The World Bank Report No: ISR8171 Implementation Status & Results Bolivia Community Investment in Rural Areas (P107137) Public Disclosure Copy Operation Name: Community Investment in Rural Areas (P107137) Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: 02-Nov-2012 Country: Bolivia Approval FY: 2012 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 21-Jul-2011 Original Closing Date 30-Apr-2017 Planned Mid Term Review Date 02-Jun-2014 Last Archived ISR Date 22-Apr-2012 Effectiveness Date 23-Nov-2011 Revised Closing Date 30-Apr-2017 Actual Mid Term Review Date 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? Yes No Component(s) Component Name Component Cost 1 - Community Capacity Building 5.00 2 - Community-Driven Development Investment 33.00 3 - Coordination, Monitoring and Evaluation 5.00 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 Moderate Moderate Implementation Status Overview Project implementation continues at a good pace. The project team has been recruited, including staff in regional operation units of Sucre and Oruro, both fully functional. In 47 of the 51 Municipalities, a total number of 218 communities have been selected to be directly benefited from the project. Consultant are currently conducting participatory planning workshops in all of the selected communities. It is expected that by the end of 2012 approximately 100 investment subprojects will have been defined and their execution will start early 2013. The most frequent needs that have come up in the planning processes refer to irrigation, water storage and supply for livestock production, sewerage, and road improvement. Women have been actively involved in planning processes. Page 1 of 5 The World Bank Report No: ISR8171 Locations Country First Administrative Division Location Planned Actual Bolivia Oruro Oruro ✔ Public Disclosure Copy Bolivia Oruro Oruro ✔ Bolivia La Paz Departamento de La Paz ✔ Bolivia Cochabamba Departamento de Cochabamba ✔ Bolivia Chuquisaca Departamento de Chuquisaca ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Communities with increased Social Capital Percentage Value 0.00 0.00 75.00 Index Date Comments Subprojects achieving 75% or more of Percentage Value 75.00 expected results Date Comments Of which women's subprojects Percentage Value 75.00 Sub Type Date Breakdown Comments Subproject fully functional 12 months after their Percentage Value 0.00 0.00 75.00 completion Date Comments Of which women's subprojects Percentage Value 0.00 0.00 75.00 Public Disclosure Copy Sub Type Date Breakdown Comments Intermediate Results Indicators Page 2 of 5 The World Bank Report No: ISR8171 Indicator Name Core Unit of Measure Baseline Current End Target Training events Number Value 0.00 1000.00 Date Public Disclosure Copy Comments estimate will be available in the end of the first round of participatory planning processes in the selected communities (Dec 2012) Community members having attended at least Percentage Value 60.00 one training event Date Comments Estimate will be available in the end of the first round of participatory planning processes in the selected communitie (Dec 2012) Of which women Percentage Value 0.00 0.00 50.00 Sub Type Date Breakdown Comments Beneficiary satisfaction Percentage Value 0.00 0.00 Date Comments Of which women Percentage Value 0.00 0.00 50.00 Sub Type Supplemental Direct project beneficiaries Number Value 3500.00 Date Comments Female beneficiaries Percentage Value 50.00 Public Disclosure Copy Sub Type Supplemental Percentage of unqualified technical/fiduciary Percentage Value 95.00 audits on subprojects Date Comments Unqualified audits in women's subprojects Percentage Value 95.00 Sub Type Date Breakdown Comments Page 3 of 5 The World Bank Report No: ISR8171 Community subprojects financed Number Value 0.00 0.00 Date Comments Public Disclosure Copy Of which, women subprojects Percentage Value Sub Type Supplemental Data on Financial Performance (as of 21-Jul-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P107137 IDA-50040 Effective 21-Jul-2011 22-Aug-2011 23-Nov-2011 30-Apr-2017 30-Apr-2017 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P107137 IDA-50040 Effective XDR 25.00 25.00 0.00 0.65 24.35 3.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The next mission is scheduled for December 2012. Page 4 of 5 The World Bank Report No: ISR8171 Restructuring History There has been no restructuring to date. Public Disclosure Copy Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5