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Project to Support a Rural Economic Development Program

Resumen*

The Project to Support the Rural Economic Development Program for Guatemala aims for strong indigenous involvement to improve the competitiveness of rural productive supply chains and strengthen the institutional capacity of public entities to adopt a territorial management model. The Project has three components: (1) it improves income, it invests in productive supply chains -- market access, technical assistance, seed capital, financial services...

* El resumen del proyecto es elaborado sobre la base del documento de evaluación inicial, el informe de evaluación inicial preparado por el personal o el documento del programa y es posible que no refleje exactamente la índole actual del proyecto.

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Objetivo de desarrollo

The Project Development Objectives (PDO) are (i) to improve the competitiveness of rural productive supply chains with strong indigenous participation; and (ii) to strengthen the institutional capacity of the public entities participating in the program through the adoption of a territorial management model with indigenous participation.

Llave Detalles

Proyecto Detalles

  • P094321

  • Closed

  • Svetlana Edmeades

  • Ministry of Finance

  • Guatemala

  • 28 de julio de 2005

  • (a partir de la presentación ante el Directorio)

    29 de marzo de 2006

  • 6 de marzo de 2007

  • US$ 60.00 millones

  • Social Investment Fund (FIS),MINISTRY OF THE ECONOMY (MINECO),Telephony Development Fund (FONDETEL),National Peace Fund (FONAPAZ),Presidential Secretariat for Planning and Programming (SEGEPLAN)

  • América Latina y el Caribe

  • 2006

  • US$ 60.00 millones

  • B

  • 17 de febrero de 2015

  • 31 de diciembre de 2014

  • BANK APPROVED

  • Notes

Finanzas

Financiamiento (millones de US$)

No hay datos disponibles.
Entidad De Financiamiento Compromisos
Inter-American Development Bank 30.00
International Bank for Reconstruction and Development 30.00

Financiamiento total del proyecto (millones de US$)

Línea de productos BIRF/AIF
Compromiso del BIRF 30.00
Compromiso de la AIF No Disponible
Compromiso del BIRF + AIF 30.00
Instrumento de Financiamiento
Monto a título de donación 30.00
Costo total del proyecto** 60.00

Resumen del financiamiento del Banco Mundial (millones de US$) al 31 de marzo de 2025

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Entidad De Financiamiento Fecha De Aprobación Fecha De Cierre Principal Desembolsado Reembolsos Intereses Y Cargos

Actividad financiera detallada al 31 de marzo de 2025

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Período Entidad De Financiamiento Tipo De Transacción Monto (US$)

Footnotes

Ratings

CALIFICACIONES DE LA EJECUCIÓN

Name Review Date
Progress towards achievement of PDO Moderately Satisfactory 2014-11-30
Financial Management Moderately Satisfactory 2014-11-30
Monitoring and Evaluation Satisfactory 2014-11-30
Overall Implementation Progress (IP) Moderately Satisfactory 2014-11-30
Procurement Moderately Satisfactory 2014-11-30
Project Management Moderately Satisfactory 2014-11-30
Counterpart Funding Moderately Satisfactory 2014-11-30

CALIFICACIONES DE LA TERMINACIÓN

INDICADORINFORME DE LA TERMINACIÓN DE LA EJECUCIÓN Y DE RESULTADOS: 06-25-2015
Resultados
Riesgo para los resultados de desarrolloSubstantial
Desempeño del Banco
Desempeño del prestatario
Desempeño del Gobierno
Organismo Ejecutor

CALIFICACIONES DE EVALUACIONES INDEPENDIENTES

INDICADORREVISIÓN DEL ICR: 06-23-2016INFORME DE LA EVALUACIÓN DEL DESEMPEÑO DEL PROYECTO:
Calificación De Los ResultadosModerately Satisfactory N/a
Riesgo Para Los Resultados De DesarrolloModerateN/a
Desempeño Del BancoModerately SatisfactoryN/a
Desempeño Del PrestatarioModerately UnsatisfactoryN/a
Desempeño Del GobiernoModerately UnsatisfactoryN/a
Organismo EjecutorModerately UnsatisfactoryN/a
Calidad Del IfeSatisfactoryN/a
Calidad De SyeModestN/a

Marco de resultados

INDICADORES DE OBJETIVOS DE DESARROLLO DE PROYECTOS

INDICATORLÍNEA DE REFERENCIAEN CURSOOBJETIVO
  • Increase of total sales of the rural productive supply chain partnerships with US$35 million during the project period (revised indicator)Valor0US$15.4 millionUS$35 million
    Fecha1 de octubre de 200910 de noviembre de 201431 de julio de 2014
    ComentarReflects sales from 189 sub-projects; only sub-projects were considered (and not plans for capacity strengthening)This target was revised down to US$35 million (from US$50 million) through restructuring in March 2013
  • At least 25% of municipal projects stem from the participatory planning process (revised indicator)Valor0.0035.0025.00
    Fecha28 de septiembre de 201010 de noviembre de 201431 de julio de 2014
    ComentarThis indicator has consistently exceeded the original target value of 5%, which was increased to 25%This target was revised up to 25% (from 5%) through restructuring in March 2013

INDICADORES DE RESULTADOS INTERMEDIOS

INDICATORLÍNEA DE REFERENCIAEN CURSOOBJETIVO
  • At least 200 new productive supply chain partnerships reaching at least 30,000 project beneficiaries are operating (revised indicator)Valor0.00189.00200.00
    Fecha26 de noviembre de 200710 de noviembre de 201431 de julio de 2014
    Comentar13 have been canceled;Direct beneficiaries (17,990) + indirect beneficiaries (89,950) = 107,940 beneficiaries from productivepartnershipsThere are additional 11,316 direct and indirect beneficiaries from business strengthening activities under the projectOriginal target of 300 partnerships was revised down to 200; Number of beneficiaries was also revised down from 45,000 to 30,000,where at least 12,000 are direct and 18,000 are indirect beneficiaries; revised through restructuring in March 2013
  • 80% of project beneficiaries are indigenous (original indicator)Valor0.0090.0080.00
    Fecha26 de noviembre de 200710 de noviembre de 201431 de julio de 2014
    ComentarTarget has been surpassed.
  • At least 80% of the technical assistance provided to producer organizations is done so in the prevailing language of the participating producer organization (revised indicator)Valor0.0080.0080.00
    Fecha28 de septiembre de 201010 de noviembre de 201431 de julio de 2014
    ComentarTarget has been achieved;revised through restructuring in March 2013
  • All financed projects have an environmental management tool developed according to the norms of he Ministry of Environment and Natural Resources, before their implementation (revised indicator)Valor0.00100.00100.00
    Fecha28 de septiembre de 201010 de noviembre de 201431 de julio de 2014
    Comentarall sub-projects have an env. management toolTarget has been achieved;revised through restructuring in March 2013
  • Sub-project implementation complies with at least 70% of environmental mitigation measures as defined in the business plan (revisedindicator)Valor0.0072.00100.00
    Fecha28 de septiembre de 201010 de noviembre de 201431 de julio de 2014
    Comentar137 sub-projects complies with 70 to 100% of the mitigation measures (representing 72% of all sub-projects); the rest apply somemitigation measure, but there is no clear progress measurerevised through restructuring in March 2013
  • 100% of the beneficiaries of the improvement in rural roads have access during the whole year to critical markets (revised indicators)Valor0.00100.00100.00
    Fecha26 de noviembre de 200710 de noviembre de 201431 de julio de 2014
    ComentarPublic access for completed bridgesTarget has been achieved; Revised through restructuring in March 2013
  • 100% of the productive infrastruture approved by the Investment Coordination Committee (ICC) is implemented according to timing expected in the contract (revised indicator)Valor0.0082.00100.00
    Fecha26 de noviembre de 200710 de noviembre de 201431 de julio de 2014
    Comentarthis indicator related to productive infrastructure and not bridges; hence, it captures all sub-projects that include productiveinfrastructure (33); of the 33 with contract, 27 were implemented on time, according to contractTarget was revised up to 100% from 90% through restructuring in March 2013
  • 100% of infrastructure investments have a maintenance plan signed by the beneficiaries (revised indicator)Valor0.00100.00100.00
    Fecha26 de noviembre de 200710 de noviembre de 201431 de julio de 2014
    ComentarNotifications of receipt of those plans are in the project archivesTTarget has been achieved; Revised through restructuring in March 2013
  • 90% of all municipalities covered by the project have a territorial management plan (revised indicator)Valor0.0098.0090.00
    Fecha26 de noviembre de 200710 de noviembre de 201431 de julio de 2014
    Comentar90% corresponds to 300; now these exist for 328 municipalities, which is equivalent to 98%Target has been achieved and exceeded. Revised through restructuring in March 2013
  • The decentralized strategic territorial information management system is operational in 3 departments, and provides service coverage to the remaining departments (revised indicator)Valor0.008.003.00
    Fecha26 de noviembre de 200710 de noviembre de 201431 de julio de 2014
    ComentarOperational in 8 departmentsTarget has been achieved and surpassed. Revised through restructuring in March 2013
  • At least 25% of project ideas identified in the Municipal Development Plans have budget in the POAs of local governments (revised indicator)Valor0.0035.0025.00
    Fecha26 de noviembre de 200710 de noviembre de 201431 de julio de 2014
    ComentarTarget has been achieved and surpassed. Revised through restructuring in March 2013
  • Preparation of half-yearly project monitoring reports within 45 days of the end of each semester and a coordinated annual project plan at least 3 months prior to the beginning of the fiscal yearValor0.0010.0010.00
    Fecha26 de noviembre de 200710 de noviembre de 201431 de julio de 2014
    Comentar2 per yearTarget has been achieved. Revised through restructuring in March 2013
  • At least 33% of departments covered by the project have departmental development plans (revised indicator)Valor0.0094.0033.00
    Fecha10 de noviembre de 201431 de julio de 2014
    Comentar33% corresponds to 7 DDPs; now these exist for 20 DDPs, which is equivalent to 94%Target has been achieved and exceeded. Revised through restructuring in March 2013