The World Bank Report No: ISR8059

Implementation Status & Results Transport Sector Program Support Project (P101434)

Operation Name: Transport Sector Program Support Project (P101434) Project Stage: Implementation Seq.No: 9 Status: ARCHIVED Archive Date: 09-Dec-2012 Country: Niger Approval FY: 2008

Public Disclosure Authorized Product Line:IBRD/IDA Region: AFRICA Lending Instrument: Sector Investment and Maintenance Loan Implementing Agency(ies): Cellule de Coordination du PST, General Directorate of Public Works Key Dates Board Approval Date 29-Apr-2008 Original Closing Date 15-Dec-2012 Planned Mid Term Review Date 14-Feb-2011 Last Archived ISR Date 25-Jun-2012 Public Disclosure Copy Effectiveness Date 10-Sep-2008 Revised Closing Date 15-Dec-2012 Actual Mid Term Review Date 28-Jan-2011

Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives are to (i) improve the physical access of rural population to markets and services on selected unpaved sections of the national road network, and (ii) strengthen the institutional framework, management and implementation of roadmaintenance in Niger. Has the Project Development Objective been changed since Board Approval of the Project?

Yes No Public Disclosure Authorized Component(s)

Component Name Component Cost 1. Periodic maintenance and spot rehabilitation of unpaved roads; 24.89 2. Institutional support to main transport sector players 2. Institutional support to the main transport sector players 5.11

Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Public Disclosure Authorized

Implementation Status Overview The project implementation status is satisfactory. Physical execution of activities, disbursement, and most of the indicators results are on track to be achieved. Nevertheless, the project will not achieve the proposed number of km initially planned for periodic maintenance (about 1,056 km) due to an unanticipated financing gap and will impact on the PDO as well. Public Disclosure Copy As of end October 2012, 89 percent of the Grant amount has been disbursed, leaving an undisbursed balance of about US$3.161865 millions. Due to a slippage in the roads works

Page 1 of 7 Public Disclosure Authorized The World Bank Report No: ISR8059

execution, an extension of the closing date is requested by the Government and under processing by the Bank. if the extensionof the closing date is granted, the remaining funds can be fully disbursed. Locations Country First Administrative Division Location Planned Actual Niger Zinder

Niger Tillaberi Tillaberi

Niger Zinder

Niger Tahoua

Public Disclosure Copy Niger Zinder Tagiris

Niger Tillaberi Tabla

Niger Zinder Sabonkafi

Niger Maradi Maradi

Niger Maradi Maradi

Niger Maradi

Niger Dosso Loga

Niger Not Entered

Niger Tillaberi Kollo

Niger Tillaberi Seybou

Niger Zinder Kelle

Niger Tahoua Keita

Niger Tahoua Kangui

Niger Zinder

Niger Maradi Gabaouri

Niger Dosso Dosso

Niger Dosso Dogon Kirya

Public Disclosure Copy Niger Dosso

Niger Maradi

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Country First Administrative Division Location Planned Actual Niger Dosso Boureimi

Niger Zinder Belbeji

Niger Tillaberi Bani Bangou

Niger Tillaberi Baleyara

Niger Tahoua

Niger Tillaberi Tillaberi Public Disclosure Copy Results

Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Roads in good and fair condition as a share of Percentage Value 69.00 72.00 85.00 total classified roads Date 31-Dec-2007 31-Oct-2012 15-Dec-2012 Comments No new survey was conducted. Size of the total classified network Kilometers Value 6278.00 6278.00 6278.00 Sub Type Supplemental Share of rural population with access to an all- Percentage Value 33.00 36.00 36.00 season road Date 31-Dec-2007 31-Oct-2012 15-Dec-2012 Comments No survey was conducted. Therefore, The number has not changed Number of rural people with access to an all- Number Value 0.00 0.00 0.00 season road Sub Type Supplemental Transport time to operators Hours Value 0.00 0.00 Date 31-Dec-2007 15-Dec-2012 Comments Maradi - Madarounfa Hours Value 3.50 3.50 3.00 Sub Type Date 31-Dec-2007 31-Oct-2012 15-Dec-2012 Public Disclosure Copy

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Breakdown Comments 3 hours and 30 minutes with No survey was conducted on 14 stops this road which will not be rehabilitated under the original project due to lack of funds. Kollo-Kirtachi road section replaced this road section. Balleyara - Hours Value 9.00 5.00 7.00 Sub Type Date 31-Dec-2007 31-Oct-2012 15-Dec-2012 Breakdown Comments with 21 stops

Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Roads rehabilitated, Rural Kilometers Value 0.00 666.40 736.00 Date 31-Dec-2007 31-Oct-2012 15-Dec-2012 Comments the remaining 70 km are Total length - 1056 km will under construction not be rehabilitated as initially planned. Average Daily Traffic (ADT) from Samia to Number Value 0.00 0.00 Sabonkafi Date 31-Dec-2007 31-Oct-2012 15-Dec-2012 Comments The trunk is not rehabilitated yet. So the indicator has not been measured Trucks etc. Number Value 2.00 2.00 Sub Type Date 31-Dec-2007 31-Oct-2012 15-Dec-2012 Breakdown Comments Target value not defined in the PAD. Buses Number Value 2.00 2.00 Sub Type Date 31-Dec-2007 31-Oct-2012 15-Dec-2012 Breakdown Comments Target value not defined in the PAD. Light vehicles Number Value 65.00 65.00 Sub Type Date 31-Dec-2007 31-Oct-2012 15-Dec-2012 Breakdown Comments Target value not defined in the PAD. Intermediate Means of Transport (motorized_ Number Value 2.00 2.00

Public Disclosure Copy Sub Type Date 31-Dec-2007 31-Oct-2012 15-Dec-2012

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Breakdown Comments Target value not defined in the PAD. Intermediate Means of Transport (non Number Value 78.00 78.00 motorized) Sub Type Date 31-Dec-2007 31-Oct-2012 15-Dec-2012 Breakdown Comments Target value not defined in the PAD. Average Daily Traffic from RN1 to Bangui Number Value 0.00 0.00 Date 31-Dec-2007 31-Oct-2012 15-Dec-2012 Comments Target value not defined in the PAD.

Public Disclosure Copy Trucks etc Number Value 2.00 3.00 Sub Type Date 31-Dec-2007 31-Oct-2012 15-Dec-2012 Breakdown Comments Target value not defined in the PAD. Buses Number Value 28.00 19.00 Sub Type Date 31-Dec-2007 31-Oct-2012 15-Dec-2012 Breakdown Comments Target value not defined in the PAD. Light vehicles Number Value 85.00 33.00 Sub Type Date 31-Dec-2007 31-Oct-2012 15-Dec-2012 Breakdown Comments Target value not defined in the PAD. Intermediate Means of Transport, motorized Number Value 21.00 81.00 Sub Type Date 31-Dec-2007 31-Oct-2012 15-Dec-2012 Breakdown Comments Target value not defined in the PAD. Intermediate Means of Transport, non Number Value 84.00 15.00 motorized Sub Type Date 31-Dec-2007 31-Oct-2012 15-Dec-2012 Breakdown Comments Target value not defined in the PAD. Revenues mobilized by CAFER from fuel levy, Number Value 3500.00 4668.00 5600.00 tolls and overloading (FCFA) Date 31-Dec-2007 31-Oct-2012 15-Dec-2012 Comments The amount awaited was Values are in million of CFA 5400millions FCFA. The total amount of 2011 budget and

Public Disclosure Copy the 10 months of 2012 has not yet been transfered to

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CAFER. There is a gap of 10 billion FCFA which is not paid yet to CAFER. Annual execution rate of maintenance budget Percentage Value 80.00 67.00 95.00 Date 31-Dec-2007 31-Oct-2012 15-Dec-2012 Comments Road maintenance program execution level is low as per end of January 2012. The figure has not taken into account the last bills submitted after end of December and under Public Disclosure Copy payment. The complete figure of 2011 budget execution will be known on July during the supervision mission.

Data on Financial Performance (as of 05-Nov-2012)

Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P101434 IDA-H3780 Effective 29-Apr-2008 18-Jun-2008 10-Sep-2008 15-Dec-2012 15-Dec-2012

Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P101434 IDA-H3780 Effective XDR 18.80 18.80 0.00 16.99 1.81 90.00

Disbursement Graph Public Disclosure Copy

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Key Decisions Regarding Implementation As requested by the Borrower, the disclosure of the aide-memoire is for official use only not public.

Restructuring History Level two Approved on 03-May-2012

Related Projects P131107-NE - Transp Sector Program Support Project Addit Fin Public Disclosure Copy

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