Lake Victoria Transport Program - SOP1, Rwanda

Abstract*

The development objective of Lake Victoria Transport Program Project is to improve the efficient and safe movement of goods and people along the regional corridor from the border crossing at Rusumo to the border crossing at Nemba and Rusizi together with upgrades to road asset management and road safety in Rwanda. This project has two components. 1) The first component, Improving the physical infrastructure, aims for the improvement of the primary... Show More

Development Objective

The program development objective is to facilitate the sustainable movement of goods and people in the Lake Victoria region, whilst strengthening the institutional framework for transport safety. The project development objective for SOP1 Rwanda is to improve the efficient and safe movement of goods and people along the regional corridor from the border crossing at Rusumo to the border crossng at Nemba and Rusizi together with upgrades to road asset management and road safety in Rwanda.

Key Details

Project Details

Project ID
P160488
Status
Active
Team Leader
Aguiratou Savadogo-Tinto , Pararaja Naresha Duraiswamy
Borrower 2
Ministry of Finance and Economic Planning, Republic of Rwanda

Country
Rwanda
Disclosure Date
November 21, 2016
Approval Date
(as of board presentation)
May 25, 2017
Effective Date
September 5, 2017

Total Project Cost 1
US$ 104.00 million
Implementing Agency
Ministry Of Infrastructures (MININFRA),Rwanda Transport Development Agency (RTDA),Ministry in charge of Emergency Management
Region
Eastern and Southern Africa
Fiscal Year 3
2017

Commitment Amount
US$ 81.00 million
Environmental Category
B
Environmental and Social Risk
Not Applicable
Closing Date
December 31, 2025

Consultant Services required
Yes
Last Stage Reached
BANK APPROVED
Last Update Date
April 10, 2024

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Environment and Natural Resource Management

FY17 - Climate change10%
- FY17 - Adaptation10%

FY17 - Urban and Rural Development

FY17 - Road Safety1%
FY17 - Urban Development99%
- FY17 - Public Transport99%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Credit	81.00
Borrower/Recipient	23.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	81.00
IBRD + IDA Commitment	81.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	104.00

Summary Status of World Bank Financing (US$ Millions) as of April 30, 2025

No data available.

Detailed Financial Activity as of April 30, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Aug 15, 2023	IDA-60430	Int Charges	73,174.64
Aug 15, 2023	IDA-60430	Int Charges	341,490.28
Aug 28, 2023	IDA-60430	Loan Disb	2,335,136.80
Aug 15, 2024	IDA-60430	Int Charges	54,947.25
Aug 15, 2024	IDA-60430	Int Charges	560,631.06
May 25, 2017	IDA-60430	Loan Commitment	81,000,000.00
Feb 16, 2018	IDA-60430	Int Charges	125,812.47
Feb 16, 2018	IDA-60430	Int Charges	726.72
Jul 2, 2019	IDA-60430	Loan Disb	2,669,991.80
Jun 27, 2019	IDA-60430	Loan Disb	250,292.02
Jun 27, 2019	IDA-60430	Loan Disb	566,324.50
Feb 15, 2019	IDA-60430	Int Charges	80,316.56
Feb 15, 2019	IDA-60430	Int Charges	100,723.64
Aug 15, 2024	IDA-60430	Int Charges	6,375.41
Aug 15, 2021	IDA-60430	Int Charges	89,390.99
Aug 15, 2021	IDA-60430	Int Charges	237,692.77
Feb 15, 2022	IDA-60430	Int Charges	4,946.42
Feb 15, 2022	IDA-60430	Int Charges	85,264.96
Feb 15, 2022	IDA-60430	Int Charges	261,542.61
Jun 1, 2022	IDA-60430	Loan Disb	3,515,768.50
Jan 12, 2022	IDA-60430	Loan Disb	632,423.00
Aug 15, 2022	IDA-60430	Int Charges	1,351.55
Aug 15, 2022	IDA-60430	Int Charges	73,139.07
Aug 15, 2022	IDA-60430	Int Charges	262,686.72
Jun 18, 2020	IDA-60430	Loan Disb	61,393.49
Aug 15, 2020	IDA-60430	Int Charges	96,241.59
Aug 15, 2020	IDA-60430	Int Charges	173,827.56
Feb 15, 2021	IDA-60430	Int Charges	272.39
Feb 15, 2021	IDA-60430	Int Charges	98,304.41
Feb 15, 2021	IDA-60430	Int Charges	198,318.47
Mar 30, 2021	IDA-60430	Loan Disb	1,720,642.20
Dec 4, 2020	IDA-60430	Loan Disb	3,208,844.50
Jul 8, 2021	IDA-60430	Loan Disb	1,934,216.00
Aug 16, 2019	IDA-60430	Int Charges	96,307.39
Aug 16, 2019	IDA-60430	Int Charges	79,979.26
Nov 4, 2019	IDA-60430	Loan Disb	637,523.25
Feb 20, 2020	IDA-60430	Loan Disb	1,861,307.90
Feb 15, 2020	IDA-60430	Int Charges	10,640.52
Feb 15, 2020	IDA-60430	Int Charges	92,131.16
Feb 15, 2020	IDA-60430	Int Charges	129,741.80
Aug 16, 2018	IDA-60430	Int Charges	6,535.89
Aug 16, 2018	IDA-60430	Int Charges	99,890.06
Aug 16, 2018	IDA-60430	Int Charges	80,972.06
Oct 3, 2017	IDA-60430	Fee Charges	223,089.08
Jan 29, 2018	IDA-60430	Loan Disb	6,196,500.00
Jun 3, 2024	IDA-60430	Loan Disb	2,419,975.80
Jun 7, 2024	IDA-60430	Loan Disb	18,510,450.00
Jan 22, 2024	IDA-60430	Loan Disb	3,717,667.80
Feb 13, 2024	IDA-60430	Loan Disb	997,625.80
Feb 15, 2024	IDA-60430	Int Charges	366,576.20
Feb 15, 2024	IDA-60430	Int Charges	69,663.38
Feb 2, 2023	IDA-60430	Loan Disb	2,103,822.50
Feb 16, 2023	IDA-60430	Int Charges	107.05
Feb 16, 2023	IDA-60430	Int Charges	75,227.71
Feb 16, 2023	IDA-60430	Int Charges	305,342.30
Aug 15, 2023	IDA-60430	Int Charges	1,966.17

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Overall Safeguards Rating	Moderately Unsatisfactory	2024-11-07
Project Management	Moderately Satisfactory	2024-11-07
Financial Management	Moderately Satisfactory	2024-11-07
Overall Implementation Progress (IP)	Moderately Satisfactory	2024-11-07
Progress towards achievement of PDO	Moderately Satisfactory	2024-11-07
Procurement	Moderately Satisfactory	2024-11-07
Monitoring and Evaluation	Moderately Satisfactory	2024-11-07

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Reduction in travel time from Kibugabuga to Gasoro Value 2.75 2.60 1.75
Date March 31, 2017 November 30, 2022 December 31, 2023
Comment
National paved roads network sections maintained using Roads Maintenance Fund (RMF) Value 0.00 887.00 185.00
Date March 31, 2017 November 30, 2022 December 31, 2023
Comment
Road safety measures introduced from Kibugabuga to Gasoro Value No No Yes
Date March 31, 2017 November 30, 2022 December 31, 2023
Comment
Number of permanent jobs created using Local Community Associations (LCAs) Value 0.00 0.00 500.00
Date March 31, 2017 June 8, 2018 December 31, 2023
Comment
Roads in good and fair condition as a share of total classified roads Value 45.00 77.00 48.00
Date March 31, 2017 November 30, 2022 December 31, 2023
Comment
Guardrails for pedestrian & vehicle safety Value 0.00 0.00 9.00
Date March 31, 2017 June 8, 2018 December 31, 2023
Comment
Footpaths for pedestrian & vehicle safety Value 0.00 0.00 11.00
Date March 31, 2017 June 8, 2018 December 31, 2023
Comment
Size of the total classified network Value 1250.00 1250.00 1316.00
Date March 31, 2017 June 8, 2018 December 31, 2023
Comment
Reduction in transport cost for users Value 0.00 1.50 10.00
Date March 31, 2017 November 30, 2022 December 31, 2023
Comment
Share of rural population with access to an all-season road Value 0.00 19.00 4.00
Date March 31, 2017 November 30, 2022 December 31, 2023
Comment
Direct project beneficiaries Value 0.00 617287100.00 500000.00
Date March 31, 2017 November 30, 2022 December 31, 2023
Comment
Number of rural people with access to an all-season road Value 0.00 0.00 100000.00
Date March 31, 2017 June 8, 2018 December 31, 2023
Comment
Survey reports on citizen engagement available Value No Yes Yes
Date March 31, 2017 November 30, 2022 December 31, 2023
Comment
Progress on post-crash response Value No Yes Yes
Date March 31, 2017 November 30, 2022 December 31, 2023
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Roads rehabilitated, Non-rural Value 0.00 20.00 66.00
Date March 31, 2017 April 1, 2022 December 31, 2023
Comment
Code of Conduct for contractor’s personnel and Action Plan designed Value No Yes Yes
Date March 31, 2017 April 1, 2022 September 30, 2019
Comment
Agricultural market centers connected along Kibugabuga - Gasoro Value 0.00 6.00 13.00
Date March 31, 2017 April 1, 2022 December 31, 2023
Comment
Females employed in LCAs on RMF road maintenance contracts Value 0.00 0.00 100.00
Date March 31, 2017 April 1, 2022 December 31, 2023
Comment
Road safety and post-crash response sensitization conducted for schools, health centers, and markets from Kibugabuga to Gasoro Value 0.00 5.00 20.00
Date March 31, 2017 April 1, 2022 December 31, 2023
Comment
Border agencies participating in implementing IBM at Rusizi I Value 0.00 5.00 4.00
Date March 31, 2017 April 1, 2022 December 29, 2023
Comment
Development of a National Transport Master Plan Value No No Yes
Date May 12, 2020 April 1, 2022 October 31, 2023
Comment

Reduction in travel time from Kibugabuga to Gasoro	Value	2.75	2.60	1.75
	Date	March 31, 2017	November 30, 2022	December 31, 2023
	Comment

National paved roads network sections maintained using Roads Maintenance Fund (RMF)	Value	0.00	887.00	185.00
	Date	March 31, 2017	November 30, 2022	December 31, 2023
	Comment

Roads in good and fair condition as a share of total classified roads	Value	45.00	77.00	48.00
	Date	March 31, 2017	November 30, 2022	December 31, 2023
	Comment

Size of the total classified network	Value	1250.00	1250.00	1316.00
	Date	March 31, 2017	June 8, 2018	December 31, 2023
	Comment

Reduction in transport cost for users	Value	0.00	1.50	10.00
	Date	March 31, 2017	November 30, 2022	December 31, 2023
	Comment

Direct project beneficiaries	Value	0.00	617287100.00	500000.00
	Date	March 31, 2017	November 30, 2022	December 31, 2023
	Comment

Progress on post-crash response	Value	No	Yes	Yes
	Date	March 31, 2017	November 30, 2022	December 31, 2023
	Comment

Roads rehabilitated, Non-rural	Value	0.00	20.00	66.00
	Date	March 31, 2017	April 1, 2022	December 31, 2023
	Comment

Lake Victoria Transport Program - SOP1, Rwanda

Abstract*

Development Objective

Key Details

Project Details

Sectors

Themes

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Project Map

Finances

Financing Plan (US$ Millions)

Total Project Financing (US$ Millions)

Summary Status of World Bank Financing (US$ Millions) as of April 30, 2025

Detailed Financial Activity as of April 30, 2025

Ratings

IMPLEMENTATION RATINGS

COMPLETION RATINGS

INDEPENDENT EVALUATION RATINGS

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INTERMEDIATE RESULTS INDICATORS