The World Bank Report No: ISR9381

Implementation Status & Results Bolivia Second Participatory Rural Investment (P101298)

Operation Name: Second Participatory Rural Investment (P101298) Project Stage: Implementation Seq.No: 13 Status: ARCHIVED Archive Date: 10-Jun-2013 Country: Bolivia Approval FY: 2008

Public Disclosure Authorized 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-Nov-2012 Public Disclosure Copy Effectiveness Date 16-Jan-2009 Revised Closing Date 15-Nov-2013 Actual Mid Term Review Date 05-Apr-2011

Project Development Objectives Project Development Objective (from Project Appraisal Document) Pilot the strengthening of institutional arrangements between the national and Eligible Subnational Governments and civil society for sustainable management of subnational public investments 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 Public Disclosure Authorized Component(s)

Component Name Component Cost Institutional Strengthening 3.54 Productive Investments 10.05 Project Management 5.76

Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory

Public Disclosure Authorized Overall Risk Rating

Implementation Status Overview This report was prepared following an implementation support mission on March 2013.

Public Disclosure Copy Project implementation is progressing as planned with 85% of the IDA credit and 75% of the total budget (including co-financiers) disbursed, while almost the totality of the available funds have been committed. Both implementing agencies have substantially executed key actions on the critical path towards the scheduled Closing Date of the credit (November 2013).

Page 1 of 14 Public Disclosure Authorized The World Bank Report No: ISR9381

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 Public Disclosure Copy

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

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

Bolivia Oruro Totoral Public Disclosure Copy

Bolivia Departamento de La Paz Totora

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Country First Administrative Division Location Planned Actual 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

Public Disclosure Copy 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

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

Public Disclosure Copy Bolivia Departamento de Pando San Lorenzo

Bolivia Departamento de Santa Cruz San Javier

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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 Public Disclosure Copy 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

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

Bolivia Departamento de Santa Cruz Postrervalle Public Disclosure Copy Bolivia Departamento de Potosi Porco

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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 Public Disclosure Copy 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

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

Bolivia Oruro La Rivera Public Disclosure Copy Bolivia Departamento de Santa Cruz Lagunillas

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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 Public Disclosure Copy 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

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

Bolivia Departamento de Santa Cruz Cuevo Public Disclosure Copy Bolivia Departamento de Potosi Santiago de Cotagaita

Page 6 of 14 The World Bank Report No: ISR9381

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 Public Disclosure Copy 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

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

Bolivia Departamento de La Paz Cajuata Public Disclosure Copy Bolivia Departamento de Potosi Caiza

Page 7 of 14 The World Bank Report No: ISR9381

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 Public Disclosure Copy 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

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

Bolivia Departamento de Chuquisaca Camargo Public Disclosure Copy Bolivia Departamento de Chuquisaca Camataqui (Villa Abecia)

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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 Public Disclosure Copy 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

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

Bolivia Departamento de Tarija Bermejo Public Disclosure Copy Bolivia Departamento de Cochabamba Vacas

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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

Public Disclosure Copy Results

Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target 100% of productive investments executed by Text Value Zero 100 100% the project have been cofinanced by Date 19-Nov-2007 15-Mar-2013 16-Mar-2013 subnational governments, under the framework of their competencies. Comments All the new investments approved by FPS have been cofinanced by municipal governments. 30% increase in the benefits of public Text Value 50 composite (based on a n.d. 20% reduction in costs or investments co-financed by the project. composite index of income, 20% increase in the benefit employment and production value) Date 19-Nov-2007 15-Mar-2013 16-Mar-2013 Comments Measurement to be performed in final evaluation study 70% of the public investments cofinanced and Text Value zero n.d. 70% coordinated by the project are properly Date 19-Nov-2007 15-Mar-2013 16-Mar-2013 maintained and operated Comments Measurement to be performed in final evaluation study 18 inter-municipal plans with a territorial focus Text Value zero 21 Regional Development 18 supra-municipal plans have been consolidated as a mechanism for Plans and 9 Regional prepared & in execution. local development. Infrastructure plans completed Date 19-Nov-2007 15-Mar-2013 16-Mar-2013 Public Disclosure Copy Comments target exceeded

Page 10 of 14 The World Bank Report No: ISR9381

Validated models for ordering subnational Text Value zero No change New models validated. public investment have been tested for Date 19-Nov-2007 15-Mar-2013 16-Mar-2013 replication in other sectors and territories. Comments

Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target 24 territorial development plan mutually agreed Text Value 0 21 Regional Development 24 territorial development upon by the Prefecture, Municipal Plans and 9 Regional plans Governments, their associations, civil society Infrastructure Plans actors, & other actors completed

Public Disclosure Copy Date 19-Nov-2007 15-Mar-2013 16-Mar-2013 Comments Target has been surpassed Reduction of at least 30% in average travel Text Value Travel time to capital from n.d. 30% reduction time on roads assisted under the project. Municipality - baseline average 128 in bus/taxi. Date 19-Nov-2007 15-Mar-2013 16-Mar-2013 Comments Measurement to be performed during final evaluation Share of rural population with access to an all- Percentage Value 20.00 42.00 0.00 season road Date 30-Jul-2009 15-Mar-2013 16-Mar-2013 Comments In process of collecting data. To be updated at EOP As the project is demand 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 24,000 members of 180 subnational entities Text Value 0 n.d. 24,000 members of 180 and civil society organizations have been 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.

Public Disclosure Copy Date 19-Sep-2007 15-Mar-2013 16-Mar-2013

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Comments Final data will be available at EOP 121 subnational public entities have generated, Text Value 0 n.d. 121 applications agreed upon, and applied local and/or sectoral Date 19-Sep-2007 15-Mar-2013 16-Mar-2013 regulatory systems that regulate theimplementation of the autonomy process Comments Information to be provided by final evaluation 15% increase in the executed budget of Percentage Value 0.00 168.00 15.00 subnational governments for productive Date 19-Sep-2007 15-Mar-2013 16-Mar-2013 investments in the project area. Comments From MTR external study. Will be updated at EOP.

Public Disclosure Copy Increase of 30% in the value of production of Text Value 0 n.d. 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. Date 19-Sep-2007 15-Mar-2013 16-Mar-2013 Comments Measurement to be performed in final evaluation study 20% increase in the sales value of products Text Value 0 n.d. 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 15-Mar-2013 16-Mar-2013 Comments Measurement to be performed in final evaluation study 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 15-Mar-2013 16-Mar-2013 Comments Stability will be measured at EOP. Public Disclosure Copy

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Timely and valid information is available for Text Value . Minor shortcomings in M&E timely decision making and the adaptive systems in operation in both management of the project. FPS and MA Date 19-Sep-2007 15-Mar-2013 16-Mar-2013 Comments

Data on Financial Performance (as of 25-Mar-2013)

Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P101298 IDA-43780 Effective 20-Dec-2007 11-Feb-2008 16-Jan-2009 16-Mar-2013 15-Nov-2013 Public Disclosure Copy

Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P101298 IDA-43780 Effective XDR 12.80 12.80 0.00 10.97 1.83 86.00

Disbursement Graph

Key Decisions Regarding Implementation

Public Disclosure Copy The Project evaluation is being carried out by three independent consultants and will be finalized by June 2013.

Restructuring History

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Level one Approved on 30-Jul-2012

Related Projects There are no related projects. Public Disclosure Copy Public Disclosure Copy

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