Lake Titicaca Local Sustainable Development

Abstract*

The development objective of the Lake Titicaca Local Sustainable Development Project of Bolivia is to contribute to local sustainable development in the Bolivian part of the Lake Titicaca watershed. This will include: (i) facilitating local activities that support tourism development and cultural protection in the communities surrounding the Lake, and (ii) improving basic water and sanitation services. The Project has three main components: (1) Support... Show More

Development Objective

The objective of the Project is to contribute to local sustainable development in the Recipient's side of the Lake Titicaca watershed.

Key Details

Project Details

Project ID
P101426
Status
Closed
Team Leader
John Morton
Borrower 2
Ministry of Planning for Development (MPD)

Country
Bolivia
Disclosure Date
December 18, 2006
Approval Date
(as of board presentation)
December 20, 2007
Effective Date
December 1, 2008

Total Project Cost 1
US$ 23.01 million
Implementing Agency
Fondo Nacional de Inversion Productiva y Social
Region
Latin America and Caribbean
Fiscal Year 3
2008

Commitment Amount
US$ 20.00 million
Environmental Category
B
Environmental and Social Risk
Not Applicable
Closing Date
February 2, 2015

Last Stage Reached
BANK APPROVED
Last Update Date
January 27, 2015

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Environment and Natural Resource Management

FY17 - Environmental Health and Pollution Management18%
- FY17 - Air quality management6%
- FY17 - Soil Pollution6%
- FY17 - Water Pollution6%

FY17 - Urban and Rural Development

FY17 - Cultural Heritage17%
FY17 - Rural Development33%
- FY17 - Rural Non-farm Income Generation33%
FY17 - Urban Development33%
- FY17 - Services and Housing for the Poor33%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Borrower/Recipient	3.01
IDA Credit	20.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	20.00
IBRD + IDA Commitment	20.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	23.01

Summary Status of World Bank Financing (US$ Millions) as of July 31, 2025

No data available.

Detailed Financial Activity as of July 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Aug 15, 2020	IDA-43790	Loan Repay	1,685.06
Aug 15, 2020	IDA-43790	Loan Repay	109,808.39
Feb 15, 2021	IDA-43790	Loan Repay	113,950.82
Feb 15, 2021	IDA-43790	Int Charges	31,335.40
Feb 15, 2021	IDA-43790	Int Charges	31,335.40
Feb 15, 2021	IDA-43790	Int Charges	3,141.24
Feb 15, 2021	IDA-43790	Int Charges	3,141.24
Feb 15, 2020	IDA-43790	Loan Repay	107,241.93
Feb 15, 2020	IDA-43790	Int Charges	30,825.10
Feb 15, 2020	IDA-43790	Int Charges	30,825.10
Feb 15, 2020	IDA-43790	Loan Repay	916.25
Aug 15, 2019	IDA-43790	Int Charges	31,387.80
Aug 15, 2019	IDA-43790	Int Charges	31,387.80
Aug 15, 2019	IDA-43790	Int Charges	768.06
Aug 15, 2019	IDA-43790	Int Charges	768.06
Aug 15, 2019	IDA-43790	Loan Repay	108,702.32
Aug 15, 2018	IDA-43790	Int Charges	4,360.48
Aug 15, 2018	IDA-43790	Int Charges	4,360.48
Aug 15, 2018	IDA-43790	Loan Repay	109,413.35
Aug 15, 2018	IDA-43790	Int Charges	32,413.70
Aug 15, 2018	IDA-43790	Int Charges	32,413.70
Feb 15, 2019	IDA-43790	Int Charges	31,302.32
Feb 15, 2019	IDA-43790	Int Charges	31,302.32
Feb 15, 2019	IDA-43790	Loan Repay	2,924.01
Feb 15, 2019	IDA-43790	Loan Repay	106,741.64
Aug 15, 2017	IDA-43790	Int Charges	250.59
Aug 15, 2017	IDA-43790	Int Charges	250.59
Aug 15, 2017	IDA-43790	Int Charges	32,791.54
Aug 15, 2017	IDA-43790	Int Charges	32,791.54
Feb 15, 2018	IDA-43790	Int Charges	623.34
Feb 15, 2018	IDA-43790	Int Charges	623.34
Feb 15, 2018	IDA-43790	Loan Repay	115,361.81
Feb 15, 2018	IDA-43790	Int Charges	30,011.00
Feb 15, 2018	IDA-43790	Int Charges	30,011.00
Feb 15, 2017	IDA-43790	Int Charges	254.61
Feb 15, 2017	IDA-43790	Int Charges	254.61
Feb 15, 2016	IDA-43790	Int Charges	19.13
Feb 15, 2016	IDA-43790	Int Charges	19.13
Feb 15, 2016	IDA-43790	Int Charges	33,052.84
Feb 15, 2024	IDA-43790	Int Charges	26,679.00
Feb 15, 2024	IDA-43790	Int Charges	26,679.00
Feb 15, 2024	IDA-43790	Int Charges	45,887.89
Dec 20, 2007	IDA-43790	Loan Commitment	20,000,000.00
Aug 15, 2023	IDA-43790	Int Charges	887.29
Aug 15, 2023	IDA-43790	Loan Repay	105,377.32
Aug 15, 2023	IDA-43790	Int Charges	27,266.36
Aug 15, 2023	IDA-43790	Int Charges	27,266.36
Aug 15, 2023	IDA-43790	Int Charges	46,898.19
Aug 15, 2024	IDA-43790	Loan Repay	103,462.20
Aug 15, 2024	IDA-43790	Int Charges	26,599.66
Aug 15, 2024	IDA-43790	Int Charges	26,599.66
Aug 15, 2024	IDA-43790	Int Charges	42,962.06
Aug 15, 2024	IDA-43790	Loan Repay	2,407.07
Feb 15, 2024	IDA-43790	Loan Repay	308.76
Feb 15, 2024	IDA-43790	Loan Repay	104,314.82
Feb 15, 2023	IDA-43790	Loan Repay	104,626.93
Feb 15, 2023	IDA-43790	Int Charges	27,765.93
Feb 15, 2023	IDA-43790	Int Charges	27,765.93
Feb 15, 2023	IDA-43790	Int Charges	46,866.82
Feb 15, 2023	IDA-43790	Loan Repay	1,148.22
Aug 15, 2021	IDA-43790	Loan Repay	112,337.36
Aug 15, 2021	IDA-43790	Int Charges	30,752.37
Aug 15, 2021	IDA-43790	Int Charges	30,752.37
Aug 15, 2021	IDA-43790	Int Charges	281.87
Aug 15, 2021	IDA-43790	Int Charges	281.87
Feb 15, 2022	IDA-43790	Loan Repay	1,899.69
Feb 15, 2022	IDA-43790	Loan Repay	108,894.59
Feb 15, 2022	IDA-43790	Int Charges	29,482.54
Feb 15, 2022	IDA-43790	Int Charges	29,482.54
Aug 15, 2022	IDA-43790	Int Charges	407.12
Aug 15, 2022	IDA-43790	Int Charges	407.12
Aug 15, 2022	IDA-43790	Loan Repay	104,431.39
Aug 15, 2022	IDA-43790	Int Charges	27,804.88
Aug 15, 2022	IDA-43790	Int Charges	27,804.88
Aug 15, 2020	IDA-43790	Int Charges	28,284.05
Aug 15, 2020	IDA-43790	Int Charges	28,284.05
Feb 15, 2016	IDA-43790	Int Charges	33,052.84
Feb 15, 2017	IDA-43790	Int Charges	31,534.88
Feb 15, 2017	IDA-43790	Int Charges	31,534.88
Aug 15, 2016	IDA-43790	Int Charges	282.41
Aug 15, 2016	IDA-43790	Int Charges	282.41
Aug 15, 2016	IDA-43790	Int Charges	33,113.25
Aug 15, 2016	IDA-43790	Int Charges	33,113.25
Sep 16, 2014	IDA-43790	Loan Disb	203,891.44
Aug 15, 2014	IDA-43790	Int Charges	10.89
Aug 15, 2014	IDA-43790	Int Charges	10.89
Aug 15, 2014	IDA-43790	Int Charges	13,229.60
Aug 15, 2014	IDA-43790	Int Charges	13,229.60
Jan 23, 2015	IDA-43790	Loan Cancel	8,108,710.50
Feb 2, 2015	IDA-43790	Loan Cancel	938,896.80
Aug 15, 2015	IDA-43790	Int Charges	2,039.84
Aug 15, 2015	IDA-43790	Int Charges	33,304.73
Aug 15, 2015	IDA-43790	Int Charges	33,304.73
Aug 15, 2015	IDA-43790	Int Charges	2,039.84
Jun 24, 2015	IDA-43790	Loan Cancel	27,383.10
Feb 14, 2014	IDA-43790	Loan Disb	131,283.72
Dec 24, 2013	IDA-43790	Loan Disb	-61,197.56
Feb 15, 2014	IDA-43790	Int Charges	48.99
Feb 15, 2014	IDA-43790	Int Charges	48.99
Feb 15, 2014	IDA-43790	Int Charges	12,695.13
Feb 15, 2014	IDA-43790	Int Charges	12,695.13
Jun 27, 2014	IDA-43790	Loan Disb	214,320.20
Dec 18, 2014	IDA-43790	Loan Disb	741,448.56
Jan 20, 2015	IDA-43790	Loan Disb	966,328.60
Feb 15, 2015	IDA-43790	Int Charges	113.11
Feb 15, 2015	IDA-43790	Int Charges	113.11
Feb 15, 2015	IDA-43790	Int Charges	18,657.54
Feb 15, 2015	IDA-43790	Int Charges	18,657.54
Jan 20, 2015	IDA-43790	Loan Disb	2,283,587.80
Dec 10, 2014	IDA-43790	Loan Disb	758,106.70
Sep 29, 2014	IDA-43790	Loan Disb	1,321,871.50
Dec 23, 2014	IDA-43790	Loan Disb	346,760.50
Feb 2, 2015	IDA-43790	Loan Disb	-966,328.60
Aug 15, 2013	IDA-43790	Int Charges	11,789.27
Aug 15, 2013	IDA-43790	Int Charges	11,789.27
Aug 15, 2013	IDA-43790	Int Charges	75.00
Aug 15, 2013	IDA-43790	Int Charges	75.00
Nov 22, 2013	IDA-43790	Loan Disb	103,798.66

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Unsatisfactory	2014-11-07
Procurement	Moderately Satisfactory	2014-11-07
Monitoring and Evaluation	Moderately Unsatisfactory	2014-11-07
Overall	High	2014-11-07
Overall Implementation Progress (IP)	Unsatisfactory	2014-11-07
Counterpart Funding	Moderately Satisfactory	2014-11-07
Project Management	Moderately Unsatisfactory	2014-11-07
Financial Management	Satisfactory	2014-11-07

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 08-03-2015
Outcomes	Unsatisfactory
Risk to Development Outcome	Substantial
Bank Performance	Unsatisfactory
Borrower Performance	Moderately Unsatisfactory
Government Performance	Moderately Unsatisfactory
Implementing Agency	Moderately Satisfactory

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 07-07-2016	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Unsatisfactory	N/a
Risk To Development Outcome	Substantial	N/a
Bank Performance	Unsatisfactory	N/a
Borrower Performance	Unsatisfactory	N/a
Government Performance	Unsatisfactory	N/a
Implementing Agency	Unsatisfactory	N/a
Icr Quality	Substantial	N/a
M&e Quality	Negligible	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Urban Environmental Sustainability Index for key communities Value Copacabana # 4Achacachi # 3Tiquina # 4Tiwanaku Not yet measured 22222
Date November 20, 2007 November 1, 2012 February 2, 2015
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Female beneficiaries Value 0.00 0.00 0.00
Date November 20, 2007 November 1, 2012 February 2, 2015
Comment

Number of rural towns provided woth improved water and sanitation services	Value	0	20	20
	Date	November 20, 2007	September 30, 2014	February 2, 2015
	Comment		20 completed (Laja and Puerto Perez). An additional 5 are scheduled to be completed under the project.

Number of Tourism Studies - COMPLETED Value 0 3 3
Date November 20, 2007 September 30, 2014 February 2, 2015
Comment

New piped household water connections that are resulting from the project intervention	Value	0.00	0.00	0.00
	Date	November 20, 2007	November 1, 2012	February 2, 2015
	Comment		Restructuring updates the water and urban core indicators in the context of the Project’s revised scope (not yet measured)	Target not able to be determined as the designs were not finalized for the household water supply in urban areas.

Number of other water service providers that the project is supporting	Value	0.00	0.00	6.00
	Date	November 20, 2007	November 1, 2012	February 2, 2015
	Comment		Restructuring updates the water and urban core indicators in the context of the Project’s revised scope (not yet measured)	Puerto Perez, Laja, Tiwanacu, Copacabana, Achacachi and Tiquina.

Number of people in rural areas provided with access to Improved Water Sources under the project	Value	0.00	0.00	0.00
	Date	November 20, 2007	September 30, 2014	February 2, 2015
	Comment	Populations of Puerto Perez and Laja were targeted.	Completed- (both Puerto Perez and Laja)	Population estimates will be confirmed for Laja and Puerto Perez as part of project closure.

Number of people in urban areas provided with access to Improved Sanitation under the project	Value	0.00	0.00	0.00
	Date	November 20, 2007	November 1, 2012	February 2, 2015
	Comment		Restructuring updates the water and urban core indicators in the context of the Project’s revised scope (not yet measured)	Population target will be confirmed as part of project closure.

Number of people in urban areas provided with access to regular solid waste collection under the project	Value	0.00	0.00	52000.00
	Date	November 20, 2007	September 30, 2014	February 2, 2015
	Comment		All projects are under construction.

Number of cities with adequate solid waste services Value 0 0 3
Date November 20, 2007 November 1, 2012 February 2, 2015
Comment Bidding expected before december
Number of urban communities provided with adequate wastewater services Value 0 3-5
Date November 20, 2007 November 1, 2012 February 2, 2015
Comment 3 cities in design

Direct project beneficiaries	Value	0.00	0.00	0.00
	Date	November 20, 2007	November 1, 2012	February 2, 2015
	Comment		Not yet measured	Numbers will be updated and confirmed before project closure based on projected projects accounting for design changes.

Communities with improved tourism infrastructure	Value	0.00	0.00	31.00
	Date	November 20, 2007	June 21, 2013	February 2, 2015
	Comment		Note that many communities have benefited from improved signage but they have not been counted here.

Urban Environmental Sustainability Index for key communities	Value	Copacabana # 4Achacachi # 3Tiquina # 4Tiwanaku	Not yet measured	22222
	Date	November 20, 2007	November 1, 2012	February 2, 2015
	Comment

Female beneficiaries	Value	0.00	0.00	0.00
	Date	November 20, 2007	November 1, 2012	February 2, 2015
	Comment

Number of Tourism Studies - COMPLETED	Value	0	3	3
	Date	November 20, 2007	September 30, 2014	February 2, 2015
	Comment