The World Bank Implementation Status & Results Report Support to the Subnational Transport Program Project (P132515) Support to the Subnational Transport Program Project (P132515) LATIN AMERICA AND CARIBBEAN | Peru | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 8 | ARCHIVED on 21-Oct-2019 | ISR38467 | Implementing Agencies: Republic of Peru, Provias Decentralizado Key Dates Key Project Dates Bank Approval Date: 11-Dec-2015 Effectiveness Date: 08-Jul-2016 Planned Mid Term Review Date: 10-Apr-2019 Actual Mid-Term Review Date: 10-Apr-2019 Original Closing Date: 31-Mar-2021 Revised Closing Date: 31-Mar-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project development objectives are to (i) facilitate sustainable road access of Peru's rural populations to services, (ii) reduce transport costs on rural roads linked to priority logistics corridors; and (iii) strengthen decentralized road management. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Infrastructure for Integration and Social Inclusion:(Cost $35.00 M) Rural Road Infrastructure Maintenance:(Cost $10.00 M) Decentralized Road Management:(Cost $4.65 M) Project Management:(Cost $0.35 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Project implementation has made significant progress in the past six months, with the disbursement rate jumped from 7 percent to 23 percent. Civil works under Component 1 is ongoing for three road sections and will be completed by end of this calendar year. Studies, designs for the rest of the work under Component 1 are being implemented. Periodic maintenance under Component 2 are under contracting process. Also, activities under Component 3 to strengthen the capacity of decentralized road management are progressing with local development windows, mainstreaming gender, social and environmental safeguards, road safety, sustainability and economic opportunities, impact evaluation. 10/21/2019 Page 1 of 5 The World Bank Implementation Status & Results Report Support to the Subnational Transport Program Project (P132515) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Moderate Moderate Moderate Environment and Social Moderate Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Facilitate sustainable road access of Peru’s rural populations to services IN00741261 ►Share of rural population with access to an all-season road (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 48.97 48.97 48.97 50.00 Date 30-Dec-2016 31-Dec-2018 07-Oct-2019 31-Mar-2021 IN00741265 Number of rural people with access to an all-season road (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 14,922,228.00 14,922,437.00 14,922,437.00 15,300,000.00 Reduce transport costs on rural roads linked to priority IN00741262 ►Reduced truck transit time for trucks travelling on rural roads connected to the logistics corridors under PATS (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/21/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Support to the Subnational Transport Program Project (P132515) Value 0.00 0.00 0.00 50.00 Date 01-Jul-2015 02-Apr-2019 07-Oct-2019 31-Mar-2021 Indicator revised to more measurable indicator for rural roads to be intervened under the logistics sub- Comments: component (1100 km total) IN00741264 ►Vehicle operating cost for two axle trucks (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.59 0.59 0.59 0.48 Date 30-Dec-2016 02-Apr-2019 07-Oct-2019 31-Mar-2021 Facilitate sustainable road access of Peru’s rural populations to services IN00741263 ►Roads in good and fair condition as a share of total classified roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 55.00 55.20 55.20 56.30 Date 01-Jul-2015 02-Apr-2019 07-Oct-2019 31-Mar-2021 IN00741266 Size of the total classified network (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 96,000.00 96,000.00 96,000.00 96,000.00 Intermediate Results Indicators by Components Infrastructure for Integration and Social Inclusion IN00741267 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,600.00 12,087.00 987,900.00 Date 01-Jul-2015 02-Apr-2019 07-Oct-2019 31-Mar-2021 IN00741271 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51.30 51.90 51.30 IN00741273 ►Roads rehablitated (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target 10/21/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Support to the Subnational Transport Program Project (P132515) Value 0.00 7.50 7.50 2,200.00 Date 30-Dec-2016 02-Apr-2019 07-Oct-2019 31-Mar-2021 There are 155.79km of works are underway to be completed by the end of 2019. Comments: Rural Road Infrastructure Maintenance IN00741268 ►Number of km. under routine and periodic maintenance (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 61.16 5,000.00 Date 01-Jul-2015 02-Apr-2019 07-Oct-2019 31-Mar-2021 Total reported for whole program (PATS) irrespective of source of financing (Government of Peru, IDB or Comments: World Bank) Decentralized Road Management IN00741269 ►Number of projects approved under Local and Logistics Development Windows (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 24.00 Date 01-Jul-2015 02-Apr-2019 07-Oct-2019 31-Mar-2021 IN00741270 ►Percentage of PGs included in the Program that have executed 80% of the multi-annual road program (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Jul-2015 02-Apr-2019 07-Oct-2019 31-Mar-2021 Indicator to be revised after Mid Term Review restructuring. Comments: IN00741272 ►Number of microenterprises certified to perform routine maintenance services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date 01-Jul-2015 02-Apr-2019 07-Oct-2019 31-Mar-2021 Data on Financial Performance Disbursements (by loan) 10/21/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Support to the Subnational Transport Program Project (P132515) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P132515 IBRD-85620 Effective USD 50.00 50.00 0.00 11.59 38.41 23% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P132515 IBRD-85620 Effective 11-Dec-2015 12-Apr-2016 08-Jul-2016 31-Mar-2021 31-Mar-2021 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) P171395-AF Support to the Subnational Transpor 10/21/2019 Page 5 of 5