The World Bank Report No: ISR8475 Implementation Status & Results Peru Peru Decentralized Rural Transport Project (P095570) Public Disclosure Copy Operation Name: Peru Decentralized Rural Transport Project (P095570) Project Stage: Implementation Seq.No: 12 Status: ARCHIVED Archive Date: 11-Nov-2012 Country: Peru Approval FY: 2007 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Provias Descentralizado Key Dates Board Approval Date 19-Dec-2006 Original Closing Date 31-Mar-2012 Planned Mid Term Review Date 01-Oct-2010 Last Archived ISR Date 18-Apr-2012 Effectiveness Date 12-Jul-2007 Revised Closing Date 31-Mar-2013 Actual Mid Term Review Date 14-Sep-2010 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project aims at improving access of rural households and entrepreneurs to goods, social services and income generating opportunities through reduced transport costs and better rural transport infrastructure and through piloting, in 15 provinces, specific incentives aiming at promoting greater complementarities and bundling of rural infrastructure interventions at the provincial level. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Improvement of rural transport infrastructure 99.60 Institutional development 14.70 Transport for territorial development 11.10 Project management 17.40 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview Implementation of the PTRD is very satisfactorily with most of the rehabilitation of rural roads, provincial road plans and provincial economic infrastructure plans above 90 percent implemented. The project has disbursed 94.6 percent of the loan amount in 92 percent of the time. Page 1 of 5 The World Bank Report No: ISR8475 Locations Country First Administrative Division Location Planned Actual Peru Not Entered Provincia de Sihuas Public Disclosure Copy Peru Not Entered San Marcos Peru Not Entered Provincia de Luya Peru Not Entered Provincia de Leoncio Prado Peru Not Entered Provincia de Huancabamba Peru Not Entered Huacaybamba Peru Not Entered Vilcashuamán Peru Not Entered Provincia de Tayacaja Peru Not Entered Provincia de Oxapampa Peru Not Entered Provincia de La Convención Peru Not Entered Provincia de Huanta Peru Not Entered Provincia de Cotabambas Peru Not Entered Provincia de Azángaro Peru Not Entered Provincia de Arequipa Peru Not Entered Sanchez Carrion Results Project Development Objective Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Roads rehabilitated, Rural Kilometers Value 0.00 3121.00 3358.00 Date 16-Nov-2006 31-Jan-2012 30-Mar-2012 Comments Intermediate Results Indicators Page 2 of 5 The World Bank Report No: ISR8475 Indicator Name Core Unit of Measure Baseline Current End Target km of rural roads periodically maintained at Text Value 0 7506 project standards Date 01-Jan-2007 31-Jan-2012 30-Mar-2012 Public Disclosure Copy Comments km of non-motorized tracks rehabilitated by the Text Value 0 2515 program Date 01-Jan-2007 31-Jan-2012 30-Mar-2012 Comments number of bridges rehabilitated and maintained Text Value 0 1 by the program Date 01-Jan-2007 31-Jan-2012 30-Mar-2012 Comments Only one bridge has been rehabilitated (in Ancash) but 15 more will be rehabilitated with national counterpart funds by the end of the project. amount dedicated by municipalities to efficient Text Value 0 75 rural transport activities (US$ million) Date 01-Jan-2007 31-Jan-2012 30-Mar-2012 Comments number of PRIs/PIIs fully operational Text Value 36 150 Date 01-Jan-2007 31-Jan-2012 30-Mar-2012 Comments Number of participatory provincial road plans Text Value 0 150 approved Date 01-Jan-2007 31-Jan-2012 30-Mar-2012 Comments Number of new qualified micro-enterprises Text Value 0 134 delivering quality maintenance Date 01-Jan-2007 31-Jan-2012 30-Mar-2012 Comments Public Disclosure Copy Number of one-year equivalent permanent Text Value 0 1560 unskilled jobs generated by micro-enterprises Date 01-Jan-2007 31-Jan-2012 30-Mar-2012 Comments Number of productive activities financed and Text Value 0/0 50/200 implemented through the LDW / Number of Date 01-Jan-2007 31-Jan-2012 30-Mar-2012 activities identified and assessed Comments Page 3 of 5 The World Bank Report No: ISR8475 Number of rural infrastructure plans prepared Text Value 0 15 and approved Date 01-Jan-2007 31-Jan-2012 30-Jun-2009 Comments Public Disclosure Copy Number of provincial infrastructure institutes Text Value 0 15 Date 01-Jan-2007 31-Jan-2012 30-Mar-2012 Comments Number of provinces where rural infrastructure Text Value 0 15 investments prioritized by rural infrastructure Date 01-Jan-2007 31-Jan-2012 30-Mar-2012 plans have been implemented Comments Data on Financial Performance (as of 23-Aug-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P095570 IBRD-74230 Effective 19-Dec-2006 16-Apr-2007 12-Jul-2007 31-Mar-2012 31-Mar-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P095570 IBRD-74230 Effective USD 50.00 50.00 0.00 47.30 2.70 95.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR8475 Key Decisions Regarding Implementation None Public Disclosure Copy Restructuring History Level two Approved on 23-Mar-2012 Related Projects There are no related projects. 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