Entidad De Financiamiento | Compromisos |
---|---|
Inter-American Development Bank | 30.00 |
International Bank for Reconstruction and Development | 30.00 |
P094321
Closed
Svetlana Edmeades
Ministry of Finance
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)
2006
US$ 60.00 millones
B
17 de febrero de 2015
31 de diciembre de 2014
BANK APPROVED
Entidad De Financiamiento | Compromisos |
---|---|
Inter-American Development Bank | 30.00 |
International Bank for Reconstruction and Development | 30.00 |
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 |
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 |
INDICADOR | INFORME DE LA TERMINACIÓN DE LA EJECUCIÓN Y DE RESULTADOS: 06-25-2015 |
---|---|
Resultados | |
Riesgo para los resultados de desarrollo | Substantial |
Desempeño del Banco | |
Desempeño del prestatario | |
Desempeño del Gobierno | |
Organismo Ejecutor |
INDICADOR | REVISIÓN DEL ICR: 06-23-2016 | INFORME DE LA EVALUACIÓN DEL DESEMPEÑO DEL PROYECTO: |
---|---|---|
Calificación De Los Resultados | Moderately Satisfactory | N/a |
Riesgo Para Los Resultados De Desarrollo | Moderate | N/a |
Desempeño Del Banco | Moderately Satisfactory | N/a |
Desempeño Del Prestatario | Moderately Unsatisfactory | N/a |
Desempeño Del Gobierno | Moderately Unsatisfactory | N/a |
Organismo Ejecutor | Moderately Unsatisfactory | N/a |
Calidad Del Ife | Satisfactory | N/a |
Calidad De Sye | Modest | N/a |
INDICATOR | LÍNEA DE REFERENCIA | EN CURSO | OBJETIVO |
---|
Increase of total sales of the rural productive supply chain partnerships with US$35 million during the project period (revised indicator) | Valor | 0 | US$15.4 million | US$35 million |
Fecha | 1 de octubre de 2009 | 10 de noviembre de 2014 | 31 de julio de 2014 | |
Comentar | Reflects 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) | Valor | 0.00 | 35.00 | 25.00 |
Fecha | 28 de septiembre de 2010 | 10 de noviembre de 2014 | 31 de julio de 2014 | |
Comentar | This 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 |
INDICATOR | LÍNEA DE REFERENCIA | EN CURSO | OBJETIVO |
---|
At least 200 new productive supply chain partnerships reaching at least 30,000 project beneficiaries are operating (revised indicator) | Valor | 0.00 | 189.00 | 200.00 |
Fecha | 26 de noviembre de 2007 | 10 de noviembre de 2014 | 31 de julio de 2014 | |
Comentar | 13 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 project | Original 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) | Valor | 0.00 | 90.00 | 80.00 |
Fecha | 26 de noviembre de 2007 | 10 de noviembre de 2014 | 31 de julio de 2014 | |
Comentar | Target 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) | Valor | 0.00 | 80.00 | 80.00 |
Fecha | 28 de septiembre de 2010 | 10 de noviembre de 2014 | 31 de julio de 2014 | |
Comentar | Target 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) | Valor | 0.00 | 100.00 | 100.00 |
Fecha | 28 de septiembre de 2010 | 10 de noviembre de 2014 | 31 de julio de 2014 | |
Comentar | all sub-projects have an env. management tool | Target 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) | Valor | 0.00 | 72.00 | 100.00 |
Fecha | 28 de septiembre de 2010 | 10 de noviembre de 2014 | 31 de julio de 2014 | |
Comentar | 137 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 measure | revised 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) | Valor | 0.00 | 100.00 | 100.00 |
Fecha | 26 de noviembre de 2007 | 10 de noviembre de 2014 | 31 de julio de 2014 | |
Comentar | Public access for completed bridges | Target 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) | Valor | 0.00 | 82.00 | 100.00 |
Fecha | 26 de noviembre de 2007 | 10 de noviembre de 2014 | 31 de julio de 2014 | |
Comentar | this 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 contract | Target 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) | Valor | 0.00 | 100.00 | 100.00 |
Fecha | 26 de noviembre de 2007 | 10 de noviembre de 2014 | 31 de julio de 2014 | |
Comentar | Notifications of receipt of those plans are in the project archives | TTarget has been achieved; Revised through restructuring in March 2013 |
90% of all municipalities covered by the project have a territorial management plan (revised indicator) | Valor | 0.00 | 98.00 | 90.00 |
Fecha | 26 de noviembre de 2007 | 10 de noviembre de 2014 | 31 de julio de 2014 | |
Comentar | 90% 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) | Valor | 0.00 | 8.00 | 3.00 |
Fecha | 26 de noviembre de 2007 | 10 de noviembre de 2014 | 31 de julio de 2014 | |
Comentar | Operational in 8 departments | Target 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) | Valor | 0.00 | 35.00 | 25.00 |
Fecha | 26 de noviembre de 2007 | 10 de noviembre de 2014 | 31 de julio de 2014 | |
Comentar | Target 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 year | Valor | 0.00 | 10.00 | 10.00 |
Fecha | 26 de noviembre de 2007 | 10 de noviembre de 2014 | 31 de julio de 2014 | |
Comentar | 2 per year | Target has been achieved. Revised through restructuring in March 2013 |
At least 33% of departments covered by the project have departmental development plans (revised indicator) | Valor | 0.00 | 94.00 | 33.00 |
Fecha | 10 de noviembre de 2014 | 31 de julio de 2014 | ||
Comentar | 33% 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 |