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: 14 | ARCHIVED on 01-May-2023 | ISR53971 | 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: 31-Dec-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 Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Moderate Implementation Status and Key Decisions Project implementation continues with progress. Project disbursements have raised to USD 31.47 million, representing 62.94% of loan proceeds. For the civil works financed by the Bank (Component 1), three subprojects have already been finalized, two are under implementation, expected to be delivered before the closing date. In addition to works, 15 definitive studies have been delivered under Component 1. With regard to Component 2, 6 periodic maintenance works have been completed, and one more is under execution. For Component 3, the targeted 24 Local Economic Development Plans (PDEL) have been completed and the baseline for the impact evaluation has been collected. Finally, the project has financed 16 Participatory Provincial Road Plans (PVPP) implemented under the national program. 5/1/2023 Page 1 of 6 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 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 Moderate Results PDO Indicators by Objectives / Outcomes Facilitate sustainable road access of Peru’s rural populations to services IN01219595 ►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 20.07 30.22 Date 30-Dec-2016 31-Dec-2019 12-Jan-2023 31-Dec-2023 It was found that the methodology established for this indicator as well as the data source was not well followed for the calculation of the values in earlier ISR. The Bank team has worked with the client to improve the methodology as well as the data source. The improved methodology and the updated target Comments: value will be recorded in the upcoming restructuring. As a result, all the previous values of this indicator will be updated accordingly. Reduce transport costs on rural roads linked to priority logistic corridors IN01219596 ►Change in the vehicle travel time on rural roads financed by the project. (Percentage, Custom) 5/1/2023 Page 2 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 50.00 Date 01-Jul-2015 31-Dec-2018 12-Jan-2023 31-Dec-2023 The actual value remains 0 as this indicator will be calculated by the end of the project. For this matter, a Comments: consultancy will be financed by loan resources which will allow to have the results before the closing date. IN01219597 ►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 0.59 0.48 Date 30-Dec-2016 31-Dec-2018 12-Jan-2023 31-Dec-2023 The actual value remains 0.59 as this indicator will be calculated by the end of the project. Comments: Strengthen decentralized road management IN01219598 ►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 58.00 30.00 Date 31-Dec-2015 31-Dec-2018 31-Dec-2021 31-Dec-2023 No value was reported after 2021 as it will be calculated by the end of the year. Thus for the value of year Comments: 2022, the counterpart is still reviewing the evaluation and will be reported in the next ISR. Intermediate Results Indicators by Components Infrastructure for Integration and Social Inclusion IN01219599 ►Direct and indirect project beneficiaries of roads financed by the project (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.60 117.58 157.52 Date 01-Jul-2015 27-Jun-2022 12-Jan-2023 31-Dec-2023 The actual (Current) value shows an increase thanks to the completion of the works in Vinchos. This value will get closer to the end target as the remaining works (Puente Chico) are completed. It was found that the methodology established for this indicator as well as the data source was not well followed for the calculation of the values in earlier ISR. The Bank team has worked with the client to improve the Comments: methodology as well as the data source. The improved methodology and the updated target value will be recorded in the upcoming restructuring. As a result, all the previous values of this indicator will be updated accordingly. 5/1/2023 Page 3 of 6 The World Bank Implementation Status & Results Report Support to the Subnational Transport Program Project (P132515) IN01219602 Percentage of direct and indirect project beneficiaries of roads financed by the project that are female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51.00 49.89 51.00 IN01219603 ►Roads rehablitated (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.50 57.96 172.00 Date 30-Dec-2016 27-Jun-2022 12-Jan-2023 31-Mar-2023 The end target value will be updated in the upcoming restructuring to match with the new target requested by the client. Comments: The actual (Current) value shows an increase thanks to the completion of the works in Vinchos. This value will get closer to the end target as the remaining works (Puente Chico and Puente Checa) are completed. Rural Road Infrastructure Maintenance IN01219600 ►Number of km under periodic maintenance financed by the project. (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 208.70 170.40 190.00 Date 01-Jul-2015 27-Jun-2022 12-Jan-2023 31-Dec-2023 170.40 km have been completed to date, with Socos' Periodic Maintenance of 20 km still pending to be Comments: completed by end of the project. Decentralized Road Management IN01219601 ►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 24.00 24.00 Date 01-Jul-2015 31-Dec-2019 12-Jan-2023 31-Dec-2023 This indicator is completed. Comments: IN01219604 ►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 12-Jan-2023 31-Dec-2023 5/1/2023 Page 4 of 6 The World Bank Implementation Status & Results Report Support to the Subnational Transport Program Project (P132515) This indicator is completed. Comments: IN01219605 ►Percentage of beneficiaries who feel that project investments reflect their needs. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 31-Dec-2014 31-Dec-2018 12-Jan-2023 31-Dec-2023 The actual value remains 0 as this indicator will be calculated by the end of the project. For this matter, a Comments: consultancy will be contracted four months before the closing date. 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 31.47 18.53 63% 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-Dec-2023 Cumulative Disbursements 5/1/2023 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 ,Level 2 Approved on 24-Feb-2023 Related Project(s) P171395-AF Support to the Subnational Transpor 5/1/2023 Page 6 of 6