Ghana - Eastern Corridor Road Development Program Phase 1 - IPR June 2024

Implementation progress and results report ipr a. report summary and proposed actions report data project name: eastern corridor road development programme phase 1 project code: p-gh-db0-018 country ghana sector: road transport highways environmental categorization 1-category 1 report type: date of report: 26.06.2024 mission: field mission 7 from: 10.06.2024 to: 17.06.2024 prepared by task manager: sheila enyonam akyea alternate task manager : division manager : ilboudo jean -noel picu5 project data project financing in uac financing sourceinstrument foreign currency local currency totala.d.f. project 51.450.,00 6.850.,00 58.300.,00government project 0,00 4.720.,00 4.720.,00opec fund project 12.981.674,21 1.429.,00 14.410.674,21t o t a l 64.431.674,21 12..,00 77.430.674,21processing milestones bank approved financing only loan number date approved date signed date of entry into force date effective for first disbursement disbursement deadline 2100150041743 26.06.2019 29.01.2020 18.03.2020 24.04.2020 31.12.2024 6540654001582 28.02.2020 00.00.0 00.00.0 00.00.0 00.00.0 loan amount in uac loan number net loan approved uac signed uac cancelled uac net loan uac 2100150041743 58.300.,00 58.300.,00 58.300.,00 0,00 58.300.,00 6540654001582 0,00 0,00 0,00 0,00 0,00 t o t a l 58.300.,00 58.300.,00 0,00 58.300.,00 disbursment status at supervision date in uac loan number disbursed to date disbursed to date uac disbursed to date undisbursed to date in uac undisbursed to date 2100150041743 1.113.362,40 1.113.362,40 1,91 57.186.637,60 98,09 6540654001582 944.577,13 944.577,13 1,62 57.355.422,87 98,38 t o t a l 2.057.939,53 1,76 114.542.060,47 98,24 executing and implementation agencies borrower government of ghanaguarantor ministry of finance economic planningexecuting agency ghana highway authorityperformance status progress towards development objective performance rating summary of key findings rating on development objective do current previous do will still be achieved if procurement is expedited satisfactory satisfactory implementation progress rating on implementation progress ip performance rating summary of key findings current previous implementation will iprove if procurement is expedited satisfactory satisfactory overall project performance classification overall project performance pp, or n performance rating summary of key findings current previous project is currently flagged in the reporting system as because of slo procurement and disbursement potentialy problematic project potentialy problematic project issues, risks and actions for management consideration issues affecting project implementation key issues corrective actions responsible deadline status slow procuremwnt expedite procuremnt and submission of complet documents gha, mrh, pcu 31.12.2024projectclosing date in progressmain risks and mitigation risks mitigation measures applied or proposed responsible deadline disbursemen tclosing date construction which will take 24month is yet to end and disbursement closig date is in 12 months extend disbursement closing date gha, mrh, pcu 30.06.2024 6 months before closing date b. results reporting and assessment progress towards development objective project purpose state the project development objective usually the project purpose as set out in the results -based logframe and assess progress contribute towards an efficient transportation system that promotes ghana's ports and corridors to enhance inclusiveness, stimulate socio -economic development and facilitate domestic and regional trade and integration outcome reporting outcome indicators as per rlf baseline value most recent value end target progress toward endtarget assesment enhance travel along eastern corridor reduce transport cost voc vk 0,900 0,900 0,450 0,00 achievedlikely to be achieved likely to be achieved if procurment issues are resolvedreduce average journey times from tema to asikuma at peak times hr 2,500 2,500 1,500 0,00 likely to be achieved with correctives actions likely to be achieved if procurment issues are resolved reduce road accidents withing project area of influence traffic accidents and mortality within the project are of influence nuy 200, 200, 120, 0,00 likely to be achieved with correctives actions likely to be achieved if procurment issues are resolvedsupport to enhance basic social service delivery in edutaion and health in shai osudoku, north tongu and ho west districts increased access to basic education gross enrollment ration ger 79 gross enrollment ration ger 79 gross enrollment ration ger 81 in 15 schools na achievedlikely to be achieved likely to be achieved if procurment issues are resolvednumber of direct jobs created for women and youth nbr 0, 0, 1.500, 0,00 achievedlikely to be achieved likely to be achieved if procurment issues are resolved[women] -number of direct jobs created for women and youth nbr 0, 0, 450, 0,00 achievedlikely to be achieved likely to be achieved if procurment issues are resolvednumber of indirect jobs created for women and youth nbr 0, 0, 850, 0,00 achievedlikely to be achieved likely to be achieved if procurment issues are resolved[women] -number of indirect jobs created for women and youth nbr 0, 0, 500, 0,00 achievedlikely to be achieved likely to be achieved if procurment issues are resolvednumber of latrines rehabilitated in schools and health centres nbr 0, 0, 15, 0,00 achievedlikely to be achieved likely to be achieved if procurment issues are resolvedincrease in value added agriculture products and exports increase in value of livestock and products marketed percentage increas 0 percentage increas 0 20 increase na achievedlikely to be achieved likely to be achieved if procurment issues are resolvedincrease in vol. of fresh fruits and vegetables exported by women percentage increase percentage increase 10 increase na achievedlikely to be achieved likely to be achieved if procurment issues are resolvedincrease in no. of msmes of which at least 30 of women owned businesses established within the project corridor percentage inceease percentage inceease 20 increase na achievedlikely to be achieved likely to be achieved if procurment issues are resolvedefficiency and improvements in transit trade along the eastern corridor reduced transit time for goods passed through ghana destined for burkina faso and beyond day 15, 15, 9, 0,00 likely to be achieved with correctives actions likely to be achieved if procurment issues are resolvedoutcome rating rating on project outcomes performance rating summary of key findings current previous likely to be achieved if procurment issues are resolved 3 3 output reporting output indicators most recent value annual target end target progress towards annual target progress towards end of project target assessment main road infrustructed constrcuted and related activities completed no. paps compensated andor resettled in accordance with the rap nbr 78, 1.454,00 1.454, 5,36 5,36 on track likely to be achieved if procurment issues are resolved [women] -no. paps compensated andor resettled in accordance with the rap nbr 0, 436,00 436, 0,00 0,00 on track likely to be achieved if procurment issues are resolved roads constructed - paved roads km 0, 64,00 64, 0,00 0,00 on track likely to be achieved if procurment issues are resolved all consultancy service activities completed design review report and works supervision reports submitted nbr 3, 12,00 12, 25,00 25,00 on track likely to be achieved if procurment issues are resolved no of audit reports submitted nbr 0, 10,00 10, 0,00 0,00 on track likely to be achieved if procurment issues are resolved no of sensitization campaigns gender conducted nbr 0, 1,00 1, 0,00 0,00 on track likely to be achieved if procurment issues are resolved [women] -no of sensitization campaigns gender conducted nbr 0, 1,00 1, 0,00 0,00 on track likely to be achieved if procurment issues are resolved no of road studies completed nbr 0, 3,00 3, 0,00 0,00 on track likely to be achieved if procurment issues are resolved staple crop processing zone report completed nbr 0, 1,00 1, 0,00 0,00 on track likely to be achieved if procurment issues are resolved feasibility and dd study for water and sanitation within 0, 1,00 1, 0,00 0,00 on track project area completed nbrlikely to be achieved if procurment issues are resolved no. of me reports submitted nbr 1, 3,00 3, 33,33 33,33 on track likely to be achieved if procurment issues are resolved project video documentary submitted nbr 0, 1,00 1, 0,00 0,00 on track achieved institutional support to pcu and afdb desk at mof provided no. of tas provided to the pcu nbr 3, 3,00 3, 100,00 100,00 on track achieved no of i.t equipment nbr 8, 8,00 8, 100,00 100,00 on track achived no of vehicles provided nbr 10, 8,00 8, 125,00 125,00 on track achieved esw report completed nbr 1, 1,00 1, 100,00 100,00 on track achieved transport sector conference held nbr 1, 1,00 1, 100,00 100,00 on track achieved people trained nbr 0, 12,00 12, 0,00 0,00 on track likely to be achieved if procurment issues are resolved [women] -people trained nbr 0, 5,00 5, 0,00 0,00 on track likely to be achieved if procurment issues are resolved community support projects provided no. of youth gender benefitting from 0, 500,00 500, 0,00 0,00 on track labour intensive public works lipu nbrlikely to be achieved if procurment issues are resolved [women] -no. of youth gender benefitting from labour intensive public works lipu nbr 0, 200,00 200, 0,00 0,00 on track likely to be achieved if procurment issues are resolved no of women beneficiaries of stores in the markets nbr 0, 200,00 200, 0,00 0,00 on track likely to be achieved if procurment issues are resolved [women] -no of women beneficiaries of stores in the markets nbr 0, 200,00 200, 0,00 0,00 on track likely to be achieved if procurment issues are resolved people trained nbr 0, 1.500,00 1.500, 0,00 0,00 on track likely to be achieved if procurment issues are resolved [women] -people trained nbr 0, 12,00 450, 0,00 0,00 on track likely to be achieved if procurment issues are resolved rural marketing and production facilities rehabilitated nbr 0, 3,00 3, 0,00 0,00 on track likely to be achieved if procurment issues are resolved classrooms and educational support facilities rehabilitated nbr 0, 15,00 15, 0,00 0,00 on track likely to be achieved if procurment issues are resolved health facilities rehabilitated nbr 0, 6,00 6, 0,00 0,00 on track likely to be achieved if procurment issues are resolved social facilities, community centres constructed nbr 0, 3,00 3, 0,00 0,00 on track likely to be achieved if procurment issues are resolved soft interventions to support trade and reginal intergration provided business process flow at tema port implement efficient business process flow at tema port na 5 days turnaround time for cargo processing at tema na na on track likely to be achieved if procurment issues are resolved no. of customs officials trained on transit procedures and regulations nbr 0, 50,00 50, 0,00 0,00 on track likely to be achieved if procurment issues are resolved policies and regulations harmonized and implemented along the corridor no. of policies and regulations harmonized and implemented along the corridor na minimum 5 no. of policies and regulations harmonized and implemented along the corridor na na on track likely to be achieved if procurment issues are resolved output rating rating on project outputs performance rating summary of key findings current previous likely to be achieved if procurment issues are resolved 4 4 development objective do rating progress towards development objective rating on development objective do performance rating summary of key findings current previous do will still be achieved if procurement is expedited satisfactory satisfactory

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