The World Bank Report No: ISR6494

Implementation Status & Results Lesotho Lesotho Integrated Transport Project (P075566)

Operation Name: Lesotho Integrated Transport Project (P075566) Project Stage: Implementation Seq.No: 12 Status: ARCHIVED Archive Date: 07-Jul-2012 Country: Lesotho Approval FY: 2007

Public Disclosure Authorized Product Line:IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Public Works and Transport Key Dates Board Approval Date 19-Oct-2006 Original Closing Date 30-Jun-2011 Planned Mid Term Review Date 16-May-2010 Last Archived ISR Date 08-Jan-2012 Public Disclosure Copy Effectiveness Date 22-Feb-2007 Revised Closing Date 30-Jun-2012 Actual Mid Term Review Date 16-May-2010

Project Development Objectives Project Development Objective (from Project Appraisal Document) The Objective of the Financing is to enhance prospects for economic growth in the Recipient's territory through provision of an efficient and integrated transport system that is safe and affordable to improve access to services and market opportunities for all across the Recipient's territory. Has the Project Development Objective been changed since Board Approval of the Project?

Yes No Public Disclosure Authorized Component(s)

Component Name Component Cost Policy and Institutional Reform in the Transport Sector 10.04 Infrastructure Investments 21.25 Project Management and Monitoring and Evaluation 2.78

Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory

Public Disclosure Authorized Overall Risk Rating

Implementation Status Overview 1. The project objective of improving access to services and market opportunities through a better managed and affordable transport system is likely to be fully achieved. T 2. For Institutional Reform and Transport Policy Component, twenty (21) studies are complete, nine (8) studies are ongoing, and two (2) studies are at procurement stage. The

Public Disclosure Copy quality of these completed studies is acceptable. 3. For Civil Work Component, all the major civil works have been substantially completed. The upgrading of the section from Km 0+00 to Km 8+00 of Mantsonyane - Lesobeng Road

Page 1 of 7 Public Disclosure Authorized The World Bank Report No: ISR6494

Locations Country First Administrative Division Location Planned Actual Lesotho Not Entered Senqunyane

Lesotho Not Entered Semonkong

Lesotho Not Entered Sekake

Lesotho Not Entered Roma

Lesotho Quthing Quthing District

Lesotho Qacha's Nek District Qacha's Nek Public Disclosure Copy

Lesotho Qacha's Nek District Qacha's Nek District

Lesotho Not Entered Pitsaneng

Lesotho Not Entered Mokoeng

Lesotho Mokhotlong District Mokhotlong

Lesotho Mokhotlong District Mokhotlong District

Lesotho Mohale's Hoek District Mohale's Hoek District

Lesotho Maseru District Maseru District

Lesotho Not Entered Mantsonyane

Lesotho Mafeteng District Mafeteng District

Lesotho Not Entered Likotopong

Lesotho Not Entered Lesobeng

Lesotho Not Entered Hloahloeng

Lesotho Maseru District Ramabanta

Lesotho Mokhotlong District Letseng-la-terae

Lesotho Mohale's Hoek District Mokopung

Results Public Disclosure Copy Project Development Objective Indicators

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Indicator Name Core Unit of Measure Baseline Current End Target Share of rural population with access to an all- Percentage Value 2.50 42.00 42.00 season road Date 01-Dec-2006 04-Apr-2012 30-Jun-2012 Comments This referred to the This referred to the share of This referred to the percentage of villages within rural population with the percentage of villages within 2km of motorable roads in access to an all season road 2km of motorable roads in Senqu-Senqunyane area. within Senqu-Senqunyane Senqu-Senqunyane area. project area. Since Senqu- Senqunyane bridges have been completed, the end target has been achieved.

Public Disclosure Copy Number of rural people with access to an all Number Value 9372.00 9372.00 9372.00 season road Sub Type Supplemental Driving school instructors and examiners Number Value 0.00 120.00 120.00 complete road safety training (number) and Date 31-May-2007 04-Apr-2012 30-Jun-2012 pedestrians attend road safety workshops and campaigns (number of workshops and Comments The number of instructors campaigns) having road safety training is 100 and the number of workshops and campaigns is 20 by June 20. The end target has been achieved. In addition, 700 Government drivers were also trained. Direct project beneficiaries Number Value 9372.00 9372.00 9372.00 Date 31-May-2010 04-Apr-2012 30-Jun-2012 Comments This is the new indicator This refers to the number of The majority of Senqu- added to the result beneficiary at Senqu- Senqunyane bridges work framework , so the base line Senqunyane bridges work has been completed, the data was on May 31. 2010 area, the two bridges were population in the project area built in May, 2010, so the has been connected. target was already achieved. Therefore,no increase of However, this number will be number of beneficiary will be updated as a result of interim perceived. social study to be conducted soon. Female beneficiaries Percentage Value 51.20 51.20 51.20 Sub Type Supplemental Public Disclosure Copy

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Roads in good and fair condition as a share of Percentage Value 65.00 78.00 85.00 total classified roads Date 01-Dec-2006 04-Apr-2012 30-Jun-2012 Comments The conditions of primary and secondary roads were estimated using the LRMS/ PMS, Road Directorate Survey in 2011. fair Percentage Value 38.00 40.00 46.00 Sub Type Date 01-Dec-2006 04-Apr-2012 30-Jun-2012 Breakdown Comments The conditions of primary and secondary roads were Public Disclosure Copy estimated using the LRMS/ PMS, Road Directorate Survey in 2011. Size of the total classified network Kilometers Value 2927.00 2927.00 2927.00 Sub Type Supplemental good Percentage Value 27.00 38.00 39.00 Sub Type Date 01-Dec-2006 04-Apr-2012 30-Jun-2012 Breakdown Comments The conditions of primary and secondary roads were estimated using the LRMS/ PMS, Road Directorate Survey in 2011. Size of the total classified network Kilometers Value 2916.00 2927.00 2927.00 Sub Type Supplemental Size of the total classified network Kilometers Value 2927.00 2927.00 2927.00 Sub Type Supplemental Average travel cost to social services and Text Value Emergency=M1500 2010 - M900.00 (40%) 2008: - 2009: - 2010: 20% markets for beneficiary populations in targeted Regular=M15 YR4: 20% YR5: 20% areas along the South Eastern Corridor for Date 01-Oct-2007 04-Apr-2012 30-Jun-2012 emergency and regular trips is reduced by 20% in 2009. Comments Analysis of data of the Interim Social Impacts Study of the Senqu and Senqunyane Civil Works will be available end of Public Disclosure Copy May 2012.

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Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Roads rehabilitated, Rural Kilometers Value 0.00 12.00 20.00 Date 01-Dec-2006 04-Apr-2012 30-Jun-2012 Comments This refers to upgrading the 20km of Mantosonyane- Lesobeng road.0-8km: Ongoing (labour-based) to be completed by August 2012 8-20km: 95% done 20-40km: Complete and 90%

Public Disclosure Copy of bridges done. Funded by GoL only Roads rehabilitated, Non-rural Kilometers Value 0.00 40.00 40.00 Date 26-Dec-2006 04-Apr-2012 30-Jun-2012 Comments The end target has been achieved. Inter-urban: Oxbow-Mokhtlong Kilometers Value 0.00 40.00 40.00 Sub Type Date 26-Dec-2006 04-Apr-2012 30-Jun-2012 Breakdown Comments This is resealing the road. The end target has been achieved. Roads constructed, Rural Kilometers Value 0.00 10.00 10.00 Date 26-Dec-2006 04-Apr-2012 30-Jun-2012 Comments The end target has been achieved. Senqu/Senqunyane area footbridges Text Value None Done 2010: Done constructed and IMT access improved. Date 01-Dec-2006 04-Apr-2012 30-Jun-2012 Comments Two high-level bridges, their approaches and Text Value None 2 bridges substantially 2 bridges completed road links along the South Eastern Corridor are completed constructed. Date 01-Dec-2006 04-Apr-2012 30-Jun-2012 Comments Periodic and routine maintenance of the Text Value 72% 87% 90% national road network is 78% and 90% funded Date 01-Dec-2006 04-Apr-2012 30-Jun-2012 from road user charges by 2008 and 2010, respectively. Comments Public Disclosure Copy

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Administrative expenses as total expenditures Text Value 25% 13% 2008: 20%. 2009: 12%. 2010: of Road Fund be no more than 12% by 2010 12%. 2011: 12%. 2012: 12% Date 01-Dec-2006 04-Apr-2012 30-Jun-2012 Comments The admin expenses were estimated based on the Road Fund Financial Statements from April 1, 2010 - March 31, 2011. Roads Directorate within the Ministry of Public Text Value No Established Works and Transport established by December Date 01-Dec-2006 04-Apr-2012 30-Jun-2012 2008. Comments Public Disclosure Copy

Data on Financial Performance (as of 16-May-2012)

Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P075566 IDA-42370 Effective 19-Oct-2006 21-Nov-2006 22-Feb-2007 30-Jun-2011 30-Jun-2012 P075566 IDA-48270 Effective 16-Sep-2010 09-Oct-2010 24-Nov-2010 30-Jun-2012 30-Jun-2012 P075566 IDA-H2550 Effective 19-Oct-2006 21-Nov-2006 22-Feb-2007 30-Jun-2011 30-Jun-2012 P075566 IDA-H6230 Effective 16-Sep-2010 09-Oct-2010 24-Nov-2010 30-Jun-2012 30-Jun-2012 P075566 TF-90728 Effective 12-Mar-2008 12-Mar-2008 12-Mar-2008 30-Jun-2010 31-Dec-2012

Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P075566 IDA-42370 Effective USD 11.20 11.20 0.00 11.50 0.17 103.00 P075566 IDA-48270 Effective USD 8.50 8.50 0.00 4.35 4.69 51.00 P075566 IDA-H2550 Effective USD 12.30 12.30 0.00 10.05 2.59 82.00 P075566 IDA-H6230 Effective USD 6.50 6.50 0.00 0.00 6.92 0.00 P075566 TF-90728 Effective USD 12.16 9.78 0.00 7.52 2.81 77.00

Disbursement Graph Public Disclosure Copy

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Key Decisions Regarding Implementation None

Restructuring History Level two Approved on 23-Dec-2010, Level two Approved on 20-Oct-2011

Related Projects P119443-Lesotho Integrated Transport Project - Additional Financing, P119448-Lesotho Integrated Transport Project Additional Financing Public Disclosure Copy

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