Support to the National Urban Transit Program Project

Abstract*

The objective of the Support to the National Urban Transport Program Project for Colombia is to enhance the efficiency, affordability, quality, safety, and environmental sustainability, of the provision of public transit services in the participating cities. There are two components to the project, the first component being integrated mass transit systems. This component entails the construction of bus rapid transit systems in Bucaramanga, Cartagena... Show More

Development Objective

The Project Development Objective is to enhance the efficiency, affordability, quality, safety, and environmental sustainability ofthe provision of public transit services in the participating cities.

Key Details

Project Details

Project ID
P117947
Status
Closed
Team Leader
Alejandro Hoyos Guerrero
Borrower 2
Republic of Colombia

Country
Colombia
Disclosure Date
November 1, 2010
Approval Date
(as of board presentation)
July 21, 2011
Effective Date
October 18, 2013

Total Project Cost 1
US$ 410.00 million
Implementing Agency
Metrolínea,Ministerio de Transporte,Sistema Integrado de Transporte de Valledupar,Metroplus,Metro Sabanas S.A.S,Transfederal
Region
Latin America and Caribbean
Fiscal Year 3
2012

Commitment Amount
US$ 292.00 million
Environmental Category
B
Last Update Date
November 1, 2023
Closing Date
September 30, 2020

Last Stage Reached
BANK APPROVED

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 change100%
- FY17 - Mitigation100%

FY17 - Urban and Rural Development

FY17 - Urban Development100%
- FY17 - Urban Infrastructure and Service Delivery100%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
International Bank for Reconstruction and Development	292.00
Borrower/Recipient	118.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	292.00
IDA Commitment	N/A
IBRD + IDA Commitment	292.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	410.00

Summary Status of World Bank Financing (US$ Millions) as of February 28, 2025

No data available.

Detailed Financial Activity as of February 28, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Aug 15, 2021	IBRD-80830	Int Charges	100,722.27
Aug 15, 2021	IBRD-80830	Int Charges	1,966,535.20
Nov 10, 2021	IBRD-80830	Loan Disb	-414,227.30
Feb 15, 2022	IBRD-80830	Int Charges	89,416.93
Feb 15, 2022	IBRD-80830	Int Charges	1,966,535.20
Nov 10, 2021	IBRD-80830	Loan Cancel	414,227.30
Aug 15, 2022	IBRD-80830	Int Charges	148,648.42
Aug 15, 2022	IBRD-80830	Int Charges	1,966,535.20
Feb 15, 2023	IBRD-80830	Int Charges	395,287.30
Feb 15, 2023	IBRD-80830	Int Charges	1,966,535.20
Aug 15, 2023	IBRD-80830	Int Charges	539,303.60
Sep 24, 2018	IBRD-80830	Loan Disb	797,915.70
Aug 15, 2018	IBRD-80830	Int Charges	1,645.26
Aug 15, 2018	IBRD-80830	Int Charges	1,414,056.90
Nov 2, 2018	IBRD-80830	Loan Disb	4,625,396.00
Dec 14, 2018	IBRD-80830	Loan Disb	1,992,033.40
May 13, 2019	IBRD-80830	Loan Disb	26,390,700.00
Feb 15, 2019	IBRD-80830	Int Charges	1,833,614.00
Feb 21, 2019	IBRD-80830	Loan Disb	1,652,642.10
Mar 28, 2019	IBRD-80830	Loan Disb	1,000,000.00
Mar 28, 2019	IBRD-80830	Loan Disb	73,727.44
Sep 23, 2019	IBRD-80830	Loan Disb	6,069,353.00
Sep 23, 2019	IBRD-80830	Loan Disb	2,083,474.10
Aug 15, 2019	IBRD-80830	Int Charges	2,277,959.50
Aug 15, 2019	IBRD-80830	Loan Disb	-140,970,272.00
Aug 15, 2019	IBRD-80830	Loan Disb	140,970,272.00
Feb 15, 2020	IBRD-80830	Int Charges	92,930.91
Feb 15, 2020	IBRD-80830	Int Charges	1,966,535.20
Feb 7, 2020	IBRD-80830	Loan Disb	2,865,322.50
Feb 7, 2020	IBRD-80830	Loan Disb	1,818,181.90
Aug 15, 2020	IBRD-80830	Int Charges	2,945.41
Aug 15, 2020	IBRD-80830	Int Charges	162,885.90
Aug 15, 2020	IBRD-80830	Int Charges	1,966,535.20
Dec 15, 2020	IBRD-80830	Loan Disb	15,395,448.00
Dec 2, 2015	IBRD-80830	Loan Disb	2,759,180.20
Feb 15, 2016	IBRD-80830	Int Charges	32.78
Feb 15, 2016	IBRD-80830	Int Charges	105,747.02
Oct 11, 2016	IBRD-80830	Loan Disb	3,824,049.00
Oct 11, 2016	IBRD-80830	Loan Disb	2,000,000.00
Jan 31, 2017	IBRD-80830	Loan Disb	7,687,855.00
Jun 30, 2016	IBRD-80830	Loan Cancel	94,000,000.00
Jun 27, 2016	IBRD-80830	Loan Disb	3,883,893.20
Jun 10, 2016	IBRD-80830	Loan Disb	1,199,103.90
Jun 10, 2016	IBRD-80830	Loan Disb	7,747,161.50
Aug 15, 2016	IBRD-80830	Int Charges	201,823.70
Oct 28, 2016	IBRD-80830	Loan Disb	338,811.00
Feb 15, 2017	IBRD-80830	Int Charges	8,775.44
Feb 15, 2017	IBRD-80830	Int Charges	386,984.90
Apr 21, 2017	IBRD-80830	Loan Disb	6,832,105.50
Oct 4, 2017	IBRD-80830	Loan Disb	14,128,769.00
Aug 18, 2017	IBRD-80830	Loan Disb	4,941,052.50
Aug 15, 2017	IBRD-80830	Int Charges	6,406.55
Aug 15, 2017	IBRD-80830	Int Charges	558,029.00
Aug 7, 2017	IBRD-80830	Loan Disb	14,020,351.00
Dec 21, 2017	IBRD-80830	Loan Disb	467,991.56
Apr 30, 2018	IBRD-80830	Loan Disb	7,300,666.50
Apr 16, 2018	IBRD-80830	Loan Disb	5,260,741.50
Apr 18, 2018	IBRD-80830	Loan Disb	4,000,650.20
Feb 15, 2018	IBRD-80830	Int Charges	6,667.46
Feb 15, 2018	IBRD-80830	Int Charges	964,378.00
Oct 27, 2014	IBRD-80830	Loan Disb	830,000.00
Jun 28, 2013	IBRD-80830	Loan Cancel	58,000,000.00
Dec 19, 2014	IBRD-80830	Loan Disb	3,871,315.50
Dec 16, 2013	IBRD-80830	Loan Disb	600,000.00
Dec 10, 2013	IBRD-80830	Fee Charges	730,000.00
Feb 15, 2015	IBRD-80830	Int Charges	6,357.20
Aug 15, 2014	IBRD-80830	Int Charges	1,220.00
Aug 15, 2014	IBRD-80830	Int Charges	3,408.83
Mar 6, 2015	IBRD-80830	Loan Disb	2,809,500.00
Aug 14, 2015	IBRD-80830	Loan Disb	1,000,000.00
Aug 15, 2015	IBRD-80830	Int Charges	7,047.93
Aug 15, 2015	IBRD-80830	Int Charges	46,369.97
Oct 26, 2015	IBRD-80830	Loan Disb	6,579,413.50
Oct 26, 2015	IBRD-80830	Loan Disb	2,355,240.50
Aug 15, 2023	IBRD-80830	Int Charges	1,966,535.20
Aug 15, 2024	IBRD-80830	Int Charges	3,313.11
Aug 15, 2024	IBRD-80830	Int Charges	599,772.80
Aug 15, 2024	IBRD-80830	Int Charges	1,966,535.20
Feb 15, 2024	IBRD-80830	Int Charges	606,390.25
Feb 15, 2024	IBRD-80830	Int Charges	1,966,535.20
Jul 21, 2011	IBRD-80830	Loan Commitment	350,000,000.00
Feb 15, 2021	IBRD-80830	Int Charges	74,793.02
Feb 15, 2021	IBRD-80830	Int Charges	1,966,535.20
Mar 12, 2021	IBRD-80830	Loan Disb	-1,295,355.80
Mar 12, 2021	IBRD-80830	Loan Disb	-6,708,856.00
Dec 21, 2020	IBRD-80830	Loan Disb	294,629.75
Mar 12, 2021	IBRD-80830	Loan Disb	-2,080,271.10
Mar 12, 2021	IBRD-80830	Loan Cancel	38,587,808.00
Aug 15, 2021	IBRD-80830	Int Charges	30,748.88

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Counterpart Funding	Moderately Satisfactory	2020-10-02
Project Management	Moderately Satisfactory	2020-10-02
Procurement	Moderately Satisfactory	2020-10-02
Financial Management	Moderately Satisfactory	2020-10-02
Monitoring and Evaluation	Moderately Unsatisfactory	2020-10-02
Overall Implementation Progress (IP)	Moderately Unsatisfactory	2020-10-02
Progress towards achievement of PDO	Moderately Unsatisfactory	2020-10-02

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 03-31-2021
Outcomes	Moderately Unsatisfactory
Risk to Development Outcome
Bank Performance	Moderately Satisfactory
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 06-29-2021	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Unsatisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Moderately Unsatisfactory	N/a
Borrower Performance		N/a
Government Performance	Not Rated	N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Modest	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Average travel time in the intervened exclusive corridors (IMTS) Value 27.90 18.64 16.84
Date December 31, 2010 September 30, 2020 September 30, 2020
Comment
Percentage of household expenditure in urban transport with respect to total household income - 5 cities Value 13.00 15.00 13.00
Date December 31, 2010 September 30, 2020 September 30, 2020
Comment
Percentage of people satisfied with the system – (average 5 cities) Value 60.00 70.00 70.00
Date December 31, 2010 September 30, 2020 September 30, 2020
Comment
Number of accidents per 1 million passengers - 4 cities Value 2.00 1.90 1.00
Date December 31, 2010 September 30, 2020 September 30, 2020
Comment
PM2.5 emissions saved due to public transport interventions (sum five cities) Value 0.00 61.00 9.00
Date December 31, 2010 September 30, 2020 September 30, 2020
Comment
Daily ridership in public transport in participant cities (sum of 5 cities) Value 230781.00 364500.00 362500.00
Date December 31, 2010 September 30, 2020 September 30, 2020
Comment
Medellin Value 38021.00 150000.00 150000.00
Date December 31, 2010 September 30, 2020 September 30, 2020
Comment
Bucaramanga Value 10.00 15.00 13.00
Date December 31, 2010 September 30, 2020 September 30, 2020
Comment
Medellin Value 28.00 52.20 0.75
Date December 31, 2010 September 30, 2020 September 30, 2020
Comment
Bucaramanga Value 2.00 1.90 1.00
Date December 31, 2014 September 30, 2020 September 30, 2020
Comment
Bucaramanga Value 67.00 75.00 75.00
Date December 31, 2010 September 30, 2020 September 30, 2020
Comment
Bucaramanga Value 59494.00 100000.00 100000.00
Date December 31, 2010 September 30, 2020 September 30, 2020
Comment
Bucaramanga Value 3.00 61.02 2.00
Date December 31, 2010 September 30, 2020 September 30, 2020
Comment
Medellin Value 2.00 16.60 1.00
Date December 31, 2014 September 30, 2020 September 30, 2020
Comment
Medellin Value 60.00 75.00 75.00
Date December 31, 2010 September 30, 2020 September 30, 2020
Comment
Medellin Value 9.00 18.00 13.00
Date December 31, 2010 September 30, 2020 September 30, 2020
Comment
Sincelejo Value 50.00 75.00 75.00
Date December 31, 2010 September 30, 2020 September 30, 2020
Comment
Sincelejo Value 2.00 2.10 1.00
Date December 31, 2014 September 30, 2020 September 30, 2020
Comment
Sincelejo Value 9.00 18.00 11.00
Date December 31, 2010 September 30, 2020 September 30, 2020
Comment
Sincelejo Value 0.64 1.00 1.00
Date December 31, 2010 September 30, 2020 September 30, 2020
Comment
Medellin Value 30.50 70.40 21.24
Date December 31, 2010 September 30, 2020 September 30, 2020
Comment
Valledupar Value 35968.00 35000.00 35000.00
Date December 31, 2010 September 30, 2020 September 30, 2020
Comment
Valledupar Value 50.00 75.00 75.00
Date December 31, 2010 September 30, 2020 September 30, 2020
Comment
Valledupar Value 9.00 18.00 12.00
Date December 31, 2010 September 30, 2020 September 30, 2020
Comment
Valledupar Value 2.00 6.20 1.00
Date December 31, 2014 September 30, 2020 September 30, 2020
Comment
Valledupar Value 1.91 2.00 2.00
Date December 31, 2010 September 30, 2020 September 30, 2020
Comment
Bucaramanga Value 25.70 42.60 12.40
Date December 31, 2010 September 30, 2020 September 30, 2020
Comment
Sincelejo Value 20605.00 7500.00 7500.00
Date December 31, 2010 September 30, 2020 September 30, 2020
Comment
Neiva Value 0.00 70.00 70.00
Date December 30, 2016 September 30, 2020 September 30, 2020
Comment
Neiva Value 13.00 12.90 12.90
Date December 30, 2016 September 30, 2020 September 30, 2020
Comment
Neiva Value 2.00 1.00 1.00
Date December 31, 2014 September 30, 2020 September 30, 2020
Comment
Neiva Value 3.89 3.00 3.00
Date December 31, 2014 September 30, 2020 September 30, 2020
Comment
Neiva Value 73316.00 70000.00 70000.00
Date December 31, 2014 September 30, 2020 September 30, 2020
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Number of Km constructed in trunk corridors - (SITM) Value 7.71 30.70 65.00
Date December 31, 2010 September 30, 2020 September 30, 2020
Comment
Number of terminals constructed in Bucaramanga Value 0.00 3.00 3.00
Date December 30, 2010 September 30, 2020 September 30, 2020
Comment
Operating fare collection system (SITM) Value No Yes Yes
Date December 31, 2010 September 30, 2020 September 30, 2020
Comment
Number of km constructed or rehabilitated (SETP) Value 0.00 160.64 160.64
Date December 31, 2010 September 30, 2020 September 30, 2020
Comment
Budget executed under Component A Value 0.00 15000000.00 15000000.00
Date December 31, 2010 September 30, 2020 September 30, 2020
Comment
Sidewalks rehabilitated or constructed in Valledupar and Neiva SETP Value 0.00 35.52 35.52
Date December 31, 2010 September 30, 2020 September 30, 2020
Comment
Public space area rehabilitated or constructed in Sincelejo and Valledupar Value 0.00 297550.00 297550.00
Date December 31, 2010 September 30, 2020 September 30, 2020
Comment
Medellin Value 0.00 13.50 31.00
Date December 31, 2010 September 30, 2020 September 30, 2020
Comment
Medellin Value Yes Yes
Date December 31, 2010 September 30, 2020
Comment
Valledupar Value 0.00 27.81 27.81
Date December 31, 2010 September 30, 2020 September 30, 2020
Comment
Valledupar Value 0.00 9.32 9.32
Date December 31, 2010 September 30, 2020 September 30, 2020
Comment
Sincelejo Value 0.00 283550.00 283550.00
Date June 20, 2011 September 30, 2020 September 30, 2020
Comment
Bucaramanga Value 0.00 17.20 34.10
Date December 31, 2010 September 30, 2020 September 30, 2020
Comment
Bucaramanga Value No Yes
Date December 31, 2010 September 30, 2020
Comment
Sincelejo Value 0.00 56.13 56.13
Date December 31, 2010 September 30, 2020 September 30, 2020
Comment
Neiva Value 0.00 26.20 26.20
Date December 31, 2014 September 30, 2020 September 30, 2020
Comment
Valledupar Value 0.00 14000.00 14000.00
Date June 20, 2011 September 30, 2020 September 30, 2020
Comment
Neiva Value 0.00 76.70 76.70
Date December 31, 2010 September 30, 2020 September 30, 2020
Comment

Average travel time in the intervened exclusive corridors (IMTS)	Value	27.90	18.64	16.84
	Date	December 31, 2010	September 30, 2020	September 30, 2020
	Comment

Percentage of household expenditure in urban transport with respect to total household income - 5 cities	Value	13.00	15.00	13.00
	Date	December 31, 2010	September 30, 2020	September 30, 2020
	Comment

Percentage of people satisfied with the system – (average 5 cities)	Value	60.00	70.00	70.00
	Date	December 31, 2010	September 30, 2020	September 30, 2020
	Comment

Number of accidents per 1 million passengers - 4 cities	Value	2.00	1.90	1.00
	Date	December 31, 2010	September 30, 2020	September 30, 2020
	Comment

PM2.5 emissions saved due to public transport interventions (sum five cities)	Value	0.00	61.00	9.00
	Date	December 31, 2010	September 30, 2020	September 30, 2020
	Comment

Daily ridership in public transport in participant cities (sum of 5 cities)	Value	230781.00	364500.00	362500.00
	Date	December 31, 2010	September 30, 2020	September 30, 2020
	Comment

Medellin	Value	38021.00	150000.00	150000.00
	Date	December 31, 2010	September 30, 2020	September 30, 2020
	Comment

Bucaramanga	Value	10.00	15.00	13.00
	Date	December 31, 2010	September 30, 2020	September 30, 2020
	Comment

Medellin	Value	28.00	52.20	0.75
	Date	December 31, 2010	September 30, 2020	September 30, 2020
	Comment

Bucaramanga	Value	67.00	75.00	75.00
	Date	December 31, 2010	September 30, 2020	September 30, 2020
	Comment

Bucaramanga	Value	59494.00	100000.00	100000.00
	Date	December 31, 2010	September 30, 2020	September 30, 2020
	Comment

Bucaramanga	Value	3.00	61.02	2.00
	Date	December 31, 2010	September 30, 2020	September 30, 2020
	Comment

Sincelejo	Value	50.00	75.00	75.00
	Date	December 31, 2010	September 30, 2020	September 30, 2020
	Comment

Sincelejo	Value	0.64	1.00	1.00
	Date	December 31, 2010	September 30, 2020	September 30, 2020
	Comment

Medellin	Value	30.50	70.40	21.24
	Date	December 31, 2010	September 30, 2020	September 30, 2020
	Comment

Valledupar	Value	35968.00	35000.00	35000.00
	Date	December 31, 2010	September 30, 2020	September 30, 2020
	Comment

Valledupar	Value	1.91	2.00	2.00
	Date	December 31, 2010	September 30, 2020	September 30, 2020
	Comment

Bucaramanga	Value	25.70	42.60	12.40
	Date	December 31, 2010	September 30, 2020	September 30, 2020
	Comment

Sincelejo	Value	20605.00	7500.00	7500.00
	Date	December 31, 2010	September 30, 2020	September 30, 2020
	Comment

Neiva	Value	0.00	70.00	70.00
	Date	December 30, 2016	September 30, 2020	September 30, 2020
	Comment