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Timor-Leste Branch Roads Project

Abstract*

The development objective of Branch Roads Project for Timor-Leste is to improve road access, safety, and climate resilience on the Gleno-Maubisse Corridor and, in the event of an eligible crisis or emergency, to provide an immediate response to the eligible crisis or emergency. This project has three components. 1) The first component, Gleno-Maubisse Corridor Upgrading and Road Safety Improvements, consists two sub-components as follows: (i) Gleno-Letefoho...

* The project abstract is drawn from the PAD, SAR or PGD and may not accurately reflect the project's current nature

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Development Objective

Improve road access, safety, and climate resilience on the Gleno–Maubisse Corridor and, in the event of an Eligible Crisis or Emergency, to provide an immediate response to the Eligible Crisis or Emergency

Key Details

Project Details

  • P155203

  • Active

  • Naoki Kakuta

  • Democratic Republic of Timor-Leste

  • Timor-Leste

  • October 20, 2018

  • (as of board presentation)

    November 26, 2019

  • January 26, 2021

  • US$ 70.81 million

  • Ministry of Public Works

  • East Asia and Pacific

  • 2020

  • US$ 59.00 million

  • B

  • June 15, 2024

  • October 30, 2027

  • Yes

  • BANK APPROVED

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
IDA Credit 59.00
Borrower/Recipient 11.81

Total Project Financing (US$ Millions)

Product Line IBRD/IDA
IBRD Commitment N/A
IDA Commitment 59.00
IBRD + IDA Commitment 59.00
Lending Instrument
Grant Amount N/A
Total Project Cost** 70.81

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

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No data available.
Financier Approval Date Closing Date Principal Disbursed Repayments Interest, Charges & Fees

Detailed Financial Activity as of March 31, 2025

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No data available.
Period Financier Transaction Type Amount (US$)
Nov 26, 2019 IDA-64880 Loan Commitment 59,000,000.00
Oct 12, 2021 IDA-64880 Loan Disb 200,000.00
Mar 15, 2024 IDA-64880 Int Charges 692.17
Mar 15, 2024 IDA-64880 Int Charges 692.17
Jul 1, 2024 IDA-64880 Loan Disb 276,087.88
Jun 13, 2024 IDA-64880 Loan Disb 327,414.16
Feb 8, 2024 IDA-64880 Loan Disb 1,424,453.40
Feb 8, 2024 IDA-64880 Loan Disb 1,424,453.40
Jul 12, 2024 IDA-64880 Loan Disb 617,565.60
Mar 16, 2022 IDA-64880 Int Charges 625.03
Mar 16, 2022 IDA-64880 Int Charges 625.03
Sep 15, 2022 IDA-64880 Int Charges 12.00
Sep 15, 2022 IDA-64880 Int Charges 12.00
Sep 15, 2022 IDA-64880 Int Charges 677.30
Sep 15, 2022 IDA-64880 Int Charges 677.30
Mar 15, 2023 IDA-64880 Int Charges 12.01
Mar 15, 2023 IDA-64880 Int Charges 12.01
Mar 15, 2023 IDA-64880 Int Charges 7.67
Mar 15, 2023 IDA-64880 Int Charges 7.67
Mar 15, 2023 IDA-64880 Int Charges 688.97
Mar 15, 2023 IDA-64880 Int Charges 688.97
Sep 15, 2023 IDA-64880 Int Charges 692.86
Sep 15, 2023 IDA-64880 Int Charges 692.86
Sep 15, 2023 IDA-64880 Int Charges 9.13
Sep 15, 2023 IDA-64880 Int Charges 9.13
Jan 29, 2024 IDA-64880 Loan Disb 28,233.17
Mar 15, 2024 IDA-64880 Int Charges 19.04
Mar 15, 2024 IDA-64880 Int Charges 19.04

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name Review Date
Monitoring and Evaluation Moderately Satisfactory 2025-01-29
Overall Implementation Progress (IP) Moderately Satisfactory 2025-01-29
Progress towards achievement of PDO Moderately Satisfactory 2025-01-29
Procurement Moderately Satisfactory 2025-01-29
Project Management Moderately Satisfactory 2025-01-29
Financial Management Satisfactory 2025-01-29

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • Passenger car travel time on the project roadsValue130.00130.0075.00
    DateMarch 1, 2019March 31, 2024June 30, 2025
    Comment
  • Number of villages with road safety measuresValue0.000.006.00
    DateMarch 1, 2019March 31, 2024June 30, 2025
    Comment
  • Roads upgraded with climate resilience measuresValue0.000.0044.30
    DateMarch 1, 2019March 31, 2024June 30, 2025
    Comment

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • Adoption of CERC manualValueNoYesYes
    DateMarch 1, 2019March 31, 2024June 30, 2025
    Comment
  • Grievances responded and/or resolved within the stipulated service standardsValue0.000.0075.00
    DateMarch 1, 2019March 31, 2024June 30, 2025
    Comment
  • Roads rehablitatedValue0.000.0044.30
    DateMarch 1, 2019March 31, 2024June 30, 2025
    Comment
  • National Roads under multi-year maintenance contracts supported by the projectValue0.000.0060.00
    DateMarch 1, 2019March 31, 2024June 30, 2025
    Comment
  • Percentage of women working on routine maintenance activities of multi-year maintenance contracts supported by the projectValue0.000.0030.00
    DateMarch 1, 2019March 31, 2024June 30, 2025
    Comment
  • Roads rehabilitated - ruralValue0.000.009.30
    Date
    Comment
  • Roads rehabilitated - non-ruralValue0.000.000.00
    Date
    Comment
  • Number of people with enhanced access to transportation servicesValue0.000.00189000.00
    DateMarch 1, 2019March 31, 2024June 30, 2025
    Comment
  • Design and construction stages technical audits on the project road including road safety and climate resilient aspectsValueNoNoYes
    DateMarch 1, 2019March 31, 2024June 30, 2025
    Comment
  • National and district roads with updated road condition and traffic surveyValue0.000.002240.00
    DateMarch 1, 2019March 31, 2024June 30, 2025
    Comment