investment lending program regional operations department 1 idb april 2004
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INVESTMENT LENDING PROGRAMINVESTMENT LENDING PROGRAM
Regional Operations Department 1 Regional Operations Department 1
IDB IDB
April 2004April 2004
Does IDB look like this to you?
Does IDB look like this to you?
But, reality is like this:
Region 1 prepares the operations program and monitors Region 1 prepares the operations program and monitors the project portfolio in the Southern Cone of South the project portfolio in the Southern Cone of South America (Argentina, Bolivia, Brazil, Chile, Paraguay and America (Argentina, Bolivia, Brazil, Chile, Paraguay and Uruguay)Uruguay)
Regional Operations Dept. 1Regional Operations Dept. 1
Some indicatorsSome indicators
Regional Operations Dept. 1Regional Operations Dept. 1
Region 1 concentrates 52.2% of the Bank’s total Region 1 concentrates 52.2% of the Bank’s total portfolio in executionportfolio in execution
Undisbursed amounts a total of US$17bn or 48%Undisbursed amounts a total of US$17bn or 48%
The Bank’s exposure in the region is 45% or US$27bnThe Bank’s exposure in the region is 45% or US$27bn
Strategic AreasStrategic Areas
Regional Operations Dept. 1Regional Operations Dept. 1
Governance
Poverty Reductionand
Social Development
Competitiveness
Integration
Environment
The Bank formulates its actions in the context of a The Bank formulates its actions in the context of a StrategyStrategy for each country for each country
Negotiated with each new governmentNegotiated with each new government
Regional Operations Dept. 1Regional Operations Dept. 1
Country strategies: documents jointly defined between the Bank and the government setting
a framework for all Bank-financed operations
Government changes in 2003 in several counties of the region Medium-term transition
program in place redefine strategy in next months for 4 countries of the region.
Where Do Projects Come From ?• Country/Borrower IDB
• Economic Sector Work
• Previous Projects
• Private Sector
• Other Agencies
Regional Operations Dept. 1Regional Operations Dept. 1
Project Operation
Project Operation
Programming
Identification
Programming
Identification
PreparationPreparation
Appraisal/Analysis
Appraisal/Analysis
Negotiations &Board ApprovalNegotiations &Board Approval
Implementation & Supervision
Implementation & Supervision
EvaluationEvaluation
THE PROJECT CYCLERegional Operations Dept. 1Regional Operations Dept. 1
The Bank: programming, appraisal, implementation and The Bank: programming, appraisal, implementation and evaluation of loan and technical-assistance projects. evaluation of loan and technical-assistance projects.
Regional Operations Dept. 1Regional Operations Dept. 1
The Bank concentrates its actions to finance investment The Bank concentrates its actions to finance investment loans. It has other instruments which do not translate loans. It has other instruments which do not translate
directly into projects for direct investment have been directly into projects for direct investment have been triggered by special/emergency situations triggered by special/emergency situations
Temporary financial assistance to countries to help ease Temporary financial assistance to countries to help ease balance of payments adjustmentbalance of payments adjustment
Regional Operations Dept. 1Regional Operations Dept. 1
Programa Operativo (mayo 2004 - mayo 2005)
(US$ millones)
GOBERNABILIDADAR-L1002 PROG. DE MEJORAMIENTO INSTITUCIONAL PRODUCTIVO PROVINCIAL - FASE I 9.0 Nuevo
AR-L1001 PROG. DE FORTALECIMIENTO DE LA SECRETARÍA DE POLÍTICA ECONÓMICA 5.0 Nuevo
AR-L1008 PROG. DE FORTALECIMIENTO DEL SENADO DE LA NACIÓN N/D Nuevo
SUB-TOTAL 14.0
COMPETITIVIDADAR-L1003 PROG. DE APOYO AL DESARROLLO PRODUCTIVO DE LA PROV. DE MENDOZA 70.0 Nuevo
AR-L1004 MEJORAMIENTO DE COMPETITIVIDAD DEL SECTOR TURISMO 18.0 Nuevo
SUB-TOTAL 88.0
DESARROLLO SOCIALAR-0290 PROGRAMA SECTORIAL DE REFORMAS DE AREA SOCIAL Y DEL ESTADO 500.0 Nuevo
AR-L1006 APOYO AL PLAN DE INGRESO SOCIAL 490.0 Nuevo
SUB-TOTAL 990.0
TOTAL 1,092.0
ARARGENTINA
Regional Operations Dept. 1Regional Operations Dept. 1
(US$ millones)
MEJORA DE LA GESTIÓN Y TRANSPARENCIA DEL ESTADO FOE OCBO-0207 PROGRAMA NACIONAL DE TRANSPARENCIA 15.0
BO-0209 APOYO AL SECTOR JUSTICIA 10.0
SUB-TOTAL 25.0
AUMENTAR LA COMPETITIVIDAD EN EL DESARROLLO DEL SECTOR PRIVADO OCBO-0220 PROGRAMA DE APOYO AL SISTEMA BOLIVIANO DE COMPETITIVIDAD 10.0
BO-0200 PROGRAMA VIAL DEL CORREDOR NORTE - 1A ETAPA 22.0
BO-0210 PROGRAMA DE INFRAESTRUCTURA RURAL 10.0BO-0224 ELECTRIFICACIÓN RURAL 10.0
BO-L1001 REESTRUCTURACIÓN EMPRESARIAL 10.0 NuevoBO-L1003 PLAN NACIONAL DE DERECHO PROPIETARIO 20.0 NuevoBO-L1002 TRANSMISIÓN DE LÍNEAS BOLIVIANA (PRI) 31.5 Nuevo
SUB-TOTAL 82.0 31.5
MEJORAR LA EFICIENCIA Y EQUIDAD EN LA PRESTACION DE SERVICIOS OCBO-0216 REVITALIZACIÓN DEL CENTRO DE LA PAZ 28.5
SUB-TOTAL 28.5
TOTAL 135.5 31.5
Programa Operativo (mayo 2004 - mayo 2005) BOBOLIVIA
Regional Operations Dept. 1Regional Operations Dept. 1
(US$ millones)
BR-L1001 SISTEMA NACIONAL DE INVESTIGACION AGROALIMENTARIA 36.0BR0318 DESARROLLO TURISMO SUR - PRODETUR SUL 200.0BR0392 CATASTRO DE TIERRAS Y REGULACION PREDIAL 18.0
BR-L1010 FONDO INVERSIONES INFRAESTRUCTURA (integrado con operación PRI BR-L1011) 300.0 Nuevo
BR-0358 FINANCIAMIENTO PYMES - BNDES 1,000.0 Nuevo
BR-L1013 ECOTURISMO MATA ATLANTICA, SÃO PAULO 9.0 Nuevo
BR0370 PLANTA HIDROELECTRICA CAMPOS NOVOS (PRI) 75.0BR0395 TERMOELECTRICA TERMONORTE (PRI) 59.2BR0402 GARANTIA BONOS LESTE NORTE (TELEMAR) (PRI) 75.0
BR-L1011 FONDO INVERSIONES INFRAESTRUCTURA (PRI) (integrado con BR-L1010) 75.0 Nuevo
BR0412 BRASKEM (PRI) 75.0 Nuevo
BR-L1014 CONSTRUCTORA ODEBRECHT (PRI) 20.0 Nuevo
SUB-TOTAL 1,942.2
BR-L1004 PROGRAMA BOLSA FAMIIA 1,000.0 Nuevo
BR-L1009 EVALUACIÓN POLÍTICAS SOCIALES SÃO PAULO 5.0 Nuevo
BR0413 UNIVERSIDAD ULBRA PROYECTO HOSPITAL (PRI) 42.3 Nuevo
SUB-TOTAL 1,047.3
BR0400 TRANSPORTE URBANO SAN BERNARDO DO CAMPO 144.0 Nuevo
BR-L1005 PROGRAMA SOCIO-AMBIENTAL IGARAPES MANAUS 140.0 Nuevo
BR-L1008 BH CIUDADANÍA - PROGRAMA INTEGRADO DESARROLLO B. HORIZONTE 21.0 Nuevo
BR-L1006 PROGRAMA URBANO MACAMBIRA ANICUNS 52.0 Nuevo
BR0396 REHABILITACION AMBIENTAL JUIZ DE FORA MG 19.3BR0397 REHABILITACION AMBIENTAL BELO HORIZONTE 42.5BR0302 TRANSPORTE URBANO DE FORTALEZA 85.2
SUB-TOTAL 504.0
BR0372 GESTION FISCAL SÃO PAULO 20.0BR0403 MODERNIZACION CONTROL EXTERNO ESTADOS - PROMOEX 38.6BR0405 MODERNIZACION GESTION ESTADOS Y DF - PNAGE 93.0
SUB-TOTAL 151.6TOTAL 3,645.1
Modernización del Estado
Programa Operativo (mayo 2004 - mayo 2005) BRBRASIL
Productividad e Infraestructura
Equidad y Formación de Capital Humano
Ciudades
Regional Operations Dept. 1Regional Operations Dept. 1
(US$ millones)
CH-L1003 RUTA 60 TOLL ROAD (PRI) 35.0 Nuevo
SUB-TOTAL 35.0
CH-L1004 PROGRAMA DE DESARROLLO MUNICIPAL DE VALPARAÍSO 35.0 Nuevo
CH-L1005 INTERVENCIONES INNOVADORAS PARA EL ADULTO MAYOR 7.0 Nuevo
CH-L1006 GESTION DE LA EDIFICACIÓN PÚBLICA 3.5SUB-TOTAL 45.5
CH-L1001 FORTALECIMIENTO DE LA ESTRATEGIA DIGITAL 15.9 Nuevo
SUB-TOTAL 15.9
TOTAL 96.4
MODERNIZACION DEL ESTADO Y PARTICIPACION CIUDADANA
Programa Operativo (mayo 2004 - mayo 2005) CHCHILE
REDUCCION DESIGUALDADES SOCIALES Y REGIONALES
COMPETITIVIDAD Y PRODUCTIVIDAD DE LA ECONOMIA
Regional Operations Dept. 1Regional Operations Dept. 1
Programa Operativo (mayo 2004 - mayo 2005)(US$ millones)
GOBERNABILIDADPR-0146 PROGRAMA DE FORTALECIMIENTO DEL PODER JUDICIAL II 10.0
PR-L1005 FORTAL. CAPACIDAD NEGOCIACIÓN COMERCIO EXTERIOR 2.0 Nuevo
PR-L1004 PROG. REESTRUCTURACIÓN DEL BANCO CENTRAL 2.0 Nuevo
SUB-TOTAL 14.0
COMPETITIVIDADPR-0137 PROGRAMA DE APOYO A LA REFORMA DEL SISTEMA FINANCIERO 50.0
PR-0145 C/T REEMB. DE APOYO A LA REFORMA DEL SISTEMA FINANCIERO 4.0
PR-0127 PROGRAMA GLOBAL DE CRÉDITO 20.0
SUB-TOTAL 74.0
REDUCCIÓN DE POBREZA Y MEJORÍA DE CALIDAD DE VIDAPR-0143 PROGRAMA DE DESARROLLO DE LA FRANJA COSTERA DE ASUNCIÓN 55.0
PR-L1003 DISEÑO E IMPLEMENTACIÓN SISTEMA EDUCACIÓN TÉCNICA PROFESIONAL 5.0 Nuevo
SUB-TOTAL 60.0
TOTAL 148.0
PRPARAGUAY
Regional Operations Dept. 1Regional Operations Dept. 1
(US$ millones)
UR-L1001 PROGRAMA DE INFRAESTRUCTURA VIAL 70.0
UR-0152 ABN-AMRO URUGUAY TFF ( (PRI) 12.5
UR-0141 PROGRAMA DESARROLLO GANADERO 25.0
SUB-TOTAL 107.5
UR-L1002 PROGRAMA DE APOYO A LA GENERACION DE EMPLEO 80.0 Nuevo
UR-L1003 PROGRAMA SECTORIAL SOCIAL (PBL) 250.0 Nuevo
SUB-TOTAL 80.0
TOTAL 187.5
BIENESTAR SOCIAL Y EQUIDAD SOCIAL
Programa Operativo (mayo 2004 - mayo 2005) URURUGUAY
COMPETITIVIDAD E INTEGRACION REGIONAL
Contact informationContact information-- Division chiefs RE1 Division chiefs RE1
Regional Operations Dept. 1Regional Operations Dept. 1
State and Civil Society Division (RE1/SC1) State and Civil Society Division (RE1/SC1) Orlando Reos, 202-623-1564, orlandor@iadb.orgOrlando Reos, 202-623-1564, orlandor@iadb.org
Finance and Basic Infrastructure Division (RE1/FI1) Finance and Basic Infrastructure Division (RE1/FI1) Silvia Sagari, 202-623-1506, silviasa@iadb.org Silvia Sagari, 202-623-1506, silviasa@iadb.org
Social Programs Division (RE1/SO1) Social Programs Division (RE1/SO1) Alicia Alicia Ritchie, 202-623-2921, aliciar@iadb.orgRitchie, 202-623-2921, aliciar@iadb.org
Natural Resources and Environment Division (RE1/EN1) Natural Resources and Environment Division (RE1/EN1) Asunción Aguilá, 202-623-1573, Asunción Aguilá, 202-623-1573, asunciona@iadb.orgasunciona@iadb.org
Contact informationContact information-- Division chiefs RE1 Division chiefs RE1
Regional Operations Dept. 1Regional Operations Dept. 1
State and Civil Society Division (RE1/SC1) State and Civil Society Division (RE1/SC1) Orlando Reos, 202-623-1564, orlandor@iadb.orgOrlando Reos, 202-623-1564, orlandor@iadb.org
Finance and Basic Infrastructure Division (RE1/FI1) Finance and Basic Infrastructure Division (RE1/FI1) Silvia Sagari, 202-623-1506, silviasa@iadb.org Silvia Sagari, 202-623-1506, silviasa@iadb.org
Social Programs Division (RE1/SO1) Social Programs Division (RE1/SO1) Alicia Alicia Ritchie, 202-623-2921, aliciar@iadb.orgRitchie, 202-623-2921, aliciar@iadb.org
Natural Resources and Environment Division (RE1/EN1) Natural Resources and Environment Division (RE1/EN1) Asunción Aguilá, 202-623-1573, Asunción Aguilá, 202-623-1573, asunciona@iadb.orgasunciona@iadb.org
Project Implementation
UEP
MDSP
CCS CPC
Saneam. , Titulación
& Registro
INRA CJ/ DDRR
Progr. Indígena
CPESC y Org. Indig.
Fondo en
Fideicomiso Admin: Fondo.
Indígena (Direc. ad hoc)
Fort. Instit. y Des. Sost.
Mpal.
I. UEP
Subprog. Proyectos Demostrat
FDTA Trópico Húmedo
Fiscalizac. Ambiental
II. VMARNDF
Auditor Ambiental
BID
Comunic.
Supervis. Ambient. & Interac.
Social
III. SNC
Conservación Ambiental
Áreas Conserv. Protegidas Bosques
IV. SERNAP Sup. Forest V.
Fondos Fideicomiso
Admin: Admin: FUNDESNAP Fund PUMA
Arqueo-logía
SNC + UNAR
Reposic. de
Pérdidas
VI. SNC Apoyo:
PSC
P Acción PPM-PASA
Proyecto de Protección Ambiental y Social del Corredor Santa Cruz – Puerto Suárez
Organigrama de Ejecución
BID
MDSP/UEP
Solicitud de desembolsos Comprobación de Gastos
Fondo Indígena
Fondo Fiduciario
Fund. PUMA
Fondo Fiduciario
FUNDESNAP
Fondo Fiduciario
Desembolsos de Unico Tramo
S N C
INRA / Consejo de
la Judicatura (DDRR)
Desembolsos vía Fondo Rotatorio
CPESC
9 Centrales Indígenas
SERNAP SIF
V M A R N D F
C P E S C
FDTA Trópico Húmedo
Desembolso
Transferencia
Contratos de Gestión
Esquema de Ejecución Contable/Financiero
Project Implementation
• Supervision & Monitoring:
IDB Country Office
• Execution:
Execution Unit
Regional Operations Dept. 1Regional Operations Dept. 1
ICBICB
ICB
Regional Operations Dept. 1Regional Operations Dept. 1
The Whole Enchilada
• COUNTRY PRIORITY
• OFFER PROBLEM-SOLUTION
• LOCAL PARTNERS
• SPEAK THE LANGUAGE
• DRINK THEIR BEER
Regional Operations Dept. 1Regional Operations Dept. 1
INVESTMENT LENDING PROGRAMINVESTMENT LENDING PROGRAM
Regional Operations Department 1 Regional Operations Department 1
IDB IDB
April 2004April 2004
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