losure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Bolivia BO Rural Alliances (P083051) Operation Name: BO Rural Alliances (P083051) Project Stage: Implementation Seq.No: 14 Status: ARCHIVED Archive Date: 11-Nov-2012 Country: Bolivia Approval FY: 2005 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Rural Development and Land (MDRT) Key Dates Board Approval Date 26-May-2005 Original Closing Date 30-Sep-2011 Planned Mid Term Review Date Last Archived ISR Date 14-Apr-2012 Effectiveness Date 22-May-2006 Revised Closing Date Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO remains unchanged. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Institutional Support 5.29 Implementation of Rural Productive Alliances 57.50 Project Management 9.16 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview This report follows the supervision mission of May 2012 and the approval of the Rural Alliances Project II by the Bank's Board on October 23,2012. The Project has committed all its funds and its achievements are remarkable. It has financed about 780 alliances (20% over the target) and trained 6,118 producers in alliance management (50% over the target). The only delays are found in the implementation of municipal subprojects which accompany some alliances. An independent evaluation of 140 alliances carried out by an FAO team shows an average increase in net income from the alliance product of 158%. Significant increments are reported on the value of sales (79%), Page 1 of 9
real returns per sales cycle ($us 1,500) and agricultural yields (12-214%). The mission was focused on designing a full impact evaluation, which is expected to be concluded before June 2013. Locations Country First Administrative Division Location Planned Actual Pakistan North West Frontier Province Khushmuqam Bolivia Departamento de Santa Cruz San Rafael Bolivia Departamento de Tarija Yacuiba Bolivia Departamento de Cochabamba Vinto Bolivia Departamento de Santa Cruz Villa Yapacani Bolivia Departamento de Cochabamba Villa Rivero Bolivia Departamento de Tarija Villamontes Bolivia Departamento de Potosi Villa Martin Colchak Bolivia Departamento de Santa Cruz Vallegrande Bolivia Departamento de Cochabamba Vacas Bolivia Departamento de Potosi Salar de Uyuni Bolivia Departamento de Potosi Uyuni Bolivia Departamento de Santa Cruz Urubicha Bolivia Departamento de Cochabamba Totora Bolivia Departamento de Potosi Tomave Bolivia Departamento de Cochabamba Toco Bolivia Departamento de La Paz Tiwanacu Bolivia Departamento de La Paz Tito Yupamqui Bolivia Departamento de La Paz Tipuani Bolivia Departamento de Cochabamba Tinquipaya Bolivia Departamento de La Paz Teoponte Bolivia Departamento de Cochabamba Tarata Bolivia Departamento de La Paz Taraco Page 2 of 9
Country First Administrative Division Location Planned Actual Bolivia Departamento de Potosi Tahua Bolivia Departamento de Cochabamba Sipe Sipe Bolivia Departamento de Santa Cruz Santa Rosa del Sara Bolivia Departamento de Santa Cruz Departamento de Santa Cruz Bolivia Departamento de Santa Cruz San Ramon Bolivia Departamento de Potosi San Pedro de Quemez Bolivia Departamento de Santa Cruz San Pedro Bolivia Departamento de La Paz San Pedro Bolivia Departamento de Santa Cruz San Julian Bolivia Departamento de Santa Cruz San Juan del Surutu Bolivia Departamento de Santa Cruz San Javier Bolivia Departamento de Santa Cruz San Ignacio de Velasco Bolivia Departamento de Santa Cruz San Carlos Bolivia Departamento de La Paz San Buena Ventura Bolivia Departamento de La Paz San Buena Ventura Bolivia Departamento del Beni San Borja Bolivia Departamento de Cochabamba San Benito Bolivia Departamento de La Paz San Andres de Machaca Bolivia Departamento de Potosi San Agustin Bolivia Oruro Salinas de Garci Mendoza Bolivia Departamento de Santa Cruz Saipina Bolivia Departamento de Cochabamba Sacaba Bolivia Departamento del Beni Rurrenabaque Bolivia Departamento del Beni Reyes Bolivia Departamento de Cochabamba Quillacollo Page 3 of 9
Bolivia Oruro Quillacas Bolivia Departamento de Cochabamba Punata Bolivia Departamento de Santa Cruz Puesto Fernandez Bolivia Departamento de La Paz Puerto Perez Bolivia Departamento de La Paz Puerto Acosta Bolivia Departamento de La Paz Pucarani Bolivia Departamento de Potosi Departamento de Potosi Bolivia Departamento de Santa Cruz Portachuelo Bolivia Departamento de Cochabamba Pojo Bolivia Departamento de Cochabamba Pocona Bolivia Oruro Pampa Aullagas Bolivia Departamento de Santa Cruz Pailon Bolivia Oruro Departamento de Oruro Bolivia Departamento de Santa Cruz Okinawa Numero Uno Bolivia Departamento de Santa Cruz Provincia Nuflo de Chavez Bolivia Departamento de Santa Cruz Provincia Nuflo de Chavez Bolivia Departamento de Santa Cruz Montero Bolivia Departamento de Santa Cruz Mineros Bolivia Departamento de La Paz Mapiri Bolivia Departamento de Potosi Llica Bolivia Departamento de Santa Cruz Lagunillas Bolivia Departamento de Santa Cruz La Guardia Bolivia Departamento de Santa Cruz La Belgica Bolivia Departamento de La Paz Jesus de Machaca Bolivia Departamento de La Paz Ixiamas Page 4 of 9
Bolivia Oruro Huari Bolivia Departamento de Santa Cruz Gutierrez Bolivia Departamento de La Paz Guaqui Bolivia Departamento de La Paz Guanay Bolivia Departamento de Santa Cruz General Saavedra Bolivia Departamento de Tarija Entre Rios Bolivia Departamento de Santa Cruz El Torno Bolivia Departamento de Santa Cruz El Puente Bolivia Departamento de La Paz Desaguadero Bolivia Departamento de Santa Cruz Cuevo Bolivia Departamento de La Paz Coroico Bolivia Departamento de La Paz Copacabana Bolivia Departamento de Santa Cruz Concepcion Bolivia Departamento de Santa Cruz Comarapa Bolivia Departamento de Cochabamba Colomi Bolivia Departamento de Cochabamba Departamento de Cochabamba Bolivia Departamento de Cochabamba Cliza Bolivia Departamento de Santa Cruz Charagua Bolivia Oruro Challapata Bolivia Departamento de Cochabamba Provincia Carrasco Bolivia Departamento de Tarija Carapari Bolivia Departamento de La Paz Caranavi Bolivia Departamento de La Paz Carabuco Bolivia Departamento de Santa Cruz Camiri Bolivia Departamento de Potosi Caiza Page 5 of 9
Bolivia Departamento de Santa Cruz Cabezas Bolivia Departamento de Santa Cruz Buena Vista Bolivia Departamento de Santa Cruz Boyuibe Bolivia Departamento de La Paz Batallas Bolivia Departamento de Santa Cruz Ayacucho Bolivia Departamento de Cochabamba Arbieto Bolivia Departamento de Cochabamba Arani Bolivia Departamento de La Paz Apolo Bolivia Oruro Andamarca Bolivia Departamento de La Paz Ancoraimes Bolivia Departamento de La Paz Achacachi Bolivia Not Entered Ascencion De Guarayos Bolivia Departamento de Chuquisaca Huacareta Bolivia Departamento de Chuquisaca Machareti Bolivia Departamento de Chuquisaca Monteagudo Bolivia Departamento de Chuquisaca Villa de Huacaya Bolivia Departamento de Chuquisaca Villa Vaca Guzman (Muyupampa) Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Growth (%) in income of rural productive units Text Value 41,711 Bolivianos (US$5,188) 45% (gross income per household per year) This indicator will be measured at the end of the project through a survey. Number of financed alliances with IRR>12.5% Text Value 0 124 540 Page 6 of 9
Percentage of new wage earning jobs generated (man-day) Percentage increase in the volume marketed per rural productive unit From a sample of 140 alliances evaluated by an FAO study Text Value 0 140497 809,590 Data from 140 alliances evaluated by FAO. If representative of alliances, EOP target will be surpassed by 74%. Text Value 40,694 Bolivianos (US$ 79% 45% 5,061) Data on 150 concluded alliances is being processed and will be reported in next ISR. Alliance model implemented Text Value No Yes Yes Date 15-Dec-2004 09-Mar-2012 Project success is remarkable as is appropriation by Government and producer associations. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of alliances supported in their Text Value 0 867 675 organization Exceeding EOP target by 29% Number of alliances financed Text Value 0 312 675 Alliances which have concluded the investment phase Number of alliances identified with a viable plan Number Value 0.00 1138.00 760.00 Page 7 of 9
Number of alliance members who received training in institutional strengtheningfor alliance operation Percentage of alliances with positive financial results Number of families receiving direct benefits from producer subprojects Number of families receiving indirect benefits through municipal subprojects End-of-project target surpassed by 50%. Text Value 0 6118 4,050 Surpassed end-of-project target by 51% Percentage Value 89.00 85.00 Date Based on 140 alliances alliances which have carried out participatory financial evaluations. Number Value 0.00 29451.00 33700.00 Date 26-May-2005 Final number of beneficiaries in 782 producer subprojects. Number Value 0.00 774.00 12000.00 Date 26-May-2005 The baseline is established as zero for municipal subprojects associated with approved alliances. Beneficiaries of 3 municipal subprojects. Another 3 subprojects are being implemented. Data on Financial Performance (as of 29-Oct-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P083051 IDA-40680 Effective 26-May-2005 07-Sep-2005 22-May-2006 30-Sep-2011 P083051 IDA-45580 Effective 07-Apr-2009 25-Apr-2009 20-Aug-2009 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P083051 IDA-40680 Effective XDR 18.90 18.90 0.00 18.90 0.00 100.00 P083051 IDA-45580 Effective XDR 19.90 19.90 0.00 17.13 2.77 86.00 Disbursement Graph Page 8 of 9
Key Decisions Regarding Implementation A reallocation of funds among Project components is being processed. 99% of the reallocated funds will be dedicated to financing producer subprojects in alliances. Next mission will be carried out on November 5-9, 2012. Restructuring History Board Approved on 07-Apr-2009 Related Projects P111863-BO (AF) Rural Alliances Page 9 of 9