The World Bank Report No: ISR15598 Implementation Status & Results Bolivia Strengthening of the Ministry of Development Planning in the Process of Decentralization (P125230) Public Disclosure Copy Operation Name: Strengthening of the Ministry of Development Planning in the Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: 22-Jul-2014 Process of Decentralization (P125230) Country: Bolivia Approval FY: 2012 Product Line: Institutional Development Fund Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Implementing Agency(ies): Key Dates Board Approval Date 20-Sep-2011 Original Closing Date 20-Jan-2015 Planned Mid Term Review Date 10-Jun-2014 Last Archived ISR Date 10-Jul-2013 Effectiveness Date 20-Jan-2012 Revised Closing Date 20-Jan-2015 Actual Mid Term Review Date 12-Jun-2013 Project Development Objectives Project Development Objective (from IDF Proposal) The grant objective is to support the Ministry of Development Planning in the conceptualization and initiation of new processes forimproved planning and public investment particularly with regards to subnational governments. The higher level objective is to improve public expenditures and investments at the subnational level. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Improved Public Investment Process 100000.00 Improved Planning Instruments and Processes. 111000.00 Information Systems for Planning and Public Investment 59000.00 Audit 10000.00 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status Overview The implementation of the project is advancing, particularly components 2 (planning) and 3 (systems) , for which all the planned consultants have been contracted and their services delivered on time. There is more delay in the implementation of component 1 (investment): only one of the four planned pre-investments tools is being executed timely. The other three are in diverse phases of the procurement process, but the final outputs are expected by the second half of 2014. Page 1 of 4 The World Bank Report No: ISR15598 Locations Country First Administrative Division Location Planned Actual Bolivia Departamento de La Paz Departamento de La Paz ✔ Public Disclosure Copy Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of sectors and programs which use Text Value The Vice-Ministry of Public One of the four planned Three [3] additional sectors or methodologies of simplified evaluation for Investment (VIPFE) uses a consultancies is in the programs (in total [6] sectors repeater projects simplified pre-investment impementation phase. The or programs), equivalent to process in [3] sectors/ other three are in the 40% of total public investment programs equivalent procurement phase. expenditures (excluding to 15% of investment hydrocarbon sector) use expenditures (excluding methodologies of simplified hydrocarbon sector). evaluation for repeater projects. Date 30-Jul-2011 12-Jun-2014 29-Jul-2014 Comments There is some delay in the implementation of this component, but it is expected to finish all the outputs by the end of 2014. Ministry of Development Planning issued new Text Value Planning instruments are not A Draft Law on the State's The Ministry of Development planning tools which incorporate territorial associated with the budget Integrated Planning System Planning (i) has issued new priorities & tested instruments in Sector process; are not tailored to has been prepared, as well as planning tools which the responsibilities of a tool with geo-referenced incorporate territorial priorities subnational information about investments and (ii) has governments and are and connected data. testedthe instruments in at primarily driven by national least 3 sectors or departments and sector priorities Public Disclosure Copy Date 30-Jul-2011 12-Jun-2014 29-Jul-2014 Comments The end target has been achieved in advance. Action plan about system integration ratified by Text Value Poor integration of systems There is a plan for the Action plan about system Minister (SISIN, SISFIN, SIGMA) integration of planning and integration ratified by Minister. along with lack of investment systems. informatization (SISPLAN). There is no consensus on how to integrate systems Page 2 of 4 The World Bank Report No: ISR15598 Date 30-Jul-2011 12-Jun-2014 29-Jul-2014 Comments Substantial advancement towards the end target. The Public Disclosure Copy plan has been submitted to the Minister for approval. Data on Financial Performance (as of 09-May-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P125230 TF-11141 Effective 12-Jan-2012 20-Jan-2012 20-Jan-2012 20-Jan-2015 20-Jan-2015 Disbursements Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P125230 TF-11141 Effective USD 0.28 0.28 0.00 0.12 0.16 42.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation None Restructuring History Page 3 of 4 The World Bank Report No: ISR15598 There has been no restructuring to date. Related Projects Public Disclosure Copy There are no related projects. Public Disclosure Copy Page 4 of 4