Tunisia - Second Highway Project

Document of The World Bank FOR OMCIAL USE ONLY Report No. 5647 PROJECT COMPLETION REPORT TUNISIA SECOND HIGHWAY PROJECT (LOAN 1188-TUN) May 9, 1985 Europe, Middle East and North Africa Regional Office Tib docummt has a resbiced distIbudtn _d my be used by rcipkints only the performane of |dher officid duiltb cotets may not otherwise be i dcosed witht World Bank anlho rltion. I  FOR OMCIL USE ONLY PROJECT COMPLETION REPORT TUNISIA SECOND HIGHWAY PROJECT - LOAN 1188-TUN Table of Contents Page No. Preface ...................................................... (i) Basic Data Sheets ............................................ (ii) Highlights ................................................... (iv) I. Introduction. 1 II. Project Preparation and Appraisal. 2 III. Project Implementation. 4 IV. Project Cost and Disbursements .10 V. Institutional and Operational Development .12 VI. Economic Reevaluation .13 VII. Role of the Bank .15 VIII. Conclusions .15 TABLES 1. Actual and Expected Project Implementation .17 2. .^:tual and Appraisal Estimates of Project Cost .18 3. Actual and Expected Traffic .19 4. Estimated Vehicle Operating Costs .20 ANNEXES 1. Implementation Chart. 21 2. Disbursement Schedule .22 3. Borrower Comments ....................................... 23 MAP IBRD 11734 (PPA) Tunisia Second Highway Project IThisdocument has a restricted distribution and may be used by recipients only in the performance | of their official duties. Its contents may not otherwise be disclosed without World Bank authorization. S  (i) PROJECT COMPLETION REPORT TUNISIA SECOND HrGHWAY PROJECT - LOAN 1188-TUN PREFACE This Project Completion Report describes the preparation and implementation of the Second Highway Project in Tunisia, for which Loan 1188-TUN of US$28.0 million was made in December 1975. The loan was closed on September 30, 1983. The present report was prepared by the Europe, Middle East and North Africa Regional Office of the Bank on the basis of a review of the Bank files and the Borrowers' progress and completion reports. In accordance with the revised procedures for project performance audit reporting, this Project Completion Report was read by the Operations Evaluation Department, but the project was not audited by OED staff. The draft Project Completion Report was sent to the Borrower for comments; their comments are reproduced as Annex 3 to the report.  (ii) ERaj=r aETlDt REOR S1=MD HIMMRWM - LON 1& BASIC DATA SHEET KEY 1RQ3CT DaTA Appraial Actual or Iem Xcpectation Oxrent Eatimite Tobtal Project Cost (US million) 52.3 46.8 Weri tX) /11 / loan/Credit hwmD t (US$ million) 28.0 28.0 Disbursed - 22.1 Carwelled 5 5.9 Pepaid to my 1984 - 2.58 outstandirg 25.42 Date Plysical Ox=nmts Obpleted 6/30/79 6/30/84 Proportion Coipleted by Above Date (%) 100 30 Propotion of ie Ix1erun or Ouerrun (Z) - 100 Ecmammc Rate of Return (%) 33 33 0TIM EJECT DAMTA Actual or Item r n Plan Rewisins Est. Actual First Mntion in Files or Timetable - - 00/00/74 /2 NegDtiations 10/28/75 / / 10/28/75 BDard Approval 12/18/75 / / 12/18/75 loan/Credit Agreent Date 01/26/76 / / 01/26/76 Effectiveness Date 04/26/76 05/26/76 06/16/76 Clasing Date 12/31/79 12/31/82 09/30/83 /3 Borrowier Governmet of