The World Bank Report No: ISR9600 Implementation Status & Results Brazil BR - Road Transport Project (P092990) Public Disclosure Copy Operation Name: BR - Road Transport Project (P092990) Project Stage: Implementation Seq.No: 14 Status: ARCHIVED Archive Date: 24-Apr-2013 Country: Brazil Approval FY: 2006 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Sector Investment and Maintenance Loan Implementing Agency(ies): Key Dates Board Approval Date 06-Jun-2006 Original Closing Date 30-Jun-2010 Planned Mid Term Review Date 29-Feb-2008 Last Archived ISR Date 13-Aug-2012 Effectiveness Date 14-Dec-2007 Revised Closing Date 30-May-2013 Actual Mid Term Review Date 26-Jun-2010 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project's ultimate development objective is to stimulate higher economic growth by increasing effectiveness in the use of the federal road infrastructure. The objective is to be achieved through (a) support to the first phase of the Federal Road Maintenance and Rehabilitation Program, and (b) a comprehensive program of institutional strengthening activities to improve efficiency and sustainability of road transport investment programs. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost 1 FEDERAL ROAD REHABILITATION PROGRAM 420.00 2A MINISTRY OF FINANCE INSTITUTIONAL SUPPORT 0.00 2B MINISTRY OF TRANSPORT INSTITUTIONAL SUPPORT 1.50 2C DNIT INSTITUTIONAL SUPPORT 9.50 2D ANTT INSTITUTIONAL SUPPORT 7.50 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview Project implementation is satisfactory. Page 1 of 4 The World Bank Report No: ISR9600 Locations Country First Administrative Division Location Planned Actual Brazil Not Entered Uruguaiana Public Disclosure Copy Brazil Not Entered Santa Maria Brazil Not Entered Estado do Rio Grande do Sul Brazil Not Entered Rio Grande Brazil Not Entered Rio Grande Brazil Not Entered Pelotas Brazil Not Entered Estado de Minas Gerais Brazil Not Entered Estado de Goiás Brazil Not Entered Santa Maria Brazil Not Entered Uruguaiana Brazil Not Entered Bagé Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target % reduction in average land transport freight Text Value 0% 11.06% 3% rates on selected itineraries (cumulative) Date 06-Jun-2006 31-Oct-2012 30-May-2013 Comments From SIFRECA national Target met. Due to data surveys. availability, the evaluation relied on slightly adapted Public Disclosure Copy itineraries. % increase in use of road transport Text Value 0% 24% 5% infrastructure on selected itineraries (as Date 06-Jun-2006 31-Oct-2012 30-May-2013 measured in veh.-km.increase relatively to Comments Target met. Assessment 2005 levels) (cumulative) based on the traffic data in 2011. Intermediate Results Indicators Page 2 of 4 The World Bank Report No: ISR9600 Indicator Name Core Unit of Measure Baseline Current End Target % of road users travelling on paved roads in Text Value 25% 75% 50% good conditions Date 06-Jun-2006 30-May-2013 30-May-2013 Public Disclosure Copy Comments Target met. Assessment based on road condition survey and traffic count data undertaken in 2011. Adequate annual "available" budgets for the Text Value 1,200 8,115 >700 Program (R$ million) Date 06-Jun-2006 20-Jun-2012 30-May-2013 Comments Target met. With the implementation of the PAC, the Client has largely exceeded Project objective. Reduction in payment processing period in Text Value 55 22 22 DNIT (days) Date 06-Jun-2006 31-Oct-2012 30-May-2013 Comments Target met. Assessment based on the payment data in 2011. Progress in ANTT's organizational structuring Text Value None 6 regional offices were Regional offices structured process created Date 06-Jun-2006 20-Jun-2012 30-May-2013 Comments Target met. Several studies to improve organization and structure in preparation or underway. Minimum number of major expenditure Text Value 0 24 4 programs for which STN defined indicators to Date 06-Jun-2006 31-Oct-2012 30-May-2013 measure cost-efficiency (cumulative) Comments Target met. STN has developed monitoring tools to assess national investment Public Disclosure Copy Programs efficiency. Data on Financial Performance (as of 04-Feb-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P092990 IBRD-73830 Effective 06-Jun-2006 03-Dec-2007 14-Dec-2007 30-Jun-2010 30-May-2013 Disbursements (in Millions) Page 3 of 4 The World Bank Report No: ISR9600 Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P092990 IBRD-73830 Effective USD 501.25 441.30 59.95 423.48 17.82 96.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation The Project will close on May 30 2013. Restructuring History CD Approval on 30-Mar-2010, Level two Approved on 09-Jun-2011, Level two Approved on 28-Jun-2011, Level two Approved on 05-Jun-2012 Related Projects Public Disclosure Copy There are no related projects. Page 4 of 4