The World Bank Implementation Status & Results Report TN-Road Transport Corridors (P146502) TN-Road Transport Corridors (P146502) MIDDLE EAST AND NORTH AFRICA | Tunisia | IBRD/IDA | Investment Project Financing (IPF) | FY 2016 | Seq No: 16 | Archived on 28-Jun-2024 | ISR01141 Implementing Agencies: Ministere de l’Equipement, de l'Habitat, et de l’Amenagement du Territoire 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 13-Jul-2015) The objectives of the Project are: (i) to reduce transportation cost and time and improve road safety on select road corridors between lagging regions and more developed areas in the territory of Tunisia; and (ii) to strengthen the capacity of the Ministry of Equipment, Habitat and Land Planning in road asset management. Has the Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name Road Corridor Improvement:(Cost 228,200,000.00) Road Network Management Improvement:(Cost 2,800,000.00) 3. OVERALL RATINGS Name Previous Current Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial 4. KEY ISSUES & STATUS Jun 28, 2024 Page 1 of 8 The World Bank Implementation Status & Results Report TN-Road Transport Corridors (P146502) 4.1 Implementation Status and Key Decisions The Project has substantially achieved its original objectives. Of the original 190 km of roads targeted for upgrading or rehabilitation by the project, 162.4 km will reach substantial completion at project close. Approximately 350,000 people have directly benefitted from the Project's interventions. For this reason, the Project's overall rating towards achievement of its Development Objectives is rated "Moderately Satisfactory." One remain section will reach approximately 65% completion by Project close but is expected to reach full completion in the months following close. For this reason, overall Implementation Progress is rated at "Moderately Unsatisfactory." 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Last Approved Rating Risk Category Approval Package - ISR Seq. 015 - 11 Mar Proposed Rating 14 Jul 2015 2024 Political and Governance High High High Macroeconomic Substantial High High Sector Strategies and Policies Moderate Low Low Technical Design of Project or Program Low Low Low Institutional Capacity for Implementation and Moderate Moderate Moderate Sustainability Fiduciary Moderate Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Overall Substantial Substantial Substantial Jun 28, 2024 Page 2 of 8 The World Bank Implementation Status & Results Report TN-Road Transport Corridors (P146502) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes Reduce transportation cost and time and improve road safety on select roads to lagging regions Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Reduction of vehicle 0.00 Sept/2015 0.00 11-Jan-2019 0.00 Jun/2023 operating costs on the roads improved by the project (Percentage) (Percentage) RN12 corridor 0.00 Sept/2015 12.20 30-Jun-2023 12.20 30-Jun-2023 6.10 Jun/2022 (Percentage - Sub-Type: Breakdown) (Percentage) RR133 corridor 0.00 Sept/2015 12.70 30-Jun-2023 12.70 30-Jun-2023 16.40 Jun/2022 (Percentage - Sub-Type: Breakdown) (Percentage) RN4 corridor 0.00 Sept/2015 16.90 30-Jun-2023 15.10 Jun/2022 (Percentage - Sub-Type: Breakdown) (Percentage) Tataouine Corridor 0.00 Jan/2019 0.00 22-Jan-2019 0.00 22-Jan-2019 36.30 Jun/2023 (Percentage) Reduction in travel time on 0.00 Sept/2015 0.00 11-Jan-2019 0.00 11-Jan-2019 0.00 Jun/2023 the roads improved by the project (Percentage) (Percentage) Jun 28, 2024 Page 3 of 8 The World Bank Implementation Status & Results Report TN-Road Transport Corridors (P146502) RN12 corridor 0.00 Sept/2015 45.70 30-Jun-2023 45.70 30-Jun-2023 22.10 Jun/2022 (Percentage - Sub-Type: Breakdown) (Percentage) RR133 corridor 0.00 Sept/2015 28.60 30-Jun-2023 28.60 30-Jun-2023 25.00 Jun/2022 (Percentage - Sub-Type: Breakdown) (Percentage) RN4 corridor 0.00 Sept/2015 33.30 30-Jun-2023 33.30 30-Jun-2023 30.00 Jun/2022 (Percentage - Sub-Type: Breakdown) (Percentage) Tataouine Corridor 0.00 Jan/2019 0.00 22-Jan-2019 0.00 22-Jan-2019 27.60 Jun/2023 (Percentage) Number of traffic-related 0.00 Jun/2015 0.00 11-Jan-2019 0.00 11-Jan-2019 0.00 Jun/2023 fatalities per hundred million vehicle-kilometres travelled (vkt) on the roads improved by the project (Nu mber) (Number) RN12 corridor 5.30 Jun/2015 1.70 31-Dec-2022 3.70 Jun/2022 (Number) RR133 corridor 7.00 Jun/2015 3.30 31-Dec-2022 3.30 31-Dec-2022 4.90 Jun/2022 (Number - Sub-Type: Breakdown) (Number) RN4 corridor (Number - 4.30 Jun/2015 3.00 31-Dec-2022 3.00 31-Dec-2022 3.00 Jun/2022 Sub-Type: Breakdown) (Number) Tataouine Corridor 14.80 Jan/2019 14.80 22-Jan-2019 14.80 22-Jan-2019 10.40 Jun/2023 (Number) Jun 28, 2024 Page 4 of 8 The World Bank Implementation Status & Results Report TN-Road Transport Corridors (P146502) 6.2 Intermediate Results Indicators by Components Road Corridor Improvement Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Roads constructed, non-rural 0.00 Sept/2015 137.80 22-Dec-2020 137.80 22-Dec-2020 185.20 Jun/2023 (Kilometers) Roads rehabilitated, Non- 0.00 Sept/2015 8.70 22-Dec-2020 16.00 Jun/2023 rural (Kilometers) Person-months of 0.00 Sept/2015 40,800.00 20-Sept-2021 40,800.00 20-Sept-2021 47,968.00 Jun/2023 employment created during Comments on Actual indicator value is estimated based on road sections. construction (Number) achieving targets (Number) 0.00 Sept/2015 373,564.00 20-Sept-2021 648,669.00 Jun/2023 Direct project beneficiaries Comments on The road sections of the RN4, RN12 and RN12 have been completed (373,564 beneficiaries). (Number) achieving targets Female beneficiaries 0.00 50.00 50.00 50.00 (Percentage) Grievances registered related 0.00 Sept/2015 100.00 20-Sept-2021 100.00 Jun/2023 to delivery of project benefits that are actually addressed within the stipulated timeframe (percentage) – disaggregated by gender of the complainant (Percentage) Road Network Management Improvement Jun 28, 2024 Page 5 of 8 The World Bank Implementation Status & Results Report TN-Road Transport Corridors (P146502) Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Preparation and execution of No Sept/2015 No 11-Jan-2019 Yes Jun/2023 a 5-year investment and maintenance plan using HDM-4 (Yes/No) Feasibility Study on No Sept/2015 Yes 11-Jan-2019 Yes 11-Jan-2019 Yes Jun/2022 performance-based contracting completed and technical specification for a pilot project in lagging regions validated (Yes/No) Use of road asset No Sept/2015 No 11-Jan-2019 No 11-Jan-2019 Yes Jun/2023 management principles by DGPC for maintenance budget assessment (Yes/No) Percentage of the secondary 0.00 Sept/2015 69.50 11-Jan-2019 69.50 11-Jan-2019 100.00 Jun/2023 road network (traffic and state of roads) managed using HDM-4 (Percentage) Available budget for routine 1,542.00 Sept/2015 1,542.00 11-Jan-2019 1,542.00 11-Jan-2019 1,927.00 Jun/2023 maintenance of classified roads (TND/km of classified roads) (Amount(USD)) Jun 28, 2024 Page 6 of 8 The World Bank Implementation Status & Results Report TN-Road Transport Corridors (P146502) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed TF-A0260 Closed 0.91 0.91 0.00 0.91 0.00 100.00% IBRD-85190 Effective 200.00 194.40 5.60 189.16 9.20 97.30% 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing IBRD-85190 Effective 14-Jul-2015 02-Oct-2015 30-Dec-2015 31-Dec-2020 30-Jun-2024 Jun 28, 2024 Page 7 of 8 The World Bank Implementation Status & Results Report TN-Road Transport Corridors (P146502) TF-A0260 Closed 02-Oct-2015 02-Oct-2015 30-Dec-2015 31-Mar-2017 30-Sept-2018 8. KEY DATES Key Events Planned Actual Approval 14-Jul-2015 14-Jul-2015 Effectiveness 31-Dec-2015 30-Dec-2015 Mid-Term Review No. 01 02-Sept-2019 02-Sept-2019 Operation Closing/Cancellation 30-Jun-2024 9. RESTRUCTURING HISTORY Restructuring Level 2 Approved on 05-Mar-2019 Restructuring Level 2 Approved on 23-Mar-2017 Restructuring Level 2 Approved on 27-Feb-2018 Restructuring Level 2 Approved on 14-Jun-2018 Restructuring Level 2 Approved on 29-Jun-2022 Restructuring Level 2 Approved on 28-Jun-2023 Restructuring Level 2 Approved on 01-May-2020 10. ASSOCIATED OPERATION(S) There are no associated operations Jun 28, 2024 Page 8 of 8