The World Bank Report No: ISR3523
Implementation Status & Results Bolivia Emergency Recovery and Disaster Management (P106449)
Operation Name: Emergency Recovery and Disaster Management (P106449) Project Stage: Implementation Seq.No: 8 Status: ARCHIVED Archive Date: Country: Bolivia Approval FY: 2008
Public Disclosure Authorized Product Line:IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Emergency Recovery Loan Implementing Agency(ies): Ministry of Planing and Development Key Dates Board Approval Date 20-Dec-2007 Original Closing Date 30-Jun-2011 Planned Mid Term Review Date Last Archived ISR Date 22-Feb-2011 Public Disclosure Copy Effectiveness Date 11-Dec-2008 Revised Closing Date 30-Jun-2012 Actual Mid Term Review Date 18-Oct-2010
Project Development Objectives Project Development Objective (from Project Appraisal Document) In support of the implementation of the National Plan for Sustainable Rehabilitation and Reconstruction (PRRES), the project will contribute to restore access to basic infrastructure for a portion of the affected population in five target regions, and to strengthen the Government#s ability at the national, sectoral, and municipal levels throughout the country to respond to future disasters. Has the Project Development Objective been changed since Board Approval of the Project?
Public Disclosure Authorized Yes No
Component(s)
Component Name Component Cost Strengthening the National System for Risk Management 2.30 Rehabilitation, Reconstruction, and Small Mitigation Works 14.50
Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Public Disclosure Authorized
Implementation Status Overview A supervision mission conducted between May 18-27, 2011 found the project to be making satisfactory progress towards the attainment of its development objectives. Delays in project effectiveness and high-turn over within the project's ministerial counterparts has resulted in moderate implementation delays, particularly as they pertain to component 1. During the next supervision mission, the project team will reassess implementation progress and discuss, if needed, the possibility of an extension of the project's closing date. Public Disclosure Copy
Locations
Page 1 of 6 Public Disclosure Authorized The World Bank Report No: ISR3523
Country First Administrative Division Location Planned Actual Bolivia Departamento de Potosi Yocalla
Bolivia Departamento de Potosi Vitichi
Bolivia Departamento de Potosi Villazon
Bolivia Departamento de Cochabamba Villa Tunari
Bolivia Departamento de Potosi Puna
Bolivia Departamento de Potosi Urmiri
Public Disclosure Copy Bolivia Departamento de Potosi Uncia
Bolivia Departamento de Potosi Tupiza
Bolivia Departamento de Potosi Tomave
Bolivia Departamento de Potosi Tacobamba
Bolivia Departamento de La Paz Santiago de Machaca
Bolivia Departamento de Santa Cruz San Pedro
Bolivia Departamento del Beni San Javier
Bolivia Departamento de Santa Cruz Saipina
Bolivia Departamento de Potosi Ravelo
Bolivia Departamento de Cochabamba Puerto Villarroel
Bolivia Departamento de Santa Cruz Pailon
Bolivia Departamento de Tarija Padcaya
Bolivia Departamento de Santa Cruz Okinawa Numero Uno
Bolivia Departamento de Cochabamba Mizque
Bolivia Departamento de Santa Cruz Mineros
Bolivia Departamento de La Paz Luribay
Bolivia Departamento del Beni Loreto
Public Disclosure Copy Bolivia Departamento de Cochabamba Khuchumuela
Bolivia Departamento de Santa Cruz General Saavedra
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Country First Administrative Division Location Planned Actual Bolivia Departamento de Potosi Tinguipaya
Bolivia Departamento de Potosi Santiago de Cotagaita
Bolivia Departamento de Santa Cruz Colonia Japonesa San Juan
Bolivia Departamento de Cochabamba Cliza
Bolivia Departamento de Potosi Chaqui
Bolivia Departamento de La Paz Caranavi
Public Disclosure Copy Bolivia Departamento de Potosi Caiza
Bolivia Departamento de Potosi Betanzos
Bolivia Departamento de Potosi Betanzos
Bolivia Departamento de Pando Agua Dulce
Bolivia Departamento de Chuquisaca Culpina
Bolivia Departamento de Chuquisaca Incahuasi
Bolivia Departamento de Chuquisaca Las Carreras
Bolivia Departamento de Chuquisaca Sucre (Capital)
Bolivia Departamento de Chuquisaca Villa Serrano
Bolivia Departamento de Chuquisaca Villa Zudanez (Tacopaya)
Bolivia Departamento de Chuquisaca Yotala
Bolivia Departamento de Santa Cruz Fernandez Alonso
Bolivia Departamento de Santa Cruz San Carlos
Bolivia Departamento de Santa Cruz El Torno
Bolivia Departamento de Tarija Bermejo
Bolivia Departamento de Santa Cruz San Julian
Bolivia Departamento de Santa Cruz Warnes
Public Disclosure Copy Bolivia Departamento de Santa Cruz Yapacani
Bolivia Departamento del Beni San Andres
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Bolivia Departamento del Beni Santa Ana
Bolivia Departamento de Chuquisaca Yamparaez
Bolivia Departamento de La Paz Palca
Results
Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of infrastructure facilities restored and Text Value 0 164 subprojects completed 216 subprojects and 236,233 Public Disclosure Copy number of beneficiaries. benefiting 570,741 individuals beneficiaries Date 27-Feb-2009 01-Jul-2011 30-Jun-2012 Comments
Disaster Risk Management Units established in Text Value 0 3 & 3 9 sectoral and 9 departmental 9 target sectors and 9 departments; staff DRM units established trained; staff of units fully paid by respective Date 27-Feb-2009 01-Jul-2011 30-Jun-2012 entities; submission by all 9 sectors of sectoral risk Mgmt. Comments Progress is being made towards the establishment of 3 sectoral and 3 departmental DRM units.
Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Recommendations for a National Risk Text Value 0 0 100% Management System submitted to the MPD for consideration. Date 11-Dec-2008 01-Jul-2011 30-Jun-2012 Comments In progress Percentage of trainees in the 9 target sectors Text Value 0 0 100% obtaining more than 75% in skills tests post training in risk prevention and vulnerability Date 11-Dec-2008 01-Jun-2011 30-Jun-2012 reduction. Comments Training has not begun. Level of acceptance and participation of the Text Value 0% 100% 100% community regarding the works executed. Date 11-Dec-2008 01-Jul-2011 30-Jun-2012 Public Disclosure Copy
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Indicator Name Core Unit of Measure Baseline Current End Target Comments Level of acceptance for works executed under package 1 & 2. Package 3 is being implemented and requisite surveys will be conducted upon completion. Roads rehabilitated, Rural Kilometers Value 0.00 211.90 100.00
Date 11-Dec-2008 01-Jul-2011 30-Jun-2012 Comments Public Disclosure Copy
Data on Financial Performance (as of 27-Jul-2011)
Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P106449 IDA-43770 Effective 20-Dec-2007 11-Feb-2008 11-Dec-2008 30-Jun-2012 P106449 IDA-44400 Effective 05-Jun-2008 18-Nov-2008 22-Jun-2009 30-Jun-2012
Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P106449 IDA-43770 Effective XDR 8.00 8.00 0.00 2.69 5.31 34.00 P106449 IDA-44400 Effective XDR 2.70 2.70 0.00 1.34 1.36 50.00
Disbursement Graph Public Disclosure Copy
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Key Decisions Regarding Implementation A follow-up mission has been tentatively scheduled for late 2011.
Restructuring History There has been no restructuring to date.
Related Projects P109057-Emergency Recovery and Disaster Management Project (AF) Public Disclosure Copy
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