Implementation Status & Results India India Orissa State Roads Project (P096023)

Transcription

1 losure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results India India Orissa State Roads Project (P096023) Operation Name: India Orissa State Roads Project (P096023) Project Stage: Implementation Seq.No: 8 Status: ARCHIVED Archive : 10-Dec-2011 Country: India Approval FY: 2009 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Government of Orissa, Works Department Key s Board Approval 30-Sep-2008 Original Closing 31-Dec-2014 Planned Mid Term Review Last Archived ISR 10-Dec-2011 Effectiveness 15-Apr-2009 Revised Closing 31-Dec-2014 Actual Mid Term Review Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to remove transport bottlenecks in targeted transport corridors for greater investment and economic and social development activities in the State of Orissa. The PDO will be achieved by (a) improving the performance, safety, and carrying capacity of priority roads in the state in an environmentally and socially sustainable way, (b) increasing the role of the private sector in road infrastructure financing and management, (c) assisting Government of Orissa (GOO) to establish conducive policy, institutional and governance framework to improve road sector management, financing and safety. Outcome Indicators. By project completion, businesses and households in project areas will enjoy a significant reduction in generalized transport cost, and the Orissa Works Department (OWD) will improve its capacity and efficiency to provide sustainable road infrastructure service to users. The outcome will be monitored by the following indicators. (a) vehicle operating costs in project corridors reduced by 15 percent; (b) vehicle speed in project corridors increased from 40 to 55 km per hour; (c) favorable response by businesses and road users during surveys about the condition of the transport corridors improved under the project; (d) OWD efficiency and transparency improved via: (i) operation and maintenance arrangement for the Core Road Network put in place; (ii) core business functions being fully operational; (iii) OWD meets RTI disclosure requirements and implements the Governance and Accountability Action Plan (GAAP); and (iv) road safety action plan put in place. Has the Project Development Objective been changed since Board Approval of the Project? Yes Component(s) No Component Name Component Cost Road Corridor Improvement PPP Enabling, Institutional Development, and Implementation Support Component Overall Ratings Previous Rating Current Rating Page 1 of 5

2 Previous Rating Current Rating Progress towards achievement of PDO Unsatisfactory Unsatisfactory Overall Implementation Progress (IP) Unsatisfactory Unsatisfactory Overall Risk Rating Implementation Status Overview The loan has been suspended by the World Bank on May 27, 2011 based on unsatisfactory implementation of all project components and non-compliance with a number of legal covenants. However, State Government has taken several steps towards completion of the eight activities listed for lifting of suspension. The next critical activity is to restructure the project. Locations Country First Administrative Division Location Planned Actual India State of Orissa Taptapani India State of Orissa Sambalpur India State of Orissa Rayagada India State of Orissa Raurkela India State of Orissa Raipanga India State of Orissa State of Orissa India State of Orissa Nayagarh India State of Orissa Mayurbhanj India State of Orissa Koira India State of Orissa Kharhial India State of Orissa Kendraparha India State of Orissa Kalahandi India State of Orissa Jagatpur India State of Orissa Ganjam India State of Orissa Dhenkanal India State of Orissa Cuttack India State of Orissa Chandbali Page 2 of 5

3 Country First Administrative Division Location Planned Actual India State of Orissa Brahmapur India State of Orissa Bhawanipatna India State of Orissa Bhadrakh India State of Orissa Balangir India State of Orissa Angul India State of Orissa Anandpur Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number Aug-2008 At 2006 constant Prices Number by 36% (KMPH) - CARs by 36% (KMPH) - Trucks by 36% (KMPH) - Buses Number Number Number Number Page 3 of 5

4 Favorable response by firms about the condition of road corridors improved under the project Favorable response by firms about the condition of road corridors improved under the project Intermediate Results Indicators Text Text to be undertaken Indicator Name Core Unit of Measure Baseline Current End Target Roads rehabilitated, Rural Kilometers Data on Financial Performance (as of 14-May-2012) Financial Agreement(s) Key s Project Ln/Cr/Tf Status Approval Signing Effectiveness Original Closing Revised Closing P IBRD Effective 30-Sep Jan Apr Dec Dec-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P IBRD Effective USD Disbursement Graph Page 4 of 5

5 Key Decisions Regarding Implementation The loan has been suspended by the World Bank on May 27, 2011 based on unsatisfactory implementation of all project components and non-compliance with a number of legal covenants. However, State Government has taken several steps towards completion of the eight activities listed for lifting of suspension. The next critical activity is to restructure the project. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 5 of 5