The World Bank Report No: ISR4190 Implementation Status & Results Paraguay Public Disclosure Copy Road Maintenance (P082026) Operation Name: Road Maintenance (P082026) Project Stage: Implementation Seq.No: 15 Status: ARCHIVED Last Modified Date: 15-Jul-2011 Country: Paraguay Approval FY: 2007 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Public Works and Communications Key Dates Board Approval Date 24-Aug-2006 Original Closing Date 30-Jun-2012 Planned Mid Term Review Date 06-Sep-2011 Last Archived ISR Date 22-Feb-2011 Effectiveness Date 03-Jan-2008 Revised Closing Date 30-Jun-2012 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The project's development objective is to establish a sustainable road management strategy that ensures the upgrading and maintenance of the road network through a rational and balanced use of scarce resources. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Strengthening of Road Management and Strategic Planning 6.51 Improvement and Maintenance of Paved Road Network 43.35 Improvement and Maintenance of the Unpaved Road Network 42.90 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Implementation Status Overview The project is making progress at a faster pace than before yet at a slower pace than expected. Progress is reported in the procurement packages for rehabilitation of the unpaved rural roads, traffic counting system, updating the pavement management system, road inventory, road user toll system, and socio economic impact surveys, and related consultancies. However, MOPC is encouraged to improve its management of ongoing contracts, institutional strengthening, and observing the agreed policy frameworks. Results Page 1 of 7 The World Bank Report No: ISR4190 Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy San Pedro Department: Vehicle Operating Number Value 3360.37 3360.37 3245.11 Cost; Car/Pick-Up truck Date 01-Jan-2008 28-Sep-2010 30-Jun-2012 Comments San Pedro Department: Vehicle Operating Number Value 18149.23 18149.23 17526.70 Cost; Truck Date 01-Jan-2008 28-Sep-2010 30-Jun-2012 Comments San Pedro Department: Vehicle Operating Number Value 21529.68 21529.68 20791.20 Cost; Bus Date 01-Jan-2008 28-Sep-2010 30-Jun-2012 Comments CaaguazDepartment: Vehicle Operating Cost; Number Value 18324.46 18324.46 17695.92 Truck Date 01-Jan-2008 28-Sep-2010 01-Jan-2013 Comments CaaguazDepartment: Vehicle Operating Cost; Number Value 18707.21 18707.21 18065.54 Bus Date 01-Jan-2008 28-Sep-2010 01-Jan-2013 Comments CaaguazDepartment: Vehicle Operating Costs: Number Value 3384.80 3384.80 3268.70 Car/Pickup Trcuk Date 01-Jan-2008 28-Sep-2010 01-Jan-2013 Comments CaazapDepartment: Vehicle Operating Cost: Number Value 3334.47 3334.47 3220.09 Car/Pick-Up Truck Public Disclosure Copy Date 01-Jan-2008 28-Sep-2010 01-Jan-2013 Comments Caazapa Department: Vehicle Operating Cost: Number Value 21375.63 21375.63 20642.43 Bus Date 01-Jan-2008 28-Sep-2010 01-Jan-2013 Comments CaazapDepartment: Vehicle Operating Cost: Number Value 17885.74 17885.74 17272.25 Trcuk Date 01-Jan-2008 28-Sep-2010 01-Jan-2013 Comments Page 2 of 7 The World Bank Report No: ISR4190 Indicator Name Core Unit of Measure Baseline Current End Target San Pedro Department: Public Transport Number Value 11.82 11.82 40.00 Public Disclosure Copy Average Speeds Date 01-Jan-2008 28-Sep-2010 01-Jan-2013 Comments CaaguazDepartment: Public Transport Number Value 15.33 15.33 40.00 Average Speeds Date 01-Jan-2008 28-Sep-2010 01-Jan-2013 Comments CaazapDepartment: Public Transport Average Number Value 6.10 6.10 40.00 Speeds Date 01-Jan-2008 28-Sep-2010 01-Jan-2013 Comments Number of Public Transport Vehicles in the Number Value 13.00 13.00 16.00 San Pedro Department Date 01-Jan-2008 28-Sep-2010 01-Jan-2013 Comments Number of Public transport Vehicles in Number Value 38.00 38.00 46.00 CaaguazDepartment Date 01-Jan-2008 28-Sep-2010 01-Jan-2013 Comments Number of Public transport Vehicles in the Number Value 18.00 18.00 22.00 CaazapDepartment Date 01-Jan-2008 28-Sep-2010 01-Jan-2013 Comments Road User Satisfaction in San Pedro Text Value Bad=78% Bad=0% Department Average=22% Average=50% Good=0% Good=50% Public Disclosure Copy Date 01-Jan-2008 28-Sep-2010 01-Jan-2013 Comments Road User Satisfaction in CaaguazDepartment Text Value Bad=49% Bad=0% Average=33% Average=50% Good=18% Good=50% Date 01-Jan-2008 28-Sep-2010 01-Jan-2013 Comments Road User Satisfaction in CaazapDepartment Text Value Bad=63% Bad=0% Average=32% Average=50% Good=5% Good=50% Page 3 of 7 The World Bank Report No: ISR4190 Date 01-Jan-2008 28-Sep-2010 01-Jan-2013 Comments Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Component 1 - Creation of Road Strategic Text Value No Unit UPE operational, equipped Planning Unit and trained Date 01-Jan-2008 16-Mar-2007 30-Jun-2012 Comments The Unit is actually a Directorate. The Road Planning Directorate and was created prior to project effectiveness. Component 1 - Road Strategy and five-year Text Value See below See below plan implemented Date 01-Jan-2008 16-Mar-2007 30-Jun-2012 Comments Road Strategy Text Value No strategy Monitoring of physical and financial execution of the Road Strategy Sub Type Date 01-Jan-2008 16-Mar-2007 30-Jun-2012 Breakdown Comments Five-year Plan Text Value No plan Five-year plan in implementation Sub Type Date 01-Jan-2008 29-Sep-2010 30-Jun-2012 Breakdown Comments Five-year plan under preparation Public Disclosure Copy Component 1 - Programming and follow-up of Text Value See below See below the result-based management and budget implemented Date 01-Jan-2008 01-Jan-2010 30-Jun-2012 Comments Performance-based budgenting reports Text Value Non existent Performance-based budget reports issued Sub Type Date 01-Jan-2008 01-Jan-2010 30-Jun-2012 Breakdown Comments The Minister sets budget execution targets for Directors of the MOPC Page 4 of 7 The World Bank Report No: ISR4190 Indicator Name Core Unit of Measure Baseline Current End Target Percentage of budget executed Percentage Value 75.00 100.00 100.00 Public Disclosure Copy Sub Type Date Supplemental Comments Component 1 - Road Monitoring System Text Value No system Published Reports on % of Implemented compliance with Road Strategy Date 01-Jan-2008 01-Jan-2010 30-Jun-2012 Comments Component 1 - Strategy of Internal and Text Value No strategy Reports on % of monitored external communication on road maintenance roads published implemented Date 01-Jan-2008 28-Sep-2010 30-Jun-2012 Comments Component 1 - Number of law, decrees and Number Value 0.00 1.00 3.00 regulations related to the project enacted Date 01-Jan-2008 01-Jan-2010 30-Jun-2012 Comments Road Reclassification Law Road Transport Law Environmental Impact for Road projects Budget classification change Component 2 - Km of road networked Kilometers Value 0.00 1158.00 2016.00 maintained under level of service Date 01-Jan-2008 01-Jan-2010 30-Jun-2012 Comments Percentage in compliance with the Standards Percentage Value 0.00 96.00 90.00 of the Kilomenter contracted Public Disclosure Copy Date 01-Jan-2008 28-Sep-2010 30-Jun-2012 Comments Component 3 - Km of Unpaved Road Network Kilometers Value 0.00 0.00 876.00 Improved Date 01-Jan-2008 30-Jun-2010 30-Jun-2012 Comments Component 3 - km of unpaved road network Kilometers Value 0.00 0.00 893.00 maintained at appropriate standards Date 01-Jan-2008 30-Jun-2010 30-Jun-2012 Comments Page 5 of 7 The World Bank Report No: ISR4190 Component 3 - number of critical points of Number Value 18.00 18.00 0.00 difficult transit Public Disclosure Copy Date 01-Jan-2008 30-Jun-2010 30-Jun-2012 Comments Data on Financial Performance (as of 18-Apr-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P082026 IBRD-74060 Effective 24-Aug-2006 13-Oct-2006 03-Jan-2008 30-Jun-2012 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P082026 IBRD-74060 Effective USD 74.00 74.00 0.00 13.72 60.28 19.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The MOPC would have to make better efforts moving forward with several procurement processes, strengthening of the Directorate of Road Planning, and following up with the agreed policy frameworks. Restructuring History Page 6 of 7 The World Bank Report No: ISR4190 There has been no restructuring to date. Public Disclosure Copy Related Projects There are no related projects. Public Disclosure Copy Page 7 of 7