Integrated Transport

Abstract*

The development objective of the Integrated Transport Project for Botswana is to enhance the efficiency of the transport system by building modern business management capacity, and improving the strategic planning aspects of inter-regional transport and critical transport infrastructure. There are three components to the project. The first component of the project is capacity building, institutional strengthening, and training. This component comprises... Show More

Development Objective

The primary development objective of the project is to enhance the efficiency of the transport system by building modern businessmanagement capacity and improving the strategic planning aspects of inter-regional and critical transport infrastructure.

Key Details

Project Details

Project ID
P102368
Status
Closed
Team Leader
Mesfin Jijo , Edward Beukes
Borrower 2
Ministry of Finance and Economic Development

Country
Botswana
Disclosure Date
February 6, 2007
Approval Date
(as of board presentation)
May 28, 2009
Effective Date
May 17, 2010

Total Project Cost 1
US$ 385.20 million
Implementing Agency
Ministry of Transport and Communications
Region
Eastern and Southern Africa
Fiscal Year 3
2009

Commitment Amount
US$ 186.00 million
Environmental Category
B
Environmental and Social Risk
Not Applicable
Closing Date
June 30, 2022

Last Stage Reached
BANK APPROVED
Last Update Date
February 26, 2023

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 - Economic Policy

FY17 - Trade38%
- FY17 - Trade Facilitation38%

FY17 - Private Sector Development

FY17 - Jobs12%
- FY17 - Job Creation12%
FY17 - Public Private Partnerships10%

FY17 - Urban and Rural Development

FY17 - Rural Development12%
- FY17 - Rural Infrastructure and service delivery12%
FY17 - Urban Development37%
- FY17 - Urban Infrastructure and Service Delivery37%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Borrower/Recipient	199.20
International Bank for Reconstruction and Development	186.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	186.00
IDA Commitment	N/A
IBRD + IDA Commitment	186.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	385.20

Summary Status of World Bank Financing (US$ Millions) as of July 31, 2025

No data available.

Detailed Financial Activity as of July 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Mar 19, 2019	IBRD-77130	Loan Disb	381,250.80
Mar 19, 2019	IBRD-77130	Loan Disb	828,251.44
Mar 19, 2019	IBRD-77130	Loan Disb	450,745.10
May 28, 2019	IBRD-77130	Loan Disb	373,952.94
May 28, 2019	IBRD-77130	Loan Disb	366,252.88
May 28, 2019	IBRD-77130	Loan Disb	450,745.10
May 15, 2019	IBRD-77130	Loan Repay	2,159,116.50
Apr 17, 2019	IBRD-77130	Loan Disb	255,246.86
May 15, 2019	IBRD-77130	Int Charges	16,805.55
May 15, 2019	IBRD-77130	Int Charges	1,165,524.50
May 31, 2019	IBRD-77130	Loan Disb	202,105.44
May 31, 2019	IBRD-77130	Loan Disb	206,266.36
Nov 15, 2019	IBRD-77130	Int Charges	1,162,083.60
Nov 15, 2019	IBRD-77130	Loan Repay	2,341,767.80
Nov 15, 2017	IBRD-77130	Int Charges	442,858.28
Nov 15, 2017	IBRD-77130	Loan Repay	1,348,399.20
Jul 9, 2018	IBRD-77130	Loan Disb	85,396.06
Jun 18, 2018	IBRD-77130	Loan Disb	73,540.01
Jun 6, 2018	IBRD-77130	Loan Disb	84,891.33
Jun 6, 2018	IBRD-77130	Loan Disb	190,176.17
Jun 6, 2018	IBRD-77130	Loan Disb	47,544.04
May 15, 2018	IBRD-77130	Loan Disb	8,000,000.00
Jun 11, 2018	IBRD-77130	Loan Disb	170,600.70
Jun 11, 2018	IBRD-77130	Loan Disb	229,386.23
Jun 11, 2018	IBRD-77130	Loan Disb	219,092.17
Jun 11, 2018	IBRD-77130	Loan Disb	219,243.98
Jun 11, 2018	IBRD-77130	Loan Disb	629,911.80
Jun 28, 2018	IBRD-77130	Loan Disb	147,123.19
May 15, 2018	IBRD-77130	Int Charges	471,869.44
May 15, 2018	IBRD-77130	Loan Repay	1,348,399.20
Aug 22, 2018	IBRD-77130	Loan Disb	48,523.27
Aug 22, 2018	IBRD-77130	Loan Disb	49,672.17
Jul 23, 2018	IBRD-77130	Loan Disb	73,793.17
Aug 30, 2018	IBRD-77130	Loan Disb	53,640.80
Sep 20, 2018	IBRD-77130	Loan Disb	203,111.60
Sep 20, 2018	IBRD-77130	Loan Disb	231,044.75
Dec 17, 2018	IBRD-77130	Loan Disb	1,107,061.20
Dec 13, 2018	IBRD-77130	Loan Disb	487,385.10
Dec 13, 2018	IBRD-77130	Loan Disb	208,153.95
Dec 13, 2018	IBRD-77130	Loan Disb	754,952.06
Dec 14, 2018	IBRD-77130	Loan Disb	1,066,202.80
May 15, 2016	IBRD-77130	Int Charges	74,682.94
Nov 15, 2016	IBRD-77130	Int Charges	283,010.03
Nov 15, 2016	IBRD-77130	Int Charges	17,102.22
May 15, 2017	IBRD-77130	Int Charges	378,927.53
Nov 15, 2015	IBRD-77130	Int Charges	54,362.63
Apr 19, 2016	IBRD-77130	Loan Disb	31,573,328.00
Sep 12, 2014	IBRD-77130	Loan Disb	13,236,609.00
May 15, 2015	IBRD-77130	Int Charges	42,582.95
Nov 15, 2014	IBRD-77130	Int Charges	22,054.32
Nov 15, 2013	IBRD-77130	Int Charges	15,800.75
May 16, 2014	IBRD-77130	Int Charges	13,966.13
May 15, 2023	IBRD-77130	Loan Repay	5,032,193.50
Oct 27, 2023	IBRD-77130	Loan Disb	-6,144.63
Oct 27, 2023	IBRD-77130	Loan Cancel	18,950,882.00
Nov 15, 2023	IBRD-77130	Int Charges	81,431.96
Nov 15, 2023	IBRD-77130	Int Charges	3,799,083.00
Nov 15, 2023	IBRD-77130	Loan Repay	5,032,193.50
May 15, 2024	IBRD-77130	Loan Repay	5,031,948.00
May 15, 2024	IBRD-77130	Int Charges	25,790.93
May 15, 2024	IBRD-77130	Int Charges	3,875,655.80
May 28, 2009	IBRD-77130	Loan Commitment	186,000,000.00
May 27, 2021	IBRD-77130	Loan Disb	24,909,022.00
Nov 15, 2021	IBRD-77130	Int Charges	308,391.47
Nov 15, 2021	IBRD-77130	Loan Repay	3,919,682.00
Jun 24, 2022	IBRD-77130	Loan Disb	6,000,000.00
May 15, 2022	IBRD-77130	Loan Repay	4,817,993.50
May 15, 2022	IBRD-77130	Int Charges	370,461.20
Jan 11, 2022	IBRD-77130	Loan Disb	26,038,018.00
Nov 15, 2022	IBRD-77130	Loan Repay	5,032,193.50
Nov 15, 2022	IBRD-77130	Int Charges	1,945,255.40
May 15, 2023	IBRD-77130	Int Charges	3,240,677.50
May 15, 2023	IBRD-77130	Int Charges	197,666.72
Aug 12, 2019	IBRD-77130	Loan Disb	611,665.80
Nov 15, 2019	IBRD-77130	Int Charges	8,905.85
Dec 27, 2019	IBRD-77130	Loan Disb	-64,044.86
Jul 17, 2019	IBRD-77130	Loan Disb	-8,277,904.50
Jul 17, 2019	IBRD-77130	Loan Disb	8,277,904.50
Jul 19, 2019	IBRD-77130	Loan Disb	427,021.66
Jan 15, 2020	IBRD-77130	Loan Disb	10,480,288.00
May 15, 2020	IBRD-77130	Int Charges	939,087.06
May 15, 2020	IBRD-77130	Loan Repay	2,657,379.80
Apr 6, 2020	IBRD-77130	Loan Disb	-725,623.30
Nov 15, 2020	IBRD-77130	Int Charges	1,737.26
Dec 20, 2020	IBRD-77130	Loan Disb	-4,351,237.50
Dec 20, 2020	IBRD-77130	Loan Disb	4,351,237.50
May 15, 2021	IBRD-77130	Int Charges	261,778.95
May 15, 2021	IBRD-77130	Loan Repay	3,090,211.50
Nov 15, 2020	IBRD-77130	Int Charges	416,310.90
Nov 15, 2020	IBRD-77130	Loan Repay	2,634,707.00
Nov 30, 2020	IBRD-77130	Loan Disb	14,152,289.00
Dec 14, 2018	IBRD-77130	Loan Disb	225,095.95
Dec 14, 2018	IBRD-77130	Loan Disb	1,216,925.80
Sep 28, 2018	IBRD-77130	Loan Disb	980,821.25
Sep 26, 2018	IBRD-77130	Loan Disb	1,375,918.00
Nov 15, 2018	IBRD-77130	Int Charges	873,079.00
Nov 15, 2018	IBRD-77130	Loan Repay	1,779,190.90
Aug 27, 2018	IBRD-77130	Loan Disb	50,863.92
Aug 14, 2018	IBRD-77130	Loan Disb	980,821.25
Aug 14, 2018	IBRD-77130	Loan Disb	2,582,761.00
Aug 14, 2018	IBRD-77130	Loan Disb	98,383.02
Jul 25, 2018	IBRD-77130	Loan Disb	980,821.25
Jul 25, 2018	IBRD-77130	Loan Disb	479,916.47
Oct 9, 2018	IBRD-77130	Loan Disb	9,380.00
Feb 6, 2019	IBRD-77130	Loan Disb	811,341.10
Feb 14, 2019	IBRD-77130	Loan Disb	271,711.38
Oct 18, 2018	IBRD-77130	Loan Disb	1,014,034.20
Oct 18, 2018	IBRD-77130	Loan Disb	43,896.40
Oct 25, 2018	IBRD-77130	Loan Disb	2,223,267.00
Jun 20, 2019	IBRD-77130	Loan Disb	310,788.62
Jun 10, 2019	IBRD-77130	Loan Disb	450,745.10
Jul 8, 2019	IBRD-77130	Loan Disb	449,383.30
Jul 9, 2019	IBRD-77130	Loan Disb	450,745.10
Mar 8, 2019	IBRD-77130	Loan Disb	206,537.97
Mar 6, 2019	IBRD-77130	Loan Disb	641,709.25
Mar 8, 2019	IBRD-77130	Loan Disb	205,564.05

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Overall Safeguards Rating	Moderately Unsatisfactory	2022-06-30
Progress towards achievement of PDO	Moderately Satisfactory	2022-06-30
Project Management	Moderately Satisfactory	2022-06-30
Monitoring and Evaluation	Moderately Satisfactory	2022-06-30
Counterpart Funding	Satisfactory	2022-06-30
Procurement	Moderately Satisfactory	2022-06-30
Financial Management	Satisfactory	2022-06-30
Overall Implementation Progress (IP)	Moderately Satisfactory	2022-06-30
Overall Safeguards Rating	Moderately Unsatisfactory	2022-06-30

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 02-27-2023
Outcomes	Moderately Satisfactory
Risk to Development Outcome
Bank Performance	Moderately Unsatisfactory
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 08-14-2023	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Moderately Unsatisfactory	N/a
Borrower Performance		N/a
Government Performance		N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Negligible	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Length of roads under successful long term OPRCs for rehabilitation and maintenance Value 0.00 335.00 335.00
Date November 12, 2009 June 30, 2022 June 30, 2022
Comment
Average vehicle operating costs per vehicle-km on OPRC roads Value 0.51 0.40 0.00
Date November 12, 2009 June 30, 2022
Comment
Decrease in number of annual road accidents on project roads as related to road conditions Value 0.00 24.00 0.00
Date November 12, 2009 June 30, 2022
Comment
Average travel time reduction (Gaborone City) per 10 kms travel Value 0.00 0.00 10.00
Date November 12, 2009 June 30, 2022 June 30, 2022
Comment
Completion of Sector Studies Value 0.00 95.00 0.00
Date November 12, 2009 June 30, 2022
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

First OPRC contract awarded successfully Value No Yes
Date November 12, 2009 June 30, 2022
Comment
Number of contracts successfully awarded within the bid/proposal validity period (%) Value 0.00 100.00 0.00
Date November 12, 2009 June 30, 2022
Comment
Number of complaints on procurement processes determined to be justified by the Bank Value None None
Date June 30, 2009 June 30, 2022
Comment
Satisfactory financial management reporting (%) Value 0% 100%
Date November 12, 2009 June 30, 2022
Comment

Length of roads under successful long term OPRCs for rehabilitation and maintenance	Value	0.00	335.00	335.00
	Date	November 12, 2009	June 30, 2022	June 30, 2022
	Comment

Average vehicle operating costs per vehicle-km on OPRC roads	Value	0.51	0.40	0.00
	Date	November 12, 2009	June 30, 2022
	Comment

Completion of Sector Studies	Value	0.00	95.00	0.00
	Date	November 12, 2009	June 30, 2022
	Comment

Number of complaints on procurement processes determined to be justified by the Bank	Value	None	None
	Date	June 30, 2009	June 30, 2022
	Comment

Satisfactory financial management reporting (%)	Value	0%	100%
	Date	November 12, 2009	June 30, 2022
	Comment