The World Bank Report No: ISR1706 Implementation Status & Results Peru Public Disclosure Copy Regional Transport Infrastructure Decentralization (P078813) Operation Name: Regional Transport Infrastructure Decentralization (P078813) Project Stage: Implementation Seq.No: 11 Status: ARCHIVED Last Modified Date: 14-Jan-2011 Country: Peru Approval FY: 2006 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): PROVIAS Descentralizado Key Dates Board Approval Date 12-Jul-2005 Original Closing Date 30-Jun-2010 Planned Mid Term Review Date 30-Jun-2008 Last Archived ISR Date 07-May-2010 Effectiveness Date 10-Apr-2006 Revised Closing Date 30-Jun-2012 Actual Mid Term Review Date 17-Sep-2009 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve - through decentralization at the regional level - the prioritization, efficiency and effectiveness of regional transport interventions and, hence, their contribution to regional development and poverty reduction in Peru Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Preparation of participatory regional road plans 10.90 Upgrading of regional roads 138.83 Routine maintenance 26.12 Institutional capacity building 17.14 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview The project is progressing well although slower than anticipated. The implementing agency, Provias Descentralizado, is encouraged to continue its efforts to accelerate progress on the rehabilitation works and to support the government's routine maintenance plan. Page 1 of 5 The World Bank Report No: ISR1706 Results Public Disclosure Copy Project Development Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Increase in the use of regional transport infrastructure as measured by 0 NA 10% decreased transport tariffs along upgraded regional roads Date Date Date 12-Jul-2005 11-Feb-2010 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Increase in the quality of regional transport infrastructure as measured 15% to be confirmed (possibly 21%) 35% by % of the secondary network in good conditions Date Date Date 12-Jul-2005 11-Feb-2010 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text Intermediate Results Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Number of participatory regional road plans approved by the regional 8 24 24 council or the competent commission of the regional council, in line Date Date Date with agreed standards 12-Jul-2005 04-Dec-2010 30-Jun-2012 Type Unit of Measure Comment Comment Comment Public Disclosure Copy Custom Indicator Text 22 plans have been completed and approved; 1 additional plan is being prepared (Ucayali); 12 plans are being updated Page 2 of 5 The World Bank Report No: ISR1706 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Number of km of regional roads prioritized through participatory 0 301 1,781 km planning and rehabilitated according to agreed standards Date Date Date 12-Jul-2005 04-Dec-2010 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text 447 km of roads have a full design study for rehabilitation that is finalized and approved and an additional 562 km have a study inthe process of being completed Indicator Baseline Current End Target Indicator Name Value Value Value Number of km of regional roads rehabilitated by provias Rural and 0 2,000 2,202km transferred to regional governments undergoing periodic maintenance Date Date Date according to agreed standards 12-Jul-2005 04-Dec-2010 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Number of km of regional roads receiving routine maintenance 2,706 km 2,327 3,983 according to agreed standards Date Date Date 12-Jul-2005 04-Dec-2010 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text 103 microenterprises are Public Disclosure Copy performing routine maintenance activities on 2800 km of regional roads. 155 maintenance contracts have been signed Indicator Baseline Current End Target Indicator Name Value Value Value Number of micro-enterprises created 100 73 180 Date Date Date 12-Jul-2005 17-Sep-2009 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text Page 3 of 5 The World Bank Report No: ISR1706 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Proportion of participating regional governments which have 0 67% (16) 100% (24) successfully implemented the reforms described in their institutional Date Date Date agreements 12-Jul-2005 04-Dec-2010 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text A revised institutional strengthening plan has been prepared by Provias. Areas where regions' capacity is the lowest include: formulation and evaluation of road projects, contracts' management and financial and budget management. Provias aims at training 2,000 staff in 2010 Data on Financial Performance (as of 30-Nov-2010) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P078813 IBRD-73220 Effective 12-Jul-2005 15-Mar-2006 10-Apr-2006 30-Jun-2012 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P078813 IBRD-73220 Effective USD 50.00 50.00 0.00 16.13 33.87 32.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR1706 Public Disclosure Copy Key Decisions Regarding Implementation Provias Descentralizado would be aiming at fulfilling the March 31, 2011 targets for completion of final designs, and increasing the length of roads under rehabilitation, periodic maintenance and routine maintenance. Restructuring History Level two Approved on 04-Jun-2010 Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5