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: 12 | ARCHIVED on 07-Dec-2021 | ISR49407 | 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: 04-Apr-2022 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 $0.35 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Project implementation has made significant progress. Project disbursements have raised to US$ 23.85 million, representing 47.17% of loan proceeds. A new disbursement request of USD 1.4million is expected to be submitted by the PIU before the end of 2021, which would allow reaching 50% loan disbursement. For the civil works financed by the Bank (component 1), out of the 6 last interventions remaining, 2 have already been finalized, 2 are under implementation and one more is about to start the bidding process. 4 more interventions are under preparation and its implementation may take until mid-2023. The seven periodic maintenance works financed with WB resources under component 2 are expected to be completed by the end of 2021. PVD is also making progress on value added elements such as supporting the identification and development of sustainable economic opportunities through local development windows, mainstreaming gender, social and environmental safeguards, road safety, sustainability, impact evaluation as well as embedding climate resilience into the national program. 12/7/2021 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 Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial 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 IN01074877 ►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 4.50 25.30 Date 30-Dec-2016 19-May-2021 03-Dec-2021 01-Apr-2022 This indicator was modified in June 2021 RP Comments: Reduce transport costs on rural roads linked to priority IN01074878 ►Change in the vehicle travel time on rural roads financed by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/7/2021 Page 2 of 6 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 30-Dec-2016 19-May-2021 03-Dec-2021 01-Apr-2022 This indicator was modified in June 2021 RP Comments: IN01074880 ►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 19-May-2021 03-Dec-2021 01-Apr-2022 This indicator was modified in June 2021 RP. Cost (in US$) per vehicle (truck) to travel 1 km of rural road Comments: Strengthen decentralized road management IN01074879 ►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 55.20 0.00 30.00 Date 30-Dec-2016 19-May-2021 03-Dec-2021 01-Apr-2022 This is a new indicator introduced in June 2021 RP. Comments: Overall Comments PDO PDO indicators were updated in accordance with June 2021 RP. Intermediate Results Indicators by Components Infrastructure for Integration and Social Inclusion IN01074908 ►Direct and indirect project beneficiaries of roads financed by the project (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12,087.00 4.60 32.00 Date 30-Dec-2016 19-May-2021 03-Dec-2021 01-Apr-2022 This indicator was modified in June 2021 RP Comments: IN01074912 Percentage of direct and indirect project beneficiaries of roads financed by the project that are female (Percentage, Custom Supplement) 12/7/2021 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 51.90 51.00 51.00 IN01074914 ►Roads rehablitated (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.90 35.25 172.00 Date 30-Dec-2016 19-May-2021 03-Dec-2021 01-Apr-2022 This indicator was modified in June 2021 RP Comments: Rural Road Infrastructure Maintenance IN01074909 ►Number of km. under periodic maintenance financed by the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 208.70 95.00 190.00 Date 30-Dec-2016 19-May-2021 03-Dec-2021 01-Apr-2022 This indicator was modified in June 2021 RP to measure number of km under periodic maintenance Comments: financed with WB resources only Decentralized Road Management IN01074910 ►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 30-Dec-2016 19-May-2021 03-Dec-2021 01-Apr-2022 This indicator was modified in June 2021 RP Comments: IN01074911 ►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 0.00 15.00 16.00 Date 30-Dec-2016 19-May-2021 03-Dec-2021 01-Apr-2022 This indicator was modified in June 2021 RP Comments: IN01077409 12/7/2021 Page 4 of 6 The World Bank Implementation Status & Results Report Support to the Subnational Transport Program Project (P132515) ►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 70.00 Date 30-Dec-2016 -- 03-Dec-2021 01-Apr-2022 Overall Comments IR Indicators were updated in accordance with June 2021 RP. 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 23.85 26.15 48% 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 04-Apr-2022 Cumulative Disbursements 12/7/2021 Page 5 of 6 The World Bank Implementation Status & Results Report Support to the Subnational Transport Program Project (P132515) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 10-Mar-2021 Related Project(s) P171395-AF Support to the Subnational Transpor 12/7/2021 Page 6 of 6