The World Bank Report No: ISR13060 Implementation Status & Results Peru Regional Transport Infrastructure Decentralization (P078813) Public Disclosure Copy Operation Name: Regional Transport Infrastructure Decentralization (P078813) Project Stage: Implementation Seq.No: 16 Status: ARCHIVED Archive Date: 18-Feb-2014 Country: Peru Approval FY: 2006 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 12-Jul-2005 Original Closing Date 30-Jun-2010 Planned Mid Term Review Date 30-Jun-2008 Last Archived ISR Date 26-Jun-2013 Effectiveness Date 10-Apr-2006 Revised Closing Date 30-Jun-2014 Actual Mid Term Review Date 17-Sep-2009 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve - through decentralization at the regional level - the prioritization, efficiency and effectiveness of regional transport interventions and, hence, their contribution to regional development and poverty reduction inPeru. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Preparation of participatory regional road plans 10.90 Upgrading of regional roads 138.83 Routine maintenance 26.12 Institutional capacity building 17.14 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview Since the last Implementation Support mission in February 2013, the implementing agency has concentrated its efforts in moving forward procurement processes for the main civil works activities, completing the execution of ongoing contracts and processing an extension of the closing date to allow for the conclusion of key activities both under the civil works and the institutional strengthening components. Said extension was approved by the Bank in December 2013, as a result of which the new closing date of the project is June 30th, 2014. Page 1 of 5 The World Bank Report No: ISR13060 To date the following results have been achieved: (i)1,391 km of roads have been rehabilitated (78.1 percent of target) while some additional 227 km have already been procured and are under execution; (ii) 2,741 km of roads have received periodic maintenance, while some additional 728 km are already under execution; (iii) 3,343 km of roads are receiving routine maintenance (80 percent) through the microenterprises component (159 microenterprises); (iv) 24 Departmental road plans have been completed (100%) and (v) preliminary Public Disclosure Copy studies and the final designs have been completed (100%). Locations Country First Administrative Division Location Planned Actual Peru Not Entered Departamento de Tumbes Peru Not Entered Departamento de San Martín Peru Not Entered Departamento de Piura Peru Not Entered Departamento de Loreto Peru Not Entered Departamento de Huánuco Peru Not Entered Departamento de Cajamarca Peru Not Entered Departamento de Ancash Peru Not Entered Departamento del Amazonas Peru Not Entered Departamento de Tacna Peru Not Entered Departamento de Puno Peru Not Entered Departamento de Pasco Peru Not Entered Departamento de Moquegua Peru Not Entered Departamento de Junín Peru Not Entered Departamento de Ica Public Disclosure Copy Peru Not Entered Departamento de Huancavelica Peru Not Entered Departamento de Cusco Peru Not Entered Provincia Constitucional del Callao Peru Not Entered Departamento de Ayacucho Peru Not Entered Departamento de Arequipa Peru Not Entered Departamento de Apurímac Page 2 of 5 The World Bank Report No: ISR13060 Results Project Development Objective Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Increase in the use of regional transport Text Value 0 10% infrastructure as measured by decreased Date 12-Jul-2005 13-Dec-2013 30-Jun-2014 transport tariffs along upgraded regional roads Comments This result will be obtained through the Impact Evaluation Study Increase in the quality of regional transport Text Value 15% 17% infrastructure as measured by % of the Date 12-Jul-2005 13-Dec-2013 30-Jun-2014 secondary network in good conditions Comments Results of recent road To be measured at project The original end target of 35% inventory and re- end. was decreased to 17% categorization in Peru pushed because the size of the up the regional network’s secondary road networked length to 23,740 km from the increased after a 14,270km at the preparation reclassification of roads. stage of the project. Therefore, the baseline of 15% now corresponds to 9%. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of participatory regional road plans Text Value 8 24 24 approved by the regional council or the Date 12-Jul-2005 13-Dec-2013 30-Jun-2014 competent commission of the regional council, Comments Completed in line with agreed standards Number of km of regional roads prioritized Text Value 0 1,391 km 1,781 km through participatory planning and rehabilitated Date 12-Jul-2005 13-Dec-2013 30-Jun-2014 according to agreed standards Comments The rehabilitation of another As per figures in the formal Public Disclosure Copy 227 km are under execution. restructuring of 2010. Number of km of regional roads rehabilitated Text Value 0 2,741 km 2,202 km by provias Rural and transferred to regional Date 12-Jul-2005 13-Dec-2011 30-Jun-2014 governments undergoing periodic maintenance Comments Some additional 728 Km As per figures in the formal according to agreed standards under execution. restructuring of 2010. Page 3 of 5 The World Bank Report No: ISR13060 Number of km of regional roads receiving Text Value 2,706 km 3,343 km 4,219 km routine maintenance according to agreed Date 12-Jul-2005 13-Dec-2013 30-Jun-2014 standards Comments As per figures in the formal Public Disclosure Copy restructuring of 2010. Number of micro-enterprises created Text Value 100 159 169 Date 12-Jul-2005 13-Dec-2013 30-Jun-2014 Comments Only 90 microenterprises As per figures in the formal where transfered from restructuring of 2010. previous programs to this one. Proportion of participating regional Text Value 0 17 71% (17) governments which have successfully Date 12-Jul-2005 13-Dec-2013 30-Jun-2014 implemented the reforms described in their Comments Provias Decentralizado As per figures in the formal institutional agreements continues strengthening the restructuring of 2010. regions' capacity in the formulation and evaluation of road projects, contracts'management, financial and budget management, and safeguards. Roads rehabilitated, Non-rural Kilometers Value 0.00 1391.00 1781.00 Date 12-Jul-2005 13-Dec-2013 30-Jun-2014 Comments Data on Financial Performance (as of 06-Jan-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P078813 IBRD-73220 Effective 12-Jul-2005 15-Mar-2006 10-Apr-2006 30-Jun-2010 30-Jun-2014 Public Disclosure Copy Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P078813 IBRD-73220 Effective USD 50.00 50.00 0.00 44.53 5.47 89.00 Disbursement Graph Page 4 of 5 The World Bank Report No: ISR13060 Public Disclosure Copy Key Decisions Regarding Implementation None Restructuring History Level two Approved on 04-Jun-2010, Level two Approved on 07-Jun-2010, Level 2 RVP Decision on 23-Dec-2013 Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5