The World Bank Report No: ISR5252 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: 11 Status: ARCHIVED Archive Date: Country: Bolivia Approval FY: 2008 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministerio de Desarrollo Rural, Agricultura y Medio Ambiente 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 29-Jun-2011 Effectiveness Date 13-Mar-2009 Revised Closing Date 29-Jun-2012 Actual Mid Term Review Date 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) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview The Project continues to advance well. It has helped establish 106 Productive Associations (PAs) (out of an original target of 120), which has benefited over 1,000 families. These PAs have accessed 72,000 hectares of land in the department of Santa Cruz through several mechanisms piloted by the Project. The project is also providing technical assistance to the PAs to ensure that their productive activities are successful. Locations Page 1 of 4 The World Bank Report No: ISR5252 Country First Administrative Division Location Planned Actual Bolivia Departamento de Santa Cruz Departamento de Santa Cruz Public Disclosure Copy Bolivia Departamento de Santa Cruz Pailon Bolivia Departamento de Santa Cruz Mineros Bolivia Departamento de Santa Cruz Charagua Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target 120 farms selected and acquired by Productive Text Value 0 120 Associations (PAs) via new mechanisms Date 07-Dec-2007 30-Nov-2011 28-Jun-2013 Comments Indicator will be revised during MTR (since Project is also intervening in indigenous territories where the definition of "farm" may not apply). Local level decision-making and monitoring Number Value 0.00 3.00 3.00 entities established and functioning in 3 selected municipalities Date 07-Dec-2007 30-Nov-2011 29-Jun-2012 Comments Local committees for agrarian development (CODAL) have been established and are actively engaged in project implementation. Monitoring system to assess the net economic Number Value 0.00 1.00 1.00 benefits of increased agricultural production established Date 07-Dec-2007 30-Nov-2011 29-Jun-2012 Public Disclosure Copy Comments A monitoring system has been established, and is in the process of being strengthened. At least 50% increase in beneficiary familiy Percentage Value 0.00 50.00 income Date 07-Dec-2007 30-Nov-2011 29-Jun-2012 Page 2 of 4 The World Bank Report No: ISR5252 Indicator Name Core Unit of Measure Baseline Current End Target Comments This indicator will be revised during Mid-Term Review Public Disclosure Copy since the project contributes to improving incomes, but it is not the only and/or main factor. 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 1000.00 2200.00 acquire their farms Date 07-Dec-2007 30-Nov-2011 29-Jun-2012 Comments These families are organized under Productive Associations, and are engaged in productive activities with support from the Project. At least US$8.0 million in total value of Amount(USD) Value 0.00 2.80 8.40 productive investments (under CIC) Date 07-Dec-2007 30-Nov-2011 29-Jun-2012 Comments At least 90 percent of production investment Percentage Value 0.00 40.00 90.00 subprojects are completed Date 07-Dec-2007 30-Nov-2011 29-Jun-2012 Comments Indicator will be corroborated through the independent MTR evaluation. At least 100,000 hectares of land acquired Hectare(Ha) Value 0.00 72000.00 100000.00 through the Project Date 07-Dec-2010 30-Nov-2011 29-Jun-2012 Public Disclosure Copy Comments Percentage of total project beneficiaries who Percentage Value 0.00 49.00 are women Date 07-Dec-2007 30-Nov-2011 29-Jun-2012 Comments Indicator will monitor share of women benefitting from the project Data on Financial Performance (as of 21-Nov-2011) Page 3 of 4 The World Bank Report No: ISR5252 Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P087925 IDA-43660 Effective 30-Oct-2007 11-Feb-2008 13-Mar-2009 29-Jun-2012 Public Disclosure Copy Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P087925 IDA-43660 Effective XDR 9.80 9.80 0.00 3.85 5.95 39.00 Disbursement Graph Key Decisions Regarding Implementation The Project was restructured in April 2010 to facilitate implementation of the credit line to finance access of land for beneficiaries. Banco Union has been selected as the financial Public Disclosure Copy institution that will administer this credit line. Restructuring History Level two Approved on 06-Apr-2010, Level two Approved on 02-May-2010 Related Projects There are no related projects. Page 4 of 4