Public Disclosure Copy The World Bank Implementation Status & Results Report RY-Road Asset Management Project (P125135) RY-Road Asset Management Project (P125135) MIDDLE EAST AND NORTH AFRICA | Yemen, Republic of | Transport & ICT Global Practice | IBRD/IDA | Specific Investment Loan | FY 2013 | Seq No: 7 | ARCHIVED on 08-Nov-2016 | ISR25666 | Implementing Agencies: Road Maintenance Fund Key Dates Key Project Dates Bank Approval Date:14-Feb-2013 Effectiveness Date:16-Apr-2013 Planned Mid Term Review Date:15-Feb-2016 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2018 Revised Closing Date:31-Dec-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve road conditions in four Governorates (Al-Hodeidah, Ibb, Taiz and Lahj) and to strengthen the Road Maintenance Fund capacity in road asset management. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Road Maintenance Works:(Cost $34.00 M) Institutional Support and Capacity Building:(Cost $4.00 M) Transport Sector Studies:(Cost $2.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  Substantial  Substantial 11/8/2016 Page 1 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report RY-Road Asset Management Project (P125135) Implementation Status and Key Decisions The RAMP PIU is still functioning and carrying out damage assessment to roads and bridges destroyed during the on-going conflict ragging throughout the country. Contractors have agreed to suspend the works until there is peace and as soon as the suspension by the Bank is lifted. When and if suspension is lifted, the existing contracts under the project can be reactivated and modified to cover also emergency repairs of war damages along the project roads and nearby roads. To compensate for the months of suspension, the Bank management may want to consider restructuring the project to extend the closing date. 11/8/2016 Page 2 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report RY-Road Asset Management Project (P125135) 11/8/2016 Page 3 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report RY-Road Asset Management Project (P125135) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  High  High Macroeconomic  --  High  High Sector Strategies and Policies  --  High  High Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Low  Low Fiduciary  --  Low  Low Environment and Social  --  Low  Low Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Roads in good and fair condition as a share of total classified roads (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 76.00 76.00 76.00 95.00 Date 19-Nov-2012 31-Jan-2016 31-Jan-2016 31-Dec-2018 11/8/2016 Page 4 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report RY-Road Asset Management Project (P125135) PHINDPDOTBL  in Lahj (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 79.00 79.00 79.00 95.00 Date 19-Nov-2012 31-Jan-2016 31-Jan-2016 31-Dec-2018 PHINDPDOTBL  in Taiz (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 80.00 80.00 95.00 Date 19-Nov-2012 31-Jan-2016 31-Jan-2016 31-Dec-2018 PHINDPDOTBL  in Ibb (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 67.00 67.00 67.00 95.00 Date 19-Nov-2012 31-Jan-2016 31-Jan-2016 31-Dec-2018 PHINDPDOTBL  in Al-Hodeidah (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 83.00 83.00 83.00 95.00 Date 19-Nov-2012 31-Jan-2016 31-Jan-2016 31-Dec-2018 PHINDPDOTBL  Size of the total classified network (Kilometers, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 2300.00 2300.00 2300.00 2300.00 11/8/2016 Page 5 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report RY-Road Asset Management Project (P125135) PHINDPDOTBL  Length of roads maintained by private contractors (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1753.00 1753.00 1753.00 Date 20-Nov-2012 31-Jan-2016 31-Jan-2016 31-Dec-2018 PHINDPDOTBL  in Lahj (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 416.70 416.70 416.70 Date 20-Nov-2012 31-Jan-2016 31-Jan-2016 31-Dec-2018 PHINDPDOTBL  in Taiz (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 410.00 410.00 410.00 Date 20-Nov-2012 31-Jan-2016 31-Jan-2016 31-Dec-2016 PHINDPDOTBL  in Ibb (Kilometers, Custom Breakdown) 11/8/2016 Page 6 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report RY-Road Asset Management Project (P125135) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 395.05 395.05 395.05 Date 20-Nov-2012 31-Jan-2016 31-Jan-2016 31-Dec-2018 PHINDPDOTBL  in Al-Hodeidah (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 531.00 531.00 531.00 Date 20-Nov-2012 31-Jan-2016 31-Jan-2016 31-Dec-2018 PHINDPDOTBL  Person-days of employment created by road maintenance works (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 450000.00 Date 20-Nov-2012 31-Jan-2016 31-Jan-2016 31-Dec-2018 PHINDPDOTBL  in Lahj (Days, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80000.00 Date 05-Dec-2012 31-Jan-2016 31-Jan-2016 31-Dec-2018 PHINDPDOTBL  in Taiz (Days, Custom Breakdown) 11/8/2016 Page 7 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report RY-Road Asset Management Project (P125135) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100000.00 Date 05-Dec-2012 31-Jan-2016 31-Jan-2016 31-Dec-2018 PHINDPDOTBL  in Ibb (Days, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 120000.00 Date 05-Dec-2012 31-Jan-2016 31-Jan-2016 31-Dec-2018 PHINDPDOTBL  in Al-Hodeidah (Days, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150000.00 Date 05-Dec-2012 31-Jan-2016 31-Jan-2016 31-Dec-2018 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2450000.00 Date 20-Nov-2012 31-Jan-2016 31-Jan-2016 31-Dec-2018 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) 11/8/2016 Page 8 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report RY-Road Asset Management Project (P125135) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 PHINDPDOTBL  Road Maintenance program in Hadramout Governorate financed by RMF and following RAMP procedures and guidelines (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 20-Nov-2012 31-Jan-2016 31-Jan-2016 31-Dec-2018 Overall Comments End target dates have been moved to the closing date of the project to account for lack of progress due to suspension by the Bank. Intermediate Results Indicators PHINDIRITBL  Routine Maintenance Contracts Underway (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 5.00 Date 18-Dec-2012 31-Jan-2016 31-Jan-2016 31-Dec-2015 PHINDIRITBL  Supervision Consultant contracts signed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 3.00 Date 20-Nov-2012 31-Jan-2016 31-Jan-2016 31-Dec-2015 11/8/2016 Page 9 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report RY-Road Asset Management Project (P125135) PHINDIRITBL  Permanent stations for axle-load control constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 20-Nov-2012 31-Jan-2016 31-Jan-2016 31-Dec-2018 PHINDIRITBL  Performance Report on the Axle-Load Stations (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 17-Dec-2012 31-Jan-2016 31-Jan-2016 31-Dec-2018 PHINDIRITBL  Multi-year programming and budgeting procedures in place by RMF (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 20-Nov-2012 31-Jan-2016 31-Jan-2016 31-Dec-2018 PHINDIRITBL  MPWH and RMF Staff trained in road safety (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 20-Nov-2012 31-Jan-2016 31-Jan-2016 31-Dec-2018 11/8/2016 Page 10 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report RY-Road Asset Management Project (P125135) PHINDIRITBL  Public Expenditure Review in Road Sector (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 20-Nov-2012 31-Jan-2016 31-Jan-2016 31-Dec-2018 PHINDIRITBL  Set up of a PPP function at MPWH (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 20-Nov-2012 31-Jan-2016 31-Jan-2016 31-Dec-2018 PHINDIRITBL  Technical studies and Environment and Social Impact Assessments of major investments proposed for follow-up. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 20-Nov-2012 31-Jan-2016 31-Jan-2016 31-Dec-2018 Overall Comments Some of the end targets have been moved to the closing date of the project to account for lack of progress due to suspension by the Bank. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P125135 IDA-H8260 Effective XDR 26.10 26.10 0.00 4.86 21.24 19% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 11/8/2016 Page 11 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report RY-Road Asset Management Project (P125135) P125135 IDA-H8260 Effective 14-Feb-2013 27-Feb-2013 16-Apr-2013 31-Dec-2018 31-Dec-2018 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 11/8/2016 Page 12 of 12 Public Disclosure Copy