The World Bank Report No: ISR9873 Implementation Status & Results Peru Regional Transport Infrastructure Decentralization (P078813) Public Disclosure Copy Operation Name: Regional Transport Infrastructure Decentralization (P078813) Project Stage: Implementation Seq.No: 15 Status: ARCHIVED Archive Date: 26-Jun-2013 Country: Peru Approval FY: 2006 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): 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 17-Nov-2012 Effectiveness Date 10-Apr-2006 Revised Closing Date 31-Dec-2013 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 inPeru. 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 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Implementation Status Overview As of January 2013, through Project implementation the following tasks have been accomplished: 100 percent of the preliminary studies and the final designs have been completed, 2014 km and 1705 km, respectively; 848 km of roads have been rehabilitated (51 percent); 2190 km have received periodic maintenance (63 percent), and 88 percent of the 24 Departmental road plans have been completed. The project is rehabilitating 41 road sections in 15 regions (Amazonas, Apurímac, Ayacucho, Cajamarca, Cusco, Huánuco, Page 1 of 5 The World Bank Report No: ISR9873 Huancavelica, Ica, Junín, La Libertad, Pasco, Piura, Puno, San Martín and Tumbes). The Implementing Agency has been requested to redouble its effort in advancing with the rehabilitation and periodic maintenance works. Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual Peru Not Entered Departamento de Tumbes Peru Not Entered Departamento de San Martín Peru Not Entered Departamento de Piura Peru Not Entered Departamento de Loreto Peru Not Entered Departamento de Huánuco Peru Not Entered Departamento de Cajamarca Peru Not Entered Departamento de Ancash Peru Not Entered Departamento del Amazonas Peru Not Entered Departamento de Tacna Peru Not Entered Departamento de Puno Peru Not Entered Departamento de Pasco Peru Not Entered Departamento de Moquegua Peru Not Entered Departamento de Junín Peru Not Entered Departamento de Ica Peru Not Entered Departamento de Huancavelica Peru Not Entered Departamento de Cusco Public Disclosure Copy Peru Not Entered Provincia Constitucional del Callao Peru Not Entered Departamento de Ayacucho Peru Not Entered Departamento de Arequipa Peru Not Entered Departamento de Apurímac Results Project Development Objective Indicators Page 2 of 5 The World Bank Report No: ISR9873 Indicator Name Core Unit of Measure Baseline Current End Target Increase in the use of regional transport Text Value 0 10% infrastructure as measured by decreased Date 12-Jul-2005 08-Feb-2013 31-Dec-2013 Public Disclosure Copy transport tariffs along upgraded regional roads Comments Increase in the quality of regional transport Text Value 15% 35% infrastructure as measured by % of the Date 12-Jul-2005 08-Feb-2013 31-Dec-2013 secondary network in good conditions Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of participatory regional road plans Text Value 8 24 approved by the regional council or the Date 12-Jul-2005 08-Feb-2013 31-Dec-2013 competent commission of the regional council, Comments 21 road plans have been in line with agreed standards completed. Number of km of regional roads prioritized Text Value 0 1,670 km through participatory planning and rehabilitated Date 12-Jul-2005 08-Feb-2013 31-Dec-2013 according to agreed standards Comments 849 km of roads have been fully rehabilitated while 1,445 km have been contracted. Number of km of regional roads rehabilitated Text Value 0 3,467 km by provias Rural and transferred to regional Date 12-Jul-2005 08-Feb-2013 31-Dec-2013 governments undergoing periodic maintenance Comments 2,189 km of roads have according to agreed standards received periodic maintenance. The project is on track to exceed the original target of 2,202 km. Number of km of regional roads receiving Text Value 2,706 km 3,371 km routine maintenance according to agreed Date 12-Jul-2005 08-Feb-2013 31-Dec-2013 standards Public Disclosure Copy Comments 159 micro-enterprises are performing routine maintenance activities on 3,317 km of regional roads, exceeding the original target of2,471 km. Page 3 of 5 The World Bank Report No: ISR9873 Number of micro-enterprises created Text Value 100 159 micro-enterprises 180 comprising 1,047 men (77%) and 318 women (23%). Public Disclosure Copy Date 12-Jul-2005 08-Feb-2013 31-Dec-2013 Comments Proportion of participating regional Text Value 0 19 regional governments are 100% (24) governments which have successfully participating implemented the reforms described in their Date 12-Jul-2005 08-Feb-2013 31-Dec-2013 institutional agreements Comments Provias Decentralizado continues strengthening the regions' capacity in the formulation and evaluation of road projects, contracts'management, financial and budget management, and safeguards. Data on Financial Performance (as of 29-May-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P078813 IBRD-73220 Effective 12-Jul-2005 15-Mar-2006 10-Apr-2006 30-Jun-2010 31-Dec-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P078813 IBRD-73220 Effective USD 50.00 50.00 0.00 32.03 17.97 64.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR9873 Public Disclosure Copy Key Decisions Regarding Implementation none Restructuring History Level two Approved on 04-Jun-2010 Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5