolivia Departamento de Tarija Tomayapo Bolivia Oruro Todos Santos Bolivia Departamento de La Paz Tipuani Bolivia Departamento de Cochabamba Tinquipaya Bolivia Departamento de La Paz Teoponte Bolivia Departamento de Cochabamba Tapacari Bolivia Departamento de Potosi Tahua Bolivia Departamento de Cochabamba Tacopaya Bolivia Departamento de La Paz Sorata Bolivia Departamento de Cochabamba Sipe Sipe Bolivia Departamento de Cochabamba Sicaya Bolivia Departamento de La Paz Sapahaqui Bolivia Departamento de Cochabamba Santivanez Bolivia Departamento de Pando Santa Rosa del Abuna Public Disclosure Copy Bolivia Departamento del Beni Santa Rosa Bolivia Departamento del Beni Santa Ana de Yacuma Bolivia Departamento de Santa Cruz San Ramon Bolivia Departamento de Potosi San Pedro de Quemez Bolivia Departamento de Potosi San Pedro de Buena Vista Bolivia Departamento de Potosi San Pablo de Lipez Bolivia Departamento de Tarija San Lorenzo Page 3 of 14 The World Bank Report No: ISR5867 Bolivia Departamento de Pando San Lorenzo Bolivia Departamento de Santa Cruz San Javier Public Disclosure Copy Bolivia Departamento del Beni San Javier Bolivia Departamento del Beni San Ignacio de Moxo Bolivia Departamento de La Paz San Buena Ventura Bolivia Departamento del Beni San Borja Bolivia Departamento del Beni San Andres Bolivia Departamento de Potosi San Agustin Bolivia Departamento de Potosi San Agustin Bolivia Oruro Salinas de Garci Mendoza Bolivia Oruro Provincia Sajama Bolivia Departamento de Santa Cruz Saipina Bolivia Departamento de Potosi Sacaca Bolivia Oruro Sabaya Bolivia Departamento del Beni Rurrenabaque Bolivia Departamento del Beni Riberalta Bolivia Departamento del Beni Reyes Bolivia Departamento de Potosi Ravelo Bolivia Departamento de Santa Cruz Quirusillas Public Disclosure Copy Bolivia Departamento de La Paz Quime Bolivia Departamento de La Paz Quime Bolivia Departamento de La Paz Quiabaya Bolivia Departamento de Pando Puerto Gonzalo Moreno Bolivia Departamento de La Paz Pucarani Bolivia Departamento de Santa Cruz Pucara Page 4 of 14 The World Bank Report No: ISR5867 Bolivia Departamento de Santa Cruz Postrervalle Bolivia Departamento de Potosi Porco Public Disclosure Copy Bolivia Departamento de Potosi Porco Bolivia Departamento de Potosi Pocoata Bolivia Departamento de Santa Cruz Pampa Grande Bolivia Departamento de Tarija Padcaya Bolivia Departamento de Cochabamba Omereque Bolivia Departamento de Potosi Ocuri Bolivia Departamento de Santa Cruz Provincia Nuflo de Chavez Bolivia Departamento de Santa Cruz Moro Moro Bolivia Departamento de Cochabamba Morochata Bolivia Departamento de Cochabamba Morochata Bolivia Departamento de Chuquisaca Monteagudo Bolivia Departamento de Potosi Mojinete Bolivia Departamento de La Paz Mapiri Bolivia Departamento de La Paz Malla Bolivia Departamento de Santa Cruz Mairana Bolivia Departamento del Beni Magdalena Bolivia Departamento de Chuquisaca Machareti Public Disclosure Copy Bolivia Departamento de La Paz Luribay Bolivia Departamento del Beni Loreto Bolivia Departamento de Potosi Llica Bolivia Departamento de Potosi Llallagua Bolivia Oruro Provincia Litoral Bolivia Departamento de Chuquisaca Las Carreras Page 5 of 14 The World Bank Report No: ISR5867 Bolivia Oruro La Rivera Bolivia Departamento de Santa Cruz Lagunillas Public Disclosure Copy Bolivia Departamento de La Paz Ixiamas Bolivia Departamento de La Paz Provincia Inquisivi Bolivia Departamento de La Paz Inquisivi Bolivia Departamento de Pando Ingavi Bolivia Departamento de Cochabamba Independencia Bolivia Departamento de Chuquisaca Incahuasi Bolivia Departamento de La Paz Ichoca Bolivia Oruro Huayllamarca Bolivia Oruro Huachacalla Bolivia Departamento de Chuquisaca Huacaya Bolivia Departamento del Beni Huacaraje Bolivia Departamento de Santa Cruz Gutierrez Bolivia Departamento del Beni Guayaramerin Bolivia Departamento de La Paz Guanay Bolivia Departamento de Santa Cruz General Saavedra Bolivia Departamento de Pando Filadelfia Bolivia Departamento del Beni Exaltacion Public Disclosure Copy Bolivia Oruro Esmeralda Bolivia Oruro Escara Bolivia Departamento de Tarija Entre Rios Bolivia Departamento de Santa Cruz El Trigal Bolivia Departamento de Tarija El Puente Bolivia Departamento de Chuquisaca Culpina Page 6 of 14 The World Bank Report No: ISR5867 Bolivia Departamento de Santa Cruz Cuevo Bolivia Departamento de Potosi Santiago de Cotagaita Public Disclosure Copy Bolivia Oruro Corque Bolivia Departamento de Santa Cruz Concepcion Bolivia Departamento de La Paz Combaya Bolivia Departamento de La Paz Colquiri Bolivia Departamento de Potosi Colquechaca Bolivia Departamento de Potosi Colcha Bolivia Oruro Coipasa Bolivia Departamento de Pando Cobija Bolivia Departamento de Cochabamba Cliza Bolivia Departamento de La Paz Chuma Bolivia Oruro Choquecota Bolivia Oruro Chipaya Bolivia Departamento de Potosi Chayanta Bolivia Departamento de Santa Cruz Charagua Bolivia Oruro Challapata Bolivia Departamento de La Paz Challapata Bolivia Departamento de Potosi Caripuyo Public Disclosure Copy Bolivia Departamento de Tarija Carapari Bolivia Oruro Carangas Bolivia Departamento de La Paz Caranavi Bolivia Departamento de Cochabamba Capinota Bolivia Departamento de Santa Cruz Camiri Bolivia Departamento de Chuquisaca Camargo Page 7 of 14 The World Bank Report No: ISR5867 Bolivia Departamento de La Paz Cajuata Bolivia Departamento de Potosi Caiza Public Disclosure Copy Bolivia Departamento de La Paz Cairoma Bolivia Departamento de Santa Cruz Cabezas Bolivia Departamento de Santa Cruz Boyuibe Bolivia Departamento de Pando Bolpebra Bolivia Departamento de Cochabamba Bolivar Bolivia Departamento de Pando Bella Flor Bolivia Oruro Belen de Anamarca Bolivia Departamento del Beni Baures Bolivia Departamento de La Paz Batallas Bolivia Departamento de Chuquisaca Azurduy Bolivia Departamento de La Paz Ayata Bolivia Departamento de Santa Cruz Ayacucho Bolivia Departamento de La Paz Aucapata Bolivia Departamento de Potosi Atocha Bolivia Departamento de Cochabamba Arque Bolivia Departamento de Cochabamba Arbieto Bolivia Departamento de Potosi Arampampa Public Disclosure Copy Bolivia Departamento de La Paz Apolo Bolivia Oruro Andamarca Bolivia Departamento de La Paz Ancoraimes Bolivia Departamento de Cochabamba Alalay Bolivia Departamento de Potosi Acacio Bolivia Not Entered Ascencion De Guarayos Page 8 of 14 The World Bank Report No: ISR5867 Bolivia Departamento de Chuquisaca Camargo Bolivia Departamento de Chuquisaca Camataqui (Villa Abecia) Public Disclosure Copy Bolivia Departamento de Chuquisaca Culpina Bolivia Departamento de Chuquisaca El Villar Bolivia Departamento de Chuquisaca Huacareta Bolivia Departamento de Chuquisaca Icla Bolivia Departamento de Chuquisaca Incahuasi Bolivia Departamento de Chuquisaca Las Carreras Bolivia Departamento de Chuquisaca Machareti Bolivia Departamento de Chuquisaca Mojocoya Bolivia Departamento de Chuquisaca Monteagudo Bolivia Departamento de Chuquisaca Padilla Bolivia Departamento de Chuquisaca San Lucas Bolivia Departamento de Chuquisaca Sopachuy Bolivia Departamento de Chuquisaca Tarabuco Bolivia Departamento de Chuquisaca Tarvita (Villa Orias) Bolivia Departamento de Chuquisaca Tomina Bolivia Departamento de Chuquisaca Villa Alcala Bolivia Departamento de Chuquisaca Villa Azurduy Public Disclosure Copy Bolivia Departamento de Chuquisaca Villa de Huacaya Bolivia Departamento de Chuquisaca Villa Serrano Bolivia Departamento de Chuquisaca Villa Vaca Guzman (Muyupampa) Bolivia Departamento de Chuquisaca Villa Zudanez (Tacopaya) Bolivia Departamento de Chuquisaca Yamparaez Bolivia Departamento de Chuquisaca San Lucas Page 9 of 14 The World Bank Report No: ISR5867 Bolivia Departamento de Tarija Bermejo Bolivia Departamento de Cochabamba Vacas Public Disclosure Copy Bolivia Departamento de Cochabamba Vila Vila Bolivia Oruro Curahuara De Carnagas Sajama Bolivia Departamento de Potosi Colcha "K" Bolivia Departamento de Pando San Lorenzo Bolivia Departamento de Pando Sena Bolivia Oruro Santiago de Huari Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Validated models for ordering subnational Text Value zero Three models have been New models validated. public investment have been tested for validated (Oruro, replication in other sectors and territories. Cochabamba and La Paz) and 5 proposals for autonomous regional arrangements have been approved and are legally binding. Date 19-Nov-2007 18-Nov-2011 16-Mar-2013 Comments 18 inter-municipal plans with a territorial focus Text Value zero 22 Regional Plans have been 18 supra-municipal plans have been consolidated as a mechanism for completed. prepared & in execution. local development. Date 19-Nov-2007 18-Nov-2011 16-Mar-2013 Public Disclosure Copy Comments 70% of the public investments cofinanced and Text Value zero 97% 70% coordinated by the project are properly Date 19-Nov-2007 18-Nov-2011 16-Mar-2013 maintained and operated Comments From MTR external study. 30% increase in the benefits of public Text Value 50 composite (based on a 17% 20% reduction in costs or investments co-financed by the project. composite index of income, 20% increase in the benefit employment and production value) Page 10 of 14 The World Bank Report No: ISR5867 Date 19-Nov-2007 18-Nov-2011 16-Mar-2013 Comments From MTR external study. 100% of productive investments executed by Text Value Zero 100% 100% Public Disclosure Copy the project have been cofinanced by Date 19-Nov-2007 18-Nov-2011 16-Mar-2013 prefectures and/or municipalities, under the Comments 29% of all investments framework of their competencies. between Departmental, Municipal and PDC. 71% with Municipal and PDCR only. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Timely and valid information is available for Text Value . FPS and MA/PDCR have timely decision making and the adaptive enhanced Management management of the project. Information Systems allowing them to have access to up to date project information as needed. Date 19-Sep-2007 18-Nov-2011 16-Mar-2013 Comments The PDCR#s technical and administrative staff Text Value 0 Annual performance is stable in terms of periodic performance evaluations are conducted. assessments. Date 19-Sep-2007 18-Nov-2011 16-Mar-2013 Comments 20% increase in the sales value of products Text Value 0 198% 20% increase in the sales and services of project participants who benefit value of products and from economic promotion activities. services of project participants who benefit from economic promotion activities. Date 19-Sep-2007 18-Nov-2011 16-Mar-2013 Public Disclosure Copy Comments From MTR external study. Increase of 30% in the value of production of Text Value 0 125% Increase of 30% in the value families participating in micro-irrigation, of production of families promotion of economic activities, productive participating in micro- promotion subprojects. irrigation, promotion of economic activities, productive promotion subprojects. Page 11 of 14 The World Bank Report No: ISR5867 Date 19-Sep-2007 18-Nov-2011 16-Mar-2013 Comments From MTR external study. 15% increase in the executed budget of Percentage Value 0.00 168.00 15.00 Public Disclosure Copy municipal governments and prefecture for Date 19-Sep-2007 18-Nov-2011 16-Mar-2013 productive investments in the project area. Comments From MTR external study. 81 subnational public entities have generated, Text Value 0 116 63 municipalities have agreed upon, and applied local and/or sectoral initiated the development of regulatory systems that regulate the the municipal charter (Carta implementation of instruments developed and Organica municipal), and applied by the project (r have started the transferof resources and the recruitment process. 6 AIOC Municipalities are currently starting the bidding to elaborate their legal status.. 2 Regional Councils for Social Economic Development (CSED) have been created and sworn in by the Minister of Autonomy (Chichas Libertadores y Valles Interandinos) 7 CSEDs have been created in the regions: Cintis, Chipaya, Norte Pace➃�➂�➃�➂�➃�➂�➃�±o Tropical, Valles Bajos, Andina y Chaco Chuquisaque➃�➂�➃�➂�➃�➂�➃ �±o, Integrada de Pando y Lipez. Date 19-Sep-2007 18-Nov-2011 16-Mar-2013 Public Disclosure Copy Comments 24,000 members of 180 subnational entities Text Value 0 15,276 people from 135 24,000 members of 180 and civil society organizations have been organizations subnational entities and civil trained and participate in the formulation, have trained and 40% management, and evaluation of development participate in the formulation, plans, programs, and projects management, and evaluation of development plans, programs, and projects. Date 19-Sep-2007 18-Nov-2011 16-Mar-2013 Comments Page 12 of 14 The World Bank Report No: ISR5867 Share of rural population with access to an all- Percentage Value 20.00 42.00 0.00 season road Date 30-Jul-2009 18-Nov-2011 16-Mar-2013 Comments In process of collecting data. As the project is demand Public Disclosure Copy driven, no specific targets have been established for EOP. Estimates are currently being reviewed for projection purposes. Number of rural people with access to an all- Number Value 0.00 284150.00 230000.00 season road Sub Type Supplemental Reduction of at least 30% in average travel Text Value Travel time to capital from 42% 30% reduction time on roads assisted under the project. Municipality - baseline average 128 in bus/taxi. Date 19-Nov-2007 18-Nov-2011 16-Mar-2013 Comments 54 minute reduction of time in use of roads which equals 42%. 54 sectoral, multi-municipal and 18 territorial Text Value 0 42 sectoral and 22 territorial 54 sectoral, multi-municipal development programs &/or plans mutually plans prepared and agreed and 18 territorial development agreed upon by the Prefecture, Municipal upon programs and/or plans Governments, their associations, civil society Date 19-Nov-2007 18-Nov-2011 16-Mar-2013 actors, & other actors Comments Data on Financial Performance (as of 13-Feb-2012) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P101298 IDA-43780 Effective 20-Dec-2007 11-Feb-2008 16-Jan-2009 16-Mar-2013 Public Disclosure Copy Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P101298 IDA-43780 Effective XDR 12.80 12.80 0.00 8.06 4.74 63.00 Disbursement Graph Page 13 of 14 The World Bank Report No: ISR5867 Public Disclosure Copy Key Decisions Regarding Implementation . Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 14 of 14