The World Bank Report No: ISR13809 Implementation Status & Results Bolivia Bolivia Land for Agricultural Development Project. (P087925) Public Disclosure Copy Operation Name: Bolivia Land for Agricultural Development Project. (P087925) Project Stage: Implementation Seq.No: 16 Status: ARCHIVED Archive Date: 29-Mar-2014 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 30-Oct-2007 Original Closing Date 29-Jun-2012 Planned Mid Term Review Date 10-Oct-2011 Last Archived ISR Date 21-Oct-2013 Effectiveness Date 13-Mar-2009 Revised Closing Date 15-Jun-2014 Actual Mid Term Review Date 06-Feb-2012 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the proposed project is to establish a decentralized beneficiary-driven land distribution mechanism that allows organized landless or poor farmers to acquire suitable agricultural lands and implement investment subprojects which puts them on a sustainable, higher-income, livelihood path. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Land Acquisition Component (CAT) 5.22 Productive Investments Component (CIC) 8.46 Project Management and M&E 1.95 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview Although implementation has faced challenges recently, the Project has already completed the establishment of 237 Productive Associations (PAs) that are benefiting close to 2,900 families, mainly poor indigenous families. It has also contributed to the incorporation of aproximately157,000 hectares into productive use by the PAs. A graduation strategy and technical assistance strategy for PAs is under implementation to promote the sustainability of results. Locations Page 1 of 5 The World Bank Report No: ISR13809 Country First Administrative Division Location Planned Actual Bolivia Departamento de Santa Cruz Departamento de Santa Cruz ✔ Public Disclosure Copy Bolivia Departamento de Santa Cruz San Ignacio de Velasco ✔ Bolivia Departamento de Santa Cruz Pailon ✔ Bolivia Departamento de Santa Cruz Mineros ✔ Bolivia Departamento de Santa Cruz Concepcion ✔ Bolivia Departamento de Santa Cruz Charagua ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 11000.00 11000.00 Date 07-Dec-2007 28-Feb-2014 15-Jun-2014 Comments Final figure to be confirmed Estimate based on original during Project evaluation. assumption of 10 HHs per Productive Association, and an average of 5 people per HH. Female beneficiaries Percentage Value 0.00 5610.00 5610.00 Sub Type Supplemental At least 50% increase in beneficiary familiy Percentage Value 0.00 25.80 20.00 income Date 07-Dec-2007 28-Feb-2014 15-Jun-2014 Comments Public Disclosure Copy Local level decision-making and monitoring Number Value 0.00 5.00 5.00 entities established and functioning in 3 Date 07-Dec-2007 28-Feb-2014 15-Jun-2014 selected municipalities Comments At least 15% increase in value of productive Percentage Value 24.40 15.00 assets of beneficiary families Date 07-Dec-2007 28-Feb-2014 15-Jun-2014 Comments Page 2 of 5 The World Bank Report No: ISR13809 At least 10% of Productive Associations (PAs) Percentage Value 30.00 10.00 have women in their Boards Date 07-Dec-2007 28-Feb-2014 15-Jun-2014 Comments Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target At least 2,200 beneficiary families select and Number Value 0.00 2891.00 2200.00 acquire their farms Date 07-Dec-2007 28-Feb-2014 15-Jun-2014 Comments Original target surpassed. These families are organized under Productive Associations. At least 190 PAs established Number Value 0.00 237.00 190.00 Sub Type Supplemental At least 100,000 hectares of land acquired Hectare(Ha) Value 0.00 156175.00 115000.00 through the Project Date 07-Dec-2010 28-Feb-2014 15-Jun-2014 Comments Target surpassed. At least 70% of the productive sub-projects Percentage Value 65.00 70.00 comply satisfactorily with agreed Date 07-Dec-2007 28-Feb-2014 15-Jun-2014 implementation plans Comments Some PAs are facing delays in the implementation of some of the activities included in their subprojects. At least 70% of land accessed by PAs are put Percentage Value 47.20 70.00 under productive use Date 07-Dec-2007 28-Feb-2014 15-Jun-2014 Comments At least 80% of PAs are satisfied with the Percentage Value 78.00 80.00 Public Disclosure Copy technical assistance provided by the Project Date 07-Dec-2007 28-Feb-2014 15-Jun-2014 Comments At least 20% of participants in training sessions Percentage Value 40.00 20.00 are women Date 07-Dec-2007 28-Feb-2014 15-Jun-2014 Comments Page 3 of 5 The World Bank Report No: ISR13809 Project M&E system established and updated Number Value 2.00 3.00 periodically, and Mid-term and final evaluation Date 07-Dec-2007 28-Feb-2014 15-Jun-2014 completed Comments Selection of consultants for Public Disclosure Copy final Project evaluation is underway. Data on Financial Performance (as of 23-Dec-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P087925 IDA-43660 Effective 30-Oct-2007 11-Feb-2008 13-Mar-2009 29-Jun-2012 15-Jun-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P087925 IDA-43660 Effective XDR 9.80 9.80 0.00 8.38 1.42 86.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The Project closing date was extended from March 31 to June 15, 2014 to have additional time for technical assistance provision to PAs and ensure sustainability. A protocol for the purchase of livestock was agreed with Government and is being implemented. The next implementation support mission is planned for April 2014. Page 4 of 5 The World Bank Report No: ISR13809 Restructuring History CD Decision on 06-Apr-2010, Level two Approved on 02-May-2010, Level two Approved on 14-Jun-2012, Level two Approved on 29-Jan-2013, Level 2 CD Decision on 29-Nov-2013 Public Disclosure Copy Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5