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: 13 | ARCHIVED on 09-Aug-2022 | ISR50960 | Implementing Agencies: Provias Decentralizado, Republic of Peru 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: 28-Feb-2023 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 $36.71 M) Rural Road Infrastructure Maintenance:(Cost $12.89 M) Decentralized Road Management:(Cost $5.19 M) Project Management Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Project implementation continues with progress. Project disbursements have raised to USD 28.45 million, representing 56.9% of loan proceeds. For the civil works financed by the Bank (Component 1), out of the eight interventions that involve civil works, two have already been finalized, two are under implementation, one is about to start the bidding process and three pending to start the bidding process. Based on this progress, the project has rehabilitated 93.19km out of the targeted 172km roads under Component 1. In addition to works, 13 definitive studies are underway and will be delivered in 2022 under Component 1. With regard to Component 2, five periodic maintenance works have been completed, and one more is under execution. Of the targeted 190km, 174km of project roads are under maintenance. For Component 3, the targeted 24 Local Economic Development Plans (PDEL) have been completed and the baseline for the impact evaluation is being collected. Finally, the project has financed 15 of the targeted 8/9/2022 Page 1 of 6 The World Bank Implementation Status & Results Report Support to the Subnational Transport Program Project (P132515) 16 Participatory Provincial Road Plans (PVPP) implemented under the national program and the baseline for the impact evaluation is being collected. 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 Moderate Moderate Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability 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 IN01126398 ►People with access to an all-season road financed by the project. (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 43.00 43.00 25.30 Date 30-Dec-2016 31-Dec-2019 31-Dec-2019 31-Dec-2022 this indicator will be modified. Proposed new indicator: Number of people with access to an all-season road financed with WB resources Comments: Reduce transport costs on rural roads linked to priority logistic corridors IN01126399 8/9/2022 Page 2 of 6 The World Bank Implementation Status & Results Report Support to the Subnational Transport Program Project (P132515) ►Change in the vehicle travel time on rural roads financed by the project. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 01-Jul-2015 31-Dec-2018 31-Dec-2018 31-Dec-2022 This indicator will be modified to measure interventions financed by the WB only. Methodology will also be Comments: modified. IN01126400 ►Vehicle operating cost for trucks on rural roads with access to logistics corridors financed by the project (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.59 0.79 0.79 0.48 Date 30-Dec-2016 31-Dec-2018 31-Dec-2018 31-Dec-2022 This indicator will be modified. Proposed new indicator: Vehicle operating cost for trucks on rural roads Comments: with access to logistics corridors that have been financed by the World Bank. Facilitate sustainable road access of Peru’s rural populations to services IN01126471 ►Percentage of local governments (LG) with a fair or good institutional capacity in road management. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 31-Dec-2015 31-Dec-2018 31-Dec-2018 31-Dec-2022 Intermediate Results Indicators by Components Infrastructure for Integration and Social Inclusion IN01126472 ►Direct and indirect project beneficiaries of roads financed by the project (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.60 4.60 32.00 Date 01-Jul-2015 26-Mar-2020 27-Jun-2022 28-Feb-2023 The target value was modified to match the one approved on the PAD, as it was wrongly updated in previous ISR. Comments: This indicator will be modified in the upcoming restructuring to measure project beneficiaries of WB financed interventions only. IN01126475 Percentage of direct and indirect project beneficiaries of roads financed by the project that are female (Percentage, Custom Supplement) 8/9/2022 Page 3 of 6 The World Bank Implementation Status & Results Report Support to the Subnational Transport Program Project (P132515) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51.00 51.00 51.00 IN01126476 ►Roads rehablitated (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.50 35.50 172.00 Date 30-Dec-2016 31-Mar-2021 27-Jun-2022 28-Feb-2023 This indicator will be modified to measure roads financed with WB resources only Comments: Rural Road Infrastructure Maintenance IN01126473 ►Number of km under periodic maintenance financed by the project. (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 208.70 208.70 190.00 Date 01-Jul-2015 31-Mar-2020 27-Jun-2022 28-Feb-2023 This indicator will be modified to measure number of km under periodic maintenance financed with WB Comments: resources only Decentralized Road Management IN01126474 ►Local Economic Development Plans (PDEL) delivered to Local Governments financed by the project. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 24.00 Date 01-Jul-2015 31-Dec-2019 31-Dec-2019 31-Mar-2021 This indicator will be modified. Proposed new indicator: Number of project profiles (studies) prioritized and prepared under the local economic development plans (PDEL) and local social development plans (PDSL) Comments: of local governments that have been financed with the WB resources IN01126477 ►Number of Participatory Provincial Road Plans (PVPP) implemented under the program and financed by the project. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.00 16.00 16.00 Date 31-Dec-2014 31-Mar-2021 31-Mar-2021 31-Dec-2022 IN01126478 ►Percentage of beneficiaries who feel that project investments reflect their needs. (Percentage, Custom) 8/9/2022 Page 4 of 6 The World Bank Implementation Status & Results Report Support to the Subnational Transport Program Project (P132515) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 31-Dec-2014 31-Dec-2018 31-Dec-2018 31-Dec-2022 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P132515 IBRD-85620 Effective USD 50.00 50.00 0.00 28.45 21.55 57% 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 28-Feb-2023 Cumulative Disbursements 8/9/2022 Page 5 of 6 The World Bank Implementation Status & Results Report Support to the Subnational Transport Program Project (P132515) Restructuring History Level 2 Approved on 10-Mar-2021 ,Level 2 Approved on 30-Jun-2021 ,Level 2 Approved on 04-Apr-2022 Related Project(s) P171395-AF Support to the Subnational Transpor 8/9/2022 Page 6 of 6