The World Bank Report No: ISR15627 Implementation Status & Results Bolivia Strengthening Statistical Capacity and Informational Base for Evidence-Based Planning (P101336) Public Disclosure Copy Operation Name: Strengthening Statistical Capacity and Informational Base for Project Stage: Implementation Seq.No: 8 Status: ARCHIVED Archive Date: 17-Oct-2014 Evidence-Based Planning (P101336) Country: Bolivia Approval FY: 2011 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Instituto Nacional de Estadisticas Key Dates Board Approval Date 13-Jan-2011 Original Closing Date 15-Jun-2015 Planned Mid Term Review Date 16-Dec-2013 Last Archived ISR Date 13-Jan-2014 Effectiveness Date 01-Aug-2011 Revised Closing Date 15-Dec-2017 Actual Mid Term Review Date 19-Dec-2013 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to strengthen the statistical capacity and improve the informational base of the Recipient,inorder to provide quality information, as defined by its reliability, timeliness, accuracy and representativeness with the levelof disaggregation necessary to support systems for planning, designing, monitoring and evaluating public programs and policies. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Update of the Multi-Purpose Cartography 13.63 Economic Statistics 27.19 Social Statistics 23.93 Modernization of the Statistical System 2.08 Public Disclosure Copy Project Cross-cutting Teams 5.79 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Implementation Status Overview Page 1 of 5 The World Bank Report No: ISR15627 The original credit was approved on January 13, 2011 in the amount of SDR 31.9 million (US$50 million, at the time of signing) and became effective on August 1, 2011. Since effectiveness the project has progressed satisfactorily towards the achievement of the development objective and with regards to project implementation. Both the National Agricultural Census and the National Population and Housing Census have been completed, with very high coverage rates (97% and 99%, respectively). Dissemination of final results is underway. The update to the multi-purpose cartography, as well as the design of the geo-referenced portal have also been completed. Two rounds of the household survey Public Disclosure Copy have been collected, and a third one is under preparation. The implementing agency is preparing the updated version of the Operational Manual, incorporating the tasks and responsibilities pertaining to the activities to be financed by the additional financing credit (as part of the effectiveness conditions). INE began implementing the Recipient Executed TFSCB Trust Fund, and to date has disbursed 20 percent of the total amount (US$244 thousand). At the moment, over 33 percent has been committed, and the expectation is that agency will be able to disburse the whole amount by December 2014, so no extension of the closing date is sought at the moment. However, it was decided that the need for a extension request will be reassessed in mid-October, depending on commitments made to that date. Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target GOB has updated quality statistical information Text Value 0 Quality statistical information Latest data processed and that has been disseminated widely within the have been produced in the 4 disseminated for all Government and among the public components of the original components project, and dissemination is under way --full dissemination, especially of micro-data is still lagging, but planned to be advanced in the coming months. Date 30-Jun-2010 03-Sep-2014 15-Dec-2017 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy List of Agricultural Production Units at the Text Value 0 1 1 municipal level Date 30-Jun-2010 03-Sep-2014 31-Dec-2013 Comments Achieved in December 2013. 90% of dwellings accounted for in the National Percentage Value 0.00 96.00 90.00 Population and Housing Census Date 01-Aug-2011 03-Sep-2014 29-Mar-2013 Comments 90% of departments have representative data Percentage Value 0.00 100.00 90.00 on living standards Date 01-Aug-2010 03-Sep-2014 31-Dec-2014 Page 2 of 5 The World Bank Report No: ISR15627 Comments All nine departments have updated data on living standards from the 2012 Household Survey, though Public Disclosure Copy data is still not available (as they are updating the sample weights). 100% of physically demarcated and non- Percentage Value 0.00 100.00 100.00 demarcated areas have updated cartographic Date 30-Jun-2010 03-Sep-2014 30-Jun-2013 information used in the preparation of the Comments National Agricultural Census and the National Housing and Population Census 100% of departments have updated economic Percentage Value 0.00 0.00 100.00 information (Agriculture, Industry, Trade & Date 27-Mar-2014 03-Sep-2014 15-Dec-2017 Services) Comments Not applicable - credit not yet effective. 100% of departments have updated Percentage Value 0.00 0.00 100.00 information on agricultural production and its Date 27-Mar-2014 03-Sep-2014 15-Dec-2017 destination. Comments Not applicable - credit not yet effective. 95% of localities with population over 10,000 Percentage Value 0.00 0.00 95.00 inhabitants have information on economic Date 27-Mar-2014 03-Sep-2014 15-Dec-2017 establishments. Comments Not applicable - credit not yet effective. The country has a Consumer Price Index Text Value 0 Yes Calculated based on an updated basket with a Date 27-Mar-2014 03-Sep-2014 15-Dec-2017 new base year Comments Not applicable - credit not yet effective. 100% of the departments have updated socio- Percentage Value 0.00 0.00 100.00 demographic information. Public Disclosure Copy Date 27-Mar-2014 03-Sep-2014 15-Dec-2017 Comments Not applicable - credit not yet effective. 100% of the departments have updated Percentage Value 0.00 0.00 100.00 demographic and health information. Date 27-Mar-2014 03-Sep-2014 15-Dec-2017 Comments Not applicable - credit not yet effective. Page 3 of 5 The World Bank Report No: ISR15627 Nine capital cities, El Alto and rural areas have Number Value 0.00 0.00 10.00 updated information on household incomes Date 27-Mar-2014 03-Sep-2014 15-Dec-2017 and structure of expenditures. Comments Not applicable - credit not yet Public Disclosure Copy effective. At least 30 public statistical units and Number Value 0.00 0.00 30.00 enterprises, at the national and subnational Date 27-Mar-2014 03-Sep-2014 15-Dec-2017 level, of the country's Statistical System apply Comments Not applicable - credit not yet standardized methods of production of data developed by INE. effective. Data on Financial Performance (as of 11-Sep-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P101336 IDA-48450 Effective 13-Jan-2011 09-Mar-2011 01-Aug-2011 15-Jun-2015 15-Dec-2017 P101336 IDA-54840 Not Effective 18-Jun-2014 21-Aug-2014 15-Dec-2017 15-Dec-2017 P101336 IDA-54850 Not Effective 18-Jun-2014 21-Aug-2014 15-Dec-2017 15-Dec-2017 P101336 TF-13620 Effective 09-Oct-2013 09-Oct-2013 09-Oct-2013 31-Dec-2014 31-Dec-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P101336 IDA-48450 Effective USD 50.00 50.00 0.00 44.76 3.88 90.00 P101336 IDA-54840 Not Effective USD 9.70 9.70 0.00 0.00 9.54 0.00 P101336 IDA-54850 Not Effective USD 13.60 13.60 0.00 0.00 13.36 0.00 P101336 TF-13620 Effective USD 0.24 0.24 0.00 0.05 0.19 20.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR15627 Public Disclosure Copy Key Decisions Regarding Implementation The World Bank Board of Executive Directors approved an additional credit for this project on June 18, 2014 in the amount of SDR 15,083,200 (US$23.3 million equivalent). The purpose of the additional credit, which builds on the core statistical products of the original credit, is to scale-up and support more sophisticated, non-routine statistical operations, as well as the consolidation of the statistical system in Bolivia. Along with the approval of the additional credit, the Board of Executive Directors also approved the following modifications to the original project: (i) the extension of the closing date from June 15, 2015 to December 15, 2017; and (ii) the modification of the disbursement categories, including a reallocation of resources across components. The ISR reflects these changes and describes them in more detail.The financing agreement was signed on August 21st, 2014 but the agreement is not yet effective. Restructuring History There has been no restructuring to date. Related Projects Public Disclosure Copy P147051-BO Strengthening Statistical Capacity AF Page 5 of 5