The World Bank Report No: ISR10504 Implementation Status & Results Ethiopia Ethiopia-Transport Sector Project in Support of RSDP4 (P117731) Public Disclosure Copy Operation Name: Ethiopia-Transport Sector Project in Support of RSDP4 Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 09-Jun-2013 (P117731) Country: Ethiopia Approval FY: 2013 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ethiopian Roads Authority Key Dates Board Approval Date 25-Sep-2012 Original Closing Date 30-Apr-2019 Planned Mid Term Review Date 16-Nov-2015 Last Archived ISR Date 01-Mar-2013 Effectiveness Date 25-Jan-2013 Revised Closing Date 30-Apr-2019 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objective is to improve the condition of priority regional trade corridors and link roads being upgraded under this project. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Civil Works and Works Supervision 336.62 Support To Modernize ERA 9.00 Contingency 69.38 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview The implementation period for the project has only recently commenced. No actual work on the ground has commenced, however, procurement of all Works contracts is in progress. Locations Page 1 of 4 The World Bank Report No: ISR10504 Country First Administrative Division Location Planned Actual Ethiopia Afar Region Afar Region ✔ Public Disclosure Copy Ethiopia Amhara Region Amhara Region ✔ Ethiopia Oromiya Region Oromiya Region ✔ Ethiopia Southern Nations, Nationalities, and Southern Nations, Nationalities, and ✔ People's Region People's Region Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Proportion of rural land area within 2km of an Percentage Value 17.80 17.80 40.00 all-season road (Rural Access Index) Date 30-Jun-2011 31-Mar-2013 31-Dec-2018 Comments Unchanged. No construction has been started or completed Direct project beneficiaries Number Value 1943400.00 2325900.00 Date 01-Jan-2013 31-Dec-2018 Comments Female beneficiaries Percentage Value 50.00 50.00 Sub Type Supplemental Travel Time of Heavy Goods Vehicle on Addis Days Value 6.00 5.00 - Mille - Djibouti trade route (Days) Date 30-Jun-2011 31-Dec-2018 Comments Total turn-around time from "RSDP Performance and MDG Transport Indicators Public Disclosure Copy 2010/11 – Draft Final Report" Jan 2012 Average travel time on subject roads at Text Value 25 80 completion compared with pre-construction Date 30-Jun-2011 31-Dec-2018 base-line (km/hr) Comments Intermediate Results Indicators Page 2 of 4 The World Bank Report No: ISR10504 Indicator Name Core Unit of Measure Baseline Current End Target Roads constructed, non-rural Kilometers Value 0.00 0.00 434.50 Date 30-Jun-2012 31-Mar-2013 31-Dec-2018 Public Disclosure Copy Comments Unchanged. No construction has been started or completed Number of Supervision Contracts awarded Number Value 0.00 0.00 6.00 Date 30-Jun-2012 31-Jan-2013 30-Jun-2015 Comments Number of person-days of professional training Number Value 0.00 0.00 5000.00 done under the TA components Date 31-Dec-2012 31-Jan-2013 31-Dec-2018 Comments Percentage of female professionals trained (as Percentage Value 0.00 20.00 a pecentage of total people trained) Sub Type Supplemental All construction contracts delivered within 25% Yes/No Value No No Yes of the original estimated time and cost Date 31-Dec-2012 31-Mar-2013 31-Dec-2012 Comments No construction has been started or completed Concept Design and Bid Documentation for Yes/No Value No No Yes OPRC contract prepared Date 31-Dec-2012 31-Mar-2013 31-Dec-2014 Comments Data on Financial Performance (as of 24-Feb-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date Public Disclosure Copy P117731 IDA-51550 Effective 25-Sep-2012 18-Oct-2012 25-Jan-2013 30-Apr-2019 30-Apr-2019 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P117731 IDA-51550 Effective XDR 273.50 273.50 0.00 0.00 273.50 0.00 Disbursement Graph Page 3 of 4 The World Bank Report No: ISR10504 Public Disclosure Copy Key Decisions Regarding Implementation Nil Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4