Additional finance to Road Sector Development Project

Development Objective

The Project Development Objective is for the residents of beneficiary districts to have all season road access thereby reducing travel time and improving access to economic centers and social services.

Key Details

Project Details

Project ID
P157607
Status
Closed
Team Leader
Luquan Tian , Dominic Patella
Borrower 2
N/A

Country
Nepal
Disclosure Date
May 25, 2016
Approval Date
(as of board presentation)
August 25, 2016
Effective Date
N/A

Total Project Cost 1
US$ 15.00 million
Implementing Agency
N/A
Region
South Asia
Fiscal Year 3
2017

Commitment Amount
US$ 55.00 million
Environmental Category
B
Last Update Date
April 3, 2024
Closing Date
January 15, 2020

Consultant Services required
Yes
Last Stage Reached
BANK APPROVED
Parent Projects
P095977

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 change56%
- FY17 - Adaptation56%

FY17 - Urban and Rural Development

FY17 - Disaster Risk Management100%
- FY17 - Disaster Response and Recovery100%
FY17 - Rural Development100%
- FY17 - Rural Infrastructure and service delivery100%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Borrower/Recipient	10.00
IDA Credit from CRW	50.00
IDA Credit	5.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	55.00
IBRD + IDA Commitment	55.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	15.00

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

No data available.

Detailed Financial Activity as of March 31, 2025

No data available.

Footnotes

Ratings

IMPLEMENTATION RATINGS

No data available.

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Employment generated- Male Value 0.00 6017663.00 0.00
Date April 30, 2016
Comment
Employment generated- Female Value 0.00 663211.00 0.00
Date April 30, 2016
Comment
Employment Generated- Dalit Value 0.00 1280907.00 0.00
Date October 31, 2014
Comment
Employment Generated- Janajatis Value 0.00 3280292.00 0.00
Date April 30, 2016
Comment
Enhanced resilience of RSDP roads Value 0.00 0.00 20.00
Date June 16, 2016 June 30, 2019
Comment
Reduced bridge vulnerability Value 74.00 0.00 100.00
Date June 16, 2016 June 30, 2019
Comment

Enhanced access as reported by beneficiaries	Value	0.00	0.00	70.00
	Date	May 16, 2016	May 16, 2016	July 15, 2019
	Comment			% of users reporting positive perception of project interventions. Gender disaggregated satisfaction level results to be reported.

Percent increase in population in project districts to have all season road access within 20 minutes walking distance Value 8.00 15.00 14.00
Date June 25, 2007 January 31, 2015 June 30, 2015
Comment
Percent decrease in journey times in the project area Value 0.00 35.00 35.00
Date June 25, 2007 October 31, 2013 June 30, 2015
Comment
Direct project beneficiaries Value 200000.00 752000.00 800000.00
Date June 25, 2007 October 31, 2014 June 30, 2015
Comment
Employment generated Value 0.00 6681000.00 250000.00
Date April 30, 2016 June 30, 2015
Comment
Reduce percentage of blacktop SRN in poor condition to 15% Value 18% 11.27% 15%
Date June 25, 2007 October 31, 2014 June 30, 2015
Comment
Decrease in journey times in the project area to key economic centers Value 4 hours 2.6hours
Date June 25, 2007 October 31, 2013 June 30, 2015
Comment
Decrease in journey times in the project ares to key social centers Value 4 hours 3 hours
Date June 25, 2007 October 31, 2013 June 30, 2015
Comment
Female beneficiaries Value 50.00 53.00 50.00
Date June 25, 2007 October 31, 2014 June 30, 2015
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Public disclosure of grievance redress report	Value	0.00	0.00	3.00
	Date	May 16, 2016	May 16, 2016	July 15, 2019
	Comment			Report on grievance redress summarizing complaints and remedies to be disclosed annually from FY 2017.

Strengthened planning for SRN Roads and Bridges Value Last PIP Prepared in 2007 Revised PIP prepared and endorsed
Date April 19, 2016 July 13, 2018
Comment
Bridge rehabilitation and replacement Value 0.00 0.00 750.00
Date June 30, 2016 June 30, 2019
Comment
Major bridge maintenance Value 0.00 0.00 2000.00
Date June 16, 2016 June 30, 2019
Comment
Minor bridge maintenance Value 0.00 0.00 9500.00
Date June 16, 2016 June 30, 2019
Comment

Roads Board Act Amendment and more trainining and logistics provided	Value	Act amendment drawn up and submitted to Ministry o	RBN act has been tabled in the Parliament and unde	RBN act tabled to the Parliament.100 percent of s
	Date	September 25, 2007	October 31, 2015	June 6, 2012
	Comment

Roads rehabilitated, Non-rural Value 0.00 680.00 705.00
Date April 30, 2016 June 30, 2015
Comment
Share of rural population with access to an all-season road Value 7.60 15.00 14.00
Date November 6, 2007 April 30, 2016 June 30, 2015
Comment
Roads in good and fair condition as a share of total classified roads Value 82.00 88.70 85.00
Date November 6, 2007 October 31, 2014 June 30, 2015
Comment
700 km of target roads received upgrading works Value 0.00 680.00 705.00
Date February 1, 2008 July 31, 2015 June 30, 2015
Comment
2550 km of highways received periodic maintenance Value 0.00 2608.00 2550.00
Date February 1, 2008 April 30, 2016 June 30, 2015
Comment

Road Safety Action Plan & physical works	Value	No action Plan	Road Safety Action Plan developed and approved.	Road Safety action plan implemented and physical w
	Date	February 1, 2008	October 31, 2014	June 30, 2015
	Comment

Periodic maintenance of targeted highways and feeder roads backlog executed Value 0.00 1692.00 1000.00
Date February 1, 2008 January 31, 2015 June 30, 2015
Comment

Capacity building in Geo-technical, Environmental and Social aspects and create awareness on HIV/AIDS	Value	a) Geo-technical assessments carried out as recomm	Capacity building in Geo-technical, Environmental
	Date	July 31, 2015	June 30, 2015
	Comment

DoR IT based MIS operational	Value	WAN installed in DoR Offices in Kathmandu	Web based system being adopted for FMIS, GRM, CMS	IT based MIS operational in all DoR divisions
	Date	September 30, 2010	July 31, 2015	June 30, 2015
	Comment

Road assessment management tools used for prioritization of road maintenance and upgrading works	Value	This indicator will not be achieved as envisaged.	Road assessment management tools used for prioriti
	Date	April 30, 2015	June 30, 2015
	Comment

Improved quality assurance Value The Central Road Lab has been carrying out interna Quality monitoring plan prepared each year and qua
Date July 31, 2015 June 30, 2015
Comment
Third party technical audit Value Third Party Technical audit of upgrading and perio Third party technical audit carried out for 20 per
Date January 31, 2015 June 30, 2015
Comment

Improve staff capacity within DoR	Value	HR policy updated and 3 year training plan finaliz	Training being undertaken as per the business plan	HR policy updated and 3 year training plan finaliz
	Date	February 22, 2010	July 31, 2015	June 30, 2015
	Comment

Government decision to benchmark RBN staff salaries to market rates	Value		RBN staff salaries are paid on a competitive basis	RBN staff salaries benchmarked to market rates
	Date	September 25, 2007	October 31, 2015	June 6, 2012
	Comment

Human Resource Development Plan Value No HRD Plan for RBN RBN has prepared five year business plan (2012-201 HRD prepared and implemented
Date September 25, 2007 October 31, 2015 June 6, 2012
Comment
Number of rural people with access to an all-season road Value 71500.00 328144.00 131000.00
Date November 6, 2007 April 30, 2016 June 30, 2015
Comment
Size of total classified roads Value 9399.00 10835.00 0.00
Date November 6, 2007 October 31, 2014 June 30, 2015
Comment

Employment generated- Male	Value	0.00	6017663.00	0.00
	Date		April 30, 2016
	Comment

Employment generated- Female	Value	0.00	663211.00	0.00
	Date		April 30, 2016
	Comment

Employment Generated- Dalit	Value	0.00	1280907.00	0.00
	Date		October 31, 2014
	Comment

Employment Generated- Janajatis	Value	0.00	3280292.00	0.00
	Date		April 30, 2016
	Comment

Enhanced resilience of RSDP roads	Value	0.00	0.00	20.00
	Date	June 16, 2016		June 30, 2019
	Comment

Reduced bridge vulnerability	Value	74.00	0.00	100.00
	Date	June 16, 2016		June 30, 2019
	Comment

Percent increase in population in project districts to have all season road access within 20 minutes walking distance	Value	8.00	15.00	14.00
	Date	June 25, 2007	January 31, 2015	June 30, 2015
	Comment

Direct project beneficiaries	Value	200000.00	752000.00	800000.00
	Date	June 25, 2007	October 31, 2014	June 30, 2015
	Comment

Employment generated	Value	0.00	6681000.00	250000.00
	Date		April 30, 2016	June 30, 2015
	Comment

Reduce percentage of blacktop SRN in poor condition to 15%	Value	18%	11.27%	15%
	Date	June 25, 2007	October 31, 2014	June 30, 2015
	Comment

Strengthened planning for SRN Roads and Bridges	Value	Last PIP Prepared in 2007	Revised PIP prepared and endorsed
	Date	April 19, 2016	July 13, 2018
	Comment

Decrease in journey times in the project area to key economic centers	Value	4 hours		2.6hours
	Date	June 25, 2007	October 31, 2013	June 30, 2015
	Comment

Female beneficiaries	Value	50.00	53.00	50.00
	Date	June 25, 2007	October 31, 2014	June 30, 2015
	Comment

Bridge rehabilitation and replacement	Value	0.00	0.00	750.00
	Date	June 30, 2016		June 30, 2019
	Comment

Major bridge maintenance	Value	0.00	0.00	2000.00
	Date	June 16, 2016		June 30, 2019
	Comment

Minor bridge maintenance	Value	0.00	0.00	9500.00
	Date	June 16, 2016		June 30, 2019
	Comment

Roads rehabilitated, Non-rural	Value	0.00	680.00	705.00
	Date		April 30, 2016	June 30, 2015
	Comment

Share of rural population with access to an all-season road	Value	7.60	15.00	14.00
	Date	November 6, 2007	April 30, 2016	June 30, 2015
	Comment

Roads in good and fair condition as a share of total classified roads	Value	82.00	88.70	85.00
	Date	November 6, 2007	October 31, 2014	June 30, 2015
	Comment

Improved quality assurance	Value	The Central Road Lab has been carrying out interna	Quality monitoring plan prepared each year and qua
	Date	July 31, 2015	June 30, 2015
	Comment

Third party technical audit	Value	Third Party Technical audit of upgrading and perio	Third party technical audit carried out for 20 per
	Date	January 31, 2015	June 30, 2015
	Comment

Additional finance to Road Sector Development Project

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 March 31, 2025

Detailed Financial Activity as of March 31, 2025

Ratings

IMPLEMENTATION RATINGS

COMPLETION RATINGS

INDEPENDENT EVALUATION RATINGS

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INTERMEDIATE RESULTS INDICATORS

Human Resource Development Plan	Value	No HRD Plan for RBN	RBN has prepared five year business plan (2012-201	HRD prepared and implemented
	Date	September 25, 2007	October 31, 2015	June 6, 2012
	Comment

Number of rural people with access to an all-season road	Value	71500.00	328144.00	131000.00
	Date	November 6, 2007	April 30, 2016	June 30, 2015
	Comment

Size of total classified roads	Value	9399.00	10835.00	0.00
	Date	November 6, 2007	October 31, 2014	June 30, 2015
	Comment