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World Bank Document The World Bank Report No: ISR12228 Implementation Status & Results Niger Transport Sector Program Support Project (P101434) Operation Name: Transport Sector Program Support Project (P101434) Project Stage: Implementation Seq.No: 11 Status: ARCHIVED Archive Date: 26-Nov-2013 Country: Niger Approval FY: 2008 Public Disclosure Authorized Product Line:IBRD/IDA Region: AFRICA Lending Instrument: Sector Investment and Maintenance Loan Implementing Agency(ies): 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 24-Apr-2013 Public Disclosure Copy Effectiveness Date 10-Sep-2008 Revised Closing Date 15-Dec-2015 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 Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Public Disclosure Authorized Implementation Status Overview As of October 31, 2013, the Grant amount for the original project has reached a disbursement rate of about 100 percent. Except for the intermediate indicators on the length of road rehabilitated, all results of the original project have been achieved. Out of theproposed number of km initially planned for periodic maintenance (about 1,056 km) under the project, 750 km was completed leaving a gap of about 306 km not executed. An Additional Financing (AF) of about US$19.5 million was approved by the Bank's Board of Directors on March, Public Disclosure Copy 21, 2013 to fund the remaining road works. With the approval of the AF, and implementation of the activities supported by it, the project PDO is expected to be fully achieved in terms of road length.. However, the AF effectiveness date was extended twice. The new date for effectiveness is January 10, 2014. Page 1 of 7 Public Disclosure Authorized The World Bank Report No: ISR12228 Locations Country First Administrative Division Location Planned Actual Niger Zinder Zinder Niger Tillaberi Tillaberi Niger Zinder Tessaoua Niger Tahoua Tahoua Niger Zinder Tagiris Niger Tillaberi Tabla Public Disclosure Copy Niger Zinder Sabonkafi Niger Maradi Maradi Niger Maradi Maradi Niger Maradi Madarounfa Niger Dosso Loga Niger Not Entered Korgom Niger Tillaberi Kollo Niger Tillaberi Kirtachi Seybou Niger Zinder Kelle Niger Tahoua Keita Niger Tahoua Kangui Niger Zinder Goure Niger Maradi Gabaouri Niger Dosso Dosso Niger Dosso Dogon Kirya Niger Dosso Dioundiou Niger Maradi Dakoro Public Disclosure Copy Niger Dosso Boureimi Page 2 of 7 The World Bank Report No: ISR12228 Country First Administrative Division Location Planned Actual Niger Zinder Belbeji Niger Tillaberi Bani Bangou Niger Tillaberi Baleyara Niger Tahoua Bagaroua Niger Tillaberi Tillaberi Results Public Disclosure Copy 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-Dec-2012 15-Dec-2013 Comments Survey conducted in extension of closing date December 2012 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 36.90 36.00 season road Date 31-Dec-2007 31-Dec-2012 15-Dec-2012 Comments survey was conducted on December. 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 1.18 3.00 Sub Type Date 31-Dec-2007 31-Dec-2012 15-Dec-2012 Breakdown Comments 3 hours and 30 minutes with survey done on December on 14 stops Kollo-Kirtachi road section Public Disclosure Copy Balleyara - Banibangou Hours Value 9.00 5.00 7.00 Page 3 of 7 The World Bank Report No: ISR12228 Sub Type Date 31-Dec-2007 31-Dec-2012 15-Dec-2012 Breakdown Comments with 21 stops measured on december Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Roads rehabilitated, Rural Kilometers Value 0.00 750.00 736.00 Date 31-Dec-2007 31-Dec-2012 15-Dec-2012 Comments Construction completed on Total length - 1056 km will not be rehabilitated as initially planned. 306 will be Public Disclosure Copy constructed under the AF 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 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 78.00 78.00 motorized) Sub Type Date 31-Dec-2007 31-Oct-2012 15-Dec-2012 Breakdown Comments Target value not defined in Public Disclosure Copy the PAD. Average Daily Traffic from RN1 to Bangui Number Value 0.00 0.00 Page 4 of 7 The World Bank Report No: ISR12228 Date 31-Dec-2007 31-Oct-2012 15-Dec-2012 Comments Target value not defined in the PAD. 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 Public Disclosure Copy 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 3518.00 5600.00 tolls and overloading (FCFA) Date 31-Dec-2007 31-Dec-2012 15-Dec-2012 Comments The amount awaited was Values are in million of CFA 5600millions FCFA. A total arrear of 5.35 billion CFA should be cleaned before the AF effectiveness Annual execution rate of maintenance budget Percentage Value 80.00 85.50 95.00 Date 31-Dec-2007 31-Oct-2012 15-Dec-2012 Comments Road maintenance program execution level is low as per end of december 2012. The figure has not taken into Public Disclosure Copy account the last bills submitted after end of Page 5 of 7 The World Bank Report No: ISR12228 December and under payment. The complete figure of 2012 budget execution will be known on May during the supervision mission. Data on Financial Performance (as of 07-Nov-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P101434 IDA-52210 Not Effective 21-Mar-2013 15-Apr-2013 15-Dec-2015 15-Dec-2015 Public Disclosure Copy P101434 IDA-H3780 Effective 29-Apr-2008 18-Jun-2008 10-Sep-2008 15-Dec-2012 15-Dec-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P101434 IDA-52210 Not Effective XDR 12.70 12.70 0.00 0.00 12.70 0.00 P101434 IDA-H3780 Effective XDR 18.80 18.80 0.00 18.80 0.00 100.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation No key decision for disclosure Page 6 of 7 The World Bank Report No: ISR12228 Restructuring History Level two Approved on 03-May-2012, Level two Approved on 04-Dec-2012 Related Projects P131107-NE - Transp Sector Program Support Project Addit Fin Public Disclosure Copy Public Disclosure Copy Page 7 of 7.
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