The World Bank Implementation Status & Results Report TN-Road Transport Corridors (P146502) TN-Road Transport Corridors (P146502) MIDDLE EAST AND NORTH AFRICA | Tunisia | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 15 | ARCHIVED on 11-Mar-2024 | ISR56510 | Implementing Agencies: Ministere de l’Equipement, de l'Habitat, et de l’Amenagement du Territoire, REPUBLIC OF TUNISIA Key Dates Key Project Dates Bank Approval Date: 14-Jul-2015 Effectiveness Date: 30-Dec-2015 Planned Mid Term Review Date: 02-Sep-2019 Actual Mid-Term Review Date: 02-Sep-2019 Original Closing Date: 31-Dec-2020 Revised Closing Date: 30-Jun-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are: (i) to reduce transportation cost and time and improve road safety on select road corridors between lagging regions and more developed areas in the territory of Tunisia; and (ii) to strengthen the capacity of the Ministry of Equipment, Habitat and Land Planning in road asset management. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Road Corridor Improvement:(Cost $228.20 M) Road Network Management Improvement:(Cost $2.80 M) 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 Moderate Substantial Implementation Status and Key Decisions The Project is rated Moderately Satisfactory for Progress Towards the Achievement of PDO and Moderately Unsatisfactory for Overall Implementation Progress. The original objectives of the Project have been achieved. The initial Project scope is already completed (road corridors of RN4, RN12 and RR133). 137.8 km of roads have been constructed and 8.7 km of roads have been rehabilitated as planned. In the meantime, the overall progress of the three supplementary road works lots of the Tataouine - Medenine corridor is of 92 percent (Lot 1), 55 percent (Lot 2), and 80 percent (Lot 3). Approximately 40,800 person-months of employment have been created during construction compared to an overall target of 47,968 person-months and 373,564 beneficiaries have derived direct benefits from the Project. 4/28/2024 Page 1 of 8 The World Bank Implementation Status & Results Report TN-Road Transport Corridors (P146502) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High Moderate High Macroeconomic Substantial Substantial High Sector Strategies and Policies Moderate Low Low Technical Design of Project or Program Low Low Low Institutional Capacity for Implementation and Moderate Moderate Moderate Sustainability Fiduciary Moderate Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Moderate Substantial Results PDO Indicators by Objectives / Outcomes Reduce transportation cost and time and improve road safety on select roads to lagging regions IN01301254 ►Reduction of vehicle operating costs on the roads improved by the project (Percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 30-Jun-2023 IN01301255 RN12 corridor (Percentage - Sub-Type: Breakdown) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 12.20 6.10 Date 30-Sep-2015 11-Jan-2019 30-Jun-2023 30-Jun-2022 IN01301256 RR133 corridor (Percentage - Sub-Type: Breakdown) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 4/28/2024 Page 2 of 8 The World Bank Implementation Status & Results Report TN-Road Transport Corridors (P146502) Value 0.00 0.00 12.70 16.40 Date 30-Sep-2015 11-Jan-2019 30-Jun-2023 30-Jun-2022 IN01301257 RN4 corridor (Percentage - Sub-Type: Breakdown) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 16.90 15.10 Date 30-Sep-2015 11-Jan-2019 30-Jun-2023 30-Jun-2022 IN01301258 Tataouine Corridor (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 36.30 Date 22-Jan-2019 22-Jan-2019 22-Jan-2019 30-Jun-2023 IN01301259 ►Reduction in travel time on the roads improved by the project (Percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 30-Jun-2023 IN01301260 RN12 corridor (Percentage - Sub-Type: Breakdown) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 45.70 22.10 Date 30-Sep-2015 11-Jan-2019 30-Jun-2023 30-Jun-2022 IN01301261 RR133 corridor (Percentage - Sub-Type: Breakdown) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 28.60 25.00 Date 30-Sep-2015 11-Jan-2019 30-Jun-2023 30-Jun-2022 IN01301262 RN4 corridor (Percentage - Sub-Type: Breakdown) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 33.30 30.00 Date 30-Sep-2015 11-Jan-2019 30-Jun-2023 30-Jun-2022 IN01301263 Tataouine Corridor (Percentage, Custom Breakdown) 4/28/2024 Page 3 of 8 The World Bank Implementation Status & Results Report TN-Road Transport Corridors (P146502) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 27.60 Date 22-Jan-2019 22-Jan-2019 22-Jan-2019 30-Jun-2023 IN01301264 ►Number of traffic-related fatalities per hundred million vehicle-kilometres travelled (vkt) on the roads improved by the project (Nu mber) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 15-Jun-2015 11-Jan-2019 11-Jan-2019 30-Jun-2023 IN01301265 RN12 corridor (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 5.30 0.00 1.70 3.70 Date 15-Jun-2015 11-Jan-2019 31-Dec-2022 30-Jun-2022 IN01301266 RR133 corridor (Number - Sub-Type: Breakdown) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 0.00 3.30 4.90 Date 15-Jun-2015 11-Jan-2019 31-Dec-2022 30-Jun-2022 IN01301267 RN4 corridor (Number - Sub-Type: Breakdown) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 4.30 0.00 3.00 3.00 Date 15-Jun-2015 11-Jan-2019 31-Dec-2022 30-Jun-2022 IN01301268 Tataouine Corridor (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 14.80 14.80 14.80 10.40 Date 22-Jan-2019 22-Jan-2019 22-Jan-2019 30-Jun-2023 Overall Comments PDO Inidicators updated in this ISR based on data provided by DGPC. Intermediate Results Indicators by Components 4/28/2024 Page 4 of 8 The World Bank Implementation Status & Results Report TN-Road Transport Corridors (P146502) Road Corridor Improvement IN01301269 ►Roads constructed, non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 137.80 137.80 185.20 Date 30-Sep-2015 22-Dec-2020 22-Dec-2020 30-Jun-2023 IN01301271 ►Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.70 8.70 16.00 Date 30-Sep-2015 22-Dec-2020 22-Dec-2020 30-Jun-2023 IN01301273 ►Person-months of employment created during construction (Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40,800.00 40,800.00 47,968.00 Date 30-Sep-2015 20-Sep-2021 20-Sep-2021 30-Jun-2023 Actual indicator value is estimated based on road sections. Comments: IN01301275 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 373,564.00 373,564.00 648,669.00 Date 30-Sep-2015 20-Sep-2021 20-Sep-2021 30-Jun-2023 The road sections of the RN4, RN12 and RN12 have been completed (373,564 beneficiaries). Comments: IN01301278 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 50.00 IN01301279 ►Grievances registered related to delivery of project benefits that are actually addressed within the stipulated timeframe (percentage) – disaggregated by gender of the complainant (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 4/28/2024 Page 5 of 8 The World Bank Implementation Status & Results Report TN-Road Transport Corridors (P146502) Date 30-Sep-2015 20-Sep-2021 20-Sep-2021 30-Jun-2023 Road Network Management Improvement IN01301270 ►Preparation and execution of a 5-year investment and maintenance plan using HDM-4 (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 30-Jun-2023 IN01301272 ►Feasibility Study on performance-based contracting completed and technical specification for a pilot project in lagging regions validated (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 30-Jun-2022 IN01301274 ►Use of road asset management principles by DGPC for maintenance budget assessment (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 30-Jun-2023 IN01301276 ►Percentage of the secondary road network (traffic and state of roads) managed using HDM-4 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 69.50 69.50 100.00 Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 30-Jun-2023 IN01301277 ►Available budget for routine maintenance of classified roads (TND/km of classified roads) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,542.00 1,542.00 1,542.00 1,927.00 Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 30-Jun-2023 Performance-Based Conditions Data on Financial Performance 4/28/2024 Page 6 of 8 The World Bank Implementation Status & Results Report TN-Road Transport Corridors (P146502) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P146502 IBRD-85190 Effective USD 200.00 194.40 5.60 189.16 9.20 95% P146502 TF-A0260 Closed USD 0.91 0.91 0.00 0.91 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P146502 IBRD-85190 Effective 14-Jul-2015 02-Oct-2015 30-Dec-2015 31-Dec-2020 30-Jun-2024 P146502 TF-A0260 Closed 02-Oct-2015 02-Oct-2015 30-Dec-2015 31-Mar-2017 30-Sep-2018 Cumulative Disbursements Restructuring History Level 2 Approved on 29-Mar-2017 ,Level 2 Approved on 27-Feb-2018 ,Level 2 Approved on 20-Jun-2018 ,Level 2 Approved on 19-Mar-2019 ,Level 2 Approved on 05-May-2020 ,Level Approved on 11-May-2020 ,Level 2 Approved on 30-Jun-2022 ,Level 2 Approved on 28-Jun-2023 Related Project(s) 4/28/2024 Page 7 of 8 The World Bank Implementation Status & Results Report TN-Road Transport Corridors (P146502) There are no related projects. 4/28/2024 Page 8 of 8