The World Bank Implementation Status & Results Report TN-Road Transport Corridors (P146502) TN-Road Transport Corridors (P146502) MIDDLE EAST AND NORTH AFRICA | Tunisia | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 11 | ARCHIVED on 24-Feb-2021 | ISR45055 | Implementing Agencies: REPUBLIC OF TUNISIA, Ministere de l’Equipement, de l'Habitat, et de l’Amenagement du Territoire Key Dates Key Project Dates Bank Approval Date: 14-Jul-2015 Effectiveness Date: 30-Dec-2015 Planned Mid Term Review Date: 02-Sep-2019 Actual Mid-Term Review Date: 02-Sep-2019 Original Closing Date: 31-Dec-2020 Revised Closing Date: 30-Jun-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) 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 Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Road Corridor Improvement:(Cost $228.20 M) Road Network Management Improvement:(Cost $2.80 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Moderate Implementation Status and Key Decisions This Implementation Status Report is based on the findings of the safeguards supervision mission carried out in Tataouine and Medenine from 23 to 27 November 2020 and virtual meetings via webex with the client. Progress towards achieving the PDO is Satisfactory and the overall implementation progress of the project has been rated Moderately Satisfactory due to a global slowdown of the activities because of the COVID- 19 crisis. The recommendations on environmental and social safeguards are being implemented, particularly in the area of occupational health and safety, including road safety. 2/24/2021 Page 1 of 8 The World Bank Implementation Status & Results Report TN-Road Transport Corridors (P146502) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High Moderate Macroeconomic Substantial Substantial Substantial 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 Moderate Moderate Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Moderate Results PDO Indicators by Objectives / Outcomes Reduce transportation cost and time and improve road safety on select roads to lagging regions IN00939093 ►Reduction of vehicle operating costs on the roads improved by the project (Percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 30-Jun-2022 IN00939094 RN12 corridor (Percentage - Sub-Type: Breakdown) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.10 Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 30-Jun-2022 IN00939095 RR133 corridor (Percentage - Sub-Type: Breakdown) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 2/24/2021 Page 2 of 8 The World Bank Implementation Status & Results Report TN-Road Transport Corridors (P146502) Value 0.00 0.00 0.00 16.40 Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 30-Jun-2022 IN00939161 RN4 corridor (Percentage - Sub-Type: Breakdown) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.10 Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 30-Jun-2022 IN00939162 Tataouine Corridor (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 36.30 Date 22-Jan-2019 22-Jan-2019 22-Jan-2019 30-Jun-2022 IN00939163 ►Reduction in travel time on the roads improved by the project (Percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 30-Jun-2022 IN00939164 RN12 corridor (Percentage - Sub-Type: Breakdown) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 22.10 Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 30-Jun-2022 IN00939165 RR133 corridor (Percentage - Sub-Type: Breakdown) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 30-Jun-2022 IN00939166 RN4 corridor (Percentage - Sub-Type: Breakdown) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 30-Jun-2022 IN00939167 Tataouine Corridor (Percentage, Custom Breakdown) 2/24/2021 Page 3 of 8 The World Bank Implementation Status & Results Report TN-Road Transport Corridors (P146502) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 27.60 Date 22-Jan-2019 22-Jan-2019 22-Jan-2019 30-Jun-2022 IN00939168 ►Number of traffic-related fatalities per hundred million vehicle-kilometres travelled (vkt) on the roads improved by the project (Nu mber) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 15-Jun-2015 11-Jan-2019 11-Jan-2019 30-Jun-2022 IN00939169 RN12 corridor (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 5.30 0.00 0.00 3.70 Date 15-Jun-2015 11-Jan-2019 11-Jan-2019 30-Jun-2022 IN00939170 RR133 corridor (Number - Sub-Type: Breakdown) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 0.00 0.00 4.90 Date 15-Jun-2015 11-Jan-2019 11-Jan-2019 30-Jun-2022 IN00939171 RN4 corridor (Number - Sub-Type: Breakdown) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 4.30 0.00 0.00 3.00 Date 15-Jun-2015 11-Jan-2019 11-Jan-2019 30-Jun-2022 IN00939172 Tataouine Corridor (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 14.80 14.80 14.80 10.40 Date 22-Jan-2019 22-Jan-2019 22-Jan-2019 30-Jun-2022 Intermediate Results Indicators by Components Road Corridor Improvement IN00939173 2/24/2021 Page 4 of 8 The World Bank Implementation Status & Results Report TN-Road Transport Corridors (P146502) ►Roads constructed, non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 137.80 185.20 Date 30-Sep-2015 11-Jan-2019 22-Dec-2020 30-Jun-2022 IN00939175 ►Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.20 8.70 16.00 Date 30-Sep-2015 11-Jan-2019 22-Dec-2020 30-Jun-2022 IN00939177 ►Person-months of employment created during construction (Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18,692.00 18,692.00 47,968.00 Date 30-Sep-2015 19-Oct-2018 19-Oct-2018 30-Jun-2022 Actual indicator value is pro-rated based on amount disbursed. Comments: IN00939179 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 64,532.00 64,532.00 648,669.00 Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 30-Jun-2022 Beneficiaries in Sousse Riadh census district have been counted since the improved interchange at Comments: Sousse (Lot 5 of RN12) has been completed. IN00939182 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48.70 48.70 50.00 IN00939183 ►Grievances registered related to delivery of project benefits that are actually addressed within the stipulated timeframe (percentage) – disaggregated by gender of the complainant (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 30-Jun-2022 2/24/2021 Page 5 of 8 The World Bank Implementation Status & Results Report TN-Road Transport Corridors (P146502) Road Network Management Improvement IN00939174 ►Preparation and execution of a 5-year investment and maintenance plan using HDM-4 (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 30-Jun-2022 IN00939176 ►Feasibility Study on performance-based contracting completed and technical specification for a pilot project in lagging regions validated (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 30-Jun-2022 IN00939178 ►Use of road asset management principles by DGPC for maintenance budget assessment (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 30-Jun-2022 IN00939180 ►Percentage of the secondary road network (traffic and state of roads) managed using HDM-4 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 69.50 69.50 100.00 Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 30-Jun-2022 IN00939181 ►Available budget for routine maintenance of classified roads (TND/km of classified roads) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,542.00 1,542.00 1,542.00 1,927.00 Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 30-Jun-2022 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) 2/24/2021 Page 6 of 8 The World Bank Implementation Status & Results Report TN-Road Transport Corridors (P146502) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P146502 IBRD-85190 Effective USD 200.00 194.40 5.60 184.76 13.34 93% P146502 TF-A0260 Closed USD 0.91 0.91 0.00 0.91 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P146502 IBRD-85190 Effective 14-Jul-2015 02-Oct-2015 30-Dec-2015 31-Dec-2020 30-Jun-2022 P146502 TF-A0260 Closed 02-Oct-2015 02-Oct-2015 30-Dec-2015 31-Mar-2017 30-Sep-2018 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC 2/24/2021 Page 7 of 8 The World Bank Implementation Status & Results Report TN-Road Transport Corridors (P146502) Restructuring History Level 2 Approved on 29-Mar-2017 ,Level 2 Approved on 27-Feb-2018 ,Level 2 Approved on 20-Jun-2018 ,Level 2 Approved on 19-Mar-2019 ,Level 2 Approved on 05-May-2020 ,Level Approved on 11-May-2020 Related Project(s) There are no related projects. 2/24/2021 Page 8 of 8