The World Bank Implementation Status & Results Report Bolivia Climate Resilience - Integrated Basin Management (P129640) Bolivia Climate Resilience - Integrated Basin Management (P129640) LATIN AMERICA AND CARIBBEAN | Bolivia | Environment & Natural Resources Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2015 | Seq No: 7 | ARCHIVED on 12-Nov-2018 | ISR34612 | Implementing Agencies: PLURINATIONAL STATE OF BOLIVIA, Ministry of Environment and Water, FPS National Fund for Productive and Social Investment, SDC Departmental River Basin Service Key Dates Key Project Dates Bank Approval Date: 25-Jul-2014 Effectiveness Date: 07-May-2015 Planned Mid Term Review Date: 19-Nov-2018 Actual Mid-Term Review Date: -- Original Closing Date: 30-Jun-2020 Revised Closing Date: 30-Jun-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to support the implementation of Borrower's Strategic Program for Climate Resilience by:(a)strengthening the Borrower's institutional capacity to define the new integrated river basin management approach to climatechange adaptation; and (b) supporting its implementation in three pilot subbasins in the Rio Grande basin. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name A. Strengthening national capacity for climate change adaptation:(Cost $6.45 M) B. Strengthening capacity for adaptation to climate change in the Rio Grande River Basin:(Cost $5.15 M) C. Design and implementation of subprojects that improve climate resilience in the Rio Grande River Basin:(Cost $40.64 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions With the adoption of the new operational manual by the Minister of Environment and Water through the Ministerial Resolution No 315 on June 11, 2018, the GoB complied with all effectiveness conditions and successfully finalized the restructuring process of the project. The main elements of the restructuring have been summarized in the previous ISR (Seq. No: 6, ISR 31815) and are also reflected in the project restructuring paper, as well as, in the amendments to the loan and grant agreement. 11/12/2018 Page 1 of 7 The World Bank Implementation Status & Results Report Bolivia Climate Resilience - Integrated Basin Management (P129640) Throughout the restructuring process, that included the actualization of the project’s social and environmental framework documents, the PPCR achieved progress in all three project components. With these advances, as described below, and the changes in project design in place, the PPCR will further accelerate implementation and significantly increase disbursements. Progress under component A (Strengthening National Capacity for Climate Change): Based on prior analytical work by PPCR, the MMAyA prepared a detailed implementation plan for the National Climate and Water Information System and for the Drought Monitoring System and started its execution with the procurement of 17 hydro meteorological station for important water sources (water supply and irrigation) throughout the country, which are currently being installed. Currently the terms of references for the needed consulting services to establish the SNICA are being prepared by the MMAyA in coordination with SENAMHI. At the moment, the Ministry of Environment and Water (MMAyA) and SENAMHI have agreed to implement protocols for the transfer of hydro meteorological data at the national level. Likewise, the Center for the Development of Tools for Monitoring and Planning of Water Resources (CDMP) is in the process of being implemented. After the training of 340 professional in seven departments in the use of the new manual for resilient irrigation infrastructure, PPCR continued in the dissemination of the new tool and organized further training courses in the project’s pilot basins. Under Component B (Strengthening Capacity for Climate Change Adaptation in the Rio Grande river basin), the Stockholm Environmental Institute has continued its work for the development of the Directorate River Basin Management Plan for the rio Rocha and delivered first products; nevertheless, due to delays in the conformation of the core team and in the presentation of products, an extension until December was agreed. For the Directorate River Basin Management Plan of the new Arque-Tapacari basin, the project hired a team of three consultants to consolidate existing information and prepare a detailed work plan for the development of the plan. A total of eleven meteorological and hydrological observation stations have been successfully procured for the Mizque river basin. As for the already installed observation network in the Rocha river basin, stations will send data automatically to both the SDC and SENAMHI. To further institutionalize the collaboration between SENAMHI and SDC in Cochabamba, and to secure operation and maintenance of the new equipment, both entities at local level signed a cooperation document. A first training course for SDC in the use of software packages to process the data and in the operation of the stations was successfully organized and implemented by SENAMHI. Under component C, the implementation of first portfolio of eleven infrastructure subproject (totaling US$3.4 MM) to improve irrigation in the Mizque river basin is almost completed with the transfer to Municipal Governments of ten of them. A second portfolio of 12 infrastructure subproject (totaling US$4.1 MM) to improve irrigation in the Rocha and Mizque river basin, now applying the revised counterpart funding structure of 80% PPCR and 20% local governments, has already 11 of them with the procurement processes concluded. Beside the infrastructure investments of subcomponent C1, also a first set of three watershed management projects in the Mizque river basin (subcomponent C2) have been contracted and are initiating their implementation. A second set of 5 subprojects is initiating the procurement process and is awaited to be concluded at the end of the current calendar year. For both subcomponents, the project already identified a portfolio of eligible subprojects in all three of the pilot basins. Many of these subprojects already count with final investment designs and the commitment of counterpart funding by the municipal governments. The PIU, SDC and FPS are working collaboratively to advance in the implementation of these investment portfolios. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- High High Environment and Social -- Low Low Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial 11/12/2018 Page 2 of 7 The World Bank Implementation Status & Results Report Bolivia Climate Resilience - Integrated Basin Management (P129640) Results PDO Indicators by Objectives / Outcomes PDO Indicators IN00575845 ►Adoption by the Government of an Integrated River Basin Planning Methodology that considers CC scenarios (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 14-Nov-2013 28-Feb-2018 31-Oct-2018 30-Apr-2020 IN00575863 ►Number of government institutions using the tools developed and knowledge created by the PPCR for CC adaptation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 2.00 2.00 Date 14-Nov-2013 28-Feb-2018 31-Oct-2018 30-Apr-2020 IN00575865 ►Availability and adequacy of timely and reliable hydro-meteorological data, forecasts and climate change related studies measured through the increasein target users satisfaction (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 14-Nov-2013 28-Feb-2018 31-Oct-2018 30-Apr-2020 IN00575867 ►Number of pilot sub-basins where an Integrated River basin management system focused on improving climate resilience is operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 2.00 Date 14-Nov-2013 28-Feb-2018 31-Oct-2018 30-Apr-2020 IN00575869 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 133.00 659.00 1,875.00 Date 14-Nov-2013 28-Feb-2018 31-Oct-2018 30-Apr-2020 The first series of investment subprojects under component C have been implemented. In the Rio Mizque Basin subproject to improve irrigation infrastructure have been completed resulting in an Comments: increase in direct project beneficiaries. IN00575877 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 11/12/2018 Page 3 of 7 The World Bank Implementation Status & Results Report Bolivia Climate Resilience - Integrated Basin Management (P129640) Value 0.00 0.00 46.00 50.00 Intermediate Results Indicators by Components A. Strengthening national capacity for climate change adaptation IN00575861 ►MPD, MMyA and SDC demonstrate a better capacity to undertand and take into account climate change impacts, through a capacity assessment (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target MMAyA has MMAyA has developed developed an an instrument to take into Value No instrument to take into yes consideration risks and consideration risks and CC issues CC issues Date 23-Jun-2014 28-Feb-2018 31-Oct-2018 30-Apr-2020 IN00575862 ►Installed capacities for the operation of the National Climate Change and Water Information System and of the national drought monitoring system (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 23-Jun-2014 28-Feb-2018 31-Oct-2018 30-Apr-2020 IN00575864 ►Number of protocols that establish and define the coordination and continuous interchange of hydro-meteorological information between the identified relevant institutions. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 3.00 Date 14-Nov-2013 28-Feb-2018 31-Oct-2018 30-Apr-2020 IN00575866 ►Website for dissemination of centralized hydro-meteorological data is operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 14-Nov-2013 28-Feb-2018 31-Oct-2018 30-Apr-2020 A website with the centralized information from PPCR and SENAMHI is in the process of implementation. Comments: B. Strengthening capacity for adaptation to climate change in the Rio Grande River Basin IN00575868 ►Number of IRBM participation mechanisms established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 2.00 2.00 11/12/2018 Page 4 of 7 The World Bank Implementation Status & Results Report Bolivia Climate Resilience - Integrated Basin Management (P129640) Date 14-Nov-2012 28-Feb-2018 31-Oct-2018 30-Apr-2020 In the process of the development of the Directorate Basin Management Plans, IRBM participation mechanisms have been established in the Mizque and Rocha basins. In both cases these mechanisms Comments: were integrated in exiting associations of municipal governments (mancomunidades). IN00575870 ►Number of new or rehabilitated hydro-meteorological monitoring stations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 18.00 50.00 Date 14-Nov-2013 06-Dec-2017 31-Oct-2018 30-Apr-2020 The hydrological and meteorological stations have been installed in the Rio Rocha Basin. The data generated is currently being sent simultaneously to SDC and the national hydromet service SENAMHI. Maintenance and operation of the new infrastructure will also be organized between these two institutions. Comments: Based on this first experience of collaborative management of hydro-meteorological monitoring stations, both institutions are currently designing observations networks for the Mizque River Basin. IN00575878 Number of hydro-meteorological stations installed (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 17.00 30.00 Date 14-Nov-2013 28-Feb-2018 31-Oct-2018 30-Apr-2020 IN00575879 Number of hydro-meteorological stations rehabilitated (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 20.00 Date 14-Nov-2013 28-Feb-2018 31-Oct-2018 30-Apr-2020 IN00575871 ►Number of operating drought and flood early warning systems. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 14-Nov-2013 28-Feb-2018 31-Oct-2018 30-Apr-2020 IN00575872 ►Number of integrated river basin management plans elaborated with the Integrated River Basin Planning methodology of MMAyA adopted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 2.00 Date 14-Nov-2013 28-Feb-2018 31-Oct-2018 30-Apr-2020 C. Design and implementation of subprojects that improve climate resilience in the Rio Grande River Basin IN00575873 ►Area provided with irrigation and drainage services (ha) (Hectare(Ha), Corporate) 11/12/2018 Page 5 of 7 The World Bank Implementation Status & Results Report Bolivia Climate Resilience - Integrated Basin Management (P129640) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 847.00 961.00 1,875.00 Date 23-Jun-2012 28-Feb-2018 31-Oct-2018 30-Apr-2020 The first set investment subprojects under component C have been implemented in the Rio Mizque Basin. These were investments to improve existing irrigation infrastructure resulting an increase in area provided Comments: with new & improved irrigation or drainage services. IN00575880 Area provided with irrigation and drainage services - New (ha) (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 47.00 0.00 62.00 Date 14-Nov-2013 28-Feb-2018 31-Oct-2018 30-Apr-2020 IN00575881 Area provided with irrigation and drainage services - Improved (ha) (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 800.00 961.00 1,813.00 Date 23-Jun-2012 28-Feb-2018 31-Oct-2018 30-Apr-2020 IN00575874 ►Additional area protected from erosion (Ha) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,000.00 Date 14-Nov-2013 28-Feb-2018 31-Oct-2018 30-Apr-2020 IN00575875 ►Length of waterways equipped with new or rehabilitated defensive flood protection infrastructure or natural bank stabilization (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 14-Nov-2013 28-Feb-2018 31-Oct-2018 30-Apr-2020 IN00575876 ►Number of water basin management sub-projects within the pilot river basins financed by PPCR (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3.00 13.00 Date 14-Nov-2013 28-Feb-2018 31-Oct-2018 30-Apr-2020 Data on Financial Performance Disbursements (by loan) 11/12/2018 Page 6 of 7 The World Bank Implementation Status & Results Report Bolivia Climate Resilience - Integrated Basin Management (P129640) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P129640 TF-16083 Effective USD 36.00 36.00 0.00 4.53 31.47 13% P129640 TF-18119 Effective USD 9.50 9.50 0.00 1.05 8.45 11% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P129640 TF-16083 Effective 25-Jul-2014 09-Dec-2014 05-Jun-2015 30-Jun-2020 30-Jun-2020 P129640 TF-18119 Effective 25-Jul-2014 09-Dec-2014 07-May-2015 30-Jun-2020 30-Jun-2020 Cumulative Disbursements Restructuring History Level 2 Approved on 07-Dec-2017 Related Project(s) There are no related projects. 11/12/2018 Page 7 of 7