44000-P117293World BankInternational Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas - MEFInternational Bank for Reconstruction and DevelopmentSEDAPAL Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankIris Marmanillo+1-202-473-1000imarmanillo@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Ventanilla -11.87528 -77.118332 Rimac -12.02581 -77.032372 Provincia de Lima -12 -76.833328 Departamento de Lima -11.85 -76.449997 Comas -11.95 -77.066673 Callao -12.05659 -77.118141 Bellavista -10.83333 -77.716667 Los Olivos -11.85111 -76.390556 Ancón -11.77149 -77.169319 Carabayllo -11.85333 -77.037781 Huachipa -11.99881 -76.930679 La Perla -11.37278 -76.798332 Lurigancho -12.0108 -77.005379 Puente de Piedra -11.87028 -77.086113 Santa Rosa -11.98974 -77.089409 Independencia -11.99 -77.04583 San Martin de Porres -11.10028 -77.43306 FY17 - Public Administration - Water, Sanitation and Waste ManagementFY17 - Water SupplyFY17 - SanitationMitigationAdaptationAdaptationServices and Housing for the PoorServices and Housing for the PoorUrban DevelopmentMitigation 0.00 0.00 0.00 0.00 0.00 0.00 0.03 0.03 0.04 0.03 0.03 0.04 0.60 0.60 0.60 0.16 0.17 0.17 0.16 0.17 0.17 0.33 0.33 0.34 2.00 2.00 2.00 0.33 0.33 0.34 0.33 0.33 0.34 1.00 1.00 1.00 1.66 1.67 1.67 0.66 0.67 0.67 0.66 0.67 0.67 0.66 0.67 0.67 2.50 2.50 2.50 0.83 0.83 0.84 0.83 0.83 0.84 0.83 0.83 0.84 2.83 2.83 2.84 1.00 1.00 1.00 0.66 0.67 0.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 54500000Total Commitment in April Month of 2011International Bank for Reconstruction and DevelopmentSEDAPAL 55000000Total Commitment in January Month of 2015International Bank for Reconstruction and DevelopmentSEDAPAL -10700138Total Commitment Cancellations in June Month of 2021International Bank for Reconstruction and DevelopmentSEDAPAL 200000Total Disbursement in June Month of 2012International Bank for Reconstruction and DevelopmentSEDAPAL 157100Total Disbursement in January Month of 2013International Bank for Reconstruction and DevelopmentSEDAPAL 9086005Total Disbursement in May Month of 2013International Bank for Reconstruction and DevelopmentSEDAPAL 800000Total Disbursement in June Month of 2013International Bank for Reconstruction and DevelopmentSEDAPAL 1088100Total Disbursement in August Month of 2013International Bank for Reconstruction and DevelopmentSEDAPAL 1158446Total Disbursement in September Month of 2013International Bank for Reconstruction and DevelopmentSEDAPAL 1358457Total Disbursement in November Month of 2013International Bank for Reconstruction and DevelopmentSEDAPAL 1307235Total Disbursement in December Month of 2013International Bank for Reconstruction and DevelopmentSEDAPAL 4362612Total Disbursement in January Month of 2014International Bank for Reconstruction and DevelopmentSEDAPAL 4263896Total Disbursement in March Month of 2014International Bank for Reconstruction and DevelopmentSEDAPAL 2388572Total Disbursement in April Month of 2014International Bank for Reconstruction and DevelopmentSEDAPAL 2135093Total Disbursement in May Month of 2014International Bank for Reconstruction and DevelopmentSEDAPAL 3278734Total Disbursement in June Month of 2014International Bank for Reconstruction and DevelopmentSEDAPAL 2967354Total Disbursement in July Month of 2014International Bank for Reconstruction and DevelopmentSEDAPAL 2451535Total Disbursement in August Month of 2014International Bank for Reconstruction and DevelopmentSEDAPAL 2181779Total Disbursement in September Month of 2014International Bank for Reconstruction and DevelopmentSEDAPAL 2281363Total Disbursement in October Month of 2014International Bank for Reconstruction and DevelopmentSEDAPAL 2400938Total Disbursement in November Month of 2014International Bank for Reconstruction and DevelopmentSEDAPAL 2804653Total Disbursement in December Month of 2014International Bank for Reconstruction and DevelopmentSEDAPAL 2146159Total Disbursement in February Month of 2015International Bank for Reconstruction and DevelopmentSEDAPAL 1254559Total Disbursement in April Month of 2015International Bank for Reconstruction and DevelopmentSEDAPAL 766578Total Disbursement in August Month of 2015International Bank for Reconstruction and DevelopmentSEDAPAL 1104481Total Disbursement in October Month of 2015International Bank for Reconstruction and DevelopmentSEDAPAL 1010149Total Disbursement in December Month of 2015International Bank for Reconstruction and DevelopmentSEDAPAL 200000Total Disbursement in December Month of 2016International Bank for Reconstruction and DevelopmentSEDAPAL 103600Total Disbursement in June Month of 2017International Bank for Reconstruction and DevelopmentSEDAPAL 7450000Total Disbursement in August Month of 2017International Bank for Reconstruction and DevelopmentSEDAPAL 2640000Total Disbursement in December Month of 2017International Bank for Reconstruction and DevelopmentSEDAPAL 3377000Total Disbursement in June Month of 2018International Bank for Reconstruction and DevelopmentSEDAPAL 6462000Total Disbursement in September Month of 2018International Bank for Reconstruction and DevelopmentSEDAPAL 4150000Total Disbursement in December Month of 2018International Bank for Reconstruction and DevelopmentSEDAPAL 1546202Total Disbursement in January Month of 2019International Bank for Reconstruction and DevelopmentSEDAPAL 5061000Total Disbursement in February Month of 2019International Bank for Reconstruction and DevelopmentSEDAPAL 6571000Total Disbursement in May Month of 2019International Bank for Reconstruction and DevelopmentSEDAPAL 5094000Total Disbursement in October Month of 2019International Bank for Reconstruction and DevelopmentSEDAPAL 5004654Total Disbursement in December Month of 2019International Bank for Reconstruction and DevelopmentSEDAPAL -1813392Total Disbursement in May Month of 2021International Bank for Reconstruction and DevelopmentSEDAPAL -136250Total Interest Repayment in December Month of 2011International Bank for Reconstruction and DevelopmentSEDAPAL -820Total Interest Repayment in October Month of 2012International Bank for Reconstruction and DevelopmentSEDAPAL -1529Total Interest Repayment in April Month of 2013International Bank for Reconstruction and DevelopmentSEDAPAL -32066Total Interest Repayment in October Month of 2013International Bank for Reconstruction and DevelopmentSEDAPAL -69916Total Interest Repayment in April Month of 2014International Bank for Reconstruction and DevelopmentSEDAPAL -125867Total Interest Repayment in October Month of 2014International Bank for Reconstruction and DevelopmentSEDAPAL -189229Total Interest Repayment in April Month of 2015International Bank for Reconstruction and DevelopmentSEDAPAL -239098Total Interest Repayment in October Month of 2015International Bank for Reconstruction and DevelopmentSEDAPAL -288713Total Interest Repayment in April Month of 2016International Bank for Reconstruction and DevelopmentSEDAPAL -137500Total Interest Repayment in August Month of 2016International Bank for Reconstruction and DevelopmentSEDAPAL -395697Total Interest Repayment in October Month of 2016International Bank for Reconstruction and DevelopmentSEDAPAL -99556Total Interest Repayment in October Month of 2016International Bank for Reconstruction and DevelopmentSEDAPAL -495265Total Interest Repayment in April Month of 2017International Bank for Reconstruction and DevelopmentSEDAPAL -70055Total Interest Repayment in April Month of 2017International Bank for Reconstruction and DevelopmentSEDAPAL -554515Total Interest Repayment in October Month of 2017International Bank for Reconstruction and DevelopmentSEDAPAL -69526Total Interest Repayment in October Month of 2017International Bank for Reconstruction and DevelopmentSEDAPAL -580933Total Interest Repayment in April Month of 2018International Bank for Reconstruction and DevelopmentSEDAPAL -206860Total Interest Repayment in April Month of 2018International Bank for Reconstruction and DevelopmentSEDAPAL -837155Total Interest Repayment in October Month of 2018International Bank for Reconstruction and DevelopmentSEDAPAL -279777Total Interest Repayment in October Month of 2018International Bank for Reconstruction and DevelopmentSEDAPAL -893062Total Interest Repayment in April Month of 2019International Bank for Reconstruction and DevelopmentSEDAPAL -526237Total Interest Repayment in April Month of 2019International Bank for Reconstruction and DevelopmentSEDAPAL -925319Total Interest Repayment in October Month of 2019International Bank for Reconstruction and DevelopmentSEDAPAL -688372Total Interest Repayment in October Month of 2019International Bank for Reconstruction and DevelopmentSEDAPAL -761865Total Interest Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentSEDAPAL -711736Total Interest Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentSEDAPAL -542917Total Interest Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentSEDAPAL -493134Total Interest Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentSEDAPAL -309234Total Interest Repayment in April Month of 2021International Bank for Reconstruction and DevelopmentSEDAPAL -267262Total Interest Repayment in April Month of 2021International Bank for Reconstruction and DevelopmentSEDAPAL -260419Total Interest Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentSEDAPAL -276817Total Interest Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentSEDAPAL -245220Total Interest Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentSEDAPAL -251618Total Interest Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentSEDAPAL -676128Total Interest Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentSEDAPAL -516465Total Interest Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentSEDAPAL -1375892Total Interest Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentSEDAPAL -1060084Total Interest Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentSEDAPAL -1173601Total Interest Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentSEDAPAL -1667356Total Interest Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentSEDAPAL -1828535Total Interest Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentSEDAPAL -1219617Total Interest Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentSEDAPAL -1814236Total Interest Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentSEDAPAL -1181057Total Interest Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentSEDAPAL -1560238Total Interest Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentSEDAPAL -989349Total Interest Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentSEDAPAL -941886Total Interest Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentSEDAPAL -1529738Total Interest Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentSEDAPAL -1377795Total Interest Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentSEDAPAL -815747Total Interest Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentSEDAPAL -1212779Total Loan Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentSEDAPAL -1212779Total Loan Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentSEDAPAL -1212779Total Loan Repayment in April Month of 2021International Bank for Reconstruction and DevelopmentSEDAPAL -1161001Total Loan Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentSEDAPAL -1161001Total Loan Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentSEDAPAL -1161001Total Loan Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentSEDAPAL -1161001Total Loan Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentSEDAPAL -1161001Total Loan Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentSEDAPAL -1161001Total Loan Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentSEDAPAL -1161001Total Loan Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentSEDAPAL -1161001Total Loan Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentSEDAPAL -1161001Total Loan Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentSEDAPAL -1161001Total Loan Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentSEDAPAL <p&gt;Achievement rate is 84.8 percent. This indicator was revised during the Additional Financing. Annual incidence of sewerage blockages in Lima Norte I was 1.01 and 1.02&nbsp;in Lima Norte II. This Causes for not achieving the end target are related to&nbsp;inadequate use of the sanitation system, combined with reduced routine operation and maintenance activities in 2020 due to the COVID-19 emergency.</p&gt; <p&gt;This target is surpassed. This indicator was revised during the Additional Financing and was moved from PDO level. Between 2015 and 2018, SEDAPAL participated in several workshops and learning events that span a range of topics, including: (waste)water reuse, robust decision-making, drought management, study tour&nbsp; to Brazil on information technologies for commercial systems, water security, social and environmental compliance, fiduciary management, impact evaluation, among others. By end of Project, a total of 28 men and 25 women from SEDAPAL have attended learning&nbsp;events on strategic planning and management. Unit of measure of indicator should read as&nbsp;&quot;number&quot;.</p&gt; <p&gt;Target achieved. The Project supported several studies that were satisfactorily completed by the end of Project, despite some setbacks during Project implementation. These studies are: (i) GIS digitalization cadaster of WSS networks rehabilitated under Lima Norte I; (ii) new communications platform and integration of Lima&nbsp;and Callao&nbsp;wastewater treatment plants to SEDAPAL&rsquo;s backbone network; (iii) integration and standardization of the SCADA system; (iv) preparation of Terms of Reference for the implementation of a new commercial and operational incidents system; and (v) design of a telecommunications and automatization center (data center).</p&gt; <p&gt;Achievement rate is 110 percent. The target was revised during the Additional Financing to reflect the Project&rsquo;s scale up. This indicator is surpassed due to the rehabilitation of 153 km of sewerage pipes under Lima Norte I and 118 km under Lima Norte II for a total of 271 km rehabilitated sewerage pipes.</p&gt; <p&gt;Achievement rate of 93.4. The target was revised during the Additional Financing&nbsp;to reflect the Project&rsquo;s scale up. By end of Project, 27,460 piped household water connections were rehabilitated in Lima Norte I served districts and 37,418 connections were rehabilitated in Lima Norte II areas. The target was missed because SEDAPAL&#39;s carried out emergency rehabilitiation works, thus reducing the number of water connections to be rehabilitated under the Project.</p&gt; <p&gt;Achievement of 64 percent. The target was revised during the Additional Financing&nbsp;to reflect the Project&rsquo;s scale up. For Lima Norte I, the rehabilitation works were completed in 2015. By end of Project, SEDAPAL had rehabilitated a total of 119.5 km of water supply pipes under Lima Norte I, and 125.8 km under Lima Norte II for a total of 245.3 km. The target was missed because SEDAPAL&#39;s carried out emergency rehabilitiation works, thus reducing the number of pipe kilometers to be rehabilitated under the Project.</p&gt; <p&gt;Achievement rate is 46.7 percent. The end target was changed during the Additional Financing&nbsp;and the new target was overly ambitious as explained in the Efficacy section. At project closing, Lima Norte I achieved an annual incidence of water pipe breakages of&nbsp;0.14 and Lima Norte II achieved a value of 0.17</p&gt; <p&gt;Target achieved. The assessment for a new organic structure at SEDAPAL was completed by 2019. By end of Project, SEDAPAL&rsquo;sproposal of a new organization structure, that followed the study&rsquo;s recommendations, was pending to be approved by the&nbsp;<em&gt;Fondo Nacional Empresarial del Estado</em&gt; (FONAFE).</p&gt; <p&gt;Achievement rate of 99 percent. The target was introduced as an indicator during the Additional Financing. The Project supportedthe consolidation of SEDAPAL&rsquo;s grievance redress mechanism and social action plans. Between July and November 2020, SEDAPAL had&nbsp;received 108,990 complaints and resolved 91,896.</p&gt; <p&gt;Target achieved. The target was revised and introduced as an indicator during the Additional Financing&nbsp;to reflect the Project&rsquo;s scale up. For Lima Norte I, a total of 217,784 people located in districts of Comas, Independencia, San Martin de Porres and Los Olivos were benefitted. For Lima Norte II, a total of 224,508 located in the districts of Comas, Carabayllo, San Martin de Porres, Los Olivos, Puente Piedra, Callao and Ventanilla were benefited, for a total of direct Project beneficiaries of 442,292.</p&gt; <p&gt;Target not achieved. An integrated NRW plan was not able to be developed during Project implementation of Lima Norte I, yet it did not hinder the attainment of the PDO. SEDAPAL developed an internal NRW plan, which included&nbsp;the following key actions: increased metering, improved commercial management, and targeted pipe replacements. SEDAPAL&rsquo;s management has been very active and committed implementing several NRW activities configured with Bank&nbsp;support, which have allowed the company to remarkably achieve its NRW targets.</p&gt; <p&gt;This indicator is surpassed. The target was revised during the Additional Financing&nbsp;to reflect the expanded scope of information and the outreach exercise targeted to schools. By end of Project, SEDAPAL had implemented outreach campaigns in 33 schools in Lima Norte I and 92 schools in Lima Norte II. Educational workshops aimed at schools&rsquo; staff, students and parents included topics about rational and safe use of water, adequate use of WSS equipment, among others (see IRI 6 under Component 1).</p&gt; <p&gt;This indicator is surpassed. The target was revised during the Additional Financing to reflect the expanded scope of the indicator and the introduction of gender disaggregated data to allow monitoring of differentiated impacts. By end of Project, 11,767 stakeholders&nbsp;were reached under Lima Norte I interventions and 230,373 beneficiaries were reached under Lima Norte II activities.</p&gt; <p&gt;As part of SEDAPAL&rsquo;s Social Action Plan, this included educational workshops about rational use of water, handwashing andhygiene campaigns, appropriate use of water and sanitation systems, water-saving equipment, notices of water service disruptions, including safety recommendations to the community during civil works, notices for regularization of water/sewerage connections, practical guide for customers to understand customer&nbsp;metering and billing reading, and customer service channels <em&gt;(Central de Atenci&oacute;n a Usuarios &ndash; CAU)</em&gt; to report incidents or complaints.</p&gt; <p&gt;Target achieved. The total number is an average of hour services per day between results from Lima Norte I &amp; II sectors. Lima Norte I sectors receive 23.7 hours of service per day. At closing of Lima Norte I, one sector opposed to the installation of household meters and did not achieve 100 percent of metering. Sectors in Lima Norte II receive 24 hours of water service per day.</p&gt; <p&gt;Target achieved. This indicator was modified during the Additional Financing to reflect a more appropriate performance indicator to measure operational efficiency. A combination of structural and non-structural measures, particularly to improve the commercialunctions at SEDAPAL, has led to a remarkable reduction of NRW levels in 15 percentage points. In addition, SEDAPAL has committed to the implementation of a NRW reduction plan (see related IRI in Component 3). At Project closing, Lima Norte I had 26 percent of NRW levels; Lima Norte II had 25 percentage of NRW.</p&gt; <p&gt;Target achieved. The Project supported SEDAPAL <em&gt;(Servicio de Agua Potable y Alcantarillado de Lima)</em&gt; the utility responsible for WSS service provision in Lima and Callao.</p&gt; <p&gt;Target not achieved. The water demand and supply assessment study was not possible to be completed during the implementation of Lima Norte I due to failed negotiations with the bidders, hence the consultancy was dropped. However, in 2019, SEDAPAL resumed the initiative and conducted an internal basic supply-demand study as part of the development of the 30-year master plan and, by end of Project, the utility continued to implement an internal communication plan.</p&gt; 44000-P117310World BankInternational Bank for Reconstruction and DevelopmentMinistry of Economy and FinanceInternational Bank for Reconstruction and DevelopmentRepublic of Peru Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankNelson Gutierrez+1-202-473-1000ngutierrez1@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Departamento de Huánuco -9.5 -76 Departamento de Cajamarca -6.25 -78.833328 Departamento de Amazonas -5 -78.23333 FY17 - Social ProtectionNutrition and Food SecurityNutritionSocial ProtectionSocial Safety NetsFood SecuritySocial ProtectionNutrition 1100000.00 1100000.00 1100000.00 1100000.00 1100000.00 1100000.00 566666.67 566666.67 566666.66 566666.67 566666.67 566666.66 566666.67 566666.67 566666.66 566666.67 566666.67 566666.66 450000.00 450000.00 450000.00 450000.00 450000.00 450000.00 450000.00 450000.00 450000.00 450000.00 450000.00 450000.00 283333.33 283333.33 283333.34 283333.33 283333.33 283333.34 283333.33 283333.33 283333.34 283333.33 283333.33 283333.34 233333.33 233333.33 233333.34 233333.33 233333.33 233333.34 233333.33 233333.33 233333.34 233333.33 233333.33 233333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1100000.00 1100000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25000000Total Commitment in March Month of 2011International Bank for Reconstruction and DevelopmentRepublic of Peru 7281795Total Disbursement in July Month of 2013International Bank for Reconstruction and DevelopmentRepublic of Peru 4441079Total Disbursement in February Month of 2015International Bank for Reconstruction and DevelopmentRepublic of Peru 6297713Total Disbursement in December Month of 2015International Bank for Reconstruction and DevelopmentRepublic of Peru 5235983Total Disbursement in September Month of 2016International Bank for Reconstruction and DevelopmentRepublic of Peru 1743431Total Disbursement in October Month of 2017International Bank for Reconstruction and DevelopmentRepublic of Peru -62500Total Interest Repayment in March Month of 2012International Bank for Reconstruction and DevelopmentRepublic of Peru -35171Total Interest Repayment in February Month of 2014International Bank for Reconstruction and DevelopmentRepublic of Peru -29289Total Interest Repayment in August Month of 2014International Bank for Reconstruction and DevelopmentRepublic of Peru -30891Total Interest Repayment in February Month of 2015International Bank for Reconstruction and DevelopmentRepublic of Peru -52288Total Interest Repayment in August Month of 2015International Bank for Reconstruction and DevelopmentRepublic of Peru -64111Total Interest Repayment in February Month of 2016International Bank for Reconstruction and DevelopmentRepublic of Peru -141884Total Interest Repayment in August Month of 2016International Bank for Reconstruction and DevelopmentRepublic of Peru -210411Total Interest Repayment in February Month of 2017International Bank for Reconstruction and DevelopmentRepublic of Peru -231519Total Interest Repayment in August Month of 2017International Bank for Reconstruction and DevelopmentRepublic of Peru -261845Total Interest Repayment in February Month of 2018International Bank for Reconstruction and DevelopmentRepublic of Peru -341889Total Interest Repayment in August Month of 2018International Bank for Reconstruction and DevelopmentRepublic of Peru -407611Total Interest Repayment in February Month of 2019International Bank for Reconstruction and DevelopmentRepublic of Peru -432389Total Interest Repayment in August Month of 2019International Bank for Reconstruction and DevelopmentRepublic of Peru -347556Total Interest Repayment in February Month of 2020International Bank for Reconstruction and DevelopmentRepublic of Peru -302069Total Interest Repayment in August Month of 2020International Bank for Reconstruction and DevelopmentRepublic of Peru -132889Total Interest Repayment in February Month of 2021International Bank for Reconstruction and DevelopmentRepublic of Peru -116896Total Interest Repayment in August Month of 2021International Bank for Reconstruction and DevelopmentRepublic of Peru -113722Total Interest Repayment in February Month of 2022International Bank for Reconstruction and DevelopmentRepublic of Peru -172584Total Interest Repayment in August Month of 2022International Bank for Reconstruction and DevelopmentRepublic of Peru -616867Total Interest Repayment in February Month of 2023International Bank for Reconstruction and DevelopmentRepublic of Peru -733641Total Interest Repayment in August Month of 2023International Bank for Reconstruction and DevelopmentRepublic of Peru -825407Total Interest Repayment in February Month of 2024International Bank for Reconstruction and DevelopmentRepublic of Peru -825177Total Interest Repayment in August Month of 2024International Bank for Reconstruction and DevelopmentRepublic of Peru -761554Total Interest Repayment in February Month of 2025International Bank for Reconstruction and DevelopmentRepublic of Peru -688452Total Interest Repayment in August Month of 2025International Bank for Reconstruction and DevelopmentRepublic of Peru -666027Total Interest Repayment in February Month of 2026International Bank for Reconstruction and DevelopmentRepublic of Peru End target was met. end target was exceeded Despite huge effort to expand the demonstrative session as part of parents counseling process, the end target was not achieved. The main reason is there is not a protocol and registration process in MINSA and MIDIS.&nbsp; The end target was not met by 8, the number of districts that have held discussion forums. It is important to clarify that the discussion forum is the final step of the Social Monitoring. The current report acknowledges the establishment of social monitoring mechanisms in 160 districts of the first quintile, of which 8 have not yet reached the final stage; therefore, while the target has not been met, this is a substantial achievement. This final stage is expected to be finalized by December 2017. The information collected by ENCRED&nbsp;corresponds to 2016 and was presented by INEI in April of 2017.&nbsp; The&nbsp;ENCRED survey was not launched in 2017 because it is the census planning year.&nbsp;End target was partially reached because of continuing difficulties faced by the Regional Health Directorates and the networks to reach distant health centers to deliver the required supplies in a timely manner.&nbsp;&nbsp; However, the value for 2015 presented by MEF and INEI was 33.2 percent -not timely reported in the last ISR-,&nbsp;showing a positive trend. &nbsp; &nbsp; end target was exceeded This indicator experienced an outstanding increase from the 2011 baseline through 2016. The fall of 6.4 percentage points between August 2016 and the current value can partially be explained&nbsp;because the previous value was a preliminary estimate that was revised down by Juntos in its end-of-the-year report. However, out of the total number of children under 24 months of age who have a Birth Certificate, DNI or CUI, 94.5% have a DNI card confirmed by RENIEC. The updating process with the Padron Nominal database is not performed according to the established periodicity (every month) to capture the date of SIS affiiation. The Bank team believes that the last value has not been correctly updated. This will be be verified by the time the ICR has to be disclosed. &nbsp; end target was exceeded 44000-P117864World BankInternational Bank for Reconstruction and DevelopmentRepublic of PeruRepublic of PeruRepublic of PeruMinisterio de Economia y FinanzasMinisterio de Economia y FinanzasMinisterio de Economia y FinanzasInternational Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJanina Franco+1-202-473-1000jfranco3@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Region de San Martin -7 -76.833328 Pomabamba -8.8333302 -77.466667 Region de La Libertad -8 -78.5 Region de Huanuco -9.5 -76 Region de Cajamarca -6.25 -78.833328 Cabana -8.3999996 -78.033333 Region de Puno -15 -70 Region de Pasco -10.5 -75.25 Region de Lima -11.85 -76.449997 Region de Junin -11.5 -75 Region de Huancavelica -13 -75 Cusco -13 -72.25 Region de Callao -12.05139 -77.125 Region de Ayacucho -14 -74.25 Region de Arequipa -16 -72.25 FY17 - Renewable Energy SolarFY17 - Energy Transmission and DistributionRural DevelopmentClimate changeMitigationMitigationRural Infrastructure and service delivery 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6165824.76 6165824.76 50000000Total Commitment in April Month of 2011International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas -5423275Total Commitment Cancellations in August Month of 2017International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas -742549Total Commitment Cancellations in February Month of 2018International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas 500000Total Disbursement in August Month of 2013International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas 600000Total Disbursement in January Month of 2014International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas 193422Total Disbursement in February Month of 2014International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas 134879Total Disbursement in April Month of 2014International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas 298996Total Disbursement in May Month of 2014International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas 2000000Total Disbursement in June Month of 2014International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas 240569Total Disbursement in July Month of 2014International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas 880781Total Disbursement in August Month of 2014International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas 1939003Total Disbursement in October Month of 2014International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas 2565411Total Disbursement in December Month of 2014International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas 1253781Total Disbursement in January Month of 2015International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas 3106359Total Disbursement in March Month of 2015International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas 830149Total Disbursement in April Month of 2015International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas 2046642Total Disbursement in May Month of 2015International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas 1571970Total Disbursement in July Month of 2015International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas 3647210Total Disbursement in September Month of 2015International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas 2004764Total Disbursement in October Month of 2015International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas 618064Total Disbursement in November Month of 2015International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas 2340857Total Disbursement in December Month of 2015International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas 1672619Total Disbursement in January Month of 2016International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas 935429Total Disbursement in April Month of 2016International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas 907069Total Disbursement in May Month of 2016International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas 648383Total Disbursement in June Month of 2016International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas 1299241Total Disbursement in July Month of 2016International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas 2054370Total Disbursement in August Month of 2016International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas 1170674Total Disbursement in September Month of 2016International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas 2469071Total Disbursement in October Month of 2016International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas 2297558Total Disbursement in November Month of 2016International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas 1178000Total Disbursement in December Month of 2016International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas 963363Total Disbursement in January Month of 2017International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas 1928091Total Disbursement in February Month of 2017International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas 280000Total Disbursement in April Month of 2017International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas -742549Total Disbursement in December Month of 2017International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas -125000Total Interest Repayment in September Month of 2011International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas -4208Total Interest Repayment in April Month of 2014International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas -12665Total Interest Repayment in October Month of 2014International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas -38186Total Interest Repayment in April Month of 2015International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas -82532Total Interest Repayment in October Month of 2015International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas -144890Total Interest Repayment in April Month of 2016International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas -237300Total Interest Repayment in October Month of 2016International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas -390426Total Interest Repayment in April Month of 2017International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas -469842Total Interest Repayment in October Month of 2017International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas -489932Total Interest Repayment in April Month of 2018International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas -701895Total Interest Repayment in October Month of 2018International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas -737948Total Interest Repayment in April Month of 2019International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas -742003Total Interest Repayment in October Month of 2019International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas -594939Total Interest Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas -427822Total Interest Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas -210526Total Interest Repayment in April Month of 2021International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas -211683Total Interest Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas -197229Total Interest Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas -603090Total Interest Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas -1127688Total Interest Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas -1355130Total Interest Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas -1462433Total Interest Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas -1451864Total Interest Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas -1246922Total Interest Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas -1229245Total Interest Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas -1095234Total Interest Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentMINEM - Ministerio de Energia y Minas Target surpassed by 2.1 percent. Target met in 87.5 percent. Target surpassed by 0.4 percent. Target surpassed by 107 percent. Target surpassed by 5 percent. Target met in 61.3 percent. It is noted that in spite of the lower level of investment of distribution companies, all physical targets were met at a lower cost. Target surpassed by 112 percent. Target fully met. Target fully met. Although the number of productive units adopting electricity using equipment fell short of the target (5,000), these units have been larger than expected, as the additional electricity consumption attributed to this equipment exceeded by 112 percent the intermediate results target. While the PAD's monitoring framework did not include a quantitative target for this indicator, the number of connections achieved exceeded by 68 percent the connections of the RE1, a highly satisfactory outcome considering the adverse circumstances faced during implementation. Target surpassed by 7.4 percent. There is one grid-connected sub-project still ongoing that should be finished by March 2018. Once it is completed, it will add 818 connections to the actual 36,518 already completed, reaching a total of 37,336 connections (9.8 percent over the original target). 44000-P117318World BankInternational Bank for Reconstruction and DevelopmentREPUBLIC OF PERUInternational Bank for Reconstruction and DevelopmentCusco Regional Government Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSergio Dell'annapic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Cusco -13.52264 -71.967339 FY17 - Other TransportationFY17 - Other Industry, Trade and ServicesFY17 - Sub-National GovernmentFY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Waste ManagementFY17 - Other Public AdministrationAir quality managementWater PollutionJobsFinance for DevelopmentEnvironmental Health and Pollution ManagementSoil PollutionDisaster Risk ReductionDisaster Risk ReductionWater PollutionEnvironmental Health and Pollution ManagementDisaster Risk ManagementSoil PollutionAir quality managementDisaster Risk Management 166666.67 166666.67 166666.66 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.34 833333.34 833333.35 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.34 83333.34 83333.35 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.34 83333.34 83333.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 166666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33584779.90 33584779.90 35000000Total Commitment in November Month of 2013International Bank for Reconstruction and DevelopmentCusco Regional Government -18946215Total Commitment Cancellations in June Month of 2018International Bank for Reconstruction and DevelopmentCusco Regional Government -14638565Total Commitment Cancellations in December Month of 2019International Bank for Reconstruction and DevelopmentCusco Regional Government 1000000Total Disbursement in April Month of 2016International Bank for Reconstruction and DevelopmentCusco Regional Government 155916Total Disbursement in August Month of 2017International Bank for Reconstruction and DevelopmentCusco Regional Government 1041391Total Disbursement in September Month of 2017International Bank for Reconstruction and DevelopmentCusco Regional Government 707228Total Disbursement in November Month of 2017International Bank for Reconstruction and DevelopmentCusco Regional Government 753999Total Disbursement in December Month of 2017International Bank for Reconstruction and DevelopmentCusco Regional Government 608387Total Disbursement in January Month of 2018International Bank for Reconstruction and DevelopmentCusco Regional Government 432318Total Disbursement in April Month of 2018International Bank for Reconstruction and DevelopmentCusco Regional Government 75492Total Disbursement in December Month of 2018International Bank for Reconstruction and DevelopmentCusco Regional Government -2450800Total Disbursement in March Month of 2019International Bank for Reconstruction and DevelopmentCusco Regional Government -905697Total Disbursement in October Month of 2019International Bank for Reconstruction and DevelopmentCusco Regional Government -3013Total Disbursement in November Month of 2019International Bank for Reconstruction and DevelopmentCusco Regional Government -87500Total Interest Repayment in December Month of 2014International Bank for Reconstruction and DevelopmentCusco Regional Government -6649Total Interest Repayment in October Month of 2016International Bank for Reconstruction and DevelopmentCusco Regional Government -8443Total Interest Repayment in April Month of 2017International Bank for Reconstruction and DevelopmentCusco Regional Government -9404Total Interest Repayment in October Month of 2017International Bank for Reconstruction and DevelopmentCusco Regional Government -37119Total Interest Repayment in April Month of 2018International Bank for Reconstruction and DevelopmentCusco Regional Government -70044Total Interest Repayment in October Month of 2018International Bank for Reconstruction and DevelopmentCusco Regional Government -47563Total Interest Repayment in April Month of 2019International Bank for Reconstruction and DevelopmentCusco Regional Government -15335Total Interest Repayment in October Month of 2019International Bank for Reconstruction and DevelopmentCusco Regional Government -1078Total Interest Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentCusco Regional Government -373Total Interest Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentCusco Regional Government -939848Total Loan Repayment in October Month of 2018International Bank for Reconstruction and DevelopmentCusco Regional Government -346021Total Loan Repayment in April Month of 2019International Bank for Reconstruction and DevelopmentCusco Regional Government -44122Total Loan Repayment in October Month of 2019International Bank for Reconstruction and DevelopmentCusco Regional Government -42615Total Loan Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentCusco Regional Government -42615Total Loan Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentCusco Regional Government The Urubamba landfill was completed during the project. However, the landfill was not operational by project closing date. Activities to ensure its adequate and sustainable operation were ongoing, paid with government funds, in October 2019.The Cusco and Calca landfills were dropped. The baseline survey to measure this indicator was not carried out. Although technical specifications were completed, the works at archeological sites and miradores were not executed. Therefore, changes in tourism satisfaction cannot be attributed to the project. The indicator was deleted in the January 8 2019 restructuring. The strategic regional plan was updated. This indicator was deleted in the January 8 2019 restructuring. Terms of reference were prepared for the preparation of the Plan. After closing date, the implementation of the social inclusion plan for the Urubamba waste pickers was completed. It included updating the registry of 18 waste pickers throughout the province, their training, and the formation of segregator associations. Likewise, segregators were included in the municipalities' waste management processes. The implementation of the social inclusion plan was completed in July 2019. The Urubamba landfill (25 metric tons) was completed. Both the Cusco (350 metric tons) and Calca (15 metric tons) landfills were dropped from the Project. The technical designs for the Ollantaytambo and Miradores subcomponents were finalized. The contract for the preparation of the technical design for the Pisac works is being subject to arbitration. None of the works and improvements were executed. Three municipalities in Urubamba and four municipalities in Calca received equipment for improved collection, recycling and street sweeping. Technical specifications for the early warning systems were completed. However, none of the originally planned early warning systems was implemented. In the August 2017 restructuring, the early warning systems of Vilcanota and Ccochoq were withdrawn. In the January 8 2019 restructuring, the implementation of the early warning systems of Kitamayu and Patacancha were dropped. The lack of completion of most project activities and works meant that the projected population did not benefit from the project by closing date. The pilot competitive fund was launched and partially executed. 50 small enterprises were registered. However, misprocurement was declared over this contract and activities were not completed by closing date. The Urubamba landfill was completed, while the Cusco and Calca landfills were dropped in the August 2017 and January 8 2019 restructurings respectively. 44000-P147342World BankInternational Bank for Reconstruction and DevelopmentREPUBLIC OF PERUInternational Bank for Reconstruction and DevelopmentMinistry of Environment Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJiang Ru+1-202-473-1000jru@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Piura -5 -80.33333 Iquitos -3.74912 -73.25383 Rio Rimac -12.03017 -77.14651 Lima -11.85 -76.45 Huancayo -12.06513 -75.20486 Cusco -13 -72.25 Callao -12.05139 -77.125 Moche -8.15976 -79.00064 Chiclayo -6.77137 -79.84088 Trujillo -8.11599 -79.02998 FY17 - Central Government (Central Agencies)FY17 - ICT ServicesEnvironmental Health and Pollution ManagementAir quality managementAdaptationWatershed ManagementEnvironmental Health and Pollution ManagementData production, accessibility and useEnvironmental policies and institutionsAir quality managementWater PollutionSoil PollutionSoil PollutionData Development and Capacity BuildingWater PollutionData Development and Capacity BuildingClimate changeRenewable Natural Resources Asset ManagementAdaptation 0.00 0.00 0.00 0.00 0.00 0.00 261666.67 261666.67 261666.67 261666.67 261666.67 261666.67 261666.67 261666.67 261666.67 261666.67 261666.67 261666.67 1681666.67 1681666.67 1681666.67 1681666.67 1681666.67 1681666.67 1681666.67 1681666.67 1681666.67 1681666.67 1681666.67 1681666.67 1386666.67 1386666.67 1386666.67 1386666.67 1386666.67 1386666.67 1386666.67 1386666.67 1386666.67 1386666.67 1386666.67 1386666.67 3333.33 3333.33 3333.33 3333.33 3333.33 3333.33 3333.33 3333.33 3333.33 3333.33 3333.33 3333.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32381530.29 32381530.29 40000000Total Commitment in January Month of 2017International Bank for Reconstruction and DevelopmentMinistry of EnvironmentOrganismo de Evaluacion y Fiscalizacion Ambiental -32381530Total Commitment Cancellations in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of EnvironmentOrganismo de Evaluacion y Fiscalizacion Ambiental 51000Total Disbursement in October Month of 2017International Bank for Reconstruction and DevelopmentMinistry of EnvironmentOrganismo de Evaluacion y Fiscalizacion Ambiental 250000Total Disbursement in February Month of 2018International Bank for Reconstruction and DevelopmentMinistry of EnvironmentOrganismo de Evaluacion y Fiscalizacion Ambiental 288000Total Disbursement in June Month of 2018International Bank for Reconstruction and DevelopmentMinistry of EnvironmentOrganismo de Evaluacion y Fiscalizacion Ambiental 1000000Total Disbursement in March Month of 2019International Bank for Reconstruction and DevelopmentMinistry of EnvironmentOrganismo de Evaluacion y Fiscalizacion Ambiental 503256Total Disbursement in September Month of 2019International Bank for Reconstruction and DevelopmentMinistry of EnvironmentOrganismo de Evaluacion y Fiscalizacion Ambiental 455238Total Disbursement in November Month of 2019International Bank for Reconstruction and DevelopmentMinistry of EnvironmentOrganismo de Evaluacion y Fiscalizacion Ambiental 385672Total Disbursement in February Month of 2020International Bank for Reconstruction and DevelopmentMinistry of EnvironmentOrganismo de Evaluacion y Fiscalizacion Ambiental 732821Total Disbursement in June Month of 2020International Bank for Reconstruction and DevelopmentMinistry of EnvironmentOrganismo de Evaluacion y Fiscalizacion Ambiental 573000Total Disbursement in November Month of 2020International Bank for Reconstruction and DevelopmentMinistry of EnvironmentOrganismo de Evaluacion y Fiscalizacion Ambiental 786996Total Disbursement in April Month of 2021International Bank for Reconstruction and DevelopmentMinistry of EnvironmentOrganismo de Evaluacion y Fiscalizacion Ambiental 827810Total Disbursement in June Month of 2021International Bank for Reconstruction and DevelopmentMinistry of EnvironmentOrganismo de Evaluacion y Fiscalizacion Ambiental 1317395Total Disbursement in February Month of 2022International Bank for Reconstruction and DevelopmentMinistry of EnvironmentOrganismo de Evaluacion y Fiscalizacion Ambiental 773424Total Disbursement in September Month of 2022International Bank for Reconstruction and DevelopmentMinistry of EnvironmentOrganismo de Evaluacion y Fiscalizacion Ambiental -296142Total Disbursement in October Month of 2022International Bank for Reconstruction and DevelopmentMinistry of EnvironmentOrganismo de Evaluacion y Fiscalizacion Ambiental -30001Total Disbursement in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of EnvironmentOrganismo de Evaluacion y Fiscalizacion Ambiental -100000Total Interest Repayment in July Month of 2017International Bank for Reconstruction and DevelopmentMinistry of EnvironmentOrganismo de Evaluacion y Fiscalizacion Ambiental -60267Total Interest Repayment in November Month of 2017International Bank for Reconstruction and DevelopmentMinistry of EnvironmentOrganismo de Evaluacion y Fiscalizacion Ambiental -51316Total Interest Repayment in May Month of 2018International Bank for Reconstruction and DevelopmentMinistry of EnvironmentOrganismo de Evaluacion y Fiscalizacion Ambiental -58449Total Interest Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentMinistry of EnvironmentOrganismo de Evaluacion y Fiscalizacion Ambiental -59227Total Interest Repayment in May Month of 2019International Bank for Reconstruction and DevelopmentMinistry of EnvironmentOrganismo de Evaluacion y Fiscalizacion Ambiental -83275Total Interest Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentMinistry of EnvironmentOrganismo de Evaluacion y Fiscalizacion Ambiental -82725Total Interest Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentMinistry of EnvironmentOrganismo de Evaluacion y Fiscalizacion Ambiental -71375Total Interest Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentMinistry of EnvironmentOrganismo de Evaluacion y Fiscalizacion Ambiental -65338Total Interest Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentMinistry of EnvironmentOrganismo de Evaluacion y Fiscalizacion Ambiental -70929Total Interest Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of EnvironmentOrganismo de Evaluacion y Fiscalizacion Ambiental -73778Total Interest Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of EnvironmentOrganismo de Evaluacion y Fiscalizacion Ambiental -90560Total Interest Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of EnvironmentOrganismo de Evaluacion y Fiscalizacion Ambiental -3585594Total Loan Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of EnvironmentOrganismo de Evaluacion y Fiscalizacion Ambiental -4032875Total Loan Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of EnvironmentOrganismo de Evaluacion y Fiscalizacion Ambiental <p&gt;Not achieved. Technical specifications for air quality monitoring stations were still being reviewed and updated by closing.</p&gt; <p&gt;Target achieved.&nbsp;This indicator encompassed ways for the citizens to send information (e.g. photos, text and voice messages) directly to SINIA related to environmental&nbsp;quality using simple mobile technology as well as sophisticated applications.&nbsp;The developed operational tools include: a.Interactive env.enforcement portal; b.Google app: trash report; c. municipal wate reporting map; d.environmental enforcement competence consultation; e. check your complaints; f.environmetal complaints register; g. environmental problem resolution observatory</p&gt; <p&gt;Not achieved. Process for approving the final design suffered several delays, including changes in the location of the data centers. At closure, the government had decided to build only one data center (with national funding).&nbsp;</p&gt; <p&gt;Not achieved, as an Environmental quality system is not in place.</p&gt; <p&gt;Achieved and surpassed target.&nbsp;This indicator referred&nbsp;to the number of user visits to the SINIA webpage and other<br /&gt; technological tools developed with the project&rsquo;s support to disseminate environmental quality data and promote public engagement.</p&gt; <p&gt;Not achieved, as an Environmental quality system is not in place.</p&gt; <p&gt;Target achieved and surpassed.&nbsp;The indicator&nbsp;targeted five agencies that provide data to SINIA (National System of Environmental Information) - including MINAM, ANA, DIGESA, SENAMHI and OEFA. MINAM, as the system administrator, uploads information directly to SINIA. In addition to the institutions considered initially,&nbsp;&nbsp;INGEMMET (Geological, Mining and Metallurgical Institute), ATU (Urban Transport Authority)&nbsp;and OSINERMIN (Supervisory Agency for Investment in Energy and Mining) shared information through SINIA.&nbsp;</p&gt; <p&gt;Not achieved, as an Environmental quality system is not in place.</p&gt; <p&gt;Not achieved. Original target was measured in percentage.&nbsp;This indicator measured&nbsp;the parameters which the OEFA Laboratory&nbsp;accredited for analyzing through field measurement equipment (temperature, conductivity, pH, dissolved oxygen, free chlorine and total chlorine). OEFA would pursue the laboratory accreditation for analyzing those parameters before of the International Organization for Standardization (ISO). As the laboratory was not built, none of the parameters were&nbsp;accredited by Project closure.</p&gt; <p&gt;Target achieved. This indicator sought to prepare&nbsp;new LMPs for&nbsp;four sectors,&nbsp;approving LMPs for: (a) steel and foundries, (b) mining-metallurgical activities, (c) industrial cauldrons, and (d) brickworks.</p&gt; <p&gt;Not achieved. The project sought to establish water quality monitoring stations. The technical specifications for these stations were still being updated by closure.&nbsp;</p&gt; <p&gt;Not achieved. This indicator sought to have a OEFA lab&nbsp;constructed, equipped and fully functional. Design process, at procurement and technical technical faced several challenges, delaying the final approval of a design for building the laboratory. At closing, technical specifications for laboratory contracts were still being updated.&nbsp;</p&gt; <p&gt;Partially achieved indicator. This indicator refers to the public disclosure by SINIA of environmental monitoring data on air, water and soil quality that are collected from monitoring exercises of public agencies in accordance to 28 ECAs. Those agencies included National Water Authority (ANA), Department of Environmental Health (DIGESA), SENAMHI and OEFA. By Project closure, four out of 28 parameters&nbsp;(PM2.5; PM10; SO2 and NOx) were disclosed through SINIA (sinia.minam.gob.pe/).</p&gt; <p&gt;Not achieved. The expected network comprised&nbsp;a control center and multiple monitoring stations connected to it throughout the Rimac river basin. MINAM was expected to authorize a third party -&nbsp;i.e. the consultancy firm that is supervising the final design of the network &ndash; to review and certify that both the stations and control center comply with Peruvian quality assurance and quality control protocols. By Project closure target was not&nbsp;achieved, as technical specifications for building&nbsp;water quality monitoring stations were still being updated.</p&gt; <p&gt;Achieved. This indicator referred only to the drafting of a Environmental Quality Standard (ECA)&nbsp;regulatory proposal for new air quality standards for three heavy metals (arsenic, cadmium and chromium). The Project surpassed the expectations for the target, as the proposed ECA for metals has already been approved and issued.&nbsp;</p&gt; <p&gt;Not achieved. For this indicator, each network would comprise a control center and multiple monitoring stations connected to it within a city. MINAM was expected to authorize a third-party &ndash; i.e. the consultancy firm that will supervise the final design of the network &ndash; to review and certify that both the stations and control center comply with quality assurance and quality control protocols required by Peruvian quality assurance protocols. By closure, technical specifications for building air quality monitoring stations were still being updated.&nbsp;</p&gt; 44000-P151851World BankInternational Bank for Reconstruction and DevelopmentREPUBLIC OF PERUREPUBLIC OF PERUInternational Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankGriselle Felicita Vega+1-202-473-1000gvega@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Rio Túmbez -3.51205 -80.4649 Trujillo -8.11599 -79.02998 Region de San Martin -7 -76.83333 Pucallpa -8.37915 -74.55387 Rio Piura -5.54964 -80.82505 Lambayeque -6.33333 -80 Iquitos -3.74912 -73.25383 Huanuco -9.93062 -76.24223 Chiclayo -6.77137 -79.84088 Chachapoyas -6.23169 -77.86903 Cajamarca -7.16378 -78.50027 Amazonas -5 -78.23333 Villacuri -13.91667 -75.96667 Vilcanota -14.48333 -71.03333 Tacna -17.66667 -70.33333 Puno -15.8422 -70.0199 Republic of Peru -10 -75.25 Pampas -12.3949 -74.86687 Departamento de Moquegua -16.83662 -70.91992 Lanchas -13.7922 -76.14066 Junin -11.5 -75 Ica -14.3325 -75.49972 Huancayo -12.06513 -75.20486 Huancavelica -13 -75 Cusco -13 -72.25 Condoroma -15.55662 -71.29461 Caplina -17.68944 -69.93556 Callao -12.05139 -77.125 Ayacucho -14 -74.25 Apurimac -14 -73 Abancay -13.63389 -72.88139 Huaura -11.00358 -77.44523 Huaral -11.38709 -77.1711 Huacho -11.27166 -77.49277 Viru -8.3533 -78.73526 Chancay -7.40944 -78.11731 Pativilca -10.63013 -77.68937 Jequetepeque -7.35015 -79.54698 Locumba -17.60423 -70.73307 Sama -17.95699 -70.66769 Quilca -16.70071 -72.35189 Mantaro -12.32183 -73.94029 Chimanca -14.52039 -74.77676 Canete -11.30955 -74.48087 Alto Mayo -5.69778 -77.47139 Huascacocha -12.2275 -75.53056 Sutunta Bajo -15.10707 -71.04709 Cerro de Pasco -10.66748 -76.25668 Chile -15.50901 -74.45876 Fortaleza -10.65759 -77.84654 Gallito -3.83722 -73.15694 Poechos de Pelados -4.69143 -80.49898 San Lorenzo -4.6583 -80.21173 Cielo -7.08333 -74.1 Moyobamba -6.03416 -76.97168 El Frayle -6.52808 -76.31558 Tinajones -16.43122 -71.65399 Urubamba River -11.5544 -73.1486 FY17 - Public Administration - Water, Sanitation and Waste ManagementFY17 - Irrigation and DrainageClimate changeDisaster Risk ManagementWater PollutionDisaster Risk ManagementWater PollutionWatershed ManagementFlood and Drought Risk ManagementEnvironmental Health and Pollution ManagementMitigationEnvironmental Health and Pollution ManagementMitigationWater Resource ManagementWater Resource ManagementAdaptationRenewable Natural Resources Asset Management 0.00 0.00 0.00 50000.00 110000.00 130000.00 140000.00 160000.00 90000.00 180000.00 210000.00 210000.00 100000.00 220000.00 220000.00 458333.33 458333.33 458333.33 458333.33 458333.33 458333.33 458333.33 458333.33 458333.33 458333.33 458333.33 458333.33 1025000.00 1025000.00 1025000.00 1025000.00 1025000.00 1025000.00 1025000.00 1025000.00 1025000.00 1025000.00 1025000.00 1025000.00 1081666.66 1081666.66 1081666.66 1081666.66 1081666.66 1081666.66 1081666.66 1081666.66 1081666.66 1081666.66 1081666.66 1081666.66 425000.00 425000.00 425000.00 425000.00 425000.00 425000.00 425000.00 425000.00 425000.00 425000.00 425000.00 425000.00 575000.00 575000.00 575000.00 575000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3952.34 3952.34 40000000Total Commitment in April Month of 2017International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) -3952Total Commitment Cancellations in March Month of 2024International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) 1000000Total Disbursement in July Month of 2018International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) 282210Total Disbursement in March Month of 2019International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) 855667Total Disbursement in June Month of 2019International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) 222540Total Disbursement in August Month of 2019International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) 996482Total Disbursement in September Month of 2019International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) 1654899Total Disbursement in December Month of 2019International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) 5352293Total Disbursement in February Month of 2020International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) 815719Total Disbursement in March Month of 2020International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) 855246Total Disbursement in July Month of 2020International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) 731059Total Disbursement in August Month of 2020International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) 708146Total Disbursement in October Month of 2020International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) 2093583Total Disbursement in November Month of 2020International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) 408699Total Disbursement in December Month of 2020International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) 1503742Total Disbursement in January Month of 2021International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) 1103022Total Disbursement in February Month of 2021International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) 705459Total Disbursement in March Month of 2021International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) 937391Total Disbursement in April Month of 2021International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) 588713Total Disbursement in May Month of 2021International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) 1000000Total Disbursement in August Month of 2021International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) 1000000Total Disbursement in September Month of 2021International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) 1000000Total Disbursement in October Month of 2021International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) 1000000Total Disbursement in November Month of 2021International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) 1720000Total Disbursement in January Month of 2022International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) 1000000Total Disbursement in February Month of 2022International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) 1000000Total Disbursement in March Month of 2022International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) 520000Total Disbursement in April Month of 2022International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) 600000Total Disbursement in May Month of 2022International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) 1000000Total Disbursement in September Month of 2022International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) 2295000Total Disbursement in October Month of 2022International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) 1200000Total Disbursement in December Month of 2022International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) 1500000Total Disbursement in January Month of 2023International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) 1300000Total Disbursement in February Month of 2023International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) 1000000Total Disbursement in May Month of 2023International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) 1050130Total Disbursement in September Month of 2023International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) 1000000Total Disbursement in November Month of 2023International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) -3952Total Disbursement in February Month of 2024International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) -100000Total Interest Repayment in May Month of 2018International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) -95723Total Interest Repayment in October Month of 2018International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) -65454Total Interest Repayment in April Month of 2019International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) -79848Total Interest Repayment in October Month of 2019International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) -132282Total Interest Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) -155335Total Interest Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) -107622Total Interest Repayment in April Month of 2021International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) -123690Total Interest Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) -128715Total Interest Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) -353240Total Interest Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) -530016Total Interest Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) -397636Total Interest Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) -277698Total Interest Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) -1497Total Interest Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) -14827435Total Loan Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) -10411218Total Loan Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) -6355609Total Loan Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) -8401786Total Loan Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentNational Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA) <p&gt;An increase in collection by 38.7%&nbsp;</p&gt; <p&gt;A total of 17 proposals are included in the IWRM plans.</p&gt; <p&gt;2023 systems have been purchased, 1089&nbsp;are installed systems.&nbsp;O&amp;M Unit not fully operational.</p&gt; <p&gt;127 conflicts were intervened.</p&gt; <p&gt;Two&nbsp;committees (covering all 4 aquifers) established. Three aquifers have a management plans under implementation.&nbsp;</p&gt; <p&gt;Program rolled out in all four prioritized river basins of the Atlantic Watershed.</p&gt; <p&gt;33 stations acquired out of which 23 are in operation. The 30 campaigns were implemented.</p&gt; <p&gt;All plans approved and under implementation.</p&gt; <p&gt;Dam safety unit established with a legal framework defining its functions. Guidelines and tolls developed. Monitoring systems in place for selected dams. Unit not fully operational yet. Indicator partially achieved.</p&gt; <p&gt;8 dams with instruments, 4 dams with complete safety assessment, out of which 3 have not yet been approved by ANA.</p&gt; <p&gt;NWRIS fully integrated with monitoring systems and DSS tools. NWRIS providing data and information products.</p&gt; <p&gt;ALAs and Water User Organizations carry out monitoring and evaluation of the use of water user rights at 912 irrigation blocks.</p&gt; <p&gt;6 plans updated. 45% of the investment identified are already under implementation.</p&gt; <p&gt;Partially.&nbsp;125 conservation committees established.</p&gt; 44000-P131028World BankInternational Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentMinistry of Economy and Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJamele Rigolini+1-202-473-1000jrigolini@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Lima -12.04318 -77.028236 FY17 - Public Administration - Social ProtectionFY17 - HealthFY17 - Social ProtectionFY17 - Other EducationNutrition and Food SecuritySocial InclusionSocial ProtectionSocial InclusionNutritionOther Excluded GroupsNutritionSocial Insurance and PensionsSocial protection delivery systemsFood SecuritySocial Safety NetsIndigenous People and Ethnic MinoritiesSocial ProtectionParticipation and Civic Engagement 45000000.00 45000000.00 0.00 0.00 45000000Total Commitment in December Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance 45000000Total Disbursement in August Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -112500Total Interest Repayment in August Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -164563Total Interest Repayment in March Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -138000Total Interest Repayment in September Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -142538Total Interest Repayment in March Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -167900Total Interest Repayment in September Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -202475Total Interest Repayment in March Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -294400Total Interest Repayment in September Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -375575Total Interest Repayment in March Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -430100Total Interest Repayment in September Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -432138Total Interest Repayment in March Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -528979Total Interest Repayment in September Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -246517Total Interest Repayment in December Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -7501500Total Loan Repayment in March Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -7501500Total Loan Repayment in September Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -29997000Total Loan Repayment in December Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance The baseline would be established after the completion of the socio-economic census and the subsequent update of the GeneralHousehold Registry. no data available at this time Advanced towards end target as expected Advanced towards end target, although slower than expected Lack of a single entity exercising stewardship and oversight of the social inclusion agenda at central and sub-national levels. The end target has to be measured by the establishment of legal and organizational rules at central level and the operation ofintegrated units at sub-national level in all regions. no data available at this time To be estimated by the end of 2013, after the completion of the socio-economic census and the subsequent update of the GeneralHousehold Registry. no data available at this time Detailed baselines by districts are provided in the Guidelines. Baselines for selected three regions will be systematized in 2013. Advances towards end target as expected Advances towards end target better than expected Advances towards end target as expected A baseline will be established by the end of 2013, once a first series of M&E reports have been completed. no data available at this time 44000-P149831World BankInternational Bank for Reconstruction and DevelopmentMinistry of Economy and FinanceMinistry of Economy and FinanceInternational Bank for Reconstruction and DevelopmentUnidad de Coordinación de Cooperación TEcnica y Financiera - UCCTF Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankDiana Marcela Rubiano Vargas+1-202-473-1000drubianovargas@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Lima -12.04318 -77.028236 FY17 - Other Public AdministrationFY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Other TransportationFY17 - Central Government (Central Agencies)FY17 - Other EducationFY17 - Housing ConstructionDisaster PreparednessDisaster Risk ManagementAdaptationDisaster Risk FinanceDisaster Risk ReductionDisaster Response and RecoveryDisaster Risk ManagementFinance for DevelopmentClimate change 400000000.00 400000000.00 330000000.00 330000000.00 400000000Total Commitment in March Month of 2015International Bank for Reconstruction and DevelopmentUnidad de Coordinación de Cooperación TEcnica y Financiera - UCCTF -330000000Total Commitment Cancellations in March Month of 2018International Bank for Reconstruction and DevelopmentUnidad de Coordinación de Cooperación TEcnica y Financiera - UCCTF 70000000Total Disbursement in February Month of 2018International Bank for Reconstruction and DevelopmentUnidad de Coordinación de Cooperación TEcnica y Financiera - UCCTF -2000000Total Interest Repayment in August Month of 2015International Bank for Reconstruction and DevelopmentUnidad de Coordinación de Cooperación TEcnica y Financiera - UCCTF -411872Total Interest Repayment in May Month of 2018International Bank for Reconstruction and DevelopmentUnidad de Coordinación de Cooperación TEcnica y Financiera - UCCTF -1177089Total Interest Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentUnidad de Coordinación de Cooperación TEcnica y Financiera - UCCTF -1284597Total Interest Repayment in May Month of 2019International Bank for Reconstruction and DevelopmentUnidad de Coordinación de Cooperación TEcnica y Financiera - UCCTF -1212867Total Interest Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentUnidad de Coordinación de Cooperación TEcnica y Financiera - UCCTF -959039Total Interest Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentUnidad de Coordinación de Cooperación TEcnica y Financiera - UCCTF -525933Total Interest Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentUnidad de Coordinación de Cooperación TEcnica y Financiera - UCCTF -369542Total Interest Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentUnidad de Coordinación de Cooperación TEcnica y Financiera - UCCTF -364933Total Interest Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentUnidad de Coordinación de Cooperación TEcnica y Financiera - UCCTF -373061Total Interest Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentUnidad de Coordinación de Cooperación TEcnica y Financiera - UCCTF -1150802Total Interest Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentUnidad de Coordinación de Cooperación TEcnica y Financiera - UCCTF -1943051Total Interest Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentUnidad de Coordinación de Cooperación TEcnica y Financiera - UCCTF -2252513Total Interest Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentUnidad de Coordinación de Cooperación TEcnica y Financiera - UCCTF -2346358Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentUnidad de Coordinación de Cooperación TEcnica y Financiera - UCCTF -2335408Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentUnidad de Coordinación de Cooperación TEcnica y Financiera - UCCTF -1989073Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentUnidad de Coordinación de Cooperación TEcnica y Financiera - UCCTF -1997402Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentUnidad de Coordinación de Cooperación TEcnica y Financiera - UCCTF -1746431Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentUnidad de Coordinación de Cooperación TEcnica y Financiera - UCCTF 44000-P078894World BankInternational Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankDiego R. Dorado Hernandez+1-202-473-1000ddorado@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Departamento de Ucayali -9.75 -73.5 Departamento de Tumbes -3.8333299 -80.5 Departamento de San Martin -7 -76.833328 Departamento de Piura -5 -80.333328 Departamento de Loreto -4 -74.5 Departamento de Huánuco -9.5 -76 Departamento de Cajamarca -6.25 -78.833328 Departamento de Ancash -9.5 -77.75 Departamento de Amazonas -5 -78.23333 Departamento de Puno -15 -70 Departamento de Pasco -10.5 -75.25 Departamento de Madre de Dios -12 -70.25 Departamento de Lima -11.85 -76.449997 Departamento de Junin -11.5 -75 Departamento de Huancavelica -13 -75 Departamento de Cusco -13 -72.25 Provincia Constitucional del Callao -12.05139 -77.125 Departamento de Ayacucho -14 -74.25 Departamento de Arequipa -16 -72.25 Departamento de Apurimac -14 -73 Departamento de La Libertad -8 -78.5 Departamento de Lambayeque -6.3333302 -80 FY17 - Other Public AdministrationFY17 - Sub-National GovernmentRural DevelopmentMunicipal Institution BuildingLand Administration and ManagementAdministrative and Civil Service ReformRule of LawJobs 1000000.00 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1000000.00 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5927206.54 5927206.54 End target was revised in Restructuring Paper approved on June 24, 2011. Cofopri working in 50 Provincial Municipalities. According to new legal framework, COFOPRI is now the institution in charge offormalization and titling; municipalities are involved in capacity building activities. Strategic decision was made since inceptionof the project to avoid spreading project resources too thin in order to concentrate ina critical mass of municipalities withhighest formalization potential. Achieved. End target was revised in Restructuring Paper approved on June 24, 2011. According to the new legal framework, COROPRI is now the institution in charge of formalization and titling, while municipalitieswill be involved in capacity building activities Achieved Not yet due. Communications strategy for registry, credit and respect to property culture approved, and implementation ofeducational campaigns in progress. End target was revised in Restructuring Paper approved on June 24, 2011. Amicable contract dissolution being discussed between SUNARP management and contractor, and alternatives for completion discussed. 400,000 property records have been migrated. Evaluation will be held at the end of record migration. In progress already. Non-consultant services for the migration of property records to the new system has begun. Achieved. End target was revised in Restructuring Paper approved on June 24, 2011. Achieved. Achieved. Achieved. Achieved In progress already. Achieved. Achieved. 4 consultancies to prepare legal reform proposals/studies in progress. International Seminar on Property Rights carriedout. Achieved. 4 Consultancies to prepare legal reform proposals/studies finalized. Proposals to be disseminated through national andinternational events. Achieved. Achieved. Achieved. 5 seminars and 4 participatory workshops have been held in Lima, Piura, Cajamarca, Chiclayo Trujillo and Ayacucho Achieved. 4 consultancies to prepare legal reform proposals/studies in progress. International Seminar on Property Rights carriedout. Not yet due. Communications strategy for registry, credit and respect to property culture approved, and implementation ofeducational campaigns in progress. End target was revised in Restructuring Paper approved on June 24, 2011. Cofopri working in 50 Provincial Municipalities. According to new legal framework, COFOPRI is now the institution in charge offormalization and titling; municipalities are involved in capacity building activities. Strategic decision was made since inceptionof the project to avoid spreading project resources too thin in order to concentrate ina critical mass of municipalities withhighest formalization potential. Determined under Urban Property Rights Project To be updated after impact evaluation scheduled for first half of 2012. Non-consultant services for the migration of property records to the new system has begun. Achieved. 4 Consultancies to prepare legal reform proposals/studies finalized. Proposals to be disseminated through national andinternational events. Amicable contract dissolution being discussed between SUNARP management and contractor, and alternatives for completion discussed.r. Determined under Urban Property Rights Project To be updated after impact evaluation scheduled for second half of 2011. Achieved. Achieved. 5 seminars and 4 participatory workshops have been held in Lima, Piura, Cajamarca, Chiclayo Trujillo and Ayacucho End target was revised in Restructuring Paper approved on June 24, 2011. Achieved. In progress already. Achieved. End target was revised in Restructuring Paper approved on June 24, 2011. 4 consultancies to prepare legal reform proposals/studies in progress. International Seminar on Property Rights carried out. Not yet due. Communications strategy for registry, credit and respect to property culture approved, and implementation ofeducational campaigns in progress. End target was revised in Restructuring Paper approved on June 24, 2011. Achieved. 44000-P079165World BankInternational Bank for Reconstruction and DevelopmentRepublic of PeruRepublic of PeruInternational Bank for Reconstruction and DevelopmentAGRORURAL Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankLuz Berania Diaz Rios+1-202-473-1000ldiazrios@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Departamento de Huánuco -9.5 -76 Departamento de Cajamarca -6.25 -78.833328 Departamento de Puno -15 -70 Departamento de Pasco -10.5 -75.25 Departamento de Junin -11.5 -75 Departamento de Huancavelica -13 -75 Departamento de Ayacucho -14 -74.25 Departamento de Apurimac -14 -73 FY17 - Other Public AdministrationFY17 - Other Industry, Trade and ServicesFY17 - Other Agriculture, Fishing and ForestryFY17 - Social ProtectionFY17 - Agricultural markets, commercialization and agri-businessFood SecurityRural DevelopmentConflict PreventionNutritionPost-conflict reconstructionRural Non-farm Income GenerationFood SecurityFragility, Conflict and ViolenceIndigenous People and Ethnic MinoritiesNutrition 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 882666.67 882666.67 882666.66 342666.67 342666.67 342666.66 514333.33 514333.33 514333.34 514333.33 514333.33 514333.34 342666.67 342666.67 342666.66 568666.67 568666.67 568666.66 379000.00 379000.00 379000.00 568666.67 568666.67 568666.66 379000.00 379000.00 379000.00 514000.00 514000.00 514000.00 514000.00 514000.00 514000.00 342666.67 342666.67 342666.66 342666.67 342666.67 342666.66 184666.67 184666.67 184666.66 161666.67 161666.67 161666.66 115000.00 115000.00 115000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 882666.67 882666.67 882666.66 342666.67 342666.67 342666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20000000Total Commitment in April Month of 2007International Bank for Reconstruction and DevelopmentAGRORURAL 20000000Total Commitment in April Month of 2013International Bank for Reconstruction and DevelopmentAGRORURAL -166206Total Commitment Cancellations in January Month of 2014International Bank for Reconstruction and DevelopmentAGRORURAL -684463Total Commitment Cancellations in November Month of 2017International Bank for Reconstruction and DevelopmentAGRORURAL -6550Total Disbursement in March Month of 2008Trust FundsAGRORURAL 1500000Total Disbursement in April Month of 2009International Bank for Reconstruction and DevelopmentAGRORURAL 1500000Total Disbursement in December Month of 2009International Bank for Reconstruction and DevelopmentAGRORURAL 1500000Total Disbursement in July Month of 2010International Bank for Reconstruction and DevelopmentAGRORURAL 1100000Total Disbursement in September Month of 2010International Bank for Reconstruction and DevelopmentAGRORURAL 1200000Total Disbursement in October Month of 2010International Bank for Reconstruction and DevelopmentAGRORURAL 647042Total Disbursement in December Month of 2010International Bank for Reconstruction and DevelopmentAGRORURAL 1244552Total Disbursement in January Month of 2011International Bank for Reconstruction and DevelopmentAGRORURAL 1599764Total Disbursement in May Month of 2011International Bank for Reconstruction and DevelopmentAGRORURAL 1182878Total Disbursement in July Month of 2011International Bank for Reconstruction and DevelopmentAGRORURAL 906993Total Disbursement in November Month of 2011International Bank for Reconstruction and DevelopmentAGRORURAL 1535000Total Disbursement in December Month of 2011International Bank for Reconstruction and DevelopmentAGRORURAL 1993626Total Disbursement in April Month of 2012International Bank for Reconstruction and DevelopmentAGRORURAL 704503Total Disbursement in June Month of 2012International Bank for Reconstruction and DevelopmentAGRORURAL 624316Total Disbursement in July Month of 2012International Bank for Reconstruction and DevelopmentAGRORURAL 1003277Total Disbursement in November Month of 2012International Bank for Reconstruction and DevelopmentAGRORURAL 1758050Total Disbursement in February Month of 2013International Bank for Reconstruction and DevelopmentAGRORURAL -166206Total Disbursement in January Month of 2014International Bank for Reconstruction and DevelopmentAGRORURAL 360000Total Disbursement in December Month of 2014International Bank for Reconstruction and DevelopmentAGRORURAL 1640000Total Disbursement in August Month of 2015International Bank for Reconstruction and DevelopmentAGRORURAL 1943596Total Disbursement in September Month of 2015International Bank for Reconstruction and DevelopmentAGRORURAL 1806123Total Disbursement in October Month of 2015International Bank for Reconstruction and DevelopmentAGRORURAL 2000000Total Disbursement in November Month of 2015International Bank for Reconstruction and DevelopmentAGRORURAL 4750000Total Disbursement in December Month of 2015International Bank for Reconstruction and DevelopmentAGRORURAL 2000000Total Disbursement in March Month of 2016International Bank for Reconstruction and DevelopmentAGRORURAL 2000000Total Disbursement in May Month of 2016International Bank for Reconstruction and DevelopmentAGRORURAL 2100000Total Disbursement in September Month of 2016International Bank for Reconstruction and DevelopmentAGRORURAL 1400281Total Disbursement in December Month of 2016International Bank for Reconstruction and DevelopmentAGRORURAL -684463Total Disbursement in November Month of 2017International Bank for Reconstruction and DevelopmentAGRORURAL -50000Total Interest Repayment in August Month of 2008International Bank for Reconstruction and DevelopmentAGRORURAL -13376Total Interest Repayment in October Month of 2009International Bank for Reconstruction and DevelopmentAGRORURAL -7827Total Interest Repayment in April Month of 2010International Bank for Reconstruction and DevelopmentAGRORURAL -10030Total Interest Repayment in October Month of 2010International Bank for Reconstruction and DevelopmentAGRORURAL -20434Total Interest Repayment in April Month of 2011International Bank for Reconstruction and DevelopmentAGRORURAL -26712Total Interest Repayment in October Month of 2011International Bank for Reconstruction and DevelopmentAGRORURAL -43342Total Interest Repayment in April Month of 2012International Bank for Reconstruction and DevelopmentAGRORURAL -65775Total Interest Repayment in October Month of 2012International Bank for Reconstruction and DevelopmentAGRORURAL -59311Total Interest Repayment in April Month of 2013International Bank for Reconstruction and DevelopmentAGRORURAL -51309Total Interest Repayment in October Month of 2013International Bank for Reconstruction and DevelopmentAGRORURAL -50000Total Interest Repayment in February Month of 2014International Bank for Reconstruction and DevelopmentAGRORURAL -41270Total Interest Repayment in April Month of 2014International Bank for Reconstruction and DevelopmentAGRORURAL -37304Total Interest Repayment in October Month of 2014International Bank for Reconstruction and DevelopmentAGRORURAL -454Total Interest Repayment in February Month of 2015International Bank for Reconstruction and DevelopmentAGRORURAL -37100Total Interest Repayment in April Month of 2015International Bank for Reconstruction and DevelopmentAGRORURAL -1285Total Interest Repayment in August Month of 2015International Bank for Reconstruction and DevelopmentAGRORURAL -46378Total Interest Repayment in October Month of 2015International Bank for Reconstruction and DevelopmentAGRORURAL -24427Total Interest Repayment in February Month of 2016International Bank for Reconstruction and DevelopmentAGRORURAL -57468Total Interest Repayment in April Month of 2016International Bank for Reconstruction and DevelopmentAGRORURAL -101077Total Interest Repayment in August Month of 2016International Bank for Reconstruction and DevelopmentAGRORURAL -95781Total Interest Repayment in October Month of 2016International Bank for Reconstruction and DevelopmentAGRORURAL -155028Total Interest Repayment in February Month of 2017International Bank for Reconstruction and DevelopmentAGRORURAL -131355Total Interest Repayment in April Month of 2017International Bank for Reconstruction and DevelopmentAGRORURAL -178989Total Interest Repayment in August Month of 2017International Bank for Reconstruction and DevelopmentAGRORURAL -146192Total Interest Repayment in October Month of 2017International Bank for Reconstruction and DevelopmentAGRORURAL -167498Total Interest Repayment in February Month of 2018International Bank for Reconstruction and DevelopmentAGRORURAL -159436Total Interest Repayment in April Month of 2018International Bank for Reconstruction and DevelopmentAGRORURAL -182617Total Interest Repayment in August Month of 2018International Bank for Reconstruction and DevelopmentAGRORURAL -127540Total Interest Repayment in October Month of 2018International Bank for Reconstruction and DevelopmentAGRORURAL -127691Total Interest Repayment in December Month of 2018International Bank for Reconstruction and DevelopmentAGRORURAL -2500000Total Loan Repayment in August Month of 2017International Bank for Reconstruction and DevelopmentAGRORURAL -2402220Total Loan Repayment in February Month of 2018International Bank for Reconstruction and DevelopmentAGRORURAL -9916897Total Loan Repayment in April Month of 2018International Bank for Reconstruction and DevelopmentAGRORURAL -2402220Total Loan Repayment in August Month of 2018International Bank for Reconstruction and DevelopmentAGRORURAL -9916897Total Loan Repayment in October Month of 2018International Bank for Reconstruction and DevelopmentAGRORURAL -12011098Total Loan Repayment in December Month of 2018International Bank for Reconstruction and DevelopmentAGRORURAL This indicator is reported considering a proxy indicator taken from the baseline study of Aliados II, which collected information on the percentage of active &ldquo;juntas directivas&rdquo; of Producer Groups supported via BPs under Aliados I. &nbsp; Aggregate baseline: S/. 916. Aggregated end of project value achieved: S/. 1603 The indicator is reported for the totality of the Territorial Development Plans financed by Aliados II (563 plans). The indicator was calculated considering the information collected from each subproject in an initial situation (baseline) and a final situation (situation with project) with respect to prductive assets directly linked to the territorial development plan financed by ALIADOS. That is, the valuation of the assets was limited to the family assets needed to develop the project financing activity. It should be noted that in the ALIADOS II baseline study, the productive assets of the whole family unit were valued for the purposes of the&nbsp;project&#39;s evaluation. &nbsp; Aggregate baseline: 678 kg/year per product.&nbsp; Aggregated end of project value achieved: 956 kg/year per product The indicator is reported for the totality of the Business Plans financed by Aliados II (795 plans). Data of volume and value of salesas collected for each subproject/BPS for the initial and final situation (without and with project situation). The volume of production for each subproject was converted to a standard volume measure to calculate the aggregate percentage increase in sales volume. The indicator is calculated via the application of a qualitative compliance survey to all subprojects financed by the project (1358), considering the following compliance criteria: (i) degree of participation of beneficiary families; ((ii) effectiveness of technical assistance providers; (iii) perspectives of own contracting of technical assistance services; (iv) perception of the increase in assets; (v) improvement of managerial and gender capacities. For each category, a rating is then added to establish whether theusiness has met its objectives in a four-rating scale from very successfully to unsuccessfully. The indicator reports the percentage of Plans laying on the categories of successful and very successful.. 44000-P078813World BankInternational Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAnna R. Okola+1-202-473-1000aokola@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Departamento de Tumbes -3.8333299 -80.5 Departamento de Piura -5 -80.333328 Departamento de Loreto -4 -74.5 Departamento de Huánuco -9.5 -76 Departamento de Cajamarca -6.25 -78.833328 Departamento de Ancash -9.5 -77.75 Departamento del Amazonas -5 -78.23333 Departamento de Puno -15 -70 Departamento de Junin -11.5 -75 Departamento de Huancavelica -13 -75 Departamento de Cusco -13 -72.25 Departamento de Ayacucho -14 -74.25 Departamento de Arequipa -16 -72.25 Departamento de Apurimac -14 -73 Provincia Constitucional del Callao -12.05139 -77.125 Departamento de Pasco -10.5 -75.25 Departamento de Tacna -17.66667 -70.333328 Departamento de San Martin -7 -76.833328 Departamento de Moquegua -16.83662 -70.919922 Departamento de Ica -14.3325 -75.499718 FY17 - Sub-National GovernmentFY17 - Rural and Inter-Urban RoadsFY17 - Central Government (Central Agencies)Job CreationPublic Finance ManagementTransparency, Accountability and Good GovernanceMunicipal Institution BuildingRural Infrastructure and service deliveryJobsJob CreationPublic Expenditure ManagementRural DevelopmentAdministrative and Civil Service ReformPublic Expenditure Management 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41666.67 41666.67 41666.66 523516.67 523516.67 523516.66 523516.67 523516.67 523516.66 716935.33 716935.33 716935.34 716935.33 716935.33 716935.34 716935.33 716935.33 716935.34 716935.33 716935.33 716935.34 1188210.33 1188210.33 1188210.34 1188210.33 1188210.33 1188210.34 1188210.33 1188210.33 1188210.34 1188210.33 1188210.33 1188210.34 1383635.33 1383635.33 1383635.34 1383635.33 1383635.33 1383635.34 1383635.33 1383635.33 1383635.34 1383635.33 1383635.33 1383635.34 605710.67 605710.67 605710.66 605710.67 605710.67 605710.66 605710.67 605710.67 605710.66 605710.67 605710.67 605710.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41666.67 41666.67 41666.66 523516.67 523516.67 523516.66 523516.67 523516.67 523516.66 716935.33 716935.33 716935.34 716935.33 716935.33 716935.34 716935.33 716935.33 716935.34 716935.33 716935.33 716935.34 1188210.33 1188210.33 1188210.34 1188210.33 1188210.33 1188210.34 1188210.33 1188210.33 1188210.34 1188210.33 1188210.33 1188210.34 1383635.33 1383635.33 1383635.34 1383635.33 1383635.33 1383635.34 1383635.33 1383635.33 1383635.34 1383635.33 1383635.33 1383635.34 605710.67 605710.67 605710.66 605710.67 605710.67 605710.66 605710.67 605710.67 605710.66 605710.67 605710.67 605710.66 0.00 0.00 0.00 0.00 0.00 0.00 8395156.74 8395156.74 As revised in the formal restructuring of 2010. This result will be obtained through the Impact Evaluation Study Results of recent road inventory and re-categorization in Peru pushed up the regional networks length to 23,740 km from the14,270km at the preparation stage of the project. Therefore, the baseline of 15% now corresponds to 9%. The original end target of 35% was decreased to 17% because the size of the secondary road networked increased after areclassification of roads. To be measured at project end. As revised in the formal restructuring of 2010. Provias Decentralizado continues strengthening the regions' capacity in the formulation and evaluation of road projects,contracts'management, financial and budget management, and safeguards. As revised in the formal restructuring of 2010. Completed As per figures in the formal restructuring of 2010. To be verified against request for cancellation of funds received from PVD on 6/24/14. A total of 1,670 km are expected to becompleted, the amount financed by the Project is to be confirmed. Only 90 microenterprises where transfered from previous programs to this one. As revised in the formal restructuring of 2010. 44000-P178842World BankInternational Bank for Reconstruction and DevelopmentRepublic of PeruRepublic of PeruInternational Bank for Reconstruction and DevelopmentMetropolitan Municipality of Lima Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankVictor Aragones+1-202-473-1000varagones@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Jr. Rufino Torrico 1178 Cercado De Lima, Lima, Perú, +51 632-1300, erika.castillo@munlima.gob.pe , https://www.munlima.gob.pe/ Jr. Rufino Torrico 1178 Cercado De Lima, Lima, Perú, +51 632-1300, erika.castillo@munlima.gob.pe , https://www.munlima.gob.pe/ PERU Lima -12.04318 -77.028236 Urban TransportPublic Administration - TransportationDisaster Response and RecoveryGenderEnvironmental Health and Pollution ManagementMitigationEnvironmental Health and Pollution ManagementUrban DevelopmentICT SolutionsAir quality managementClimate changeAdaptationDisaster Risk ManagementRoad SafetyGenderAir quality managementGender 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 555554.56 555554.56 555554.56 555554.56 555554.56 555554.56 555554.56 555554.56 555563.52 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333344.37 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 5000011.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2500011.00 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833344.37 1249999.00 1249999.00 1249999.00 1250003.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150000000.00 150000000.00 150000000Total Commitment in October Month of 2024International Bank for Reconstruction and DevelopmentMetropolitan Municipality of Lima 0Total Disbursement in August Month of 2026International Bank for Reconstruction and DevelopmentMetropolitan Municipality of Lima Total number of cycling trips (including by bicycle, cargo bicycle, scooter, or roller skates), recorded on a sample of 10 PAIT intersections between 6:30am and 9:30am Total number of cycling trips (including by bicycle, cargo bicycle, scooter, or roller skates), recorded on a sample of 10 PAIT intersections between 6:30am and 9:30am Annual fatalities in areas intervened under Components 1-4: within a 100m buffer from traffic lights and intersections and within a 250m buffer of cameras Average concentration of fine Particulate Matter (PM2.5) in intervention areas, measured in micrograms per cubic-meter of air; measured by an average of 39 sensors located in the area of project interventions. Annual fatalities in areas intervened under Components 1-4: within a 100m buffer from traffic lights and intersections and within a 250m buffer of cameras Women as a share of all bicycle users recorded on a sample of 10 PAIT intersections between 6:30am and 9:30am Average concentration of fine Particulate Matter (PM2.5) in intervention areas, measured in micrograms per cubic-meter of air; measured by an average of 39 sensors located in the area of project interventions. Number of people within the areas benefiting from improved access to sustainable transport modes (public transport, non-motorized transport) Population weighted average number of jobs that can be reached by a combination of walking, cycling, and any public transport mode within 45 minutes in LMA Women as a share of all bicycle users recorded on a sample of 10 PAIT intersections between 6:30am and 9:30am Population weighted average number of jobs that can be reached by a combination of walking, cycling, and any public transport mode within 45 minutes in LMA Population weighted average number of jobs that can be reached by a combination of walking, cycling, and any public transport mode within 45 minutes in LMA Population weighted average number of jobs that can be reached by a combination of walking, cycling, and any public transport mode within 45 minutes in LMA Average concentration of fine Particulate Matter (PM2.5) in intervention areas, measured in micrograms per cubic-meter of air; measured by an average of 39 sensors located in the area of project interventions. Average concentration of fine Particulate Matter (PM2.5) in intervention areas, measured in micrograms per cubic-meter of air; measured by an average of 39 sensors located in the area of project interventions. Annual fatalities in areas intervened under Components 1-4: within a 100m buffer from traffic lights and intersections and within a 250m buffer of cameras Annual fatalities in areas intervened under Components 1-4: within a 100m buffer from traffic lights and intersections and within a 250m buffer of cameras Number of people within the areas benefiting from improved access to sustainable transport modes (public transport, non-motorized transport) Number of people within the areas benefiting from improved access to sustainable transport modes (public transport, non-motorized transport) Number of people within the areas benefiting from improved access to sustainable transport modes (public transport, non-motorized transport) 44000-P157043World BankInternational Bank for Reconstruction and DevelopmentRepublic of PeruInternational Bank for Reconstruction and DevelopmentPNSU - Programa Nacional de Saneamiento Urbano Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMalva Baskovich+1-202-473-1000mbaskovich@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Tumbes -3.56694 -80.45153 Chuquibamba -9.45758 -76.78829 Matarani -16.99639 -72.10563 Provincia de Lima -12 -76.83333 Cusco -13 -72.25 Caraveli -15.7726 -73.36547 Camana -16.62375 -72.71055 Barranca -10.75 -77.76667 Arequipa -16 -72.25 Loreto -10.71905 -75.44892 La Joya -16.4238 -71.81834 Callao -11.94753 -77.10365 Chivay -15.6401 -71.55015 Mejia -17.03561 -71.87859 Cocachacra -16.92888 -71.59952 Mollendo -16.85738 -71.87885 Yauca -15.63352 -74.42877 Tacna -18.12359 -69.99515 Punta De Bombon -17.16004 -71.55072 Chala -15.7695 -74.18974 Abancay -13.63584 -72.87161 Huaral -11.38709 -77.1711 Huacho -11.27166 -77.49277 Huaraz -9.57042 -77.47154 Cotahuasi -15.27632 -72.86146 Piura -5.08296 -80.66832 Paucartambo -10.76623 -75.79567 Moyobamba -5.76812 -77.17 Iquitos -3.7823 -73.43284 Moquegua -17.22923 -71.06124 Atico -16.05304 -73.53827 Huanuco -9.90989 -76.27682 Vegueta -10.95019 -77.60412 Chiclayo -6.78301 -79.82587 Aplao -16.02725 -72.5682 Trujillo -8.11259 -79.02386 Amazonas -11.82297 -77.10755 El Arenal -9.89659 -76.2244 Pucallpa -3.46375 -72.92265 Sayan -11.25472 -76.92472 Supe -10.7975 -77.71306 La Curva -3.48644 -80.26031 El Pedregal -1.55528 -75.43915 FY17 - Water SupplyFY17 - SanitationFY17 - Public Administration - Water, Sanitation and Waste ManagementUrban Water and SanitationWater PollutionWater PollutionMitigationAdaptationAdaptationEnvironmental Health and Pollution ManagementEnvironmental Health and Pollution ManagementWater Resource ManagementWater Resource ManagementRural Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.63 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.63 2333333.33 2333333.33 2333333.33 2333333.33 2333333.33 2333333.33 2333333.33 2333333.33 2333333.33 2333333.33 2333333.33 2333333.37 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.63 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6151687.60 6151687.60 70000000Total Commitment in July Month of 2018International Bank for Reconstruction and DevelopmentTechnical Organization for the Administration of WSS Services (OTASS)PNSU - Programa Nacional de Saneamiento Urbano -4277575Total Commitment Cancellations in June Month of 2025International Bank for Reconstruction and DevelopmentTechnical Organization for the Administration of WSS Services (OTASS)PNSU - Programa Nacional de Saneamiento Urbano 80966Total Disbursement in October Month of 2019International Bank for Reconstruction and DevelopmentTechnical Organization for the Administration of WSS Services (OTASS)PNSU - Programa Nacional de Saneamiento Urbano 701936Total Disbursement in September Month of 2020International Bank for Reconstruction and DevelopmentTechnical Organization for the Administration of WSS Services (OTASS)PNSU - Programa Nacional de Saneamiento Urbano 5884863Total Disbursement in March Month of 2021International Bank for Reconstruction and DevelopmentTechnical Organization for the Administration of WSS Services (OTASS)PNSU - Programa Nacional de Saneamiento Urbano 499511Total Disbursement in October Month of 2021International Bank for Reconstruction and DevelopmentTechnical Organization for the Administration of WSS Services (OTASS)PNSU - Programa Nacional de Saneamiento Urbano 3224542Total Disbursement in June Month of 2022International Bank for Reconstruction and DevelopmentTechnical Organization for the Administration of WSS Services (OTASS)PNSU - Programa Nacional de Saneamiento Urbano 1115835Total Disbursement in December Month of 2022International Bank for Reconstruction and DevelopmentTechnical Organization for the Administration of WSS Services (OTASS)PNSU - Programa Nacional de Saneamiento Urbano 1285608Total Disbursement in June Month of 2023International Bank for Reconstruction and DevelopmentTechnical Organization for the Administration of WSS Services (OTASS)PNSU - Programa Nacional de Saneamiento Urbano 5468218Total Disbursement in November Month of 2023International Bank for Reconstruction and DevelopmentTechnical Organization for the Administration of WSS Services (OTASS)PNSU - Programa Nacional de Saneamiento Urbano 2899784Total Disbursement in March Month of 2024International Bank for Reconstruction and DevelopmentTechnical Organization for the Administration of WSS Services (OTASS)PNSU - Programa Nacional de Saneamiento Urbano 9699055Total Disbursement in June Month of 2024International Bank for Reconstruction and DevelopmentTechnical Organization for the Administration of WSS Services (OTASS)PNSU - Programa Nacional de Saneamiento Urbano 5444540Total Disbursement in September Month of 2024International Bank for Reconstruction and DevelopmentTechnical Organization for the Administration of WSS Services (OTASS)PNSU - Programa Nacional de Saneamiento Urbano 1137998Total Disbursement in December Month of 2024International Bank for Reconstruction and DevelopmentTechnical Organization for the Administration of WSS Services (OTASS)PNSU - Programa Nacional de Saneamiento Urbano 10736912Total Disbursement in January Month of 2025International Bank for Reconstruction and DevelopmentTechnical Organization for the Administration of WSS Services (OTASS)PNSU - Programa Nacional de Saneamiento Urbano 9071260Total Disbursement in April Month of 2025International Bank for Reconstruction and DevelopmentTechnical Organization for the Administration of WSS Services (OTASS)PNSU - Programa Nacional de Saneamiento Urbano 1745111Total Disbursement in July Month of 2025International Bank for Reconstruction and DevelopmentTechnical Organization for the Administration of WSS Services (OTASS)PNSU - Programa Nacional de Saneamiento Urbano 2807214Total Disbursement in August Month of 2025International Bank for Reconstruction and DevelopmentTechnical Organization for the Administration of WSS Services (OTASS)PNSU - Programa Nacional de Saneamiento Urbano 2704874Total Disbursement in November Month of 2025International Bank for Reconstruction and DevelopmentTechnical Organization for the Administration of WSS Services (OTASS)PNSU - Programa Nacional de Saneamiento Urbano -659914Total Disbursement in June Month of 2026International Bank for Reconstruction and DevelopmentTechnical Organization for the Administration of WSS Services (OTASS)PNSU - Programa Nacional de Saneamiento Urbano -175000Total Interest Repayment in July Month of 2019International Bank for Reconstruction and DevelopmentTechnical Organization for the Administration of WSS Services (OTASS)PNSU - Programa Nacional de Saneamiento Urbano -110736Total Interest Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentTechnical Organization for the Administration of WSS Services (OTASS)PNSU - Programa Nacional de Saneamiento Urbano -88280Total Interest Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentTechnical Organization for the Administration of WSS Services (OTASS)PNSU - Programa Nacional de Saneamiento Urbano -89269Total Interest Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentTechnical Organization for the Administration of WSS Services (OTASS)PNSU - Programa Nacional de Saneamiento Urbano -87876Total Interest Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentTechnical Organization for the Administration of WSS Services (OTASS)PNSU - Programa Nacional de Saneamiento Urbano -119183Total Interest Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentTechnical Organization for the Administration of WSS Services (OTASS)PNSU - Programa Nacional de Saneamiento Urbano -112719Total Interest Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentTechnical Organization for the Administration of WSS Services (OTASS)PNSU - Programa Nacional de Saneamiento Urbano -234431Total Interest Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentTechnical Organization for the Administration of WSS Services (OTASS)PNSU - Programa Nacional de Saneamiento Urbano -379311Total Interest Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentTechnical Organization for the Administration of WSS Services (OTASS)PNSU - Programa Nacional de Saneamiento Urbano -469796Total Interest Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentTechnical Organization for the Administration of WSS Services (OTASS)PNSU - Programa Nacional de Saneamiento Urbano -677283Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentTechnical Organization for the Administration of WSS Services (OTASS)PNSU - Programa Nacional de Saneamiento Urbano -1071566Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentTechnical Organization for the Administration of WSS Services (OTASS)PNSU - Programa Nacional de Saneamiento Urbano -1292369Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentTechnical Organization for the Administration of WSS Services (OTASS)PNSU - Programa Nacional de Saneamiento Urbano -1713388Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentTechnical Organization for the Administration of WSS Services (OTASS)PNSU - Programa Nacional de Saneamiento Urbano -1577384Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentTechnical Organization for the Administration of WSS Services (OTASS)PNSU - Programa Nacional de Saneamiento Urbano The target was successfully met. This intermediate result has not yet been achieved, with final confirmation pending completion of the Huatanay works currently under construction. Intermediate result partially achieved. Two of three policy management instruments have been produced: (i) the National Sanitation Policy and (ii) the White Paper on the provision of sanitation services in Peru. Two additional instruments are under development: (i) a methodological guide for planning, updating, and monitoring and evaluation of Regional WSS Plans (PRAS), and (ii) a wastewater treatment plan under a circular economy approach. Aguas de Lima Norte, SEDAPAR and EMAPACOP The target was successfully met. The target has not yet been achieved. Current progress includes Huatanay (116 connections) and Caraveli (1,144 connections). As the Huatanay works are still under construction, the number of piped household water connections is expected to increase. Progress was made with 8,842 new home sewer connections (4,099 connections from N31 + 4,156 connections from N39 + 77 connections from Caraveli + 510 connections from Alcantarillado Cusco) Outcome not yet achieved. However, 9 of 16 instruments have been completed and are currently undergoing validation. It is highly likely that the target of six validated instruments will be met by project closing or during the grace period. This intermediate result has not yet been achieved, with final confirmation pending completion of the Huatanay works currently under construction. The outcome has been achieved, exceeding the target by 13%. This result is based on data from 4 of the 5 works completed within the project timeframe: Cusco water supply network (5,624 people), Reservoirs N-31 (30,670) and N-39 (33,736 people), and Caraveli (4,300 people). The Huatanay water supply network will be finalized during the grace period (37,749 people approx..), which means the target will be significantly surpassed. Intermediate result achieved. Three instruments have been produced: (i) Design of a comprehensive salary system for EPS, (ii) Design of a Performance Evaluation system, Development Plan and Career Line for Municipal EPS; and (iii) Design of a voluntary retirement plan for the Municipal EPS. Outcome partially achieved. Only one of six EPS (SEDAPAR) has met the non-revenue water reduction target. While additional EPS may reach the goal by project closing or during the grace period, this PDO indicator is unlikely to be fully achieved. Intermediate result partially achieved. Three of six EPS have migrated to GIS platform.: EPS Aguas de Lima Norte, SEDAPAR and EMAPACOP. Updating of the commercial cadaster of EPS SedaCusco is under development. Target achieved The target was successfully met Two platforms were completed: (i) BIM, and (ii) Operational model for the Budget Program 082 Three consultancies were carried out: (i) Design of a comprehensive salary system for EPS, (ii) Design of a Performance Evaluation system, Development Plan and Career Line for Municipal EPS; and (iii) Design of a voluntary retirement plan for the Municipal EPS This intermediate result has been achieved, with final confirmation pending completion of the Huatanay works currently under construction. This figure represents data for one quarter. The final annual result will be the cumulative total of all four quarters. As of the third quarter, the cumulative result is 62,256,380.35 m². Intermediate result has not been achieved yet. Significant progress is expected in the second quarter, given that the program has implemented a variety of training and technical assistance activities. Results will be assessed by the end of the year and will be reflected in the next ISR. Progress was made with 24.16 Km - Sewerage Cusco + 54.36 Km - N31 + 55.30 Km - N39 + 2.37 Km - Caraveli This is data from the first quarter. The final year results is a cumulative number of the 4 quarters. This intermediate indicator has not yet been achieved. New measure methodology is still pending to implemented by SUNASS. Progress was made with 1,153 home drinking water connections rehabilitated from Caraveli Outcome partially achieved. Two of six EPS have met water continuity goals. EPS Sedapar and Aguas de Lima Norte are very close to meeting the target. Since this data is as of September 2025, it is expected that by the end of the project at least four of six EPS—or possibly all six—will achieve their targets. Progress was made with 8,021 new household drinking water connections (3,707 connections from N31 + 3,927 connections from N39 + 77 connections from Caraveli + 310 connections from Agua Cusco) Intermediate result has not yet been achieved. Figures have decreased compared to the previous report due to data validation following the reception of works. Progress was made with 14.80 km of improved drinking water networks from Caraveli Progress was made with 1,107 rehabilitated household sewerage connections from Caraveli Intermediate result has not achieved yet. Master Plan for SEDAPAR is under preparation, thus the target will be partially achieved (1 o 6 EPS) Intermediate result achieved. The project relies on various data sources, with SUNASS reports being one of the most important. All indicators are reported based on the most recent available SUNASS report from September 2024. Progress was made with 2 consultancies: (i) Preparation of a proposal for updating the National Sanitation Policy, and (ii) Preparation of the White Paper for the provision of sanitation services in Peru Intermediate result has not yet been achieved. Figures have decreased compared to the previous report due to data validation following the reception of works. These instruments must include the 4 national sector entities that form part of the Program, and must have a significant impact on the governance and/or efficiency of the sector. Outcome partially achieved. Five of six EPS have met sewer line blockages goals. EPS EMAPACOP is very close to meeting the target. Since this data is as of September 2025, it is expected that by the end of the project all six EPS will achieve their targets. This intermediate result will not be achieved. SUNASS decided not to continue with this sub-activity because it would require extending the implementation period beyond the project's closing date. SUNASS plans to implement this information management system using other sources of financing, as the project has already prepared the design. The outcome has been exceeded. This result is based on data from 4 of the 5 works completed within the project timeframe: Cusco water supply network (5,624 people), Reservoirs N-31 (30,670) and N-39 (33,736 people), and Caraveli (4,300 people). When the Huatanay water supply network is finalized the target will be further exceeded. The project relies on various data sources, with SUNASS reports being one of the most important. All indicators are reported based on the most recent available SUNASS report from September 2024. The outcome has been achieved, exceeding the target by 13%. This result is based on data from 4 of the 5 works completed within the project timeframe: Cusco water supply network (5,624 people), Reservoirs N-31 (30,670) and N-39 (33,736 people), and Caraveli (4,300 people). The Huatanay water supply network will be finalized during the grace period (37,749 people approx..), which means the target will be significantly surpassed. Outcome partially achieved. Five of six EPS have met sewer line blockages goals. EPS EMAPACOP is very close to meeting the target and is expected to do so by December 2026. Outcome partially achieved. Five of six EPS have met sewer line blockages goals. EPS EMAPACOP is very close to meeting the target. Since this data is as of September 2025, it is expected that by the end of the project all six EPS will achieve their targets. Outcome partially achieved. Two of six EPS have met water continuity goals and SEDACUSCO is expected to so so by December 2026. Outcome partially achieved. Two of six EPS have met water continuity goals. EPS Sedapar and Aguas de Lima Norte are very close to meeting the target. Since this data is as of September 2025, it is expected that by the end of the project at least four of six EPS—or possibly all six—will achieve their targets. Validated instruments are: 1) National Urban Sanitation Plan for MVCS, 2) Building Infrastructure Management report for PNSU, 3) manual for estimating investment costs, 4) guide for regulatory accounting using the activity based costing method and 5) methodological manual estimating subsistence potable water consumption for SUNASS, 6) white book for WSS reform, By December 2026, it is expected that at least one OTASS human resources related instrument will be completed on salary systems, performance evaluation system or voluntary retirement plan. These instruments must include the 4 national sector entities that form part of the Program, and must have a significant impact on the governance and/or efficiency of the sector. Outcome not yet achieved. However, 9 of 16 instruments have been completed and are currently undergoing validation. It is highly likely that the target of six validated instruments will be met by project closing or during the grace period. Outcome not achieved. SEDAPAR (Arequipa) met the non-revenue water reduction target previously but the value has since gone up again. However, SEDAPAR is expected to lower NRW below the target again by December 2026. The difference between system input water volume and billed authorized consumption, expressed as a percentage of system input water volume. Outcome partially achieved. Only one of six EPS (SEDAPAR) has met the non-revenue water reduction target. While additional EPS may reach the goal by project closing or during the grace period, this PDO indicator is unlikely to be fully achieved. The outcome has been achieved, exceeding the target by 42%. Cusco sewer network (5,524 people), Reservoirs N-31 (30,670 people) and N-39 (33,736), and Caraveli (4,515 people). The outcome has been exceeded. Cusco sewer network (5,524 people), Reservoirs N-31 (30,670 people) and N-39 (33,736), and Caraveli (4,515 people). The outcome has been achieved, exceeding the target by 42%. Cusco sewer network (5,524 people), Reservoirs N-31 (30,670 people) and N-39 (33,736), and Caraveli (4,515 people). Progress was made with 310 micrometers from Water Cusco. Intermediate result partially achieved. Two of three instruments have been produced: (i) BIM, and (ii) Operational model for the Budget Program 082. The target was successfully met. The target was successfully met. The target has not yet been achieved. Current progress includes Huatanay (116 connections) and Caraveli (1,144 connections). As the Huatanay works are still under construction, the number of piped household water connections is expected to increase. Intermediate result achieved. The target was successfully met This intermediate result will not be achieved. SUNASS decided not to continue with this sub-activity because it would require extending the implementation period beyond the project's closing date. SUNASS plans to implement this information management system using other sources of financing, as the project has already prepared the design. This intermediate indicator has not yet been achieved. New measure methodology is still pending to implemented by SUNASS. Intermediate result achieved. Instruments produced: (i) Building Information Modeling, (ii) Project Management Institute standards and (iii) Operational model for the Budget Program 082. Intermediate result achieved. Three instruments have been produced: (i) Design of a comprehensive salary system for EPS, (ii) Design of a Performance Evaluation system, Development Plan and Career Line for Municipal EPS; and (iii) Design of a voluntary retirement plan for the Municipal EPS. Intermediate result partially achieved. Two of three policy management instruments have been produced: (i) the National Sanitation Policy and (ii) the White Paper on the provision of sanitation services in Peru. Two additional instruments are under development: (i) a methodological guide for planning, updating, and monitoring and evaluation of Regional WSS Plans (PRAS), and (ii) a wastewater treatment plan under a circular economy approach. Intermediate result has not achieved yet. Master Plan for SEDAPAR is under preparation, thus the target will be partially achieved (1 o 6 EPS) Intermediate result has not been achieved yet. ICT platforms for SEDAPAR (ALINOR) and SEDACUSCO (SISGECO) are under preparation, thus the target will be partially achieved (2 of 6 EPS) Intermediate result partially achieved. Four of six EPS have migrated to GIS platform.: EPS Aguas de Lima Norte, SEDAPAR, SEDACUSCO and EMAPACOP. This intermediate result has been achieved, with final confirmation pending completion of the Huatanay works currently under construction. Intermediate result has not been achieved yet. Specialized Technical Assistance to EMAPACOP is complete. Assistance to SEDACUSCO, Huaral and Barranga are still ongoing and projected to be completed by December 2026. This intermediate result has not yet been achieved, with final confirmation pending completion of the Huatanay works currently under construction. This intermediate result has not yet been achieved, with final confirmation pending completion of the Huatanay works currently under construction. Intermediate result has not been achieved yet. Intermediate result has not yet been achieved. Figures have decreased compared to the previous report due to data validation following the reception of works. Intermediate result has not yet been achieved. Figures have decreased compared to the previous report due to data validation following the reception of works. Figure has increased and has now surpassed the target. Degree of satisfaction with the services provided by the EPS as measured through a customer satisfaction survey. Data corresponds to year 2024 Intermediate result has not been achieved yet. ICT platforms for SEDAPAR (ALINOR) and SEDACUSCO (SISGECO) are under preparation, thus the target will be partially achieved (2 of 6 EPS) Intermediate result has not been achieved yet. Specialized Technical Assistance to 5 EPS are in progress, thus the target will be partially achieved. The difference between system input water volume and billed authorized consumption, expressed as a percentage of system input water volume. Progress was made with 12.12 km of improved sewerage networks from Caraveli 44000-P180554World BankInternational Bank for Reconstruction and DevelopmentRepublic of PeruInternational Bank for Reconstruction and DevelopmentMinistry of Economy and Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankNatasha Rovo+1-202-473-1000nrovo@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Jr. Lampa 594, Cercado de Lima, Lima - Perú, Peru, (01) 311 5930, info@mef.gob.pe PERU Lima -12.04318 -77.028236 Law and JusticeBanking InstitutionsAgricultural Extension, Research, and Other Support Activities Sub-National GovernmentOther - Non-Bank Financial InstitutionsCentral Government (Central Agencies) 500000000.00 500000000.00 500000000.00 500000000.00 500000000Total Commitment in August Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance 0Total Disbursement in August Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -1250000Total Interest Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -1246575Total Interest Repayment in August Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -1260274Total Interest Repayment in February Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance The green taxonomy has not been approved yet. Projection for the year based on collection between Jan-March 2025 It is anticipated that by 2026, four anticompetitive practices will be investigated. As of mid 2025, one already has a ruling. In Peru, initiating an investigation requires a preliminary inquiry, and only cases that meet high evidentiary standards are pursued further. The results indicator will be modified to reflect the number of anticompetitive practices investigated. Global Findex Database results for 2024 - NRUS excluded from the calculation The reforms supported by DPF2 already kick in end of 2024 and contributed to the reduction of the average preparation time 3 firms without operational capacity that provided fiscal credit to 6 thousand firms Six out of 20 workers will be incorporated to the Civil Service regime in 2025 Six out of 20 workers will be incorporated to the Civil Service regime in 2025 - NRUS excluded from the calculation The reforms supported by DPF2 already kick in end of 2024 and contributed to the reduction of the average preparation time The green taxonomy has not been approved yet. It is anticipated that by 2026, four anticompetitive practices will be investigated. As of mid 2025, one already has a ruling. In Peru, initiating an investigation requires a preliminary inquiry, and only cases that meet high evidentiary standards are pursued further. The results indicator will be modified to reflect the number of anticompetitive practices investigated. Two out of 24 regional governments have an STI unit About 2,100,000 producers are registered in the PPA, of which 45% women. This is based on declared location, not verified location. 3 firms without operational capacity that provided fiscal credit to 6 thousand firms Global Findex Database results for 2024 Projection for the year based on collection between Jan-March 2025 Two out of 24 regional governments have an STI unit About 2,100,000 producers are registered in the PPA, of which 45% women. This is based on declared location, not verified location. 44000-P179037World BankInternational Bank for Reconstruction and DevelopmentRepublic of Peru Republic of Peru International Bank for Reconstruction and DevelopmentPrograma Subsectorial de Irrigaciones - PSI Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankGriselle Felicita Vega+1-202-473-1000gvega@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Region de San Martin -7 -76.83333 Piura -5.19449 -80.63282 Lambayeque -6.70111 -79.90611 La Libertad -8 -78.5 Huanuco -9.93062 -76.24223 Cajamarca -7.16378 -78.50027 Ancash -9.5 -77.75 Amazonas -5 -78.23333 Tacna -18.01465 -70.25362 Puno -15.8422 -70.0199 Moquegua -17.19832 -70.93567 Lima -11.85 -76.45 Junin -11.5 -75 Ica -14.06777 -75.72861 Huancavelica -12.78261 -74.97266 Cusco -13.52264 -71.96734 Ayacucho -13.15878 -74.22321 Arequipa -16.39889 -71.535 Region de Apurimac -14 -73 FY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - Irrigation and DrainageFlood and Drought Risk ManagementWater Resource ManagementAgriculture FinanceAdaptationRural MarketsDisaster Risk ManagementAgriculture FinanceFlood and Drought Risk ManagementRural MarketsDisaster Risk ManagementAdaptation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 8.00 1030165.67 1030165.67 1030165.67 1030165.67 1030165.67 1030165.67 1030165.67 1030165.67 1030165.67 1030165.67 1030165.67 1030177.63 1889332.33 1889332.33 1889332.33 1889332.33 1889332.33 1889332.33 1889332.33 1889332.33 1889332.33 1889332.33 1889332.33 1889344.37 2640165.67 2640165.67 2640165.67 2640165.67 2640165.67 2640165.67 2640165.67 2640165.67 2640165.67 2640165.67 2640165.67 2640177.63 2333582.33 2333582.33 2333582.33 2333582.33 2333582.33 2333582.33 2333582.33 2333582.33 2333582.33 2333582.33 2333582.33 2333594.37 315082.33 315082.33 315082.33 315082.33 315082.33 315082.33 315082.33 315082.33 315082.33 315082.33 315082.33 315094.37 149999.00 149999.00 149999.00 149999.00 149999.00 149999.00 149999.00 149999.00 149999.00 150009.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 81614705.00 81614705.00 100000000Total Commitment in November Month of 2023International Bank for Reconstruction and DevelopmentPrograma Subsectorial de Irrigaciones - PSI 2018619Total Disbursement in March Month of 2025International Bank for Reconstruction and DevelopmentPrograma Subsectorial de Irrigaciones - PSI 9294500Total Disbursement in July Month of 2025International Bank for Reconstruction and DevelopmentPrograma Subsectorial de Irrigaciones - PSI 7072176Total Disbursement in April Month of 2026International Bank for Reconstruction and DevelopmentPrograma Subsectorial de Irrigaciones - PSI -250000Total Interest Repayment in June Month of 2024International Bank for Reconstruction and DevelopmentPrograma Subsectorial de Irrigaciones - PSI -137978Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentPrograma Subsectorial de Irrigaciones - PSI -143453Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentPrograma Subsectorial de Irrigaciones - PSI -346400Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentPrograma Subsectorial de Irrigaciones - PSI -388337Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentPrograma Subsectorial de Irrigaciones - PSI Female participation in management positions (presidency, vice-precidency and treasury) in WUO decision making bodies. In Juntas is currently (period 2021-2024) at 6% (baseline) and the target for the 6 year duration of the project will be 12%. In the case of the committees is 10% and the target will be 20%. Targets are representing a 100% increase. Measures the successful completion of 'technified' irrigation subprojects executed under the Project. To measure the efficacy of water services for irrigation, this indicator measures the satisfaction of farmers in the improvements to receive the appropriate volume of irrigation water at the appropriate opportunity as per the irrigation plan. This indicator serves as Citizen Engagement corporate indicator. Percent of the Water User Boards with which the 130 Farmer Groups interact in their respective subproject areas, implement their Strategic Management Plan, generating investment proposals from FGs to be incorporated into investment portfolios of Regional and Local Governments. Measures the number of participating Regional Governments with at least 500 hectares of ‘technified’ irrigation projects included in their respective multi-annual investment portfolios. This aligns with the definition of the Project "Perfil" of a "solid portfolio". The numbers are measured annually, and counted cumulatively over the project implementation period. Percent of the Water User Boards with which the 130 Farmer Groups interact in their respective subproject areas, implement their Strategic Management Plan, generating investment proposals from FGs to be incorporated into investment portfolios of Regional and Local Governments. Measures success of collaboration between the Project, FG and corresponding Water User Boards (Junta de Usuarios / JU) with regard to the implementation of TA support provided by the Project. Measures the uptake of TA activities promoted under Project among beneficiaries. Measures the percentage of WUOs that increase the operational efficiency within their respective hydraulic block (defined by the relationship between the water volume distributed at the level of the users' properties or plots divided by the volume extracted or derived from a given water source) by 10% or more in their respective blocks. The WUO comprises a larger area than the subproject level, up to the "Junta de Usuarios" level of the irrigation system. To measure the efficacy of water services for irrigation, this indicator measures the satisfaction of farmers in the improvements to receive the appropriate volume of irrigation water at the appropriate opportunity as per the irrigation plan. This indicator serves as Citizen Engagement corporate indicator. This indicator measures the number of farmers who were provided with agricultural assets or services as a result of World Bank project support. "Agriculture" or "Agricultural" includes: crops, livestock, capture fisheries, aquaculture, agroforestry, timber, and non-timber forest products. Assets include property, biological assets, and farm and processing equipment. Biological assets may include animal agriculture breeds (e.g., livestock, fisheries) and genetic material of livestock, crops, trees, and shrubs (including fiber and fuel crops). Services include research, extension, training, education, ICTs, inputs (e.g., fertilizers, pesticides, labor), production-related services (e.g., soil testing, animal health/veterinary services), phyto-sanitary and food safety services, agricultural marketing support services (e.g., price monitoring, export promotion), access to farm and post-harvest machinery and storage facilities, employment, irrigation and drainage, and finance. Farmers are people engaged in agricultural activities or members of an agriculture-related business (disaggregated by men and women) targeted by the project. This indicator measures the average increase in water use efficiency at subproject level, including the off-farm infrastructure as well as on-farm efficiency gains. Water use efficiency is defined as volume of water applied on each plot in relation to the volume of water extracted from the intake source at subproject level. The target is an increase of at least double (100%) compared to the baseline. Climate Indicator to count the number of beneficiaries who receive improved water services for irrigation in climate-vulnerable areas, as defined as areas vulnerable to drought or frost, which is one selection criteria for the subprojects. The number of beneficiaries is estimated as those identified in 120 subprojects that tagged this selection criteria. Measures the progress achieved in Demonstration Plots with regards to production, profitability and efficiency of water applied and crop yield. Measures the percentage of WUOs that increase the operational efficiency within their respective hydraulic block (defined by the relationship between the water volume distributed at the level of the users' properties or plots divided by the volume extracted or derived from a given water source) by 10% or more in their respective blocks. The WUO comprises a larger area than the subproject level, up to the "Junta de Usuarios" level of the irrigation system. Measures the percentage of WUOs that increase the operational efficiency within their respective hydraulic block (defined by the relationship between the water volume distributed at the level of the users' properties or plots divided by the volume extracted or derived from a given water source) by 10% or more in their respective blocks. The WUO comprises a larger area than the subproject level, up to the "Junta de Usuarios" level of the irrigation system. Defined as the amount of tariffs billed to the amount collected by FGs. Measures the financial and managerial effectiveness of Farmer Groups. Measured in Peruvian Nuevo Sol (PEN) crop yield per cubic meter water used. (PEN/m3). Focus on areas vulnerable to climate change. This indicator measures the number of farmers who were provided with agricultural assets or services as a result of World Bank project support. "Agriculture" or "Agricultural" includes: crops, livestock, capture fisheries, aquaculture, agroforestry, timber, and non-timber forest products. Assets include property, biological assets, and farm and processing equipment. Biological assets may include animal agriculture breeds (e.g., livestock, fisheries) and genetic material of livestock, crops, trees, and shrubs (including fiber and fuel crops). Services include research, extension, training, education, ICTs, inputs (e.g., fertilizers, pesticides, labor), production-related services (e.g., soil testing, animal health/veterinary services), phyto-sanitary and food safety services, agricultural marketing support services (e.g., price monitoring, export promotion), access to farm and post-harvest machinery and storage facilities, employment, irrigation and drainage, and finance. Farmers are people engaged in agricultural activities or members of an agriculture-related business (disaggregated by men and women) targeted by the project. To measure the efficacy of water services for irrigation, this indicator measures the satisfaction of farmers in the improvements to receive the appropriate volume of irrigation water at the appropriate opportunity as per the irrigation plan. This indicator serves as Citizen Engagement corporate indicator. To measure the efficacy of water services for irrigation, this indicator measures the satisfaction of farmers in the improvements to receive the appropriate volume of irrigation water at the appropriate opportunity as per the irrigation plan. This indicator serves as Citizen Engagement corporate indicator. Defined as the amount of tariffs billed to the amount collected by FGs. Measures the financial and managerial effectiveness of Farmer Groups. Defined as the amount of tariffs billed to the amount collected by FGs. Measures the financial and managerial effectiveness of Farmer Groups. Measures the number of participating Regional Governments with at least 500 hectares of ‘technified’ irrigation projects included in their respective multi-annual investment portfolios. This aligns with the definition of the Project "Perfil" of a "solid portfolio". The numbers are measured annually, and counted cumulatively over the project implementation period. Measures the number of participating Regional Governments with at least 500 hectares of ‘technified’ irrigation projects included in their respective multi-annual investment portfolios. This aligns with the definition of the Project "Perfil" of a "solid portfolio". The numbers are measured annually, and counted cumulatively over the project implementation period. At the end of the Project, the agricultural area with "technified" irrigation more than doubles (increase of 100%) the efficiency of irrigation water application at the farmer plot level. At the end of the Project, the agricultural area with "technified" irrigation more than doubles (increase of 100%) the efficiency of irrigation water application at the farmer plot level. Measured in Peruvian Nuevo Sol (PEN) crop yield per cubic meter water used. (PEN/m3). Focus on areas vulnerable to climate change. Measured in Peruvian Nuevo Sol (PEN) crop yield per cubic meter water used. (PEN/m3). Focus on areas vulnerable to climate change. Measures success of collaboration between the Project, FG and corresponding Water User Boards (Junta de Usuarios / JU) with regard to the implementation of TA support provided by the Project. At the end of the Project, the agricultural area with "technified" irrigation more than doubles (increase of 100%) the efficiency of irrigation water application at the farmer plot level. Measures the level of collaboration between FG and WUOs and the results of the TA provided. Measures the progress achieved in Demonstration Plots with regards to production, profitability and efficiency of water applied and crop yield. Measures the percentage of WUOs that increase the operational efficiency within their respective hydraulic block (defined by the relationship between the water volume distributed at the level of the users' properties or plots divided by the volume extracted or derived from a given water source) by 10% or more in their respective blocks. The WUO comprises a larger area than the subproject level, up to the "Junta de Usuarios" level of the irrigation system. At the end of the Project, the agricultural area with "technified" irrigation more than doubles (increase of 100%) the efficiency of irrigation water application at the farmer plot level. This indicator measures the number of farmers who were provided with agricultural assets or services as a result of World Bank project support. "Agriculture" or "Agricultural" includes: crops, livestock, capture fisheries, aquaculture, agroforestry, timber, and non-timber forest products. Assets include property, biological assets, and farm and processing equipment. Biological assets may include animal agriculture breeds (e.g., livestock, fisheries) and genetic material of livestock, crops, trees, and shrubs (including fiber and fuel crops). Services include research, extension, training, education, ICTs, inputs (e.g., fertilizers, pesticides, labor), production-related services (e.g., soil testing, animal health/veterinary services), phyto-sanitary and food safety services, agricultural marketing support services (e.g., price monitoring, export promotion), access to farm and post-harvest machinery and storage facilities, employment, irrigation and drainage, and finance. Farmers are people engaged in agricultural activities or members of an agriculture-related business (disaggregated by men and women) targeted by the project. Measures the uptake of TA activities promoted under Project among beneficiaries. This indicator measures the average increase in water use efficiency at subproject level, including the off-farm infrastructure as well as on-farm efficiency gains. Water use efficiency is defined as volume of water applied on each plot in relation to the volume of water extracted from the intake source at subproject level. The target is an increase of at least double (100%) compared to the baseline. Defined as the amount of tariffs billed to the amount collected by FGs. Measures the financial and managerial effectiveness of Farmer Groups. "Solid Portfolio" is defined as at least 500ha of 'technified' irrigation projects. Including these projects in Regional 'Technified' Irrigation Plan is a prerequisite to later incorporate these projects in regional multi-annual investment portfolios. Measured cumulatively during project implementation period. Climate Indicator to count the number of beneficiaries who receive improved water services for irrigation in climate-vulnerable areas, as defined as areas vulnerable to drought or frost, which is one selection criteria for the subprojects. The number of beneficiaries is estimated as those identified in 120 subprojects that tagged this selection criteria. Measures the level of collaboration between FG and WUOs and the results of the TA provided. This indicator measures the total area of land provided with irrigation and drainage services under the project, including in (i) the area provided with new irrigation and drainage services, and (ii) the area provided with improved irrigation and drainage services, expressed in hectare (ha). Measures the percentage of female farmers as part of the beneficiaries of the Project who benefit from the TA and training provided. This indicator measures the total area of land provided with irrigation and drainage services under the project, including in (i) the area provided with new irrigation and drainage services, and (ii) the area provided with improved irrigation and drainage services, expressed in hectare (ha). Measured in Peruvian Nuevo Sol (PEN) crop yield per cubic meter water used. (PEN/m3). Focus on areas vulnerable to climate change. Measures the number of participating Regional Governments with at least 500 hectares of ‘technified’ irrigation projects included in their respective multi-annual investment portfolios. This aligns with the definition of the Project "Perfil" of a "solid portfolio". The numbers are measured annually, and counted cumulatively over the project implementation period. Measures the percentage of female farmers as part of the beneficiaries of the Project who benefit from the TA and training provided. "Solid Portfolio" is defined as at least 500ha of 'technified' irrigation projects. Including these projects in Regional 'Technified' Irrigation Plan is a prerequisite to later incorporate these projects in regional multi-annual investment portfolios. Measured cumulatively during project implementation period. Female participation in management positions (presidency, vice-precidency and treasury) in WUO decision making bodies. In Juntas is currently (period 2021-2024) at 6% (baseline) and the target for the 6 year duration of the project will be 12%. In the case of the committees is 10% and the target will be 20%. Targets are representing a 100% increase. Measures the successful completion of 'technified' irrigation subprojects executed under the Project. This indicator measures the number of farmers who were provided with agricultural assets or services as a result of World Bank project support. "Agriculture" or "Agricultural" includes: crops, livestock, capture fisheries, aquaculture, agroforestry, timber, and non-timber forest products. Assets include property, biological assets, and farm and processing equipment. Biological assets may include animal agriculture breeds (e.g., livestock, fisheries) and genetic material of livestock, crops, trees, and shrubs (including fiber and fuel crops). Services include research, extension, training, education, ICTs, inputs (e.g., fertilizers, pesticides, labor), production-related services (e.g., soil testing, animal health/veterinary services), phyto-sanitary and food safety services, agricultural marketing support services (e.g., price monitoring, export promotion), access to farm and post-harvest machinery and storage facilities, employment, irrigation and drainage, and finance. Farmers are people engaged in agricultural activities or members of an agriculture-related business (disaggregated by men and women) targeted by the project. 44000-P505093World BankInternational Bank for Reconstruction and DevelopmentRepublic of PeruInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Housing Construction and Sanitation Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMalva Baskovich+1-202-473-1000mbaskovich@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Lima -12.04318 -77.028236 SanitationWater SupplyPublic Administration - Water, Sanitation, and Solid Waste Management 499999.00 499999.00 499999.00 499999.00 499999.00 499999.00 499999.00 499999.00 499999.00 500009.00 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333344.37 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 5000011.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 5000011.00 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083344.37 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666671.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200000000.00 200000000.00 200000000Total Commitment in September Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Housing Construction and Sanitation Safe Water Program for Lima and Callao - PASLCNational Urban Sanitation Program - PNSU 0Total Disbursement in August Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Housing Construction and Sanitation Safe Water Program for Lima and Callao - PASLCNational Urban Sanitation Program - PNSU 44000-P177765World BankInternational Bank for Reconstruction and DevelopmentRepublic of PeruInternational Bank for Reconstruction and DevelopmentMinistry of Economy and Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPaula Restrepo Cadavid+1-202-473-1000prestrepocadavid@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Lima -12.04318 -77.028236 FY17 - Sub-National GovernmentFY17 - Other Energy and ExtractivesFY17 - Other Public AdministrationFY17 - Urban TransportJobsPublic Assets and Investment ManagementDisaster Risk ManagementUrban Infrastructure and Service DeliveryGreen GrowthPublic Assets and Investment ManagementJob CreationUrban DevelopmentEconomic Growth and PlanningDisaster Risk ManagementPublic Private PartnershipsEnvironmental policies and institutionsPublic Assets and Investment ManagementRoad SafetyEconomic Growth and PlanningGreen GrowthAdaptationEnvironmental policies and institutionsGenderEnergy 500000000.00 500000000.00 0.00 0.00 500000000Total Commitment in March Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance 500000000Total Disbursement in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -1250000Total Interest Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -15432877Total Interest Repayment in June Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -15577016Total Interest Repayment in December Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -16350972Total Interest Repayment in June Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -15759764Total Interest Repayment in December Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -13674652Total Interest Repayment in June Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -13507987Total Interest Repayment in December Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -11882267Total Interest Repayment in June Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance 44000-P181263World BankInternational Bank for Reconstruction and DevelopmentThe Republic of PeruInternational Bank for Reconstruction and DevelopmentMinistry of Economy and Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPaula Restrepo Cadavid+1-202-473-1000prestrepocadavid@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Lima -12.04318 -77.028236 SanitationWater SupplyForestryPublic Administration - EnergyOther - Public AdministrationOther - Transportation 500000000.00 500000000.00 500000000.00 500000000.00 500000000Total Commitment in March Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance 0Total Disbursement in August Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -1250000Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -1041096Total Interest Repayment in February Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance ANIN reported completion of 7 flood protection projects in La Libertad, Tumbes, Huancavelica and Ica, benefiting 91, 702 (September 2025). Gender equity targets to be included in the forthcoming National Sanitation Plan 2030. MVCS committed to provide updated administrative data from EPS boards. EV charging regulation approved (Dec 2023). Congress approved creation of FONELEC (Aug 2025); regulation pending, which will define allocation of resources for EV deployment PCM/CENEPRED finalized draft guidelines for prevention and risk reduction plans. Approval by SGRD is expected in November 2025. Regional government will begin adopting plans thereafter. Technical assistance to subnational governments is scheduled to start in Sep 2025 to support integration of DRM targets in land-use plans. Progress expected after approval of OT regulation currently under consultation. Circular Economy Roadmap (Jun 2025) and Implementation Plan (Aug 2025) approved. National Sanitation Plan 2030 under preparation, which will define targets and monitoring arrangements. Draft of Supreme Decree defining joint surveillance procedures under legal review, approval expected by Nov 2025. Regional committees established in Amazonas; pending formalization in Cusco and Junin. VIS regulation approved (Apr 2025). RENAVIS platform under development; in the interim, Fondo MiVivienda administrative data will be used to track progress. Gender equity targets to be included in the forthcoming National Sanitation Plan 2030. MVCS committed to provide updated administrative data from EPS boards. ANIN reported completion of 7 flood protection projects in La Libertad, Tumbes, Huancavelica and Ica, benefiting 91, 702 (September 2025). EV charging regulation approved (Dec 2023). Congress approved creation of FONELEC (Aug 2025); regulation pending, which will define allocation of resources for EV deployment Updated DGE/COES data (Jul 2025) indicates 1,996.2 MW of installed renewable energy capacity (bagasse 221.6 MW, biogas 12.8 MW, solar PV 746.9 MW, wind 1,015 MW). Recent additions include San Martin (252.4 MW, Jul 2025) and Matarani (80 MW, Sep 2024). This represents progress towards the 2027 target of 2,005 MW. Updated DGE/COES data (Jul 2025) indicates 1,996.2 MW of installed renewable energy capacity (bagasse 221.6 MW, biogas 12.8 MW, solar PV 746.9 MW, wind 1,015 MW). Recent additions include San Martin (252.4 MW, Jul 2025) and Matarani (80 MW, Sep 2024). This represents progress towards the 2027 target of 2,005 MW. PCM/CENEPRED finalized draft guidelines for prevention and risk reduction plans. Approval by SGRD is expected in November 2025. Regional government will begin adopting plans thereafter. Draft of Supreme Decree defining joint surveillance procedures under legal review, approval expected by Nov 2025. Regional committees established in Amazonas; pending formalization in Cusco and Junin. VIS regulation approved (Apr 2025). RENAVIS platform under development; in the interim, Fondo MiVivienda administrative data will be used to track progress. Circular Economy Roadmap (Jun 2025) and Implementation Plan (Aug 2025) approved. National Sanitation Plan 2030 under preparation, which will define targets and monitoring arrangements. Technical assistance to subnational governments is scheduled to start in Sep 2025 to support integration of DRM targets in land-use plans. Progress expected after approval of OT regulation currently under consultation. 44000-P162278World BankInternational Bank for Reconstruction and DevelopmentThe Republic of PeruThe Republic of PeruInternational Bank for Reconstruction and DevelopmentAgency for the Formalization of Informal Property - COFOPRI Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAlvaro Federico Barra+1-202-473-1000abarra1@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Independencia -11.98742 -77.04604 Chorrillos -12.19265 -77.00589 Brena -12.05916 -77.05059 Surquillo -12.11344 -77.01299 Los Olivos -11.97252 -77.07439 Catacaos -5.49037 -80.33467 Piura -5.08296 -80.66832 Castilla -5.12963 -80.51445 Villa El Salvador -12.21917 -76.94532 San Luis -12.07409 -76.99724 San Juan De Miraflores -12.15746 -76.96658 San Miguel -12.07644 -77.09007 Lima -12.0555 -77.02637 El Agustino -12.04212 -76.99573 San Martin De Porres -11.99247 -77.0884 La Victoria -6.82377 -79.86109 Comas -11.92913 -77.03883 Chiclayo -6.78301 -79.82587 Pimentel -6.79933 -79.90345 Jose Leonardo Ortiz -6.7399 -79.84236 Lambayeque -6.67387 -79.93284 Veintiseis De Octubre -5.16138 -80.69654 FY17 - Sub-National GovernmentFY17 - ICT InfrastructureICT SolutionsMunicipal Institution BuildingICTRural DevelopmentLand Administration and ManagementDisaster Risk ReductionDisaster Risk ManagementAdaptationDisaster Risk ReductionGenderDisaster Risk ManagementPublic Administration 0.00 0.00 0.00 0.00 25000.00 25000.00 25000.00 25000.00 25000.00 25000.00 25000.00 25000.00 25000.00 25000.00 25000.00 25000.00 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.63 791666.67 791666.67 791666.67 791666.67 791666.67 791666.67 791666.67 791666.67 791666.67 791666.67 791666.67 791666.63 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.37 1175000.00 1175000.00 1175000.00 1175000.00 1175000.00 1175000.00 1175000.00 1175000.00 1175000.00 1175000.00 1175000.00 1175000.00 1585714.29 1585714.29 1585714.29 1585714.29 1585714.29 1585714.29 1585714.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25000.00 25000.00 25000.00 25000.00 25000.00 25000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17399766.00 17399766.00 50000000Total Commitment in January Month of 2020International Bank for Reconstruction and DevelopmentAgency for the Formalization of Informal Property - COFOPRI 329214Total Disbursement in January Month of 2022International Bank for Reconstruction and DevelopmentAgency for the Formalization of Informal Property - COFOPRI 18299Total Disbursement in September Month of 2022International Bank for Reconstruction and DevelopmentAgency for the Formalization of Informal Property - COFOPRI 551407Total Disbursement in October Month of 2022International Bank for Reconstruction and DevelopmentAgency for the Formalization of Informal Property - COFOPRI 214504Total Disbursement in March Month of 2023International Bank for Reconstruction and DevelopmentAgency for the Formalization of Informal Property - COFOPRI 1425155Total Disbursement in April Month of 2023International Bank for Reconstruction and DevelopmentAgency for the Formalization of Informal Property - COFOPRI 2274765Total Disbursement in November Month of 2023International Bank for Reconstruction and DevelopmentAgency for the Formalization of Informal Property - COFOPRI 664257Total Disbursement in January Month of 2024International Bank for Reconstruction and DevelopmentAgency for the Formalization of Informal Property - COFOPRI 1281219Total Disbursement in June Month of 2024International Bank for Reconstruction and DevelopmentAgency for the Formalization of Informal Property - COFOPRI 834784Total Disbursement in September Month of 2024International Bank for Reconstruction and DevelopmentAgency for the Formalization of Informal Property - COFOPRI 739072Total Disbursement in November Month of 2024International Bank for Reconstruction and DevelopmentAgency for the Formalization of Informal Property - COFOPRI 1000807Total Disbursement in December Month of 2024International Bank for Reconstruction and DevelopmentAgency for the Formalization of Informal Property - COFOPRI 753332Total Disbursement in January Month of 2025International Bank for Reconstruction and DevelopmentAgency for the Formalization of Informal Property - COFOPRI 2446997Total Disbursement in March Month of 2025International Bank for Reconstruction and DevelopmentAgency for the Formalization of Informal Property - COFOPRI 2703853Total Disbursement in May Month of 2025International Bank for Reconstruction and DevelopmentAgency for the Formalization of Informal Property - COFOPRI 4203912Total Disbursement in July Month of 2025International Bank for Reconstruction and DevelopmentAgency for the Formalization of Informal Property - COFOPRI 3875830Total Disbursement in December Month of 2025International Bank for Reconstruction and DevelopmentAgency for the Formalization of Informal Property - COFOPRI 3055252Total Disbursement in February Month of 2026International Bank for Reconstruction and DevelopmentAgency for the Formalization of Informal Property - COFOPRI 4184064Total Disbursement in April Month of 2026International Bank for Reconstruction and DevelopmentAgency for the Formalization of Informal Property - COFOPRI 2043511Total Disbursement in June Month of 2026International Bank for Reconstruction and DevelopmentAgency for the Formalization of Informal Property - COFOPRI -125000Total Interest Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentAgency for the Formalization of Informal Property - COFOPRI -66627Total Interest Repayment in February Month of 2021International Bank for Reconstruction and DevelopmentAgency for the Formalization of Informal Property - COFOPRI -61986Total Interest Repayment in August Month of 2021International Bank for Reconstruction and DevelopmentAgency for the Formalization of Informal Property - COFOPRI -62982Total Interest Repayment in February Month of 2022International Bank for Reconstruction and DevelopmentAgency for the Formalization of Informal Property - COFOPRI -63486Total Interest Repayment in August Month of 2022International Bank for Reconstruction and DevelopmentAgency for the Formalization of Informal Property - COFOPRI -78088Total Interest Repayment in February Month of 2023International Bank for Reconstruction and DevelopmentAgency for the Formalization of Informal Property - COFOPRI -114629Total Interest Repayment in August Month of 2023International Bank for Reconstruction and DevelopmentAgency for the Formalization of Informal Property - COFOPRI -169907Total Interest Repayment in February Month of 2024International Bank for Reconstruction and DevelopmentAgency for the Formalization of Informal Property - COFOPRI -229913Total Interest Repayment in August Month of 2024International Bank for Reconstruction and DevelopmentAgency for the Formalization of Informal Property - COFOPRI -296096Total Interest Repayment in February Month of 2025International Bank for Reconstruction and DevelopmentAgency for the Formalization of Informal Property - COFOPRI -388955Total Interest Repayment in August Month of 2025International Bank for Reconstruction and DevelopmentAgency for the Formalization of Informal Property - COFOPRI -554630Total Interest Repayment in February Month of 2026International Bank for Reconstruction and DevelopmentAgency for the Formalization of Informal Property - COFOPRI 661,924 (100% achieved) cadastral units have been surveyed (from Areas 1 and 2), of which 113,852 have passed the quality control stages. Cadastral surveying contracts for Areas 3 to 5 were awarded between April and August 2025. Area 6 is being implemented by ICL. The development of the SICUN phases and modules is as follows: Phases I and II (100% achieved): - Cadastral Survey (Mobile App and SICUN Web) - Cadastral Maintenance (Cadastral Maintenance and TUPA Procedure) - Geographic Information System (Web Viewer and Thematic Reports) Phase III - Cadastral Information (Geo Portal, Control Board, and Citizen Consultation) - Interoperability (LADM model and information from different institutions) This indicator is 100% achieved and implemented in 2024. The following methodologies were approved: On October 30, 2022, through Ministerial Resolution No. 309-2022-VIVIENDA, the methodology called Simplified Table for fiscal purposes materialized by the inclusion of an Official Building Unit Values (VUOE) Table (simplified Table of three items), enabling Municipalities to calculate the valuation of property assets as well as the property tax. The MVCS approved the extension of the application of the methodology for tax purposes on October 27, 2023, through Ministerial Resolution No. 469-2023-VIVIENDA. Additionally, on March 13, 2023, the Government approved a simplified cadastral survey form that reduces the costs of urban data collection and cadastral information. The indicator is 100% achieved with the implementation of the communication strategy in all districts where project activities were scheduled. The strategy was designed and performed in a timely manner, both prior to and during the initiation of cadastral survey fieldwork, in line with outreach and awareness-raising activities targeting the beneficiary population. As of April 2026, activities were launched in nine districts corresponding to Areas 3, 4, 5, and 6 in Lima, where the communication strategy was implemented for the first time. The process included the active involvement of the project's social specialist, who led engagement with local stakeholders. In addition, all contractually required dissemination activities were carried out, including public announcements, flyer distribution, posters, banners, street streamers, and brochures, complemented by additional outreach actions in some districts. The indicator is fully achieved through the preparation and delivery of guidelines that link the urban cadaster to disaster risk information. However, due to recent regulatory changes, updates to these guidelines and Disaster Risk Management (DRM) standards are underway in coordination with INDECI and CENEPRED. As of December 2025, 647,993 cadastral units have been surveyed across Areas 1 and 2, of which 113,852 units have successfully passed all quality control stages (from Area 1). The contract for Area 2 expired on May 12, 2025, and the service provider (Seresco) has not resolved persistent quality inconsistencies, which is leading toward contract termination. Consequently, the Implementing Agency has prepared a cadastral survey implementation strategy for Area 2, which includes launching a new bidding process to hire a firm to redo the survey in that area. There have been notable improvements in the other areas, as all contracts have been awarded for Areas 3 to 5, and a cooperation agreement has been signed with the Cadastral Institute of Lima (Instituto Catastral de Lima, ICL) for Area 6. The first and second stages of SICUN development have been completed, and stage 3 is in progress. As of April 2026, 447,440 have passed the quality control stages for Areas 1, 3, 4, 5, and 6 (53% achieved). The contract for cadastral Area?2 reached its contractual completion date on May?12,?2025. However, persistent quality shortcomings were not satisfactorily resolved by the service provider, and the PIU determined that granting a contract extension was not warranted. To address the remaining scope of work, the PIU has prepared a revised cadastral survey implementation strategy for Area?2 and plans to launch a new procurement process, with contracting of a firm to undertake the cadastral survey by June?2026. All cadastral survey contracts have been awarded for Areas 1, 3, 4, and 5, and a cooperation agreement has been signed with the ICL for Area 6. The first and second stages of the SICUN development have been completed, and stage 3 is expected to be finalized by Q4-FY2026. The indicator shows its first partial progress in linking cadastral units registered under the Project with municipal land use and zoning information. Although zoning data are available in SICUN, progress is measured based on the number of cadastral units that have been fully validated and incorporated into the system, enabling their corresponding linkage. As of April 2026, 175,503 validated cadastral units have been successfully linked to land use data. This represents 28% of the indicator target, set at 632,468 units (equivalent to 75% of the indicator target). These results reflect solid progress toward consolidating cadastral information aligned with municipal land use planning instruments. As of April 2026, the indicator reflects substantial progress in strengthening municipal capacities for the management and use of the urban cadaster. A total of 600 municipal officials have been successfully trained (100% achieved), of whom 123 have been successfully certified (21%). The indicator remains unchanged as no approved Disaster Risk Prevention and Reduction Plans (Planes de Prevención y Reducción del Riesgo de Desastres, PPRRDs) incorporating urban cadastral information were reported by end-September 2025. However, progress includes three induction workshops (Lima, Chiclayo, Piura) with over 200 officials from 22 prioritized municipalities and 15 technical assistance meetings with six municipalities in Piura and Lambayeque to support integration of cadastral data. The first PPRRD with cadastral information was approved in October 2025 under an inter-institutional agreement with MVCS, COFOPRI, and the Municipality of Chiclayo. While not yet reflected in indicator figures, these actions establish the conditions for progressive compliance. As of April 2026, ten (10) Disaster Risk Reduction and Prevention Plans (DRRPPs) and one (1) Reactive Management Plan (RMP) have been approved, strengthening hazard exposure information for 1,960,709 people. These plans cover the districts of Catacaos, Castilla, and VeintisEis de Octubre in Piura Department; JosE Leonardo Ortiz, La Victoria, and Pimentel, as well as the province of Lambayeque in Lambayeque Department; and the districts of Breña, El Agustino, and San Miguel in Lima Department. This represents 42% of the indicator's target of 4,700,000 people. The following methodologies have been formally approved: • Ministerial Resolution No. 309-2022-VIVIENDA approves the simplified Unit Value Tables for Construction, based on the simplified methodology established by Ministerial Resolution No. 003-2022-VIVIENDA/VMVU-DGPRVU. • Ministerial Resolution No. 425-2022-VIVIENDA, dated December 28, 2022, repeals Ministerial Resolution No. 309-2022-VIVIENDA for tax purposes and establishes its application exclusively for cadastral purposes within the scope of the Project. • Ministerial Resolution No. 469-2023-VIVIENDA, dated October 27, 2023, approves the simplified Official Unit Value Table for Construction for tax purposes. This indicator has been fully achieved and the approved methodologies are currently being applied in cadastral activities implemented under the Project. Accordingly, this indicator has been 100% achieved. As of December 2025, the PIU approved the Methodology for improved urban cadastral data collection and maintenance and prepared three Manuals: (i) Design of cadastral maintenance procedures, (ii) Urban cadastral survey, updating, and maintenance, and (iii) Cartographic standards applied to urban cadaster. The technical procedures and standards for collecting and preserving cadastral information were formulated by hiring individual consultants. Then, to measure this indicator as 100% completed, these Manuals must be approved and published. Therefore, this indicator is 67% achieved. The Communications Strategy was implemented in 13 districts corresponding to Areas 1 and 2. Area 1: Pimentel, Chiclayo, La Victoria, Piura, VeintisEis de Octubre, Catacaos, Castilla, Lambayeque, and JosE Leonardo Ortiz. Area 2: San Luis, Breña, Los Olivos, and Surquillo. As of December 2025, the communication campaigns for Areas 3, 4, 5, and 6 have begun. Following termination of the Area 2 contract, the communication strategy for this area will resume once a new contract is awarded. The project registered a total of 175,503 validated cadastral units. Of these, 11,875 were identified as belonging to a marital partnership or common-law union. Among them, 5,803 units already had both partners recorded as owners, thus meeting the dual-ownership standard (joint registration of men and women) from the outset. Within this group, the project validated and incorporated an additional 6,072 cadastral units into the SICUN system, completing the registration of both partners as co-owners in cases of marital partnerships or common-law unions. This action addressed instances of incomplete ownership records and reinforced the gender-equity approach in urban cadastral management. As a result, the cadastral units identified as belonging to marital partnerships or common-law unions now reflect joint ownership registration. As of April 2026, 100% of the cadastral units identified by the project have both partners registered as owners. The indicator shows 100% compliance, as the property value maps for all 22 project districts have been completed. These maps were developed through the processing of real estate market information and geospatial data, applying appropriate valuation models to determine land and building values. As of April 2026, valuation maps are available for each district, properly structured as system information layers in GDB format, as well as presentation maps in PDF format. This provides local governments with key economic information to support management, planning, and urban development within their jurisdictions. The National Urban Cadaster Specialization Program (PECUN 2025) has trained 1,900 participants, with strong performance in municipalities such as Villa El Salvador, Surquillo, and Los Olivos, demonstrating progress in technical capacity strengthening. Meanwhile, the Certification Program in Urban Cadastral Management is advancing in defining and validating competency standards and occupational profiles, laying the foundation for formal certification. Although results are not yet reflected in indicator figures, these actions establish the conditions for progressive compliance. From September 2023 to December 2025, citizens submitted 855 cases: queries (816), grievances (28), complaints (10), and denunciations (1) through the GM. The PIU has addressed 855 cases (out of the 855 received cases, 100% of which were resolved). Of these, 50% were filed by women and 50% by men, with an average resolution time of four days per case. The cases were entered through the following communication channels: GM website (95), toll-free line (579), email (20), GM System (138), and attention modules (23). As of December 2025, 647,993 cadastral units have been surveyed across Areas 1 and 2, of which 113,852 units have successfully passed all quality control stages (from Area 1). The contract for Area 2 expired on May 12, 2025, and the service provider (Seresco) has not resolved persistent quality inconsistencies, which is leading toward contract termination. Consequently, the Implementing Agency has prepared a cadastral survey implementation strategy for Area 2, which includes launching a new bidding process to hire a firm to redo the survey in that area. There have been notable improvements in the other areas, as all contracts have been awarded for Areas 3 to 5, and a cooperation agreement has been signed with the Cadastral Institute of Lima (Instituto Catastral de Lima, ICL) for Area 6; (ii) The first and second stages of SICUN development have been completed. 1) Regulation adopting the interoperability standard for the National Urban Cadaster (CUN). Directorate Resolution No. 006-2023-VIVIENDA/VMVU-DGPRVU approves the adoption of the international Land Administration Domain Model (LADM), ISO 19152:2012, as the technical standard for the use and exchange of cadastral information, ensuring interoperability within the National Urban Cadaster. The resolution was published on March 7, 2023, in the official gazette El Peruano. 2) Regulation approving operational forms and technical instructions for urban cadastral field surveys. Directorate Resolution No. 008-2023-VIVIENDA/VMVU-DGPRVU approves the official formats and technical instructions for urban cadastral records. 3) Integrated Manual for Cadastral Surveying, Cadastral Maintenance, and Cadastral Updating remains under revision and has not yet been finalized, approved, or published. The indicator is in progress with an ongoing consultancy. Progress includes adjustments to homogeneous areas, methodological validation for estimating value per square meter, and technical coordination with MEF on machine learning models. Although final maps are not yet available, these actions consolidate the technical groundwork required to produce value maps that will enable municipalities to register approved valuations. As of April 2026, this indicator has been 100% achieved. The required guidelines and technical tools to link urban cadastral information with hazard data and disaster risk management instruments have been fully developed and delivered to the 22 prioritized municipalities. These outputs include a methodological guide, seven technical manuals covering the main disaster risk management instruments, and integrated geospatial datasets. All documents were formally transferred and disseminated through training workshops and technical coordination meetings conducted during the first half of 2025. Furthermore, in response to recent regulatory updates in the field of disaster risk management, a revised set of guidelines was prepared through an inter-institutional process involving COFOPRI, INDECI, CENEPRED, MVCS, and PCM, among other entities. This updated proposal is currently pending formal approval and publication and requires coordination with MVCS to complete its official adoption. As of April 2026, 447,440 have passed the quality control stages for Areas 1, 3, 4, 5, and 6 (53% achieved). The contract for cadastral Area?2 reached its contractual completion date on May?12,?2025. However, persistent quality shortcomings were not satisfactorily resolved by the service provider, and the PIU determined that granting a contract extension was not warranted. To address the remaining scope of work, the PIU has prepared a revised cadastral survey implementation strategy for Area?2 and plans to launch a new procurement process, with contracting of a firm to undertake the cadastral survey by June?2026. All cadastral survey contracts have been awarded for Areas 1, 3, 4, and 5, and a cooperation agreement has been signed with the ICL for Area 6. The first and second stages of the SICUN development have been completed, and stage 3 is expected to be finalized by Q4-FY2026. As of December 2025, 647,993 cadastral units have been surveyed across Areas 1 and 2, of which 113,852 units have successfully passed all quality control stages (from Area 1). The contract for Area 2 expired on May 12, 2025, and the service provider (Seresco) has not resolved persistent quality inconsistencies, which is leading toward contract termination. Consequently, the Implementing Agency has prepared a cadastral survey implementation strategy for Area 2, which includes launching a new bidding process to hire a firm to redo the survey in that area. There have been notable improvements in the other areas, as all contracts have been awarded for Areas 3 to 5, and a cooperation agreement has been signed with the Cadastral Institute of Lima (Instituto Catastral de Lima, ICL) for Area 6; (ii) The first and second stages of SICUN development have been completed. As of June 2026, 518,430 have passed the quality control stages for Areas 1, 3, 4, 5, and 6 (66% achieved). As of April 2026, ten (10) Disaster Risk Reduction and Prevention Plans (DRRPPs) and one (1) Reactive Management Plan (RMP) have been approved, strengthening hazard exposure information for 1,960,709 people. These plans cover the districts of Catacaos, Castilla, and VeintisEis de Octubre in Piura Department; JosE Leonardo Ortiz, La Victoria, and Pimentel, as well as the province of Lambayeque in Lambayeque Department; and the districts of Breña, El Agustino, and San Miguel in Lima Department. This represents 42% of the indicator's target of 4,700,000 people. The indicator remains unchanged as no approved Disaster Risk Prevention and Reduction Plans (Planes de Prevención y Reducción del Riesgo de Desastres, PPRRDs) incorporating urban cadastral information were reported by end-September 2025. However, progress includes three induction workshops (Lima, Chiclayo, Piura) with over 200 officials from 22 prioritized municipalities and 15 technical assistance meetings with six municipalities in Piura and Lambayeque to support integration of cadastral data. The first PPRRD with cadastral information was approved in October 2025 under an inter-institutional agreement with MVCS, COFOPRI, and the Municipality of Chiclayo. While not yet reflected in indicator figures, these actions establish the conditions for progressive compliance. As of June 2026, twelve (12) Disaster Risk Reduction and Prevention Plans and three (3) Reactive Management Plans have been approved, strengthening hazard exposure information for 2,857,249 people. These plans cover 14 districts. This represents 61% of the indicator's target of 4,700,000 people. The indicator shows its first partial progress in linking cadastral units registered under the Project with municipal land use and zoning information. Although zoning data are available in SICUN, progress is measured based on the number of cadastral units that have been fully validated and incorporated into the system, enabling their corresponding linkage. As of April 2026, 175,503 validated cadastral units have been successfully linked to land use data. This represents 28% of the indicator target, set at 632,468 units (equivalent to 75% of the indicator target). These results reflect solid progress toward consolidating cadastral information aligned with municipal land use planning instruments. As of December 2025, 647,993 cadastral units have been surveyed across Areas 1 and 2, of which 113,852 units have successfully passed all quality control stages (from Area 1). The contract for Area 2 expired on May 12, 2025, and the service provider (Seresco) has not resolved persistent quality inconsistencies, which is leading toward contract termination. Consequently, the Implementing Agency has prepared a cadastral survey implementation strategy for Area 2, which includes launching a new bidding process to hire a firm to redo the survey in that area. There have been notable improvements in the other areas, as all contracts have been awarded for Areas 3 to 5, and a cooperation agreement has been signed with the Cadastral Institute of Lima (Instituto Catastral de Lima, ICL) for Area 6. The first and second stages of SICUN development have been completed, and stage 3 is in progress. As of June 2026, 518,430 validated cadastral units have been linked to land use and zoning data, representing 89 percent of the target. 1) Regulation adopting the interoperability standard for the National Urban Cadaster (CUN). Directorate Resolution No. 006-2023-VIVIENDA/VMVU-DGPRVU approves the adoption of the international Land Administration Domain Model (LADM), ISO 19152:2012, as the technical standard for the use and exchange of cadastral information, ensuring interoperability within the National Urban Cadaster. The resolution was published on March 7, 2023, in the official gazette El Peruano. 2) Regulation approving operational forms and technical instructions for urban cadastral field surveys. Directorate Resolution No. 008-2023-VIVIENDA/VMVU-DGPRVU approves the official formats and technical instructions for urban cadastral records. 3) Integrated Manual for Cadastral Surveying, Cadastral Maintenance, and Cadastral Updating remains under revision and has not yet been finalized, approved, or published. This manual is being updated. The indicator shows 100% compliance, as the property value maps for all 22 project districts have been completed. These maps were developed through the processing of real estate market information and geospatial data, applying appropriate valuation models to determine land and building values. As of June 2026, valuation maps are available for each district, properly structured as system information layers in GDB format, as well as presentation maps in PDF format. This provides local governments with key economic information to support management, planning, and urban development within their jurisdictions. From September 2023 to June 2026, 100 percent of grievances and complaints have been resolved within 20 working days. The following methodologies have been formally approved: • Ministerial Resolution No. 309-2022-VIVIENDA approves the simplified Unit Value Tables for Construction, based on the simplified methodology established by Ministerial Resolution No. 003-2022-VIVIENDA/VMVU-DGPRVU. • Ministerial Resolution No. 425-2022-VIVIENDA, dated December 28, 2022, repeals Ministerial Resolution No. 309-2022-VIVIENDA for tax purposes and establishes its application exclusively for cadastral purposes within the scope of the Project. • Ministerial Resolution No. 469-2023-VIVIENDA, dated October 27, 2023, approves the simplified Official Unit Value Table for Construction for tax purposes. This indicator has been fully achieved and the approved methodologies are currently being applied in cadastral activities implemented under the Project. Accordingly, this indicator has been 100% achieved. The indicator is 100% achieved with the implementation of the communication strategy in all districts where project activities were scheduled. The strategy was designed and performed in a timely manner, both prior to and during the initiation of cadastral survey fieldwork, in line with outreach and awareness-raising activities targeting the beneficiary population. As of June 2026, this indicator has been 100 percent achieved. The required guidelines and technical tools to link urban cadastral information with hazard data and disaster risk management instruments have been fully developed and delivered to the 22 prioritized municipalities. These outputs include a methodological guide, seven technical manuals covering the main disaster risk management instruments, and integrated geospatial datasets. All documents were formally transferred and disseminated through training workshops and technical coordination meetings conducted during the first half of 2025. Furthermore, in response to recent regulatory updates in the field of disaster risk management, a revised set of guidelines was prepared through an inter-institutional process involving COFOPRI, INDECI, CENEPRED, MVCS, and PCM, among other entities. This updated proposal is currently pending formal approval and publication and requires coordination with MVCS to complete its official adoption. As of June 2026, the indicator reflects substantial progress in strengthening municipal capacities for the management and use of the urban cadaster. A total of 613 municipal officials have been successfully trained (102% achieved), of whom 123 have been successfully certified (21%). As of June 2026, 100 percent of cadastral units were updated by the project that register both men and women as property tax payers. From September 2023 to April 2026, the PIU has resolved 1,039 cases (out of 1,164), as follows: 1,112 queries, 39 complaints, 12 claims, and 1 grievance. The queries were related to: cadastral survey information (544), supplementary information (372), and general project information (196). Complaints were mainly related to communication issues (11), delays in meeting scheduled timelines (10), non-compliance with functional duties (7), procedural omissions in the cadastral survey process (5), and unaddressed requests or unresolved immediate issues (6). Claims were mostly associated with service delivery outcomes (5), insufficient information (3), access to services (1), response time (1), and professional conduct during service provision (2). One grievance was filed regarding workplace mistreatment or harassment. Cases were submitted through multiple channels: toll-free line (709), service centers (193), information system (145), website (95), and email (22). 44000-P154981World BankInternational Bank for Reconstruction and DevelopmentRepublic of PeruInternational Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankKjetil Hansenpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Lima -12.04318 -77.028236 FY17 - Central Government (Central Agencies)FY17 - Sub-National GovernmentPublic Finance ManagementTransparency, Accountability and Good GovernancePublic AdministrationTransparency, Accountability and Good GovernancePublic Finance ManagementMunicipal Institution Building 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1250000000.00 1250000000.00 0.00 0.00 1250000000Total Commitment in February Month of 2016International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas 1250000000Total Disbursement in August Month of 2020International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -3125000Total Interest Repayment in June Month of 2016International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -2903005Total Interest Repayment in October Month of 2016International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -3112789Total Interest Repayment in April Month of 2017International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -3133562Total Interest Repayment in October Month of 2017International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -3116438Total Interest Repayment in April Month of 2018International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -3133562Total Interest Repayment in October Month of 2018International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -3116438Total Interest Repayment in April Month of 2019International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -3133562Total Interest Repayment in October Month of 2019International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -3128649Total Interest Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -2168716Total Interest Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -8929861Total Interest Repayment in April Month of 2021International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -5401042Total Interest Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -4992361Total Interest Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -15527484Total Interest Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -27665025Total Interest Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -30922933Total Interest Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -30828197Total Interest Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -28041413Total Interest Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -21828738Total Interest Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -19370871Total Interest Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -14060757Total Interest Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -78125000Total Loan Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -78125000Total Loan Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -78125000Total Loan Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -78125000Total Loan Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -78125000Total Loan Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -78125000Total Loan Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -78125000Total Loan Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -78125000Total Loan Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -156250000Total Loan Repayment in February Month of 2026International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas <p&gt;The final target was achieved in 2017.&nbsp;The public entities which presented reports in 2017 included:&nbsp;Ministry of Transportation and Communications; Ministry of Housing, Construction, and Sanitation; Ministry of Energy and Mining (both the energy and mining sectors); Ministry of Foreign Trade and Tourism; Ministry of Justice and Human Rights; Metropolitan Municipality of Lima; Regional Government of San Martin; Regional Government of Hu&aacute;nuco; Provincial Government of Hu&aacute;nuco; and the District Municipality of San Isidro.</p&gt; <p&gt;<u&gt;It was reported that about 150 professional managers are now in place)</u&gt;</p&gt; <p&gt;The final target was achieved in 2017.&nbsp;Twenty eight of the 32 proposals were for PPPs (six self-financed private activities and 22 co-financed private activities) and four were for operation and maintenance only PPPs.</p&gt; <p&gt;The final target of 0 has been achieved; no PPP contracts pass through the tender process without MEF&rsquo;s favorable opinion.</p&gt; <p&gt;Both fiscal rules (<em&gt;Regla fiscal del saldo de deuda total</em&gt;, and <em&gt;Regla fiscal de ahorro en cuenta corriente</em&gt;) are now being reported in the annual report, following the Legislative Decree 1275.</p&gt; <p&gt;The annual reports can be found on the website of the Ministry of Finance at; https://www.mef.gob.pe/es/reporte-fiscal/informe-anual-de-cumplimiento-de-reglas-fiscales-de-los-gobiernos-regionales-y-gobiernos-locales</p&gt; <p&gt;&nbsp;.&nbsp;</p&gt; 44000-P156250World BankInternational Bank for Reconstruction and DevelopmentRepublic of PeruInternational Bank for Reconstruction and DevelopmentPROCIENCIA (National Program of Scientific Research and Advanced Studies ) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJade Salhab+1-202-473-1000jsalhab@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Republic of Peru -10 -75.25 FY17 - Public Administration - EducationFY17 - Public Administration - Industry, Trade and ServicesFY17 - Tertiary EducationFY17 - Other Industry, Trade and ServicesEntrepreneurshipInnovation and Technology PolicyMitigationBusiness Enabling EnvironmentEntrepreneurshipGenderMitigationGlobal value chainsEducationScience and TechnologyInnovation and Technology Policy 100000.00 100000.00 100000.00 100000.00 100000.00 100000.00 925000.00 925000.00 925000.00 925000.00 925000.00 925000.00 925000.00 925000.00 925000.00 925000.00 925000.00 925000.00 1225000.00 1225000.00 1225000.00 1225000.00 1225000.00 1225000.00 1225000.00 1225000.00 1225000.00 1225000.00 1225000.00 1225000.00 1066666.67 1066666.67 1066666.67 1066666.67 1066666.67 1066666.67 1066666.67 1066666.67 1066666.67 1066666.67 1066666.67 1066666.67 483333.33 483333.33 483333.33 483333.33 483333.33 483333.33 483333.33 483333.33 483333.33 483333.33 483333.33 483333.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3090359.62 3090359.62 45000000Total Commitment in January Month of 2017International Bank for Reconstruction and DevelopmentPROCIENCIA (National Program of Scientific Research and Advanced Studies )CONCYTEC (Consejo Nacional de Ciencia, Tecnologia e Innovación Tecnológica) -762878Total Commitment Cancellations in September Month of 2022International Bank for Reconstruction and DevelopmentPROCIENCIA (National Program of Scientific Research and Advanced Studies )CONCYTEC (Consejo Nacional de Ciencia, Tecnologia e Innovación Tecnológica) -2327482Total Commitment Cancellations in October Month of 2022International Bank for Reconstruction and DevelopmentPROCIENCIA (National Program of Scientific Research and Advanced Studies )CONCYTEC (Consejo Nacional de Ciencia, Tecnologia e Innovación Tecnológica) 200000Total Disbursement in January Month of 2018International Bank for Reconstruction and DevelopmentPROCIENCIA (National Program of Scientific Research and Advanced Studies )CONCYTEC (Consejo Nacional de Ciencia, Tecnologia e Innovación Tecnológica) 3000000Total Disbursement in July Month of 2018International Bank for Reconstruction and DevelopmentPROCIENCIA (National Program of Scientific Research and Advanced Studies )CONCYTEC (Consejo Nacional de Ciencia, Tecnologia e Innovación Tecnológica) 3000000Total Disbursement in October Month of 2018International Bank for Reconstruction and DevelopmentPROCIENCIA (National Program of Scientific Research and Advanced Studies )CONCYTEC (Consejo Nacional de Ciencia, Tecnologia e Innovación Tecnológica) 8800000Total Disbursement in November Month of 2018International Bank for Reconstruction and DevelopmentPROCIENCIA (National Program of Scientific Research and Advanced Studies )CONCYTEC (Consejo Nacional de Ciencia, Tecnologia e Innovación Tecnológica) 1000000Total Disbursement in January Month of 2019International Bank for Reconstruction and DevelopmentPROCIENCIA (National Program of Scientific Research and Advanced Studies )CONCYTEC (Consejo Nacional de Ciencia, Tecnologia e Innovación Tecnológica) 13000000Total Disbursement in August Month of 2019International Bank for Reconstruction and DevelopmentPROCIENCIA (National Program of Scientific Research and Advanced Studies )CONCYTEC (Consejo Nacional de Ciencia, Tecnologia e Innovación Tecnológica) 6200000Total Disbursement in December Month of 2019International Bank for Reconstruction and DevelopmentPROCIENCIA (National Program of Scientific Research and Advanced Studies )CONCYTEC (Consejo Nacional de Ciencia, Tecnologia e Innovación Tecnológica) 2800000Total Disbursement in March Month of 2020International Bank for Reconstruction and DevelopmentPROCIENCIA (National Program of Scientific Research and Advanced Studies )CONCYTEC (Consejo Nacional de Ciencia, Tecnologia e Innovación Tecnológica) 2300000Total Disbursement in June Month of 2021International Bank for Reconstruction and DevelopmentPROCIENCIA (National Program of Scientific Research and Advanced Studies )CONCYTEC (Consejo Nacional de Ciencia, Tecnologia e Innovación Tecnológica) 3937122Total Disbursement in December Month of 2021International Bank for Reconstruction and DevelopmentPROCIENCIA (National Program of Scientific Research and Advanced Studies )CONCYTEC (Consejo Nacional de Ciencia, Tecnologia e Innovación Tecnológica) -2327482Total Disbursement in October Month of 2022International Bank for Reconstruction and DevelopmentPROCIENCIA (National Program of Scientific Research and Advanced Studies )CONCYTEC (Consejo Nacional de Ciencia, Tecnologia e Innovación Tecnológica) -112500Total Interest Repayment in August Month of 2017International Bank for Reconstruction and DevelopmentPROCIENCIA (National Program of Scientific Research and Advanced Studies )CONCYTEC (Consejo Nacional de Ciencia, Tecnologia e Innovación Tecnológica) -67808Total Interest Repayment in November Month of 2017International Bank for Reconstruction and DevelopmentPROCIENCIA (National Program of Scientific Research and Advanced Studies )CONCYTEC (Consejo Nacional de Ciencia, Tecnologia e Innovación Tecnológica) -57038Total Interest Repayment in May Month of 2018International Bank for Reconstruction and DevelopmentPROCIENCIA (National Program of Scientific Research and Advanced Studies )CONCYTEC (Consejo Nacional de Ciencia, Tecnologia e Innovación Tecnológica) -87174Total Interest Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentPROCIENCIA (National Program of Scientific Research and Advanced Studies )CONCYTEC (Consejo Nacional de Ciencia, Tecnologia e Innovación Tecnológica) -318115Total Interest Repayment in May Month of 2019International Bank for Reconstruction and DevelopmentPROCIENCIA (National Program of Scientific Research and Advanced Studies )CONCYTEC (Consejo Nacional de Ciencia, Tecnologia e Innovación Tecnológica) -404766Total Interest Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentPROCIENCIA (National Program of Scientific Research and Advanced Studies )CONCYTEC (Consejo Nacional de Ciencia, Tecnologia e Innovación Tecnológica) -471578Total Interest Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentPROCIENCIA (National Program of Scientific Research and Advanced Studies )CONCYTEC (Consejo Nacional de Ciencia, Tecnologia e Innovación Tecnológica) -298996Total Interest Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentPROCIENCIA (National Program of Scientific Research and Advanced Studies )CONCYTEC (Consejo Nacional de Ciencia, Tecnologia e Innovación Tecnológica) -199727Total Interest Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentPROCIENCIA (National Program of Scientific Research and Advanced Studies )CONCYTEC (Consejo Nacional de Ciencia, Tecnologia e Innovación Tecnológica) -198789Total Interest Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentPROCIENCIA (National Program of Scientific Research and Advanced Studies )CONCYTEC (Consejo Nacional de Ciencia, Tecnologia e Innovación Tecnológica) -216586Total Interest Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentPROCIENCIA (National Program of Scientific Research and Advanced Studies )CONCYTEC (Consejo Nacional de Ciencia, Tecnologia e Innovación Tecnológica) -301672Total Interest Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentPROCIENCIA (National Program of Scientific Research and Advanced Studies )CONCYTEC (Consejo Nacional de Ciencia, Tecnologia e Innovación Tecnológica) -22118561Total Loan Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentPROCIENCIA (National Program of Scientific Research and Advanced Studies )CONCYTEC (Consejo Nacional de Ciencia, Tecnologia e Innovación Tecnológica) -19791079Total Loan Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentPROCIENCIA (National Program of Scientific Research and Advanced Studies )CONCYTEC (Consejo Nacional de Ciencia, Tecnologia e Innovación Tecnológica) 40&nbsp;out of the&nbsp;98&nbsp;PhD students enrolled are female, and this represents 40% of overall students enrolled in the PhD programs supported by the project.&nbsp; During Phase I &quot;Policy Mix Analysis&quot; of the Public Expenditure Review on Innovation (Innovation PER), 169 programs/instruments were analyzed by the Project.&nbsp; As of June 2021, 144&nbsp;active researchers supported by the project are women, which constitutes&nbsp;34% of total. 44000-P510607World BankInternational Bank for Reconstruction and DevelopmentRepublic of PeruInternational Bank for Reconstruction and DevelopmentMinistry of Energy and Mines Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJavier Aguilar+1-202-473-1000jaguilar@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Lima -12.04318 -77.028236 Mining Sustainability and Mine ClosurePublic Administration - Energy -1.00 -1.00 -1.00 3.00 62915.67 62915.67 62915.67 62915.67 62915.67 62915.67 62915.67 62915.67 62915.67 62915.67 62915.67 62927.63 2666665.67 2666665.67 2666665.67 2666665.67 2666665.67 2666665.67 2666665.67 2666665.67 2666665.67 2666665.67 2666665.67 2666677.63 5416665.67 5416665.67 5416665.67 5416665.67 5416665.67 5416665.67 5416665.67 5416665.67 5416665.67 5416665.67 5416665.67 5416677.63 4833332.33 4833332.33 4833332.33 4833332.33 4833332.33 4833332.33 4833332.33 4833332.33 4833332.33 4833332.33 4833332.33 4833344.37 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916677.63 770415.67 770415.67 770415.67 770415.67 770415.67 770415.67 770415.67 770415.67 770415.67 770415.67 770415.67 770427.63 -1.00 -1.00 -1.00 -1.00 -1.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200000000.00 200000000.00 200000000Total Commitment in March Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Energy and Mines 0Total Disbursement in August Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Energy and Mines 44000-P174812World BankInternational Bank for Reconstruction and DevelopmentMinistry of Economy and FinanceInternational Bank for Reconstruction and DevelopmentMinistry of Energy and Mines Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankLara Born+1-202-473-1000lborn@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Ucayali -9.75 -73.5 Tumbes -3.56694 -80.45153 Region de San Martin -7 -76.83333 Piura -5.19449 -80.63282 La Libertad -8 -78.5 Ancash -9.5 -77.75 Tacna -18.01465 -70.25362 Puno -15.8422 -70.0199 Republic of Peru -9.189967 -75.015152 Junin -11.5 -75 Arequipa -16.39889 -71.535 FY17 - Energy Transmission and DistributionFY17 - Public Administration - Energy and ExtractivesPublic Private PartnershipsDisease ControlDisaster Risk ManagementPandemic ResponseMitigationEnergy Policies & ReformAdaptationFlood and Drought Risk ManagementEnergyAccess to EnergyAccess to EnergyFlood and Drought Risk Management 0.00 0.00 1735500.00 1735500.00 1735500.00 1735500.00 1735500.00 1735500.00 1735500.00 1735500.00 2041833.33 2041833.33 2041833.33 2041833.33 2041833.33 2041833.33 2041833.33 2041833.33 2041833.33 2041833.33 2041833.33 2041833.37 1772666.67 1772666.67 1772666.67 1772666.67 1772666.67 1772666.67 1772666.67 1772666.67 1772666.67 1772666.67 1772666.67 1772666.63 800583.33 800583.33 800583.33 800583.33 800583.33 800583.33 800583.33 800583.33 800583.33 800583.33 800583.33 800583.37 61250.00 61250.00 61250.00 61250.00 61250.00 61250.00 61250.00 61250.00 61250.00 61250.00 61250.00 61250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21766279.23 21766279.23 70000000Total Commitment in September Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Energy and Mines -1892258Total Commitment Cancellations in June Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Energy and Mines -1230934Total Commitment Cancellations in December Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Energy and Mines 4453269Total Disbursement in July Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Energy and Mines 12443269Total Disbursement in June Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Energy and Mines 18337284Total Disbursement in December Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Energy and Mines 12999900Total Disbursement in June Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Energy and Mines -175000Total Interest Repayment in June Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Energy and Mines -51781Total Interest Repayment in August Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Energy and Mines -88219Total Interest Repayment in February Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Energy and Mines -86201Total Interest Repayment in August Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Energy and Mines -237386Total Interest Repayment in February Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Energy and Mines -223972Total Interest Repayment in August Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Energy and Mines -213540Total Interest Repayment in February Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Energy and Mines -313792Total Interest Repayment in August Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Energy and Mines -644515Total Interest Repayment in February Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Energy and Mines No works have been completed yet on existing substations and thus this indicator would be included once the investments become operational by mid-2026. The procurement of the consultancy for the development of the White Book for the electricity sector reform, which will inform the design of this mechanism, is ongoing, and the consultancy is expected to start mid-February 2026. The share of women in professional positions at the PCU currently stands at 30%. No consultation activities have been carried out yet as the investments have not been awarded. No consultation activities have been carried out yet as the investments have not been awarded. No works have been completed to date. The first transmission line is expected to be completed by Q4 2026. 20 subprojects have been bidded out and the procurement processes are ongoing. The first works have been awarded in June 2025. 20 subprojects have been screened for climate and natural disaster risks. As investments are not yet in place, the SAIFI indicator has not been measured. No consultation activities have been carried out yet as the investments have not been awarded. No works have been completed yet to increase capacity in selected electricity systems. The first investments are expected to be operational 9-12 months after works commence in September 2025. No works have been completed yet to increase capacity in selected electricity systems. The first investments are expected to be operational 9-12 months after works commenced in September 2025. No works have been completed yet to increase capacity in selected electricity systems. The first investments are expected to be operational 9-12 months after works commenced in September 2025. The indicator remains at zero as none of the investments financed under the Project have yet been completed and commissioned. However, implementation has advanced significantly, with all works contracts signed and 20 subprojects currently under execution. Increased electricity capacity will be measured and reported once the corresponding substations and transmission investments become operational. 20 subprojects have been bidded out and the procurement processes are ongoing. The first works have been awarded in June 2025. The procurement of the consultancy for the development of the White Book for the electricity sector reform is ongoing, and the contract is expected to be signed in mid-July 2025. The procurement of the consultancy for the development of the White Book for the electricity sector reform is ongoing, and the contract is expected to be signed in mid-July 2025. The procurement of the consultancy for the development of the White Book for the electricity sector reform is ongoing, and the contract is expected to be signed in mid-July 2025. The procurement process for the consultancy supporting the development of the White Paper for electricity sector reform continues to advance. Following completion of the Expression of Interest stage and the establishment of a shortlist of eligible firms, the process has progressed to the Request for Proposals stage. The Project Implementation Unit is currently addressing clarification requests from participating firms, and contract signature is expected in September 2026. As investments are not yet in place, the SAIFI indicator has not been measured. As investments are not yet in place, the SAIFI indicator has not been measured. As investments are not yet in place, the SAIFI indicator has not been measured. As the investments financed under the Project have not yet entered into operation, the expected improvements in service reliability have not materialized and the indicator remains unchanged. Progress toward the target will be measured once the infrastructure investments are commissioned and operational data become available. As investments are not yet in place, this indicator cannot be measured. The first investments are expected to be operational 9-12 months after works commence in September 2025. As investments are not yet in place, this indicator cannot be measured. The first investments are expected to be operational 9-12 months after works commenced in September 2025. As investments are not yet in place, this indicator cannot be measured. The first investments are expected to be operational 9-12 months after works commenced in September 2025. The indicator remains at zero as the investments financed under the Project are still under implementation and have not yet entered into operation. Significant implementation progress has been achieved, with all works contracts signed and the majority of subprojects under construction. Results are expected to materialize progressively as investments are commissioned. Discussions are underway regarding a possible extension of the Project closing date to ensure completion of ongoing investments and full achievement of the Project Development Objective. The procurement process has been completed for all 21 subprojects and all works contracts have been signed. 20 subprojects are currently under implementation and the remaining subproject is entering the execution phase. The indicator has achieved its target. The procurement process for the White Paper consultancy has advanced to the Request for Proposals stage following completion of the Expression of Interest phase and shortlisting of eligible firms. Contract signature is expected in September 2026. The share of women in professional positions at the PCU currently stands at 30%. No consultation activities have been carried out yet as the investments have not been awarded. All 21 subprojects have been screened for climate and natural disaster risks. The indicator has reached its end target. 20 subprojects have been screened for climate and natural disaster risks. No works have been completed to date. The first substations are expected to be operational in Q3 2026. No works have been completed yet to increase capacity in selected electricity systems. The first investments are expected to be operational 9-12 months after works commence in September 2025. No consultation activities have been carried out yet as the investments have not been awarded. No works have been completed to date. The first substations are expected to be operational in Q3 2026 or 2027. No avoided diesel generation has been recorded to date, as the relevant investments have not yet entered into operation. The indicator will be measured once the corresponding substation investments are commissioned, with results expected to materialize progressively during 2026 and 2027. No transmission line investments have been completed and commissioned to date. All transmission line contracts have been signed and are currently under implementation. Results are expected to materialize progressively as investments are commissioned during 2026 and 2027. 20 subprojects have been bidded out and the procurement processes are ongoing. The first works have been awarded in June 2025. As investments are not yet in place, this indicator cannot be measured. The first investments are expected to be operational 9-12 months after works commenced in September 2025. The share of women in professional positions at the PCU currently stands at 30%. No works have been completed yet on existing substations and thus this indicator would be included once the investments become operational by mid-2026. 20 subprojects have been screened for climate and natural disaster risks. No works have been completed yet to increase capacity in selected electricity systems. The first investments are expected to be operational 9-12 months after works commenced in September 2025. No works have been completed yet on existing substations and thus this indicator would be included once the investments become operational by mid-2026. As investments are not yet in place, the SAIFI indicator has not been measured. No consultation activities have been carried out yet as the investments have not been awarded. As investments are not yet in place, this indicator cannot be measured. The first investments are expected to be operational 9-12 months after works commenced in September 2025. No works have been completed to date. The first substations are expected to be operational in Q3 2026. No consultation activities have been carried out yet as the investments have not been awarded. The procurement of the consultancy for the development of the White Book for the electricity sector reform is ongoing, and the contract is expected to be signed in mid-July 2025. The share of women in professional positions at the PCU currently stands at 30%. There are three positions which are currently under hiring process, so this share could still increase. The procurement of the consultancy for the development of the White Book for the electricity sector reform, which will inform the design of this mechanism, is ongoing, and the consultancy is expected to start mid-July 2025. No works have been completed yet to increase capacity in selected electricity systems. The first investments are expected to be operational 9-12 months after works commenced in September 2025. The procurement of the consultancy for the development of the White Book for the electricity sector reform, which will inform the design of this mechanism, is ongoing, and the consultancy is expected to start mid-February 2026. As investments are not yet in place, this indicator cannot be measured. The first investments are expected to be operational 9-12 months after works commence in September 2025. As investments are not yet in place, the SAIFI indicator has not been measured. The procurement of the consultancy for the development of the White Book for the electricity sector reform is ongoing, and the contract is expected to be signed in mid-July 2025. No works have been completed to date. The first transmission line is expected to be completed by Q4 2026. The procurement of the consultancy for the development of the White Book for the electricity sector reform is ongoing, and the contract is expected to be signed in mid-July 2025. No consultation activities have been carried out yet as the investments have not been awarded. No works have been completed to date. The first substations are expected to be operational in Q3 2026. No works have been completed to date. The first transmission line is expected to be completed by Q4 2026. 44000-P179214World BankInternational Bank for Reconstruction and DevelopmentMinistry of Economy and FinanceRepublic of PeruInternational Bank for Reconstruction and DevelopmentMinistry of Economy and Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPaula Restrepo Cadavid+1-202-473-1000prestrepocadavid@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Lima -12.04318 -77.028236 FY17 - Other Energy and ExtractivesFY17 - Sub-National GovernmentFY17 - Other Public AdministrationFY17 - Urban TransportDisaster Risk FinanceAccess to EnergyPublic Assets and Investment ManagementAccess to EnergyEnergyUrban DevelopmentEnvironmental policies and institutionsDisaster Risk FinanceDisaster Risk ManagementUrban Water and SanitationGenderClimate changeRoad SafetyEnergy Policies & ReformPublic Assets and Investment ManagementAccess to EnergyPublic Assets and Investment ManagementEnvironmental policies and institutionsAdaptation 750000000.00 750000000.00 0.00 0.00 750000000Total Commitment in October Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance 350000000Total Disbursement in April Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance 400000000Total Disbursement in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -1875000Total Interest Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -506831Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -26566503Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -20557328Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -20634066Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -17957593Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance No progress has been reported yet, as there are currently no projects in the execution stage that have implemented BIM. To date, 3 reports have been published (2021, 2023, 2024) The General Directorate for Energy Efficiency (DGEE) will provide an update on the indicator's progress, detailing both the savings achieved through the implementation of LED technical standards in public entity procurement and the status of auditor certification. As of now, the team has not yet received this information. While Legislative Decree No. 1570 is currently being implemented, MINAM/SENACE have not yet provided data – following the established methodology - to report progress in meeting target. SENACE identified several factors hindering progress towards the results target, including: (a) budget limitations for both SENACE and the OTs; (b) low-quality studies leading to a significant number of revisions; and (c) OTs failing to meet review deadlines as per the standards. However, SENACE anticipates improvements based on: (a) ongoing coordination to secure increased budgets for both SENACE and the OTs; (b) full implementation of payrolls across all involved OTs; (c) enforcement of recently approved regulations aimed at expediting review times, such as DS 004-2024-MINAM and DS 002-2024-Ministry of Environment (MINAM); and (d) the approval of the updated Unique Environmental Certification Process (PUPCA), scheduled for January 2025. Progress has reached 38% of the 869 priority communities that have developed community risk maps in consultation with women's social organizations. The National Institute of Civil Defense (INDECI) will provide the Bank with documentary evidence related to the two indicators, detailing their progress and impacts. The target indicator assumes the scrapping of 1,000 vehicles within the Program from the Ministerio de Transportes y Comunicaciones (MTC) and 6,848 by the Autoridad de Transporte Urbano para Lima y Callao (ATU). As of December 2025, the ATU program has scrapped 743 vehicles. and the MTC, although it has published the methodology of incentives for voluntary scrapping, has not yet been fully implemented. As a result of the scrapping of 743 vehicles, the ATU calculated that they avoided Greenhouse Gas (CO2) emissions of 75,797.1 tons/year, as well as 1,636.1 tons/year of local pollutants. (Calculations made with RD N. 20-2021-MTC/18 to preserve consistency). Although there is a list of projects that have begun to use the BIM methodology, due to organizational changes within the Dirección General de Politicas e Instrumentos de Gestión Ambiental (DGPIGA), there has been no recent monitoring of progress for both of the Results Indicators (RI2 and RI3). The DGPIGA agreed to review and send the information to MEF/WB by the first week of March 2026. During the period 2022–2025, 530 the ComitE de Operación Económica del Sistema Interconectado Nacional (COES) has implemented the new guidelines, benefiting 13,874,202 people. The annual breakdown is: 35 COES in 2022 (311,976 people), 35 in 2023 (368,669), 187 in 2024 (7,515,083), and 273 in 2025 (5,678,474 people). The Ministry of Housing, Construction, and Sanitation (MVCS) reported that progress has been made in the development of some planning instruments that were considered part of the quantitative target. The MVCS has shared a table listing the planned urban plans and their current status, including, among others, the urban development plans (PDU) for the districts of Chancay, Huaral, and Aucallama, as well as the territorial conditioning plan (PAT) for the province of Huaral. Based on current projections, it is expected that by closing the target indicator will be achieved. Due to extensive dissemination and technical assistance by the Institute, the goal has been exceeded. A total of 99 existing EOCs have been updated according to the new guidelines, benefiting 6,961,651 people, while 297 new EOCs have been established from 2022 to 2025, benefiting 3,131,469 people, all in compliance with the new guidelines. Each updated EOC has a specific resolution, which is properly stored in the database. The new guidelines focus on improving the management of information related to events and emergencies in the territories, leading to a higher number of reports being recorded in the National Disaster Information System (SINPAD). The indicator has not shown progress to date due to several factors: (i) the Technical Code of Sustainable Construction 2021 (CT) came into effect on July 23, 2023—one year later than initially anticipated in its approval decree (July 2022); (ii) housing projects require longer formulation and execution times than the period since the CT's implementation; and (iii) the registration platform was only recently created and launched in September 2024, with no projects yet registered. Nevertheless, the MiVivienda Fund has confirmed that with the usual pipeline of projects the goal is still expected to be met by the project's closure. The indicator includes the scrapping of 1,000 vehicles under the Ministry of Transport (MTC) program and 6,848 vehicles by the Urban Transport Authority for Lima and Callao (ATU). As of October 2024, the ATU has scrapped 107 vehicles, while the MTC has yet to launch its scrapping program. The scrapping of these 107 vehicles by the ATU has resulted in an estimated reduction of 13,892.4 tons/year of greenhouse gas (CO2) emissions and 207.3 tons/year of local pollutants. The ATU projects that an additional 150 vehicles could be scrapped by the end of 2024. MTC and ATU agreed to prepare a contingency plan to address the bottlenecks and thus achieve the proposed target. The updated Procedimiento Único del Proceso de Certificación Ambiental took effect on January 1, 2025, but projects that started earlier are not subject to it, so few processes have been fully completed under the new regulation. Its impact on this PA's indicator is expected to become evident toward the end of 2026. The rule allowing technical opinions from the Sistema Nacional de Evaluación de Impacto Ambiental to use a list of specialists has been implemented gradually. While some technical reviewers completed approval between 2023-2024, not all are hiring technical reviewers due to budget constraints. The recent increase in the PA indicator is attributed to closer coordination of the Servicio Nacional de Certificación Ambiental para las Inversiones Sostenibles (SENACE) with consulting firms, and sector-based focus groups to increase quality of environmental impact assessments and monitoring efforts. SENACE also noted concerns about sustaining this approach given current budget cuts. Law No. 32249, which amends Law No. 28832, to ensure efficient development of electricity generation, to guarantee a secure, reliable, and efficient supply of electricity and promote the diversification of the energy matrix, was approved and published on Jan 19th, 2025. Progress on the indicator will be updated after the supervision mission. The indicator has not made progress to date since the draft regulation on supply contracts for regulated users has not yet been approved, and therefore non-conventional renewable energies cannot yet participate in electricity supply auctions for regulated customers. Currently, there is a higher percentage share of generation sources that use renewable resources; However, the plants of this type that entered in recent years have been developed by private initiative and as a result of electricity auctions for regulated customers. It will be possible to know when electricity auctions will be held for regulated users, when the distribution companies communicate their bidding programs, which will occur once the aforementioned Regulation has been approved and Osinergmin publishes the corresponding procedure. By the end of 2025, a total of 12.4 million people live in cities or settlements populated with urban planning instruments that integrate disaster risk management and public space management, in accordance with the main objectives and guidelines established by the National Housing and Urban Planning Policy for 2030 and the DUS Law. The result reported by the Ministerio de Vivienda, Construcción y Saneamiento (MVCS) corresponds to the approval or adaptation of 17 territorial conditioning plans (PAT), metropolitan development plans (PDM), urban development plans (PDU), or urban schemes (EU) approved under the new regulatory framework. The indicator does not register progress as of the date of the mission because the Sustainable Buildings Registry IT platform was launched at the end of January 2026. Based on the past years and projections, Fondo MiVivienda and MVCS expect to achieve the target. The Bank will monitor progress over the coming months, to assess the roll-out of the Registry Platform and confirm that projects are being registered in the portal as planned. In October 2021, Peru issued its first Sustainable Bond, comprising US$2.25 billion in 12-year bonds and US$1 billion in 50-year bonds, in line with its Sustainable Bond Framework. Additionally, Peru issued a €1 billion social bond aimed at European investors, maturing in November 2036. In May 2023, Peru issued its first sustainable sovereign bond in local currency, valued at approximately $2.5 billion. In total, about $6.75 billion has been raised through four sustainable bonds. The Allocation and Impact Report for the 2021 Social Bond and Sustainable Bonds was published on November 15, 2022, and the Allocation and Impact Report for Peru's 2023 Sustainable Bond was released on June 28, 2024. With the publication of these two reports, the goal of Result Indicator 1 has been met. To date, 3 reports have been published (2021, 2023, 2024) To date, 79 entities have started the process of adopting Building Information Modeling (BIM) guidelines, comprising 60 public entities and 19 public companies. Of these entities, 61 are part of the national government, 13 belong to regional governments, and 5 to local governments. Most are in the early stages of adoption, having completed initial activities such as team formation and situational analysis. Several entities report challenges related to staff turnover, lack of expertise, and insufficient awareness of BIM within their organizations. In 2023, the MEF selected 10 pilot projects and 10 pilot entities to receive guidance and technical assistance, resulting in a higher level of BIM adoption among these participants. These entities have developed BIM adoption plans, identified a project portfolio for implementation, and made necessary adjustments to facilitate BIM integration. Regarding Results Indicator 2, a 3.8% reduction in time has been observed for the two projects valued Although there is a list of projects that have begun to use the BIM methodology, due to organizational changes within the Dirección General de Politicas e Instrumentos de Gestión Ambiental (DGPIGA), there has been no recent monitoring of progress for both of the Results Indicators (RI2 and RI3). The DGPIGA agreed to review and send the information to MEF/WB by the first week of March 2026. No progress has been reported yet, as there are currently no projects in the execution stage that have implemented BIM. No progress has been reported yet. DGPIGA agreed to review and send the information to MEF/WB by the first week of March 2026 While Legislative Decree No. 1570 is currently being implemented, MINAM/SENACE have not yet provided data – following the established methodology - to report progress in meeting target. SENACE identified several factors hindering progress towards the results target, including: (a) budget limitations for both SENACE and the OTs; (b) low-quality studies leading to a significant number of revisions; and (c) OTs failing to meet review deadlines as per the standards. However, SENACE anticipates improvements based on: (a) ongoing coordination to secure increased budgets for both SENACE and the OTs; (b) full implementation of payrolls across all involved OTs; (c) enforcement of recently approved regulations aimed at expediting review times, such as DS 004-2024-MINAM and DS 002-2024-Ministry of Environment (MINAM); and (d) the approval of the updated Unique Environmental Certification Process (PUPCA), scheduled for January 2025. The updated Procedimiento Único del Proceso de Certificación Ambiental took effect on January 1, 2025, but projects that started earlier are not subject to it, so few processes have been fully completed under the new regulation. Its impact on this PA's indicator is expected to become evident toward the end of 2026. The rule allowing technical opinions from the Sistema Nacional de Evaluación de Impacto Ambiental to use a list of specialists has been implemented gradually. While some technical reviewers completed approval between 2023-2024, not all are hiring technical reviewers due to budget constraints. The recent increase in the PA indicator is attributed to closer coordination of the Servicio Nacional de Certificación Ambiental para las Inversiones Sostenibles (SENACE) with consulting firms, and sector-based focus groups to increase quality of environmental impact assessments and monitoring efforts. SENACE also noted concerns about sustaining this approach given current budget cuts. Due to extensive dissemination and technical assistance by the Institute, the goal has been exceeded. A total of 99 existing EOCs have been updated according to the new guidelines, benefiting 6,961,651 people, while 297 new EOCs have been established from 2022 to 2025, benefiting 3,131,469 people, all in compliance with the new guidelines. Each updated EOC has a specific resolution, which is properly stored in the database. The new guidelines focus on improving the management of information related to events and emergencies in the territories, leading to a higher number of reports being recorded in the National Disaster Information System (SINPAD). During the period 2022–2025, 530 the ComitE de Operación Económica del Sistema Interconectado Nacional (COES) has implemented the new guidelines, benefiting 13,874,202 people. The annual breakdown is: 35 COES in 2022 (311,976 people), 35 in 2023 (368,669), 187 in 2024 (7,515,083), and 273 in 2025 (5,678,474 people). Progress has reached 38% of the 869 priority communities that have developed community risk maps in consultation with women's social organizations. The National Institute of Civil Defense (INDECI) will provide the Bank with documentary evidence related to the two indicators, detailing their progress and impacts. By the end of 2024, 332 communities are reported to have already prepared the maps, exceeding the established goal. It was also reported that, in accordance with DS No. 060-2024-PCM, these activities must henceforth be articulated to the Community Education Plan at the provincial level, in order to ensure sustainability. This implies that the Instituto Nacional de Defensa Civil ceases to directly lead the execution of community programs and assumes a role of advice and technical accompaniment, while implementation passes to regional and local governments, with execution through district municipalities. Governments will develop their own community education plans and officials will have to be certified in their competencies The Ministry of Housing, Construction, and Sanitation (MVCS) reported that progress has been made in the development of some planning instruments that were considered part of the quantitative target. The MVCS has shared a table listing the planned urban plans and their current status, including, among others, the urban development plans (PDU) for the districts of Chancay, Huaral, and Aucallama, as well as the territorial conditioning plan (PAT) for the province of Huaral. Based on current projections, it is expected that by closing the target indicator will be achieved. By the end of 2025, a total of 12.4 million people live in cities or settlements populated with urban planning instruments that integrate disaster risk management and public space management, in accordance with the main objectives and guidelines established by the National Housing and Urban Planning Policy for 2030 and the DUS Law. The result reported by the Ministerio de Vivienda, Construcción y Saneamiento (MVCS) corresponds to the approval or adaptation of 17 territorial conditioning plans (PAT), metropolitan development plans (PDM), urban development plans (PDU), or urban schemes (EU) approved under the new regulatory framework. The indicator has not shown progress to date due to several factors: (i) the Technical Code of Sustainable Construction 2021 (CT) came into effect on July 23, 2023—one year later than initially anticipated in its approval decree (July 2022); (ii) housing projects require longer formulation and execution times than the period since the CT's implementation; and (iii) the registration platform was only recently created and launched in September 2024, with no projects yet registered. Nevertheless, the MiVivienda Fund has confirmed that with the usual pipeline of projects the goal is still expected to be met by the project's closure. The indicator does not register progress as of the date of the mission because the Sustainable Buildings Registry IT platform was launched at the end of January 2026. Based on the past years and projections, Fondo MiVivienda and MVCS expect to achieve the target. The Bank will monitor progress over the coming months, to assess the roll-out of the Registry Platform and confirm that projects are being registered in the portal as planned. The indicator includes the scrapping of 1,000 vehicles under the Ministry of Transport (MTC) program and 6,848 vehicles by the Urban Transport Authority for Lima and Callao (ATU). As of October 2024, the ATU has scrapped 107 vehicles, while the MTC has yet to launch its scrapping program. The scrapping of these 107 vehicles by the ATU has resulted in an estimated reduction of 13,892.4 tons/year of greenhouse gas (CO2) emissions and 207.3 tons/year of local pollutants. The ATU projects that an additional 150 vehicles could be scrapped by the end of 2024. MTC and ATU agreed to prepare a contingency plan to address the bottlenecks and thus achieve the proposed target. The target indicator assumes the scrapping of 1,000 vehicles within the Program from the Ministerio de Transportes y Comunicaciones (MTC) and 6,848 by the Autoridad de Transporte Urbano para Lima y Callao (ATU). As of December 2025, the ATU program has scrapped 743 vehicles. and the MTC, although it has published the methodology of incentives for voluntary scrapping, has not yet been fully implemented. As a result of the scrapping of 743 vehicles, the ATU calculated that they avoided Greenhouse Gas (CO2) emissions of 75,797.1 tons/year, as well as 1,636.1 tons/year of local pollutants. (Calculations made with RD N. 20-2021-MTC/18 to preserve consistency). Law No. 32249, which amends Law No. 28832, to ensure efficient development of electricity generation, to guarantee a secure, reliable, and efficient supply of electricity and promote the diversification of the energy matrix, was approved and published on Jan 19th, 2025. Progress on the indicator will be updated after the supervision mission. The indicator has not made progress to date since the draft regulation on supply contracts for regulated users has not yet been approved, and therefore non-conventional renewable energies cannot yet participate in electricity supply auctions for regulated customers. Currently, there is a higher percentage share of generation sources that use renewable resources; However, the plants of this type that entered in recent years have been developed by private initiative and as a result of electricity auctions for regulated customers. It will be possible to know when electricity auctions will be held for regulated users, when the distribution companies communicate their bidding programs, which will occur once the aforementioned Regulation has been approved and Osinergmin publishes the corresponding procedure. The General Directorate for Energy Efficiency (DGEE) will provide an update on the indicator's progress, detailing both the savings achieved through the implementation of LED technical standards in public entity procurement and the status of auditor certification. As of now, the team has not yet received this information. According to the most recent data provided by MINEM, this indicator has surpassed the target. According to the most recent data provided by MINEM, this indicator has surpassed the target. In October 2021, Peru issued its first Sustainable Bond, comprising US$2.25 billion in 12-year bonds and US$1 billion in 50-year bonds, in line with its Sustainable Bond Framework. Additionally, Peru issued a €1 billion social bond aimed at European investors, maturing in November 2036. In May 2023, Peru issued its first sustainable sovereign bond in local currency, valued at approximately $2.5 billion. In total, about $6.75 billion has been raised through four sustainable bonds. The Allocation and Impact Report for the 2021 Social Bond and Sustainable Bonds was published on November 15, 2022, and the Allocation and Impact Report for Peru's 2023 Sustainable Bond was released on June 28, 2024. With the publication of these two reports, the goal of Result Indicator 1 has been met. By the end of 2024, 332 communities are reported to have already prepared the maps, exceeding the established goal. It was also reported that, in accordance with DS No. 060-2024-PCM, these activities must henceforth be articulated to the Community Education Plan at the provincial level, in order to ensure sustainability. This implies that the Instituto Nacional de Defensa Civil ceases to directly lead the execution of community programs and assumes a role of advice and technical accompaniment, while implementation passes to regional and local governments, with execution through district municipalities. Governments will develop their own community education plans and officials will have to be certified in their competencies To date, 79 entities have started the process of adopting Building Information Modeling (BIM) guidelines, comprising 60 public entities and 19 public companies. Of these entities, 61 are part of the national government, 13 belong to regional governments, and 5 to local governments. Most are in the early stages of adoption, having completed initial activities such as team formation and situational analysis. Several entities report challenges related to staff turnover, lack of expertise, and insufficient awareness of BIM within their organizations. In 2023, the MEF selected 10 pilot projects and 10 pilot entities to receive guidance and technical assistance, resulting in a higher level of BIM adoption among these participants. These entities have developed BIM adoption plans, identified a project portfolio for implementation, and made necessary adjustments to facilitate BIM integration. Regarding Results Indicator 2, a 3.8% reduction in time has been observed for the two projects valued No progress has been reported yet. DGPIGA agreed to review and send the information to MEF/WB by the first week of March 2026 44000-P174440World BankInternational Bank for Reconstruction and DevelopmentRepublic of PeruRepublic of PeruInternational Bank for Reconstruction and DevelopmentMinistry of Economy and Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankEwa Joanna Korczyc+1-202-473-1000ekorczyc@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Lima -12.04318 -77.028236 FY17 - Banking InstitutionsFY17 - Other Industry, Trade and ServicesFY17 - ICT InfrastructureFY17 - Housing ConstructionFY17 - Social ProtectionFY17 - Other Public AdministrationICT SolutionsData Development and Capacity BuildingData Development and Capacity BuildingRegulation and Competition PolicyICTCredit InfrastructureInclusive GrowthEconomic Growth and PlanningPandemic ResponseCivil Registration and IdentificationAdaptationGreen GrowthCivil Registration and IdentificationData production, accessibility and useICT PoliciesCivil Registration and IdentificationEconomic Growth and PlanningGreen GrowthFinancial Infrastructure and AccessGenderICTPublic AdministrationDisease Control 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 750000000.00 750000000.00 0.00 0.00 750000000Total Commitment in March Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance 750000000Total Disbursement in July Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -1875000Total Interest Repayment in September Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -3307917Total Interest Repayment in March Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -6272143Total Interest Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -19023680Total Interest Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -21409407Total Interest Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -23935023Total Interest Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -24252486Total Interest Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -21049008Total Interest Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -19124505Total Interest Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -16252934Total Interest Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -44100000Total Loan Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -44100000Total Loan Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -44100000Total Loan Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance <p&gt;Baseline (2019): 0</p&gt; <p&gt;Target (March 2022): 320</p&gt; <p&gt;Current status (April 2023): 921</p&gt; <p&gt;Baseline (2019): 77 percent</p&gt; <p&gt;Target (2021): 83 percent</p&gt; <p&gt;Current status (Q4 2021): 87 percent</p&gt; <p&gt;Baseline (2020): 0</p&gt; <p&gt;Target (2021): 5</p&gt; <p&gt;Current status (2021) 9</p&gt; <p&gt;Baseline (Q4 2019): 26.9%</p&gt; <p&gt;Target (Q4 2021): 26.9% (By Q4 of 2021, not lower than the 2019 baseline of 26.9% (Q4))</p&gt; <p&gt;Current status (Q4 2021): 31.1%</p&gt; <p&gt;Data in Percentage Points (pp)</p&gt; <p&gt;Baseline (2019): 17 pp</p&gt; <p&gt;Target (2021): 10 pp (to decline from 17 pp in 2019 to 10 pp in 2021)</p&gt; <p&gt;Current status (2021): 9 pp</p&gt; <p&gt;Baseline (2019): 0</p&gt; <p&gt;Target (March 2022): 1 million (To increase from 0 in 2019 to 1 million by March 2022,)</p&gt; <p&gt;Current status (February 2022): 1.8 million</p&gt; <p&gt;Baseline (April 2020): 30</p&gt; <p&gt;Target (June 2021): 80 (To increase from 30 percent in April 2020 to 80 percent in June 2021)</p&gt; <p&gt;Final: 77</p&gt; <p&gt;Baseline (2020): 0</p&gt; <p&gt;Target (2021): 5</p&gt; <p&gt;Final (2021): 8</p&gt; <p&gt;Baseline (2019): 5900</p&gt; <p&gt;Target (2021): 6500</p&gt; <p&gt;Current status: 8038&nbsp;(2021)</p&gt; 44000-P155902World BankInternational Bank for Reconstruction and DevelopmentMinisterio de Economia y FinanzasMinisterio de Economia y FinanzasInternational Bank for Reconstruction and DevelopmentMinisterio de la Produccion - PRODUCE Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankGriselle Felicita Vega+1-202-473-1000gvega@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Piura -5 -80.33333 Puno -15 -70 Cusco -13 -72.25 Chile -16.01995 -69.53929 Chimbote -8.87769 -78.40119 Huancayo -11.99332 -75.07128 Ecuador -4.46372 -71.41086 Tarapoto -6.50139 -76.36556 Titicaca -6.86178 -76.29114 FY17 - FisheriesFY17 - Public Administration - Agriculture, Fishing & ForestryRenewable Natural Resources Asset ManagementAdaptationOceansPublic Private PartnershipsAdaptationFisheries Policies and institutions 23333.33 23333.33 23333.33 23333.33 23333.33 23333.33 1094166.67 1094166.67 1094166.67 1094166.67 1094166.67 1094166.67 1094166.67 1094166.67 1094166.67 1094166.67 1094166.67 1094166.67 1311666.67 1311666.67 1311666.67 1311666.67 1311666.67 1311666.67 1311666.67 1311666.67 1311666.67 1311666.67 1311666.67 1311666.67 716666.67 716666.67 716666.67 716666.67 716666.67 716666.67 716666.67 716666.67 716666.67 716666.67 716666.67 716666.67 160833.33 160833.33 160833.33 160833.33 160833.33 160833.33 160833.33 160833.33 160833.33 160833.33 160833.33 160833.33 38333.33 38333.33 38333.33 38333.33 38333.33 38333.33 38333.33 38333.33 38333.33 38333.33 38333.33 38333.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1009630.69 1009630.69 40000000Total Commitment in January Month of 2017International Bank for Reconstruction and DevelopmentMinisterio de la Produccion - PRODUCE -1009631Total Commitment Cancellations in June Month of 2023International Bank for Reconstruction and DevelopmentMinisterio de la Produccion - PRODUCE 155000Total Disbursement in March Month of 2018International Bank for Reconstruction and DevelopmentMinisterio de la Produccion - PRODUCE 5041000Total Disbursement in June Month of 2018International Bank for Reconstruction and DevelopmentMinisterio de la Produccion - PRODUCE 2726000Total Disbursement in December Month of 2018International Bank for Reconstruction and DevelopmentMinisterio de la Produccion - PRODUCE 2600000Total Disbursement in March Month of 2019International Bank for Reconstruction and DevelopmentMinisterio de la Produccion - PRODUCE 7117000Total Disbursement in June Month of 2019International Bank for Reconstruction and DevelopmentMinisterio de la Produccion - PRODUCE 3775000Total Disbursement in November Month of 2019International Bank for Reconstruction and DevelopmentMinisterio de la Produccion - PRODUCE 3351000Total Disbursement in May Month of 2020International Bank for Reconstruction and DevelopmentMinisterio de la Produccion - PRODUCE 3491000Total Disbursement in June Month of 2020International Bank for Reconstruction and DevelopmentMinisterio de la Produccion - PRODUCE 3848000Total Disbursement in November Month of 2020International Bank for Reconstruction and DevelopmentMinisterio de la Produccion - PRODUCE 3018179Total Disbursement in February Month of 2021International Bank for Reconstruction and DevelopmentMinisterio de la Produccion - PRODUCE 2545917Total Disbursement in August Month of 2021International Bank for Reconstruction and DevelopmentMinisterio de la Produccion - PRODUCE 2331904Total Disbursement in December Month of 2021International Bank for Reconstruction and DevelopmentMinisterio de la Produccion - PRODUCE -1009631Total Disbursement in June Month of 2023International Bank for Reconstruction and DevelopmentMinisterio de la Produccion - PRODUCE -100000Total Interest Repayment in November Month of 2017International Bank for Reconstruction and DevelopmentMinisterio de la Produccion - PRODUCE -92556Total Interest Repayment in April Month of 2018International Bank for Reconstruction and DevelopmentMinisterio de la Produccion - PRODUCE -100962Total Interest Repayment in October Month of 2018International Bank for Reconstruction and DevelopmentMinisterio de la Produccion - PRODUCE -159240Total Interest Repayment in April Month of 2019International Bank for Reconstruction and DevelopmentMinisterio de la Produccion - PRODUCE -297426Total Interest Repayment in October Month of 2019International Bank for Reconstruction and DevelopmentMinisterio de la Produccion - PRODUCE -312360Total Interest Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentMinisterio de la Produccion - PRODUCE -283714Total Interest Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentMinisterio de la Produccion - PRODUCE -173816Total Interest Repayment in April Month of 2021International Bank for Reconstruction and DevelopmentMinisterio de la Produccion - PRODUCE -182672Total Interest Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentMinisterio de la Produccion - PRODUCE -181143Total Interest Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentMinisterio de la Produccion - PRODUCE -467667Total Interest Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentMinisterio de la Produccion - PRODUCE -936036Total Interest Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentMinisterio de la Produccion - PRODUCE -901970Total Interest Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentMinisterio de la Produccion - PRODUCE -802320Total Interest Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentMinisterio de la Produccion - PRODUCE -643800Total Interest Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentMinisterio de la Produccion - PRODUCE -415139Total Interest Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentMinisterio de la Produccion - PRODUCE -273522Total Interest Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentMinisterio de la Produccion - PRODUCE -122033Total Interest Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentMinisterio de la Produccion - PRODUCE -5000000Total Loan Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentMinisterio de la Produccion - PRODUCE -5000000Total Loan Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentMinisterio de la Produccion - PRODUCE -4831728Total Loan Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentMinisterio de la Produccion - PRODUCE -4831728Total Loan Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentMinisterio de la Produccion - PRODUCE -4831728Total Loan Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentMinisterio de la Produccion - PRODUCE -4831728Total Loan Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentMinisterio de la Produccion - PRODUCE -4831728Total Loan Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentMinisterio de la Produccion - PRODUCE -4831728Total Loan Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentMinisterio de la Produccion - PRODUCE <p&gt;The final result was 165% of its target.&nbsp;The expected target&nbsp;has been exceeded due to a greater dynamism in the participation of technicians and professionals from the aquaculture sector in the country.</p&gt; <p&gt;92% of the final target has been achieved.</p&gt; <p&gt;65% of the final target has been achieved.&nbsp;The indicator refers to the entities that are offering innovation services for Adaptive and Applied Research sub-projects. Taking into account that these sub-projects have the highest requirements of experience and technical capacity for the development of innovation, the requirements to be able to offer innovation services are high. In this regard, although the goal has not been reached when reviewing the list of institutions that are part of this indicator, it can be seen that they are the main research centers, universities, Enterprises, among other entities that lead the supply of innovation services in the country. For this reason, the different subprojects have resorted to them in order to achieve their innovations.&nbsp;<br /&gt; This result may reveal that, although the fisheries and aquaculture sector is an important sector for the country, the number of entities offering innovation services at the national level is still limited to respond to the growing needs of the fisheries and auaculture sector in the country.</p&gt; <p&gt;89% of the final target has been achieved.</p&gt; <p&gt;100% of the final target has been achieved. PNIPA intensified inter-institutional coordination at the national and regional levels to ensure governance in fisheries and aquaculture.&nbsp;The project has contributed significantly to consolidating regional and national coordination bodies to boost the national innovation system in fisheries&nbsp;and aquaculture. Mainly, the program has generated technical inputs and spaces for dialogue for the development and/or implementation of innovation agendas at the regional level and public policies aimed at innovation in fisheries&nbsp;and aquaculture in the country.</p&gt; <p&gt;The final result was 228% of its target. The target&nbsp;of this indicator was exceeded since 112&nbsp;innovations were developed within the framework of the basic and adaptive research subprojects. These innovations have a level of maturity regarding use in a real environment and simulation in accordance with the scale of technological maturity recommended for evaluating innovations. This result shows the important dynamism of basic research in the fishing sector to create appropriate technologies for the controlled cltivation of marine species and procedures to improve the quality of the products and the sustainability of extractive fishing.</p&gt; <p&gt;97%&nbsp;of the final target has been achieved.&nbsp;The established target is practically achieved, in which around 70% of the beneficiaries have had access to innovation to improve aquaculture production as a fishery. The difficulties of implementing the subprojects during the pandemic have not allowed for greater dynamism in transferring innovations from national and international entities.</p&gt; <p&gt;95% of the final target has been achieved.</p&gt; <p&gt;The final result was 103% of its target.</p&gt; <p&gt;The final result was 203% of its target.&nbsp;It has been possible to significantly exceed the target&nbsp;set in relation to the participation of the productive agents of the sector. This is due to a greater number of participants and beneficiaries of the various types of subprojects.</p&gt; <p&gt;100% of the final target has been achieved.</p&gt; <p&gt;The final result was 114% of its target. This indicator&#39;s target (114%) was exceeded since 194 innovations were developed within the framework of the basic and adaptive research subprojects. These innovations have a level of maturity regarding use in a real environment and simulation in accordance with the scale of technological maturity recommended for evaluating innovations.</p&gt; <p&gt;??????As a result of the insufficient demand for the subprojects related to the fishing sector, the goal established for this indicator was not achieved, with a lower number of participants than had been foreseen in the study of the target population.</p&gt; <p&gt;74% of the final target has been achieved.&nbsp;</p&gt; <p&gt;91% of the final target has been achieved.</p&gt; <p&gt;80% of the final target has been achieved. &nbsp;The indicator specifies the number of communities in general that are beneficiaries of Adaptation and Applied/basic Research Sub-projects. Being a first experience in the fisheries and aquaculture sector, most of these agents did not have the capacity, especially financially, to take on these sub-projects, which, in addition to being long-term projects, also require more investment. This indicator only quantifies the participation of peasant and native communities officially recognized as such in the planning, implementation, and evaluation in the subprojects. This number was lower than expected due to the nature of these subprojects, which mainly involved research institutions, companies, and producer organizations. However, some communities actively participated in the execution of more than one basic and adaptive research subproject. On the other hand, the expected goal would have been exceeded if the extension subprojects had been considered.</p&gt; <p&gt;The demand for fishing subprojects was lower than expected according to the study of the target population carried out during the program preparation process. This situation was mainly due to the limited capacity of artisanal fishing agents to apply for applied research contests due to the high levels of informality in this sector. Likewise, there were greater limitations in the counterparts due to the problems derived from the COVID 19 crisis that mainly affected this sector.</p&gt; <p&gt;Despite de limitations, 86% of the final target has been achieved.</p&gt; <p&gt;100% of the final target has been achieved.The PNIPA has managed to develop and consolidate three digital platforms to facilitate the operation of the SNIPA: i) knowledge management platform, ii) the program&#39;s M&amp;E system, and iii) the program&#39;s public information system.</p&gt; <p&gt;The final result was 150% of its target.&nbsp;The expected target has been achieved. PNIPA has helped generate various standards, protocols, and instruments to boost the fishing and aquaculture sector. Mainly, the elaboration of various fishing and aquaculture health standards is highlighted to promote the production and export of products and the import of advanced technologies for the setor.&nbsp;In total, 111 products have been generated, including standards, procedures, protocols, and other instruments, to improve the SNIPA and optimize health and safety management in fisheries&nbsp;and aquaculture.</p&gt; <p&gt;The final result was 113% of its target.</p&gt; <p&gt;The final result was 104% of its target</p&gt; <p&gt;The final result was 120% of its target.&nbsp;The expected target&nbsp;has been widely exceeded since the dynamism of the country&#39;s aquaculture sector is impacting a greater supply of technicians and professionals in the sector who have been hired and trained by the Program to meet the growing demand for aquaculture subprojects. &nbsp;</p&gt; <p&gt;98% of the final target has been achieved.&nbsp;This target&nbsp;has practically been achieved, because in some regions of the country the institutions of the aquaculture sector have not participated in the program as expected, and many of the institutions of the sector have participated in more than one initiative. In this indicator, only one participation is counted to avoid duplication in the respective reports.</p&gt; <p&gt;95% of the final target has been achieved.</p&gt; <p&gt;The final result was 101% of its target.&nbsp;It was possible to exceed the target since the project has promoted the adoption of 535 innovations oriented to fishing and aquaculture mainly through extension subprojects</p&gt; <p&gt;The final result was 121% of its target.More than 360 specialized professionals from the fisheries and aquaculture sectors have been trained in various topics that help institutions, mainly from the public sector, to create the necessary conditions for innovation processes in aquaculture.</p&gt; <p&gt;73% of the final target has been achieved.</p&gt; 44000-P156858World BankInternational Bank for Reconstruction and DevelopmentMinisterio de Economia y FinanzasMinisterio de Economia y FinanzasInternational Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankDaniel Francisco Barco Rondan+1-202-473-1000dbarcorondan@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Lima -12.04318 -77.028236 FY17 - Secondary EducationFY17 - Tertiary EducationFY17 - Other EducationFY17 - Other Industry, Trade and ServicesEducation FinancingRegulation and Competition PolicyEducationEducationEducationStandards, Curriculum and TextbooksTrade FacilitationScience and TechnologyAccess to EducationTeachersBusiness Enabling EnvironmentStandards, Curriculum and Textbooks 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1250000000.00 1250000000.00 0.00 0.00 1250000000Total Commitment in February Month of 2016International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas 245680243Total Disbursement in December Month of 2018International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas 100000000Total Disbursement in February Month of 2019International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas 140000000Total Disbursement in October Month of 2019International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas 180000000Total Disbursement in December Month of 2019International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas 584319757Total Disbursement in August Month of 2020International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -3125000Total Interest Repayment in June Month of 2016International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -2903005Total Interest Repayment in October Month of 2016International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -3112789Total Interest Repayment in April Month of 2017International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -3133562Total Interest Repayment in October Month of 2017International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -3116438Total Interest Repayment in April Month of 2018International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -3133562Total Interest Repayment in October Month of 2018International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -5712844Total Interest Repayment in April Month of 2019International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -8343425Total Interest Repayment in October Month of 2019International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -9832291Total Interest Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -7273345Total Interest Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -7135254Total Interest Repayment in April Month of 2021International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -5501956Total Interest Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -5092724Total Interest Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -15742754Total Interest Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -27890990Total Interest Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -31398115Total Interest Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -31588229Total Interest Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -29054344Total Interest Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -22946127Total Interest Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -19739378Total Interest Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -555785Total Interest Repayment in February Month of 2026International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -12563569Total Interest Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -70809985Total Loan Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -82229985Total Loan Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -70809985Total Loan Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -70809985Total Loan Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -70809985Total Loan Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -70809985Total Loan Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -104709985Total Loan Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -123609985Total Loan Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas -173999970Total Loan Repayment in February Month of 2026International Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas <p&gt;<strong&gt;<em&gt;Achieved</em&gt;</strong&gt;</p&gt; <p&gt;<strong&gt;<em&gt;Not achieved</em&gt;</strong&gt;</p&gt; <p&gt;<strong&gt;<em&gt;Achieved</em&gt;</strong&gt;</p&gt; <p&gt;<strong&gt;<em&gt;The indicator referred to number of schools that implement the new school-day&nbsp;model was achievedi n 2017.</em&gt;</strong&gt;</p&gt; <p&gt;<strong&gt;<em&gt;???????The indicator that measured the inclusion of learning outcomes in performance-based financial incentives was dropped due to unavailability of data.</em&gt;</strong&gt;</p&gt; <p&gt;<strong&gt;<em&gt;Almost Achieved</em&gt;</strong&gt;<em&gt; (94/99 = 95% with 5 awaiting licenses last reported)</em&gt;</p&gt; <p&gt;<strong&gt;<em&gt;Almost Achieved </em&gt;</strong&gt;???????</p&gt; <p&gt;<strong&gt;Following the DPF DDO extension, the&nbsp;result indicator was clarified and recorded as a new indicator.</strong&gt; The result indicator for this policy area was improved to specify ambiguities related to concepts like budgeted/ committed/ executed as well as stock vs. flow concepts. Given the amended wording, the indicator was removed and was not subject of further monitoring<strong&gt;.</strong&gt;</p&gt; <p&gt;<strong&gt;<em&gt;Almost&nbsp;achieved overall</em&gt;</strong&gt;</p&gt; <p&gt;<strong&gt;The result indicator was dropped.</strong&gt; In spite the progress in implementing customs reforms, the time to import as measured by the Doing Business data has not changed since 2014. The Peruvian Customs Authorities apply an alternative indicator, called TTLM (<em&gt;tiempo total de liberaci&oacute;n de mercanc&iacute;as</em&gt;), which measures the effective time from the arrival of the product to its release from customs. Following the DPF DDO extension in 2019, the inidcator was dropped and was not subject to further monitoring.&nbsp;</p&gt; <p&gt;<strong&gt;<em&gt;Not Achieved</em&gt;</strong&gt;</p&gt; <p&gt;<strong&gt;<em&gt;Achieved</em&gt;</strong&gt;<em&gt; </em&gt;</p&gt; <p&gt;<strong&gt;<em&gt;Achieved</em&gt;</strong&gt;</p&gt; <p&gt;<strong&gt;<em&gt;Achieved</em&gt;</strong&gt;</p&gt; <p&gt;<strong&gt;The original result indicator was dropped.</strong&gt; Despite the institutional reforms, the average recovery rate of creditors on insolvencies amounted to 31.3&nbsp;percent according to Doing Business 2020, below the envisioned target rate of 36 percentin the result indicator. According to the authorities, the DB indicator related to recovery rate was too broad to measure the progress of reforms supported by the DDO. The indicator is subject to many factors exogenous to the reforms. Therefore, the Government has suggested to use alternative measures, for example related to the increasing use of electronic auctions. Consequently, following the extension in 2019, the indicator was dropped and was not subject to further monitoring.&nbsp;?????</p&gt; 44000-P170658World BankInternational Bank for Reconstruction and DevelopmentRepublic of PeruInternational Bank for Reconstruction and DevelopmentPrograma Nacional de Telecomunicaciones (PRONATEL) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAxel Rifon Perez+1-202-473-1000arifonperez@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Selva -5.53333 -79.23333 Ecuador -4.46372 -71.41086 Santiago de Surco -12.13588 -77.00742 Republic of Peru -10 -75.25 Lima -12.04318 -77.02824 Callao -12.05139 -77.125 Banco -14.48333 -74.7 Chorrillos -12.19265 -77.00589 Washington -6.88516 -76.27629 Alerta -0.16144 -75.18688 Centro -5.14675 -79.42842 FY17 - ICT ServicesFY17 - Public Administration - Information and Communications TechnologiesFY17 - Other Public AdministrationFY17 - ICT InfrastructureFY17 - Other Information and Communications TechnologiesEnergyDisaster Risk ManagementDisaster Risk ManagementMitigationGenderAdaptationICTICT Solutions 52361.33 52361.33 52361.33 52361.33 52361.33 52361.35 398083.75 398083.75 398083.75 398083.75 398083.75 398083.75 398083.75 398083.75 398083.75 398083.75 398083.75 398083.75 1378626.33 1378626.33 1378626.33 1378626.33 1378626.33 1378626.33 1378626.33 1378626.33 1378626.33 1378626.33 1378626.33 1378626.37 1058651.67 1058651.67 1058651.67 1058651.67 1058651.67 1058651.67 1058651.67 1058651.67 1058651.67 1058651.67 1058651.67 1058651.63 283641.57 283641.57 283641.57 283641.57 283641.57 283641.57 283641.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 52361.33 52361.33 52361.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7452026.00 7452026.00 36324000Total Commitment in April Month of 2020International Bank for Reconstruction and DevelopmentPrograma Nacional de Telecomunicaciones (PRONATEL) 232484Total Disbursement in June Month of 2021International Bank for Reconstruction and DevelopmentPrograma Nacional de Telecomunicaciones (PRONATEL) 80535Total Disbursement in December Month of 2022International Bank for Reconstruction and DevelopmentPrograma Nacional de Telecomunicaciones (PRONATEL) 68119Total Disbursement in March Month of 2023International Bank for Reconstruction and DevelopmentPrograma Nacional de Telecomunicaciones (PRONATEL) 273768Total Disbursement in July Month of 2023International Bank for Reconstruction and DevelopmentPrograma Nacional de Telecomunicaciones (PRONATEL) 71628Total Disbursement in December Month of 2023International Bank for Reconstruction and DevelopmentPrograma Nacional de Telecomunicaciones (PRONATEL) 280627Total Disbursement in February Month of 2024International Bank for Reconstruction and DevelopmentPrograma Nacional de Telecomunicaciones (PRONATEL) 787313Total Disbursement in June Month of 2024International Bank for Reconstruction and DevelopmentPrograma Nacional de Telecomunicaciones (PRONATEL) 989014Total Disbursement in October Month of 2024International Bank for Reconstruction and DevelopmentPrograma Nacional de Telecomunicaciones (PRONATEL) 17611292Total Disbursement in May Month of 2025International Bank for Reconstruction and DevelopmentPrograma Nacional de Telecomunicaciones (PRONATEL) 8477194Total Disbursement in June Month of 2026International Bank for Reconstruction and DevelopmentPrograma Nacional de Telecomunicaciones (PRONATEL) -90810Total Interest Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentPrograma Nacional de Telecomunicaciones (PRONATEL) -30528Total Interest Repayment in January Month of 2021International Bank for Reconstruction and DevelopmentPrograma Nacional de Telecomunicaciones (PRONATEL) -45006Total Interest Repayment in July Month of 2021International Bank for Reconstruction and DevelopmentPrograma Nacional de Telecomunicaciones (PRONATEL) -46373Total Interest Repayment in January Month of 2022International Bank for Reconstruction and DevelopmentPrograma Nacional de Telecomunicaciones (PRONATEL) -45841Total Interest Repayment in July Month of 2022International Bank for Reconstruction and DevelopmentPrograma Nacional de Telecomunicaciones (PRONATEL) -50292Total Interest Repayment in January Month of 2023International Bank for Reconstruction and DevelopmentPrograma Nacional de Telecomunicaciones (PRONATEL) -54716Total Interest Repayment in July Month of 2023International Bank for Reconstruction and DevelopmentPrograma Nacional de Telecomunicaciones (PRONATEL) -65635Total Interest Repayment in January Month of 2024International Bank for Reconstruction and DevelopmentPrograma Nacional de Telecomunicaciones (PRONATEL) -74206Total Interest Repayment in July Month of 2024International Bank for Reconstruction and DevelopmentPrograma Nacional de Telecomunicaciones (PRONATEL) -110655Total Interest Repayment in January Month of 2025International Bank for Reconstruction and DevelopmentPrograma Nacional de Telecomunicaciones (PRONATEL) -96289Total Interest Repayment in July Month of 2025International Bank for Reconstruction and DevelopmentPrograma Nacional de Telecomunicaciones (PRONATEL) -654612Total Interest Repayment in January Month of 2026International Bank for Reconstruction and DevelopmentPrograma Nacional de Telecomunicaciones (PRONATEL) -125895Total Loan Repayment in July Month of 2024International Bank for Reconstruction and DevelopmentPrograma Nacional de Telecomunicaciones (PRONATEL) -379732Total Loan Repayment in January Month of 2025International Bank for Reconstruction and DevelopmentPrograma Nacional de Telecomunicaciones (PRONATEL) -379732Total Loan Repayment in July Month of 2025International Bank for Reconstruction and DevelopmentPrograma Nacional de Telecomunicaciones (PRONATEL) -3901991Total Loan Repayment in January Month of 2026International Bank for Reconstruction and DevelopmentPrograma Nacional de Telecomunicaciones (PRONATEL) 911 emergency response system (Integrated Platform) is not yet operational. Contract was signed in September 2024 and is currently under implementation, with an initial start of operations planned around October 2025 that will be scaled up the following year at the 911 Center. Average the time taken by the operators (first line) to register all the data from an emergency or urgency call, categorize it, and transfer it to the dispatchers (second line of response). Although the PDO differentiates between emergency, urgency, and information request, the response to each incident will be equally fast with no differentiation between type of incident and therefore the average will be measured. Share of people that called to the 911 number in the event of an emergency or urgency, or for requesting related information who are satisfied or very satisfied with the service provided by the 911 operators. This type of information has not been collected, and therefore baseline is 0. PRONATEL will study the possibility of carrying out this survey to analyze the satisfaction of the people who called the emergency response units with the service provided. 911 emergency response system (Integrated Platform) is not yet operational. Contract was signed in September 2024 and is currently under implementation, with an initial start of operations planned around October 2025 that will be scaled up the following year at the 911 Center. Once operational, this will allow to monitor and track user satisfaction and allow adjustments once the system is operational and then, fully installed at the 911 Center (works expected to start in August 2025). 911 emergency response system (Integrated Platform) is not yet operational. Contract was signed in September 2024 and is currently under implementation, with an initial start of operations planned around October 2025 that will be scaled up the following year at the 911 Center. The indicator metric has been included in the design of the 911 Platform. Indicator: the time to answer calls is defined as the time taken by the operator to pick up an emergency or urgency call. The indicator measures the increase of the share of total number of calls made to the 911 emergency response service number answered by the 911 operators in less than 5 seconds. Protocols manual with the procedures for handling and responding to emergency, urgency, or information request calls, based on the typology of emergency, urgency, or information request call developed and in use by the 911 operators and the First Response Units. Protocols have been finalized and will be used once the 911 emergency response system is operational. 911 emergency response system is not yet operational. Contract was signed in September 2024 and is currently under implementation, with an initial start of operations planned around October 2025 that will be scaled up the following year at the 911 Center. The indicator metric (reduction of malicious calls) has been considered as part of the design of the 911 Platform. Decrease of the number of malicious calls received by the 911 emergency response service and Line 100, which are not considered real emergencies, urgencies, related information calls, or GBV related issues. It includes disturbing, false, mistaken, silent, and repeated calls. During the Project, the number of malicious calls is expected to decline from around 8.28 million to 4.64 million. The handling of calls is defined as the provision of orientation, information, counseling, and emotional support for people affected by domestic violence and sexual assault by Line 100 staff. The indicator measures the number of calls answered by the 911 operators and connected to the GBV Line 100 staff. 911 emergency response system is not yet operational. Contract was signed in September 2024 and is currently under implementation, with an initial start of operations around October 2025 (to include geolocation features) that will be scaled up the following year at the 911 Center. Share of people that called Line 100 to receive orientation, information, counseling, or emotional support who are satisfied or very satisfied with the service provided by the Line 100 staff. This type of information has not been collected by Line 100, and therefore the baseline is 0. During the first phase of the project, the team together with PRONATEL and Line 100 will carry out a survey to analyze the satisfaction of the people who called Line 100 with the service provided. 911 emergency response system is not yet operational. Contract was signed in September 2024 and is currently under implementation, with an initial start of operations planned around October 2025 that will be scaled up the following year at the 911 Center. Once operational, this will allow to monitor and track user satisfaction and allow adjustments once operational and then fully installed at 911 Center (works expected to start in August 2025). Specific GBV emergency protocols with the procedures for handling, responding to, and transferring the call in the event of GBV emergencies developed and in use by Line 100, the 911 operators, and the First Response Units. GBV emergency protocols have been finalized and will be used once the 911 system is operational (currently being tested). Effective calls are defined as the successful calls responded to by the 911 operators. The indicator measures total number of calls made to the 911 emergency response service and Line 100 that were really seeking help from the First Response Units due to an emergency or an urgency, seeking the Line 100 services, or requesting information related to emergencies and urgencies. 911 emergency response system is not yet operational. Contract was signed in September 2024 and is currently under implementation (with some modules already completed), and with an initial start of operations around October 2025 (to include geolocation features) that will be scaled up the following year at the 911 Center. Number of 911 operators in charge of the reception of emergency calls and video surveillance in the emergency center trained on the use of the 911 Platform, the transfer of the calls to the First Response Units, and coordination for the follow-up of emergencies from the beginning to the closing of an emergency or urgency. The training of 911 operators (first batch) on use of 911 Platform will start in August 2025 once the 911 Platform is under implementation and initial start of operations (October 2025) is under way. Contract signed and construction expected to start in August 2025 for a period of around 16 months. 911 Center will host the integrated platform (911 Platform, data center, and the telecommunications networks) and all the 911 staff from FRU and Line 100 (911 operators, supported administrative and managerial staff). It will be operating following the specific design developed by the Project. 911 emergency response system (Integrated Platform) is not yet operational. Contract was signed in September 2024 and is currently under implementation, with an initial start of operations planned around October 2025 that will be scaled up the following year at the 911 Center. Average the time taken by the operators (first line) to register all the data from an emergency or urgency call, categorize it, and transfer it to the dispatchers (second line of response). Although the PDO differentiates between emergency, urgency, and information request, the response to each incident will be equally fast with no differentiation between type of incident and therefore the average will be measured. Deployment and operation of the Integrated Platform (including the 911 Platform, the Data Center, and the telecommunications networks) interoperable with the Line 100 and First Response Units digital systems. The operation of the platform includes the performance of at least the following activities: (i) the receipt of calls to the 911 and the other emergency response numbers; (ii) the collection of data by the 911 operators following the protocols established; and, (iii) transfer of the data to the First Response Unit(s). 911 emergency response system is not yet operational. Contract was signed in September 2024 and is currently under implementation (with some modules already completed), and with an initial start of operations around October 2025 (to include geolocation features) that will be scaled up the following year at the 911 Center. Protocols manual with the procedures for handling and responding to emergency, urgency, or information request calls, based on the typology of emergency, urgency, or information request call developed and in use by the 911 operators and the First Response Units. Protocols have been finalized and will be used once the 911 emergency response system is operational. Share of people that called to the 911 number in the event of an emergency or urgency, or for requesting related information who are satisfied or very satisfied with the service provided by the 911 operators. This type of information has not been collected, and therefore baseline is 0. PRONATEL will study the possibility of carrying out this survey to analyze the satisfaction of the people who called the emergency response units with the service provided. 911 emergency response system (Integrated Platform) is not yet operational. Contract was signed in September 2024 and is currently under implementation, with an initial start of operations planned around October 2025 that will be scaled up the following year at the 911 Center. Once operational, this will allow to monitor and track user satisfaction and allow adjustments once the system is operational and then, fully installed at the 911 Center (works expected to start in August 2025). Campaign to raise awareness among the population on the importance of the 911 emergency response service designed and launched. The campaign focuses on informing the population of the Lima Metropolitan area and Callao about the correct use of the 911 emergency response service, as well as the centralization of the emergency response services in a unique number, 911, and the future disappearance of the other numbers (105, 106, and 116). Ongoing campaigns and dissemination of 911 proper use will be scaled up once the 911 Emergency Response System is fully operational. The campaign will be focused on informing the population of the Lima Metropolitan area and Callao about the correct use of Line 100 and the services offered. Dissemination activities are under way and will be scaled up once the 911 Emergency Response System is fully operational. Total number of calls made to the 911 and Line 100, seeking assistance from First Response Units due to an emergency or urgency; requesting information related to an emergency or an urgency; seeking help on GBV issues; not answered, or being malicious. The decrease in the number of calls is due to the decrease in the number of malicious calls. 911 emergency response system is not yet operational. Contract was signed in September 2024 and is currently under implementation, with an initial start of operations around October 2025 (to include geolocation features) that will be scaled up the following year at the 911 Center. Interconnection of the NPP video cameras with the 911 Integrated Platform, allowing visualization in the 911 Center of all the images captured by the NPP video cameras. 911 emergency response system is not yet operational. Contract was signed in September 2024 and is currently under implementation, with an initial start of operations around October 2025 (to include geolocation features) that will be scaled up the following year at the 911 Center. The campaign will be focused on informing the population of the Lima Metropolitan area and Callao about the correct use of Line 100 and the services offered. Dissemination activities are under way and will be scaled up once the 911 Emergency Response System is fully operational. Number of 911 operators in charge of the reception of emergency calls and video surveillance in the emergency center trained on the use of the 911 Platform, the transfer of the calls to the First Response Units, and coordination for the follow-up of emergencies from the beginning to the closing of an emergency or urgency. The training of 911 operators (first batch) on use of 911 Platform will start in August 2025 once the 911 Platform is under implementation and initial start of operations (October 2025) is under way. Specific GBV emergency protocols with the procedures for handling, responding to, and transferring the call in the event of GBV emergencies developed and in use by Line 100, the 911 operators, and the First Response Units. GBV emergency protocols have been finalized and will be used once the 911 system is operational (currently being tested). 911 emergency response system is not yet operational. Contract was signed in September 2024 and is currently under implementation, with an initial start of operations planned around October 2025 that will be scaled up the following year at the 911 Center. The indicator metric (reduction of malicious calls) has been considered as part of the design of the 911 Platform. Decrease of the number of malicious calls received by the 911 emergency response service and Line 100, which are not considered real emergencies, urgencies, related information calls, or GBV related issues. It includes disturbing, false, mistaken, silent, and repeated calls. During the Project, the number of malicious calls is expected to decline from around 8.28 million to 4.64 million. To facilitate the carrying out of the project PRONATEL will sign a Cooperation Agreement with the First Response Units in Peru (the NPP, SAMU, and the PCVF), and Line 100. The Cooperation Agreement aims at facilitating at minimum the development of the protocols, interoperability between the 911 integrated platform and the systems used by the First Response Units and Line 100, and defining and implementing capacity building activities. All cooperation agreements have been signed with PRONATEL, including the one with NPP. Interconnection of the NPP video cameras with the 911 Integrated Platform, allowing visualization in the 911 Center of all the images captured by the NPP video cameras. 911 emergency response system is not yet operational. Contract was signed in September 2024 and is currently under implementation, with an initial start of operations around October 2025 (to include geolocation features) that will be scaled up the following year at the 911 Center. 911 emergency response system (Integrated Platform) is not yet operational. Contract was signed in September 2024 and is currently under implementation, with an initial start of operations planned around October 2025 that will be scaled up the following year at the 911 Center. The indicator metric has been included in the design of the 911 Platform. Indicator: the time to answer calls is defined as the time taken by the operator to pick up an emergency or urgency call. The indicator measures the increase of the share of total number of calls made to the 911 emergency response service number answered by the 911 operators in less than 5 seconds. To facilitate the carrying out of the project PRONATEL will sign a Cooperation Agreement with the First Response Units in Peru (the NPP, SAMU, and the PCVF), and Line 100. The Cooperation Agreement aims at facilitating at minimum the development of the protocols, interoperability between the 911 integrated platform and the systems used by the First Response Units and Line 100, and defining and implementing capacity building activities. All cooperation agreements have been signed with PRONATEL, including the one with NPP. Campaign to raise awareness among the population on the importance of the 911 emergency response service designed and launched. The campaign focuses on informing the population of the Lima Metropolitan area and Callao about the correct use of the 911 emergency response service, as well as the centralization of the emergency response services in a unique number, 911, and the future disappearance of the other numbers (105, 106, and 116). Ongoing campaigns and dissemination of 911 proper use will be scaled up once the 911 Emergency Response System is fully operational. Deployment and operation of the Integrated Platform (including the 911 Platform, the Data Center, and the telecommunications networks) interoperable with the Line 100 and First Response Units digital systems. The operation of the platform includes the performance of at least the following activities: (i) the receipt of calls to the 911 and the other emergency response numbers; (ii) the collection of data by the 911 operators following the protocols established; and, (iii) transfer of the data to the First Response Unit(s). 911 emergency response system is not yet operational. Contract was signed in September 2024 and is currently under implementation (with some modules already completed), and with an initial start of operations around October 2025 (to include geolocation features) that will be scaled up the following year at the 911 Center. Share of people that called Line 100 to receive orientation, information, counseling, or emotional support who are satisfied or very satisfied with the service provided by the Line 100 staff. This type of information has not been collected by Line 100, and therefore the baseline is 0. During the first phase of the project, the team together with PRONATEL and Line 100 will carry out a survey to analyze the satisfaction of the people who called Line 100 with the service provided. 911 emergency response system is not yet operational. Contract was signed in September 2024 and is currently under implementation, with an initial start of operations planned around October 2025 that will be scaled up the following year at the 911 Center. Once operational, this will allow to monitor and track user satisfaction and allow adjustments once operational and then fully installed at 911 Center (works expected to start in August 2025). Effective calls are defined as the successful calls responded to by the 911 operators. The indicator measures total number of calls made to the 911 emergency response service and Line 100 that were really seeking help from the First Response Units due to an emergency or an urgency, seeking the Line 100 services, or requesting information related to emergencies and urgencies. 911 emergency response system is not yet operational. Contract was signed in September 2024 and is currently under implementation (with some modules already completed), and with an initial start of operations around October 2025 (to include geolocation features) that will be scaled up the following year at the 911 Center. The handling of calls is defined as the provision of orientation, information, counseling, and emotional support for people affected by domestic violence and sexual assault by Line 100 staff. The indicator measures the number of calls answered by the 911 operators and connected to the GBV Line 100 staff. 911 emergency response system is not yet operational. Contract was signed in September 2024 and is currently under implementation, with an initial start of operations around October 2025 (to include geolocation features) that will be scaled up the following year at the 911 Center. Contract signed and construction expected to start in August 2025 for a period of around 16 months. 911 Center will host the integrated platform (911 Platform, data center, and the telecommunications networks) and all the 911 staff from FRU and Line 100 (911 operators, supported administrative and managerial staff). It will be operating following the specific design developed by the Project. 911 emergency response system (Integrated Platform) is not yet operational. Contract was signed in September 2024 and is currently under implementation, with an initial start of operations planned around October 2025 that will be scaled up the following year at the 911 Center. Average the time taken by the operators (first line) to register all the data from an emergency or urgency call, categorize it, and transfer it to the dispatchers (second line of response). Although the PDO differentiates between emergency, urgency, and information request, the response to each incident will be equally fast with no differentiation between type of incident and therefore the average will be measured. 911 emergency response system (Integrated Platform) is not yet operational. Contract was signed in September 2024 and is currently under implementation, with an initial start of operations planned around October 2025 that will be scaled up the following year at the 911 Center. Average the time taken by the operators (first line) to register all the data from an emergency or urgency call, categorize it, and transfer it to the dispatchers (second line of response). Although the PDO differentiates between emergency, urgency, and information request, the response to each incident will be equally fast with no differentiation between type of incident and therefore the average will be measured. 911 emergency response system (Integrated Platform) is not yet operational. Contract was signed in September 2024 and is currently under implementation, with an initial start of operations planned around October 2025 that will be scaled up the following year at the 911 Center. The indicator metric has been included in the design of the 911 Platform. Indicator: the time to answer calls is defined as the time taken by the operator to pick up an emergency or urgency call. The indicator measures the increase of the share of total number of calls made to the 911 emergency response service number answered by the 911 operators in less than 5 seconds. 911 emergency response system (Integrated Platform) is not yet operational. Contract was signed in September 2024 and is currently under implementation, with an initial start of operations planned around October 2025 that will be scaled up the following year at the 911 Center. The indicator metric has been included in the design of the 911 Platform. Indicator: the time to answer calls is defined as the time taken by the operator to pick up an emergency or urgency call. The indicator measures the increase of the share of total number of calls made to the 911 emergency response service number answered by the 911 operators in less than 5 seconds. 911 emergency response system is not yet operational. Contract was signed in September 2024 and is currently under implementation, with an initial start of operations planned around October 2025 that will be scaled up the following year at the 911 Center. The indicator metric (reduction of malicious calls) has been considered as part of the design of the 911 Platform. Decrease of the number of malicious calls received by the 911 emergency response service and Line 100, which are not considered real emergencies, urgencies, related information calls, or GBV related issues. It includes disturbing, false, mistaken, silent, and repeated calls. During the Project, the number of malicious calls is expected to decline from around 8.28 million to 4.64 million. 911 emergency response system is not yet operational. Contract was signed in September 2024 and is currently under implementation, with an initial start of operations planned around October 2025 that will be scaled up the following year at the 911 Center. The indicator metric (reduction of malicious calls) has been considered as part of the design of the 911 Platform. Decrease of the number of malicious calls received by the 911 emergency response service and Line 100, which are not considered real emergencies, urgencies, related information calls, or GBV related issues. It includes disturbing, false, mistaken, silent, and repeated calls. During the Project, the number of malicious calls is expected to decline from around 8.28 million to 4.64 million. Share of people that called to the 911 number in the event of an emergency or urgency, or for requesting related information who are satisfied or very satisfied with the service provided by the 911 operators. This type of information has not been collected, and therefore baseline is 0. PRONATEL will study the possibility of carrying out this survey to analyze the satisfaction of the people who called the emergency response units with the service provided. 911 emergency response system (Integrated Platform) is not yet operational. Contract was signed in September 2024 and is currently under implementation, with an initial start of operations planned around October 2025 that will be scaled up the following year at the 911 Center. Once operational, this will allow to monitor and track user satisfaction and allow adjustments once the system is operational and then, fully installed at the 911 Center (works expected to start in August 2025). Share of people that called to the 911 number in the event of an emergency or urgency, or for requesting related information who are satisfied or very satisfied with the service provided by the 911 operators. This type of information has not been collected, and therefore baseline is 0. PRONATEL will study the possibility of carrying out this survey to analyze the satisfaction of the people who called the emergency response units with the service provided. 911 emergency response system (Integrated Platform) is not yet operational. Contract was signed in September 2024 and is currently under implementation, with an initial start of operations planned around October 2025 that will be scaled up the following year at the 911 Center. Once operational, this will allow to monitor and track user satisfaction and allow adjustments once the system is operational and then, fully installed at the 911 Center (works expected to start in August 2025). Share of people that called Line 100 to receive orientation, information, counseling, or emotional support who are satisfied or very satisfied with the service provided by the Line 100 staff. This type of information has not been collected by Line 100, and therefore the baseline is 0. During the first phase of the project, the team together with PRONATEL and Line 100 will carry out a survey to analyze the satisfaction of the people who called Line 100 with the service provided. 911 emergency response system is not yet operational. Contract was signed in September 2024 and is currently under implementation, with an initial start of operations planned around October 2025 that will be scaled up the following year at the 911 Center. Once operational, this will allow to monitor and track user satisfaction and allow adjustments once operational and then fully installed at 911 Center (works expected to start in August 2025). Share of people that called Line 100 to receive orientation, information, counseling, or emotional support who are satisfied or very satisfied with the service provided by the Line 100 staff. This type of information has not been collected by Line 100, and therefore the baseline is 0. During the first phase of the project, the team together with PRONATEL and Line 100 will carry out a survey to analyze the satisfaction of the people who called Line 100 with the service provided. 911 emergency response system is not yet operational. Contract was signed in September 2024 and is currently under implementation, with an initial start of operations planned around October 2025 that will be scaled up the following year at the 911 Center. Once operational, this will allow to monitor and track user satisfaction and allow adjustments once operational and then fully installed at 911 Center (works expected to start in August 2025). Total number of calls made to the 911 and Line 100, seeking assistance from First Response Units due to an emergency or urgency; requesting information related to an emergency or an urgency; seeking help on GBV issues; not answered, or being malicious. The decrease in the number of calls is due to the decrease in the number of malicious calls. 911 emergency response system is not yet operational. Contract was signed in September 2024 and is currently under implementation, with an initial start of operations around October 2025 (to include geolocation features) that will be scaled up the following year at the 911 Center. 44000-P178591World BankInternational Bank for Reconstruction and DevelopmentRepublic of PeruInternational Bank for Reconstruction and DevelopmentMinistry of Economy and Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankNatasha Rovo+1-202-473-1000nrovo@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Lima -12.04318 -77.028236 FY17 - Central Government (Central Agencies)FY17 - Banking InstitutionsFY17 - Other Public AdministrationFY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - ForestryFY17 - ManufacturingFY17 - Sub-National GovernmentFiscal PolicyFinancial Infrastructure and AccessEnvironmental policies and institutionsDisaster Risk ManagementPublic Expenditure ManagementBusiness Enabling EnvironmentPublic Private PartnershipsDisaster Risk ManagementRenewable Natural Resources Asset ManagementRegulation and Competition PolicyInnovation and Technology PolicyInvestment and Business ClimateTax policyFiscal sustainabilityForests Policies and institutionsPublic Finance ManagementForests Policies and institutionsFiscal sustainabilityFiscal PolicyEnvironmental policies and institutionsDomestic Revenue AdministrationAdaptation 750000000.00 750000000.00 0.00 0.00 750000000Total Commitment in December Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance 750000000Total Disbursement in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -1875000Total Interest Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -647260Total Interest Repayment in June Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -26716884Total Interest Repayment in December Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -24526458Total Interest Repayment in June Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -23639646Total Interest Repayment in December Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -20511978Total Interest Repayment in June Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -20261980Total Interest Repayment in December Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -17823400Total Interest Repayment in June Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance 44000-P506131World BankInternational Bank for Reconstruction and DevelopmentRepublic of PeruInternational Bank for Reconstruction and DevelopmentMinistry of Economy and Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankNatasha Rovo+1-202-473-1000nrovo@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Lima -12.04318 -77.028236 Banking InstitutionsAgricultural Markets, Commercialization, Agri-Business and Agriculture finance Other - Industry, Trade, and Services Central Government (Central Agencies)Digital Government - Public AdministrationCapital Markets 500000000.00 500000000.00 500000000.00 500000000.00 500000000Total Commitment in January Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance 0Total Disbursement in August Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance 44000-P176297World BankInternational Bank for Reconstruction and DevelopmentRepublic of PeruInternational Bank for Reconstruction and DevelopmentPrograma Nacional de Investigación Cientifica y Estudios Avanzados (PROCIENCIA) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMelissa Metz+1-202-473-1000mmetz@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Republic of Peru -9.189967 -75.015152 FY17 - Tertiary EducationFY17 - Other Industry, Trade and ServicesFY17 - Public Administration - Industry, Trade and ServicesEducation Governance, School-Based ManagementEntrepreneurshipAdaptationEnterprise DevelopmentData Development and Capacity BuildingData Development and Capacity BuildingEducationGlobal value chainsInnovation and Technology PolicyScience and TechnologyData production, accessibility and useEntrepreneurship 0.00 0.00 0.00 0.00 350000.00 610000.00 610000.00 1230000.00 620000.00 630000.00 630000.00 1270000.00 640000.00 640000.00 650000.00 1300000.00 650000.00 650000.00 1300000.00 650000.00 650000.00 640000.00 1270000.00 620000.00 610000.00 600000.00 1260000.00 760000.00 860000.00 850000.00 1620000.00 790000.00 780000.00 1560000.00 780000.00 820000.00 820000.00 1650000.00 830000.00 840000.00 860000.00 1780000.00 930000.00 970000.00 1010000.00 1770000.00 870000.00 860000.00 1690000.00 830000.00 830000.00 1760000.00 4080000.00 1900000.00 1750000.00 1630000.00 3060000.00 1470000.00 1450000.00 1430000.00 2850000.00 1420000.00 1420000.00 2850000.00 1430000.00 1430000.00 1440000.00 2890000.00 1450000.00 1460000.00 4410000.00 1480000.00 1490000.00 1490000.00 3000000.00 1510000.00 1510000.00 4500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4500000.00 0.00 18917320.34 18917320.34 100000000Total Commitment in February Month of 2022International Bank for Reconstruction and DevelopmentPrograma Nacional de Investigación Cientifica y Estudios Avanzados (PROCIENCIA) 430233Total Disbursement in February Month of 2023International Bank for Reconstruction and DevelopmentPrograma Nacional de Investigación Cientifica y Estudios Avanzados (PROCIENCIA) 3584292Total Disbursement in April Month of 2023International Bank for Reconstruction and DevelopmentPrograma Nacional de Investigación Cientifica y Estudios Avanzados (PROCIENCIA) 9611685Total Disbursement in October Month of 2023International Bank for Reconstruction and DevelopmentPrograma Nacional de Investigación Cientifica y Estudios Avanzados (PROCIENCIA) 12307514Total Disbursement in February Month of 2024International Bank for Reconstruction and DevelopmentPrograma Nacional de Investigación Cientifica y Estudios Avanzados (PROCIENCIA) 10500000Total Disbursement in May Month of 2024International Bank for Reconstruction and DevelopmentPrograma Nacional de Investigación Cientifica y Estudios Avanzados (PROCIENCIA) 2378807Total Disbursement in November Month of 2024International Bank for Reconstruction and DevelopmentPrograma Nacional de Investigación Cientifica y Estudios Avanzados (PROCIENCIA) 9766620Total Disbursement in January Month of 2025International Bank for Reconstruction and DevelopmentPrograma Nacional de Investigación Cientifica y Estudios Avanzados (PROCIENCIA) 10361382Total Disbursement in June Month of 2025International Bank for Reconstruction and DevelopmentPrograma Nacional de Investigación Cientifica y Estudios Avanzados (PROCIENCIA) 4142147Total Disbursement in September Month of 2025International Bank for Reconstruction and DevelopmentPrograma Nacional de Investigación Cientifica y Estudios Avanzados (PROCIENCIA) 10000000Total Disbursement in February Month of 2026International Bank for Reconstruction and DevelopmentPrograma Nacional de Investigación Cientifica y Estudios Avanzados (PROCIENCIA) 8000000Total Disbursement in May Month of 2026International Bank for Reconstruction and DevelopmentPrograma Nacional de Investigación Cientifica y Estudios Avanzados (PROCIENCIA) -250000Total Interest Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentPrograma Nacional de Investigación Cientifica y Estudios Avanzados (PROCIENCIA) -103425Total Interest Repayment in December Month of 2022International Bank for Reconstruction and DevelopmentPrograma Nacional de Investigación Cientifica y Estudios Avanzados (PROCIENCIA) -166880Total Interest Repayment in June Month of 2023International Bank for Reconstruction and DevelopmentPrograma Nacional de Investigación Cientifica y Estudios Avanzados (PROCIENCIA) -241624Total Interest Repayment in December Month of 2023International Bank for Reconstruction and DevelopmentPrograma Nacional de Investigación Cientifica y Estudios Avanzados (PROCIENCIA) -913104Total Interest Repayment in June Month of 2024International Bank for Reconstruction and DevelopmentPrograma Nacional de Investigación Cientifica y Estudios Avanzados (PROCIENCIA) -1303449Total Interest Repayment in December Month of 2024International Bank for Reconstruction and DevelopmentPrograma Nacional de Investigación Cientifica y Estudios Avanzados (PROCIENCIA) -1330440Total Interest Repayment in June Month of 2025International Bank for Reconstruction and DevelopmentPrograma Nacional de Investigación Cientifica y Estudios Avanzados (PROCIENCIA) -1706534Total Interest Repayment in December Month of 2025International Bank for Reconstruction and DevelopmentPrograma Nacional de Investigación Cientifica y Estudios Avanzados (PROCIENCIA) -1689367Total Interest Repayment in June Month of 2026International Bank for Reconstruction and DevelopmentPrograma Nacional de Investigación Cientifica y Estudios Avanzados (PROCIENCIA) A total of 36 labs have been strengthened and equipped. The National Survey on Public Perception of Science, Technology, and Innovation (STI) reached completion and was presented on December 10, 2024. The National Survey on Public Perception of Science, Technology, and Innovation (STI) reached completion and was presented on December 10, 2024. Progress to date includes the launch of 271 research projects have started, nearly reaching the target of the 290. Those projects are linked to approved Ph.D. theses supported by scholarships. A total of 36 labs have been strengthened and equipped. A total of 266 PhD students within the Climate Strategic Area programs were awarded project-funded scholarships, exceeding the initial target of 145 by 83.45%. he status has decreased from 6 to 0 because they are currently being processed, with completion expected by March 2027. A total of 266 PhD students within the Climate Strategic Area programs were awarded project-funded scholarships, exceeding the initial target of 145 by 83.45%. The indicator, currently at 84.08%, is expected to exceed the target of 53.52% as the results of the remaining three competitions are released. A total of 138 female PhD students received project-funded scholarships in supported doctoral programs, exceeding the initial goal of 116 by 19%. he status has decreased from 6 to 0 because they are currently being processed, with completion expected by March 2027. Through the IVAI participatory process, 24 industry-academia dialogues were facilitated, comprising 24 public meetings and 25 focused working groups, with stakeholders from key value chains such as avocado, mango, blueberry, grapes, ethanol, and cotton. These sessions collected direct beneficiary feedback, which will inform the co-creation of Innovation Upgrading Plans prepared jointly with the beneficiaries (firms, universities, etc.). All 8 IVAIs are being developed focused on the climate Strategic Area. All 8 IVAIs are being developed focused on the climate Strategic Area. The initial goal of 290 scholarships was exceeded, with 14 additional scholarships awarded. A total of 138 female PhD students received project-funded scholarships in supported doctoral programs, exceeding the initial goal of 116 by 19%. Measurement methodology needs to be better defined or the indicator changed. Measurement methodology needs to be better defined or the indicator changed. Measurement methodology needs to be better defined or the indicator changed. The initial goal of 290 scholarships was exceeded, with 14 additional scholarships awarded. The initial goal of 290 scholarships was exceeded, with 14 additional scholarships awarded. The initial goal of 290 scholarships was exceeded, with 14 additional scholarships awarded. Technologies should be developed to a technological readiness level of 7 (TRL7). Technologies should be developed to a technological readiness level of 7 (TRL7). Technologies should be developed to a technological readiness level of 7 (TRL7). Through the IVAI participatory process, 24 industry-academia dialogues were facilitated, comprising 24 public meetings and 25 focused working groups, with stakeholders from key value chains such as avocado, mango, blueberry, grapes, ethanol, and cotton. These sessions collected direct beneficiary feedback, which will inform the co-creation of Innovation Upgrading Plans prepared jointly with the beneficiaries (firms, universities, etc.). The National Survey on Public Perception of Science, Technology, and Innovation (STI) reached completion and was presented on December 10, 2024. 7 of 8 IVAIs are being implemented outside the Lima Metropolitan Area, specifically in the regions of Piura, Trujillo, Arequipa, and Ica. A total of 266 PhD students within the Climate Strategic Area programs were awarded project-funded scholarships, exceeding the initial target of 145 by 83.45%. All 8 IVAIs are being developed focused on the climate Strategic Area. A total of 138 female PhD students received project-funded scholarships in supported doctoral programs, exceeding the initial goal of 116 by 19%. The indicator, currently at 84.08%, is expected to exceed the target of 53.52% as the results of the remaining three competitions are released. A total of 36 labs have been strengthened and equipped. Progress to date includes the launch of 271 research projects have started, nearly reaching the target of the 290. Those projects are linked to approved Ph.D. theses supported by scholarships. he status has decreased from 6 to 0 because they are currently being processed, with completion expected by March 2027. The completion of 41 tests exceeded the initial target of 20 tests by 105%, surpassing expectations. The completion of 41 tests exceeded the initial target of 20 tests by 105%, surpassing expectations. 7 of 8 IVAIs are being implemented outside the Lima Metropolitan Area, specifically in the regions of Piura, Trujillo, Arequipa, and Ica. Through the IVAI participatory process, 24 industry-academia dialogues were facilitated, comprising 24 public meetings and 25 focused working groups, with stakeholders from key value chains such as avocado, mango, blueberry, grapes, ethanol, and cotton. These sessions collected direct beneficiary feedback, which will inform the co-creation of Innovation Upgrading Plans prepared jointly with the beneficiaries (firms, universities, etc.). Progress to date includes the launch of 271 research projects have started, nearly reaching the target of the 290. Those projects are linked to approved Ph.D. theses supported by scholarships. The indicator, currently at 84.08%, is expected to exceed the target of 53.52% as the results of the remaining three competitions are released. The completion of 41 tests exceeded the initial target of 20 tests by 105%, surpassing expectations. Measurement methodology needs to be better defined or the indicator changed. Technologies should be developed to a technological readiness level of 7 (TRL7). The initial goal of 290 scholarships was exceeded, with 14 additional scholarships awarded. 7 of 8 IVAIs are being implemented outside the Lima Metropolitan Area, specifically in the regions of Piura, Trujillo, Arequipa, and Ica. Technologies should be developed to a technological readiness level of 7 (TRL7). Measurement methodology needs to be better defined or the indicator changed. 44000-P163255World BankInternational Bank for Reconstruction and DevelopmentRepublic of PeruInternational Bank for Reconstruction and DevelopmentMinistry of Health Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMarvin Ploetz+1-202-473-1000mploetz@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Trujillo -8.11599 -79.02998 Huancavelica -12.78261 -74.97266 Callao -11.94753 -77.10365 Lima -12.0179 -76.90432 Comas -11.92913 -77.03883 FY17 - HealthFY17 - ICT ServicesFY17 - Health Facilities and ConstructionHealth Service DeliveryHealth Service DeliveryHealth Systems and PoliciesMitigationDisaster Risk ManagementHealth System StrengtheningAdaptationDisaster Risk ReductionHealth System StrengtheningHealth System StrengtheningHealth Systems and PoliciesHealth Service DeliveryDisaster Risk ManagementAdaptation 0.00 0.00 146875.00 343625.00 628500.00 491500.00 542625.00 594375.00 675000.00 741625.00 778000.00 797625.00 824500.00 847500.00 854500.00 836500.00 823000.00 841000.00 890875.00 949625.00 975875.00 1025375.00 1105500.00 1159625.00 1215875.00 1300500.00 1394250.00 1432625.00 1483500.00 1581875.00 1694625.00 1756875.00 1848375.00 1978625.00 2120250.00 3407250.00 2428125.00 1260875.00 4004375.00 2832125.00 2930750.00 3015250.00 3138625.00 3244875.00 3339000.00 3457250.00 3593750.00 3679750.00 3734375.00 3769750.00 3834750.00 3906500.00 3955375.00 4022125.00 4097250.00 4162875.00 4225125.00 4288875.00 4353375.00 5636625.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 117634775.03 117634775.03 125000000Total Commitment in January Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Health -117634775Total Commitment Cancellations in June Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health 1046267Total Disbursement in June Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Health 3006695Total Disbursement in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Health 4080000Total Disbursement in December Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Health -767737Total Disbursement in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health -312500Total Interest Repayment in August Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Health -185788Total Interest Repayment in December Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Health -156290Total Interest Repayment in June Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Health -159608Total Interest Repayment in December Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Health -158445Total Interest Repayment in June Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Health -158983Total Interest Repayment in December Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Health -158908Total Interest Repayment in June Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Health -173072Total Interest Repayment in December Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Health -270692Total Interest Repayment in June Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Health -275804Total Interest Repayment in December Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Health -387708Total Interest Repayment in June Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health -227062Total Interest Repayment in December Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health -189802Total Interest Repayment in June Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health -140686Total Interest Repayment in December Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health -89080Total Interest Repayment in June Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Health -294609Total Loan Repayment in December Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health -1767650Total Loan Repayment in June Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health -1473049Total Loan Repayment in December Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health -294609Total Loan Repayment in June Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Health 44000-P132505World BankInternational Bank for Reconstruction and DevelopmentRepublic of PeruInternational Bank for Reconstruction and DevelopmentCOPESCO Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankYang Chen+1-202-473-1000ychen3@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Provincia de Cusco -13.5 -72 FY17 - Sub-National GovernmentFY17 - Urban TransportUrban Infrastructure and Service DeliveryAdministrative and Civil Service ReformMunicipal Institution Building 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16603885.09 16603885.09 120000000Total Commitment in February Month of 2014International Bank for Reconstruction and DevelopmentCOPESCO -16603885Total Commitment Cancellations in June Month of 2025International Bank for Reconstruction and DevelopmentCOPESCO 400000Total Disbursement in February Month of 2016International Bank for Reconstruction and DevelopmentCOPESCO 1000000Total Disbursement in May Month of 2016International Bank for Reconstruction and DevelopmentCOPESCO 1000000Total Disbursement in March Month of 2017International Bank for Reconstruction and DevelopmentCOPESCO 600000Total Disbursement in September Month of 2017International Bank for Reconstruction and DevelopmentCOPESCO 2631410Total Disbursement in November Month of 2020International Bank for Reconstruction and DevelopmentCOPESCO 7850000Total Disbursement in March Month of 2021International Bank for Reconstruction and DevelopmentCOPESCO 5350000Total Disbursement in September Month of 2021International Bank for Reconstruction and DevelopmentCOPESCO 5500000Total Disbursement in October Month of 2021International Bank for Reconstruction and DevelopmentCOPESCO 3000000Total Disbursement in December Month of 2021International Bank for Reconstruction and DevelopmentCOPESCO 3500000Total Disbursement in January Month of 2022International Bank for Reconstruction and DevelopmentCOPESCO 4000000Total Disbursement in March Month of 2022International Bank for Reconstruction and DevelopmentCOPESCO 7000000Total Disbursement in June Month of 2022International Bank for Reconstruction and DevelopmentCOPESCO 7300000Total Disbursement in August Month of 2022International Bank for Reconstruction and DevelopmentCOPESCO 2500000Total Disbursement in October Month of 2022International Bank for Reconstruction and DevelopmentCOPESCO 2000000Total Disbursement in November Month of 2022International Bank for Reconstruction and DevelopmentCOPESCO 3000000Total Disbursement in December Month of 2022International Bank for Reconstruction and DevelopmentCOPESCO 2500000Total Disbursement in February Month of 2023International Bank for Reconstruction and DevelopmentCOPESCO 2500000Total Disbursement in March Month of 2023International Bank for Reconstruction and DevelopmentCOPESCO 3000000Total Disbursement in May Month of 2023International Bank for Reconstruction and DevelopmentCOPESCO 3000000Total Disbursement in August Month of 2023International Bank for Reconstruction and DevelopmentCOPESCO 2500000Total Disbursement in September Month of 2023International Bank for Reconstruction and DevelopmentCOPESCO 2500000Total Disbursement in October Month of 2023International Bank for Reconstruction and DevelopmentCOPESCO 2500000Total Disbursement in November Month of 2023International Bank for Reconstruction and DevelopmentCOPESCO 2898330Total Disbursement in February Month of 2024International Bank for Reconstruction and DevelopmentCOPESCO 2991570Total Disbursement in March Month of 2024International Bank for Reconstruction and DevelopmentCOPESCO 3600000Total Disbursement in May Month of 2024International Bank for Reconstruction and DevelopmentCOPESCO 2700000Total Disbursement in June Month of 2024International Bank for Reconstruction and DevelopmentCOPESCO 9000000Total Disbursement in August Month of 2024International Bank for Reconstruction and DevelopmentCOPESCO 5203128Total Disbursement in December Month of 2024International Bank for Reconstruction and DevelopmentCOPESCO 2194346Total Disbursement in February Month of 2025International Bank for Reconstruction and DevelopmentCOPESCO -322669Total Disbursement in June Month of 2025International Bank for Reconstruction and DevelopmentCOPESCO -300000Total Interest Repayment in December Month of 2014International Bank for Reconstruction and DevelopmentCOPESCO -7132Total Interest Repayment in September Month of 2016International Bank for Reconstruction and DevelopmentCOPESCO -12388Total Interest Repayment in March Month of 2017International Bank for Reconstruction and DevelopmentCOPESCO -23454Total Interest Repayment in September Month of 2017International Bank for Reconstruction and DevelopmentCOPESCO -30383Total Interest Repayment in March Month of 2018International Bank for Reconstruction and DevelopmentCOPESCO -43853Total Interest Repayment in September Month of 2018International Bank for Reconstruction and DevelopmentCOPESCO -47513Total Interest Repayment in March Month of 2019International Bank for Reconstruction and DevelopmentCOPESCO -50293Total Interest Repayment in September Month of 2019International Bank for Reconstruction and DevelopmentCOPESCO -40040Total Interest Repayment in March Month of 2020International Bank for Reconstruction and DevelopmentCOPESCO -20240Total Interest Repayment in September Month of 2020International Bank for Reconstruction and DevelopmentCOPESCO -20928Total Interest Repayment in March Month of 2021International Bank for Reconstruction and DevelopmentCOPESCO -56964Total Interest Repayment in September Month of 2021International Bank for Reconstruction and DevelopmentCOPESCO -97506Total Interest Repayment in March Month of 2022International Bank for Reconstruction and DevelopmentCOPESCO -339812Total Interest Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentCOPESCO -1336534Total Interest Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentCOPESCO -1713055Total Interest Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentCOPESCO -2171299Total Interest Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentCOPESCO -2448334Total Interest Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentCOPESCO -2483718Total Interest Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentCOPESCO -2386975Total Interest Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentCOPESCO -2057549Total Interest Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentCOPESCO -975731Total Loan Repayment in March Month of 2022International Bank for Reconstruction and DevelopmentCOPESCO -1512231Total Loan Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentCOPESCO -2080551Total Loan Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentCOPESCO -2400551Total Loan Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentCOPESCO -2837351Total Loan Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentCOPESCO -3367612Total Loan Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentCOPESCO -4012434Total Loan Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentCOPESCO -4101534Total Loan Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentCOPESCO -4101534Total Loan Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentCOPESCO By August 2024, 60 staff in COPESCO have been trained. In June 2024, 30 staff were trained in project management GEMS. This indicator will be measured after operation of the Via Expresa, and after the intermediate outcome indicator target for "Roads constructed" has been achieved (upon completion of the works, expected in October 2024). The initial proposal of Cusco's Mobility and Public Spaces Plan was completed in December 2018 and the new CPM government is planning to update sections of this proposal in order to continue the feasibility studies and preparation of specific mass-transit project initiatives. According to the measurements by the PIU, it now takes 11.5 minutes downhill (west to east) and 15.5 minutes uphill (east to west) by car during the morning peak time. Baseline travel times were estimated as 22 minutes downhill (west to east) and 28 minutes (east to west), resulting in savings of 10.54 minutes and 12.50 minutes, respectively. Thus, the average time savings exceed the target of 10 minutes One road safety audit was conducted during the design (Expediente Tecnico) of Via Expresa Avenue civil works. Another road safety audit was concluded in August 2024 on the final design and identified corrective measures will be partially incorporated into the final construction, to be completed by October 2024. The post-construction road safety inspection was conducted in February 2025 and report completed in March 1, 2025. One road safety audit was conducted during the design (Expediente Tecnico) of Via Expresa Avenue civil works. Another road safety audit was concluded in August 2024 on the final design and identified corrective measures will be partially incorporated into the final construction, to be completed by October 2024. The post-construction road safety inspection be carried out after construction completes. The SUMP activity has been delayed for an extended period of time due to disagreements between the previous administrations of both Cusco Provincial Municipality (CPM) and Cusco Regional Government (CRG). The CPM and CRG signed the delegation agreement, allowing for the implementation of this activity. The Cusco Bicycle and Pedestrian Strategy is included in the SUMP contract under Component 2. The SUMP Contract was signed in August 2024 and the first deliverable (work plan and methodology) was accepted by the supervision team before Project closing. This indicator will not achieve targe before the closing date. As at 15 December 2024, all the civil works under component 1 were completed. The new infrastructure features eight lanes, four bridges, and 42 public transport stops, 6.35km of cycling length, 8 play playgrounds for children, 13km of tactile sidewalks, 9 mini public gyms, 62 concrete benches, 19 drinking fountains 112 trash cans and 8 security booths Budget allocation for the METRA project. The SUMP activity has been delayed for an extended period of time due to disagreements between the previous administrations of both Cusco Provincial Municipality (CPM) and Cusco Regional Government (CRG). The CPM and CRG signed the delegation agreement, allowing for the implementation of this activity. The strategy to advance pilot projects in public transport service improvement is included in the SUMP contract under Component 2. The SUMP Contract was signed in August 2024 and the first deliverable (work plan and methodology) was accepted by the supervision team before Project closing. This indicator will not achieve targe before the closing date. Based on a sample of 578 users of the Via Expresa, approximately 54 percent were overall satisfied with the project, falling short of the 70 percent target, while 27 percent remained neutral. Safety concerns regarding road signage and traffic signs were cited by 19 percent who were dissatisfied. However, the majority of the respondents appreciate reduced travel times (76 percent), improved connectivity, bike lanes, and public transport stops that promote sustainable transportation. The project has also shown potential for a shift from private vehicles to public transport, cycling, and walking, as evidenced by high pedestrian and cyclist activity on opening day. The corridor's design, which includes amenities such as mini gyms, walkways, and cycling tracks, further supports non-motorized transport (NMT). The initial proposal of Cusco's Mobility and Public Spaces Plan was completed in December 2018 and the new CPM government is planning to update sections of this proposal in order to continue the feasibility studies and preparation of specific mass-transit project initiatives. The project achieved 18.8 percent in ‘Change in accessibility to employment opportunities by public transport in the area of influence of the east-west corridor of CPM (San Jeronimo District - Cusco District) (Percentage)’, exceeding the target of 15 percent. Based on the current bus operation on the Via Expresa Avenue, the project has enabled access to an additional 40,800 jobs by public transport within 30 minutes of commuting. It is expected that this accessibility will further increase as bus operations on the Via Expresa Avenue intensify after the bus route optimization next year Budget allocation for the METRA project. The SUMP activity has been delayed for an extended period of time due to disagreements between the previous administrations of both Cusco Provincial Municipality (CPM) and Cusco Regional Government (CRG). The CPM and CRG signed the delegation agreement, allowing for the implementation of this activity. The strategy to advance pilot projects in public transport service improvement is included in the SUMP contract under Component 2. The SUMP Contract was signed in August 2024 and the first deliverable (work plan and methodology) was accepted by the supervision team before Project closing. This indicator did not achieve its target at the closing date. This indicator will be measured after operation of the Via Expresa, and after the intermediate outcome indicator target for "Roads constructed" has been achieved (upon completion of the works, expected in October 2024). By August 2024, 60 staff in COPESCO have been trained. In June 2024, 30 staff were trained in project management GEMS. The SUMP activity has been delayed for an extended period of time due to disagreements between the previous administrations of both Cusco Provincial Municipality (CPM) and Cusco Regional Government (CRG). The CPM and CRG signed the delegation agreement, allowing for the implementation of this activity. The Cusco Bicycle and Pedestrian Strategy is included in the SUMP contract under Component 2. The SUMP Contract was signed in August 2024 and the first deliverable (work plan and methodology) was accepted by the supervision team before Project closing. This indicator did not achieve its target on the closing date. Physical progress of Component 1 stands at 86% by the end of June 2024, estimated to be at 94% at the end of August. Remaining works include some pavement, signs and markings, green area and landscaping, electrical installations and traffic lights, will be carried out by the client using counterpart funds. Expected completion is the end of October 2024. This indicator will be measured after operation of the Via Expresa, and after the intermediate outcome indicator target for "Roads constructed" has been achieved (upon completion of the works, expected in October 2024). 44000-P095563World BankInternational Bank for Reconstruction and DevelopmentMinistry of HealthMinistry of HealthInternational Bank for Reconstruction and DevelopmentPARSALUD Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAndre C. Medici+1-202-473-1000amedici@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Departamento de Ucayali -9.75 -73.5 Departamento de Huánuco -9.5 -76 Departamento de Cajamarca -6.25 -78.833328 Departamento de Amazonas -5 -78.23333 Departamento de Puno -15 -70 Departamento de Huancavelica -13 -75 Departamento de Cusco -13 -72.25 Departamento de Ayacucho -14 -74.25 Departamento de Apurimac -14 -73 FY17 - Public Administration - HealthFY17 - HealthHealth Systems and PoliciesChild HealthSocial InclusionIndigenous People and Ethnic MinoritiesReproductive and Maternal HealthHealth System StrengtheningReproductive and Maternal HealthHealth System StrengtheningHealth System Strengthening 0.00 0.00 0.00 0.00 0.00 166666.66 166666.67 166666.67 500000.00 500000.00 500000.00 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 266666.66 266666.67 266666.67 266666.66 266666.67 266666.67 400000.00 400000.00 400000.00 400000.00 400000.00 400000.00 233333.33 233333.33 233333.34 233333.33 233333.33 233333.34 350000.00 350000.00 350000.00 350000.00 350000.00 350000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 300000.00 300000.00 300000.00 300000.00 300000.00 300000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3015362.64 3015362.64 15000000Total Commitment in February Month of 2009International Bank for Reconstruction and DevelopmentPARSALUD -3015363Total Commitment Cancellations in June Month of 2016International Bank for Reconstruction and DevelopmentPARSALUD 500000Total Disbursement in November Month of 2010International Bank for Reconstruction and DevelopmentPARSALUD 357614Total Disbursement in January Month of 2011International Bank for Reconstruction and DevelopmentPARSALUD 342745Total Disbursement in March Month of 2011International Bank for Reconstruction and DevelopmentPARSALUD 1919225Total Disbursement in November Month of 2011International Bank for Reconstruction and DevelopmentPARSALUD 355552Total Disbursement in December Month of 2011International Bank for Reconstruction and DevelopmentPARSALUD 572274Total Disbursement in May Month of 2012International Bank for Reconstruction and DevelopmentPARSALUD 546640Total Disbursement in October Month of 2012International Bank for Reconstruction and DevelopmentPARSALUD 598937Total Disbursement in December Month of 2012International Bank for Reconstruction and DevelopmentPARSALUD 459316Total Disbursement in January Month of 2013International Bank for Reconstruction and DevelopmentPARSALUD 642725Total Disbursement in May Month of 2013International Bank for Reconstruction and DevelopmentPARSALUD 540971Total Disbursement in July Month of 2013International Bank for Reconstruction and DevelopmentPARSALUD 564493Total Disbursement in October Month of 2013International Bank for Reconstruction and DevelopmentPARSALUD 556442Total Disbursement in March Month of 2014International Bank for Reconstruction and DevelopmentPARSALUD 627427Total Disbursement in July Month of 2014International Bank for Reconstruction and DevelopmentPARSALUD 371619Total Disbursement in October Month of 2014International Bank for Reconstruction and DevelopmentPARSALUD 311756Total Disbursement in November Month of 2014International Bank for Reconstruction and DevelopmentPARSALUD 459284Total Disbursement in March Month of 2015International Bank for Reconstruction and DevelopmentPARSALUD 384766Total Disbursement in July Month of 2015International Bank for Reconstruction and DevelopmentPARSALUD 1117939Total Disbursement in August Month of 2015International Bank for Reconstruction and DevelopmentPARSALUD 407296Total Disbursement in September Month of 2015International Bank for Reconstruction and DevelopmentPARSALUD 347618Total Disbursement in October Month of 2015International Bank for Reconstruction and DevelopmentPARSALUD -37500Total Interest Repayment in February Month of 2010International Bank for Reconstruction and DevelopmentPARSALUD -819Total Interest Repayment in February Month of 2011International Bank for Reconstruction and DevelopmentPARSALUD -3416Total Interest Repayment in August Month of 2011International Bank for Reconstruction and DevelopmentPARSALUD -5910Total Interest Repayment in February Month of 2012International Bank for Reconstruction and DevelopmentPARSALUD -16258Total Interest Repayment in August Month of 2012International Bank for Reconstruction and DevelopmentPARSALUD -17681Total Interest Repayment in February Month of 2013International Bank for Reconstruction and DevelopmentPARSALUD -16421Total Interest Repayment in August Month of 2013International Bank for Reconstruction and DevelopmentPARSALUD -17550Total Interest Repayment in February Month of 2014International Bank for Reconstruction and DevelopmentPARSALUD -15767Total Interest Repayment in August Month of 2014International Bank for Reconstruction and DevelopmentPARSALUD -19771Total Interest Repayment in February Month of 2015International Bank for Reconstruction and DevelopmentPARSALUD -24681Total Interest Repayment in August Month of 2015International Bank for Reconstruction and DevelopmentPARSALUD -40218Total Interest Repayment in February Month of 2016International Bank for Reconstruction and DevelopmentPARSALUD -62407Total Interest Repayment in August Month of 2016International Bank for Reconstruction and DevelopmentPARSALUD -86369Total Interest Repayment in February Month of 2017International Bank for Reconstruction and DevelopmentPARSALUD -95205Total Interest Repayment in August Month of 2017International Bank for Reconstruction and DevelopmentPARSALUD -104746Total Interest Repayment in February Month of 2018International Bank for Reconstruction and DevelopmentPARSALUD -139794Total Interest Repayment in August Month of 2018International Bank for Reconstruction and DevelopmentPARSALUD -170901Total Interest Repayment in February Month of 2019International Bank for Reconstruction and DevelopmentPARSALUD -183179Total Interest Repayment in August Month of 2019International Bank for Reconstruction and DevelopmentPARSALUD -142111Total Interest Repayment in February Month of 2020International Bank for Reconstruction and DevelopmentPARSALUD -116268Total Interest Repayment in August Month of 2020International Bank for Reconstruction and DevelopmentPARSALUD -36404Total Interest Repayment in February Month of 2021International Bank for Reconstruction and DevelopmentPARSALUD -28515Total Interest Repayment in August Month of 2021International Bank for Reconstruction and DevelopmentPARSALUD -25729Total Interest Repayment in February Month of 2022International Bank for Reconstruction and DevelopmentPARSALUD -48166Total Interest Repayment in August Month of 2022International Bank for Reconstruction and DevelopmentPARSALUD -213812Total Interest Repayment in February Month of 2023International Bank for Reconstruction and DevelopmentPARSALUD -246177Total Interest Repayment in August Month of 2023International Bank for Reconstruction and DevelopmentPARSALUD -265300Total Interest Repayment in February Month of 2024International Bank for Reconstruction and DevelopmentPARSALUD -252109Total Interest Repayment in August Month of 2024International Bank for Reconstruction and DevelopmentPARSALUD -219080Total Interest Repayment in February Month of 2025International Bank for Reconstruction and DevelopmentPARSALUD -185792Total Interest Repayment in August Month of 2025International Bank for Reconstruction and DevelopmentPARSALUD -168579Total Interest Repayment in February Month of 2026International Bank for Reconstruction and DevelopmentPARSALUD -427852Total Loan Repayment in February Month of 2020International Bank for Reconstruction and DevelopmentPARSALUD -427852Total Loan Repayment in August Month of 2020International Bank for Reconstruction and DevelopmentPARSALUD -427852Total Loan Repayment in February Month of 2021International Bank for Reconstruction and DevelopmentPARSALUD -427852Total Loan Repayment in August Month of 2021International Bank for Reconstruction and DevelopmentPARSALUD -427852Total Loan Repayment in February Month of 2022International Bank for Reconstruction and DevelopmentPARSALUD -427852Total Loan Repayment in August Month of 2022International Bank for Reconstruction and DevelopmentPARSALUD -427852Total Loan Repayment in February Month of 2023International Bank for Reconstruction and DevelopmentPARSALUD -427852Total Loan Repayment in August Month of 2023International Bank for Reconstruction and DevelopmentPARSALUD -427852Total Loan Repayment in February Month of 2024International Bank for Reconstruction and DevelopmentPARSALUD -427852Total Loan Repayment in August Month of 2024International Bank for Reconstruction and DevelopmentPARSALUD -427852Total Loan Repayment in February Month of 2025International Bank for Reconstruction and DevelopmentPARSALUD -427852Total Loan Repayment in August Month of 2025International Bank for Reconstruction and DevelopmentPARSALUD -427852Total Loan Repayment in February Month of 2026International Bank for Reconstruction and DevelopmentPARSALUD 44000-P101177World BankInternational Bank for Reconstruction and DevelopmentMinisterio de Economia y FinanzasInternational Bank for Reconstruction and DevelopmentMinistry of Economy and Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAlessandra Marini+1-202-473-1000amarini@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Lima -12.04318 -77.028236 FY17 - Central Government (Central Agencies)FY17 - Other EducationFY17 - HealthFY17 - Primary EducationFY17 - Public Administration - HealthHealth Systems and PoliciesFood SecurityAccess to EducationNutritionHealth System StrengtheningEducation FinancingEducation FinancingEducation FinancingHealth System StrengtheningChild HealthChild HealthEducationAccess to EducationHealth System Strengthening 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 330000000.00 330000000.00 0.00 0.00 330000000Total Commitment in April Month of 2009International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance 20000000Total Disbursement in November Month of 2009International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance 310000000Total Disbursement in September Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -825000Total Interest Repayment in November Month of 2009International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -63111Total Interest Repayment in April Month of 2010International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -69133Total Interest Repayment in October Month of 2010International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -74822Total Interest Repayment in April Month of 2011International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -75233Total Interest Repayment in October Month of 2011International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -85400Total Interest Repayment in April Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -102683Total Interest Repayment in October Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -92011Total Interest Repayment in April Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -71167Total Interest Repayment in October Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -64711Total Interest Repayment in April Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -61000Total Interest Repayment in October Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -63700Total Interest Repayment in April Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -74217Total Interest Repayment in October Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -2562922Total Interest Repayment in April Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -2918342Total Interest Repayment in October Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -3536361Total Interest Repayment in April Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -2103814Total Interest Repayment in July Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -3421153Total Interest Repayment in October Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -2685917Total Interest Repayment in April Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -3747807Total Interest Repayment in October Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -3926746Total Interest Repayment in April Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -4004020Total Interest Repayment in October Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -3346777Total Interest Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -2266226Total Interest Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -1356456Total Interest Repayment in April Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -1330490Total Interest Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -1267826Total Interest Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -2966454Total Interest Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -5666856Total Interest Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -6802915Total Interest Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -7432530Total Interest Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -7376674Total Interest Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -6382898Total Interest Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -6265337Total Interest Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -5670218Total Interest Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -110858220Total Loan Repayment in July Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -3124000Total Loan Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance -3124000Total Loan Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance 44000-P107666World BankInternational Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentANA Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMarie-Laure Lajaunie+1-202-473-1000mlajaunie@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Rio Túmbez -3.5120499 -80.464897 Departamento de Cajamarca -6.25 -78.833328 Rio Tambo -17.17178 -71.837959 Rio Ica -14.87089 -75.561981 Departamento de Ica -14.3325 -75.499718 Departamento de Huancavelica -13 -75 Departamento de Arequipa -16 -72.25 Rio Chancay -6.7439699 -79.498878 Rio Jequetepeque -7.33675 -79.589119 FY17 - Public Administration - Water, Sanitation and Waste ManagementWater Institutions, Policies and ReformAir quality managementMitigationMitigationWater PollutionAir quality managementSoil PollutionWater Resource ManagementWater PollutionWater Institutions, Policies and Reform 0.00 0.00 0.00 0.00 0.00 0.00 100000.00 100000.00 100000.00 133333.33 133333.33 133333.34 100000.00 100000.00 100000.00 100000.00 100000.00 100000.00 100000.00 100000.00 100000.00 133333.33 133333.33 133333.34 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 0.00 0.00 0.00 0.00 0.00 0.00 100000.00 100000.00 100000.00 133333.33 133333.33 133333.34 100000.00 100000.00 100000.00 100000.00 100000.00 100000.00 100000.00 100000.00 100000.00 133333.33 133333.33 133333.34 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 102377.04 102377.04 10000000Total Commitment in July Month of 2009International Bank for Reconstruction and DevelopmentANA -102377Total Commitment Cancellations in June Month of 2016International Bank for Reconstruction and DevelopmentANA 500000Total Disbursement in February Month of 2011International Bank for Reconstruction and DevelopmentANA 367205Total Disbursement in October Month of 2011International Bank for Reconstruction and DevelopmentANA 501416Total Disbursement in December Month of 2011International Bank for Reconstruction and DevelopmentANA 266566Total Disbursement in March Month of 2012International Bank for Reconstruction and DevelopmentANA 220894Total Disbursement in April Month of 2012International Bank for Reconstruction and DevelopmentANA 352013Total Disbursement in May Month of 2012International Bank for Reconstruction and DevelopmentANA 176006Total Disbursement in July Month of 2012International Bank for Reconstruction and DevelopmentANA 280872Total Disbursement in August Month of 2012International Bank for Reconstruction and DevelopmentANA 302923Total Disbursement in November Month of 2012International Bank for Reconstruction and DevelopmentANA 566733Total Disbursement in December Month of 2012International Bank for Reconstruction and DevelopmentANA 69104Total Disbursement in January Month of 2013International Bank for Reconstruction and DevelopmentANA 136284Total Disbursement in March Month of 2013International Bank for Reconstruction and DevelopmentANA 354693Total Disbursement in April Month of 2013International Bank for Reconstruction and DevelopmentANA 160448Total Disbursement in June Month of 2013International Bank for Reconstruction and DevelopmentANA 333107Total Disbursement in July Month of 2013International Bank for Reconstruction and DevelopmentANA 570566Total Disbursement in August Month of 2013International Bank for Reconstruction and DevelopmentANA 169648Total Disbursement in October Month of 2013International Bank for Reconstruction and DevelopmentANA 369954Total Disbursement in November Month of 2013International Bank for Reconstruction and DevelopmentANA 176006Total Disbursement in December Month of 2013International Bank for Reconstruction and DevelopmentANA 250342Total Disbursement in January Month of 2014International Bank for Reconstruction and DevelopmentANA 179642Total Disbursement in March Month of 2014International Bank for Reconstruction and DevelopmentANA 394089Total Disbursement in April Month of 2014International Bank for Reconstruction and DevelopmentANA 69968Total Disbursement in May Month of 2014International Bank for Reconstruction and DevelopmentANA 365929Total Disbursement in June Month of 2014International Bank for Reconstruction and DevelopmentANA 101649Total Disbursement in July Month of 2014International Bank for Reconstruction and DevelopmentANA 152217Total Disbursement in August Month of 2014International Bank for Reconstruction and DevelopmentANA 311854Total Disbursement in September Month of 2014International Bank for Reconstruction and DevelopmentANA 521730Total Disbursement in October Month of 2014International Bank for Reconstruction and DevelopmentANA 494252Total Disbursement in December Month of 2014International Bank for Reconstruction and DevelopmentANA 329840Total Disbursement in January Month of 2015International Bank for Reconstruction and DevelopmentANA 208585Total Disbursement in May Month of 2015International Bank for Reconstruction and DevelopmentANA 569331Total Disbursement in August Month of 2015International Bank for Reconstruction and DevelopmentANA 80000Total Disbursement in November Month of 2015International Bank for Reconstruction and DevelopmentANA -6243Total Disbursement in April Month of 2016International Bank for Reconstruction and DevelopmentANA -25000Total Interest Repayment in November Month of 2010International Bank for Reconstruction and DevelopmentANA -1065Total Interest Repayment in July Month of 2011International Bank for Reconstruction and DevelopmentANA -1788Total Interest Repayment in January Month of 2012International Bank for Reconstruction and DevelopmentANA -8020Total Interest Repayment in July Month of 2012International Bank for Reconstruction and DevelopmentANA -10724Total Interest Repayment in January Month of 2013International Bank for Reconstruction and DevelopmentANA -11653Total Interest Repayment in July Month of 2013International Bank for Reconstruction and DevelopmentANA -12555Total Interest Repayment in January Month of 2014International Bank for Reconstruction and DevelopmentANA -13426Total Interest Repayment in July Month of 2014International Bank for Reconstruction and DevelopmentANA -17386Total Interest Repayment in January Month of 2015International Bank for Reconstruction and DevelopmentANA -22486Total Interest Repayment in July Month of 2015International Bank for Reconstruction and DevelopmentANA -30553Total Interest Repayment in January Month of 2016International Bank for Reconstruction and DevelopmentANA -51619Total Interest Repayment in July Month of 2016International Bank for Reconstruction and DevelopmentANA -60200Total Interest Repayment in January Month of 2017International Bank for Reconstruction and DevelopmentANA -78128Total Interest Repayment in July Month of 2017International Bank for Reconstruction and DevelopmentANA -86505Total Interest Repayment in January Month of 2018International Bank for Reconstruction and DevelopmentANA -106493Total Interest Repayment in July Month of 2018International Bank for Reconstruction and DevelopmentANA -141646Total Interest Repayment in January Month of 2019International Bank for Reconstruction and DevelopmentANA -157251Total Interest Repayment in July Month of 2019International Bank for Reconstruction and DevelopmentANA -126470Total Interest Repayment in January Month of 2020International Bank for Reconstruction and DevelopmentANA -107582Total Interest Repayment in July Month of 2020International Bank for Reconstruction and DevelopmentANA -32376Total Interest Repayment in January Month of 2021International Bank for Reconstruction and DevelopmentANA -28365Total Interest Repayment in July Month of 2021International Bank for Reconstruction and DevelopmentANA -24282Total Interest Repayment in January Month of 2022International Bank for Reconstruction and DevelopmentANA -36767Total Interest Repayment in July Month of 2022International Bank for Reconstruction and DevelopmentANA -195456Total Interest Repayment in January Month of 2023International Bank for Reconstruction and DevelopmentANA -264855Total Interest Repayment in July Month of 2023International Bank for Reconstruction and DevelopmentANA -306657Total Interest Repayment in January Month of 2024International Bank for Reconstruction and DevelopmentANA -306747Total Interest Repayment in July Month of 2024International Bank for Reconstruction and DevelopmentANA -290057Total Interest Repayment in January Month of 2025International Bank for Reconstruction and DevelopmentANA -253442Total Interest Repayment in July Month of 2025International Bank for Reconstruction and DevelopmentANA -248570Total Interest Repayment in January Month of 2026International Bank for Reconstruction and DevelopmentANA 44000-P123151World BankInternational Bank for Reconstruction and DevelopmentREPUBLIC OF PERUInternational Bank for Reconstruction and DevelopmentMinistry of Education Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPatricia Alvarez+1-202-473-1000palvarez@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Ucayali -9.75 -73.5 Tumbes -3.8333299 -80.5 Región de San Martin -7 -76.833328 Piura -5 -80.333328 Loreto -4 -74.5 Lambayeque -6.3333302 -80 La Libertad -8 -78.5 Región de Huánuco -9.5 -76 Cajamarca -6.25 -78.833328 Ancash -9.5 -77.75 Amazonas -5 -78.23333 Tacna -17.66667 -70.333328 Puno -15 -70 Pasco -10.5 -75.25 Departamento de Moquegua -16.83662 -70.919922 Madre de Dios -12 -70.25 Lima -11.85 -76.449997 Junin -11.5 -75 Ica -14.3325 -75.499718 Huancavelica -13 -75 Cusco -13 -72.25 Callao -12.05139 -77.125 Ayacucho -14 -74.25 Arequipa -16 -72.25 Apurimac -14 -73 FY17 - Primary EducationFY17 - Public Administration - EducationFY17 - Secondary EducationFY17 - Early Childhood EducationEnterprise DevelopmentAccess to EducationEducationEducationEducationEducation Financing 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500000.00 500000.00 500000.00 666666.66 666666.67 666666.67 883333.33 883333.33 883333.34 933333.33 933333.33 933333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 376666.66 376666.67 376666.67 366666.66 366666.67 366666.67 366666.66 366666.67 366666.67 700000.00 700000.00 700000.00 723333.33 723333.33 723333.34 1816666.66 1816666.67 1816666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500000.00 500000.00 500000.00 666666.66 666666.67 666666.67 883333.33 883333.33 883333.34 933333.33 933333.33 933333.34 333333.33 333333.33 333333.34 0.00 0.00 0.00 333333.33 333333.33 333333.34 0.00 0.00 0.00 0.00 0.00 0.00 366666.66 366666.67 366666.67 700000.00 700000.00 700000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25000000Total Commitment in January Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Education 5400000Total Disbursement in December Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Education 5850000Total Disbursement in May Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Education 5468750Total Disbursement in August Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Education 1041670Total Disbursement in April Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Education 2604170Total Disbursement in October Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Education 1041670Total Disbursement in December Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Education 2031240Total Disbursement in April Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Education 1562500Total Disbursement in July Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Education -62500Total Interest Repayment in July Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Education -11214Total Interest Repayment in March Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Education -58624Total Interest Repayment in September Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Education -146148Total Interest Repayment in March Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Education -168722Total Interest Repayment in September Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Education -162529Total Interest Repayment in March Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Education -210855Total Interest Repayment in September Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Education -102963Total Interest Repayment in December Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Education -3552084Total Loan Repayment in September Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Education -4463544Total Loan Repayment in March Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Education -5140556Total Loan Repayment in September Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Education -11843816Total Loan Repayment in December Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Education No original target (indicator added after restructuring). Achieved (100%). Exceeded: TERCE 2013; Pilot PISA 2014; PISA and ICCS 2015. No original target (indicator added after restructuring). Target exceeded: while the end target was "Evaluation instruments to determine entrance to and promotions within the Teaching Career designed," the Borrower has designed, piloted and used the instruments for actual recruitment and promotion of teachers nationwide. Achieved (100%) 1 in 2013; 2 in 2015; 1 in 2016 Achieved (100%) Target achieved: 1 in 2014; 1 in 2017; Targets were reworded in the second project restructuring. Achieved (100%). (e.g. 6th) in 2015; 1 (e.g. 8th) in 2016; 1 (e.g. 4th) in 2017. Original Target 25,000; revised to 18,000 in 2nd project restructuring. Achieved (104%). 2018 projection: with 9,000 positions opened for recruitment and 50,0000 applicants registered, it is likely the original target of 25,000 will be also met and exceeded this year. Targets: 2 in 2015 (e.g. Cycle II & V); 1 in 2016 (e.g. Cycle VI); and 1 in 2017 (e.g. Cycle IV). Achieved (100%): Cycle II, IV, V and VI. No original target (indicator added after restructuring). Exceeded (135%). Target met (100%). Target: 2 (secondary) 2013 and 2015; 2 (primary) 2012 (baseline) and 2014. Achieved: 2 primary; 2 secondary. Achieved (100%) Achieved (100%) Achieved (100%) (e.g. 8th) in 2015; 1 (e.g. 4th) in 2016; 1 (e.g. 11th) in 2017. End-target revised from 4 to 3 total in second restructuring. Partially achieved original target; revised target 100% achieved. 44000-P132515World BankInternational Bank for Reconstruction and DevelopmentRepublic of PeruRepublic of PeruInternational Bank for Reconstruction and DevelopmentProvias Decentralizado Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankEric R. Lancelot+1-202-473-1000elancelot@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Region de San Martin -7 -76.83333 Loreto -4 -74.5 Lambayeque -6.33333 -80 Region de Huanuco -9.5 -76 Aucayacu -8.93139 -76.11315 Amazonas -5 -78.23333 Puno -15 -70 Puerto Maldonado -12.59331 -69.18913 Puente -15.36693 -74.70686 Republic of Peru -10 -75.25 Pasco -10.5 -75.25 Matarani -15.56505 -74.04448 Madre de Dios -12 -70.25 Cusco -13 -72.25 Arequipa -16 -72.25 Puno -15.905 -70.06368 Yurimaguas -5.85167 -76.09002 Desaguadero -16.62015 -69.08028 Arequipa -16.40666 -71.53846 Cusco -13.49187 -71.98738 Iquitos -3.7823 -73.43284 Moyobamba -5.76812 -77.17 Tingo -6.38686 -77.94353 Tocache -8.27741 -76.54623 Inambari -12.97674 -69.93884 Juliaca -15.44804 -70.18589 Tingo Maria -10.69503 -75.37358 Inapari -10.96543 -70.64992 Tarapoto -6.49414 -76.36967 Chiclayo -6.78301 -79.82587 Maria -6.49657 -77.9608 FY17 - Public Administration - TransportationFY17 - Rural and Inter-Urban RoadsTradeOther Excluded GroupsParticipation and Civic EngagementPublic AdministrationSocial InclusionPublic AdministrationIndigenous People and Ethnic MinoritiesSocial InclusionTrade FacilitationPublic AdministrationMunicipal Institution Building 285714.29 285714.29 285714.29 285714.29 285714.29 285714.29 285714.29 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15726687.34 15726687.34 50000000Total Commitment in December Month of 2015International Bank for Reconstruction and DevelopmentProvias Decentralizado -12800000Total Commitment Cancellations in May Month of 2023International Bank for Reconstruction and DevelopmentProvias Decentralizado -2926687Total Commitment Cancellations in May Month of 2024International Bank for Reconstruction and DevelopmentProvias Decentralizado 743464Total Disbursement in April Month of 2017International Bank for Reconstruction and DevelopmentProvias Decentralizado 3000000Total Disbursement in October Month of 2018International Bank for Reconstruction and DevelopmentProvias Decentralizado 2650000Total Disbursement in May Month of 2019International Bank for Reconstruction and DevelopmentProvias Decentralizado 5200000Total Disbursement in October Month of 2019International Bank for Reconstruction and DevelopmentProvias Decentralizado 4300000Total Disbursement in November Month of 2020International Bank for Reconstruction and DevelopmentProvias Decentralizado 1000000Total Disbursement in December Month of 2020International Bank for Reconstruction and DevelopmentProvias Decentralizado 2583000Total Disbursement in March Month of 2021International Bank for Reconstruction and DevelopmentProvias Decentralizado 4377000Total Disbursement in June Month of 2021International Bank for Reconstruction and DevelopmentProvias Decentralizado 1400000Total Disbursement in December Month of 2021International Bank for Reconstruction and DevelopmentProvias Decentralizado 3196000Total Disbursement in June Month of 2022International Bank for Reconstruction and DevelopmentProvias Decentralizado 3021305Total Disbursement in September Month of 2022International Bank for Reconstruction and DevelopmentProvias Decentralizado 5729231Total Disbursement in July Month of 2023International Bank for Reconstruction and DevelopmentProvias Decentralizado -2926687Total Disbursement in February Month of 2024International Bank for Reconstruction and DevelopmentProvias Decentralizado -125000Total Interest Repayment in September Month of 2016International Bank for Reconstruction and DevelopmentProvias Decentralizado -43033Total Interest Repayment in October Month of 2016International Bank for Reconstruction and DevelopmentProvias Decentralizado -62256Total Interest Repayment in April Month of 2017International Bank for Reconstruction and DevelopmentProvias Decentralizado -69393Total Interest Repayment in October Month of 2017International Bank for Reconstruction and DevelopmentProvias Decentralizado -70045Total Interest Repayment in April Month of 2018International Bank for Reconstruction and DevelopmentProvias Decentralizado -73734Total Interest Repayment in October Month of 2018International Bank for Reconstruction and DevelopmentProvias Decentralizado -126368Total Interest Repayment in April Month of 2019International Bank for Reconstruction and DevelopmentProvias Decentralizado -162241Total Interest Repayment in October Month of 2019International Bank for Reconstruction and DevelopmentProvias Decentralizado -213292Total Interest Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentProvias Decentralizado -167054Total Interest Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentProvias Decentralizado -127011Total Interest Repayment in April Month of 2021International Bank for Reconstruction and DevelopmentProvias Decentralizado -156333Total Interest Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentProvias Decentralizado -155305Total Interest Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentProvias Decentralizado -424816Total Interest Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentProvias Decentralizado -856750Total Interest Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentProvias Decentralizado -1067147Total Interest Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentProvias Decentralizado -1223310Total Interest Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentProvias Decentralizado -1153380Total Interest Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentProvias Decentralizado -992250Total Interest Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentProvias Decentralizado -978551Total Interest Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentProvias Decentralizado -873675Total Interest Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentProvias Decentralizado <p&gt;Description of changes can be found in Annex 5.&nbsp;</p&gt; <p&gt;- The target was reduced through RP2 and RP5.</p&gt; <p&gt;- The 102.57 considered 4 roads to be completed and accounted 70 percent of one road (Puente Checca) to be completed after the closing date.</p&gt; <p&gt;- This indicator was introduced through the second restructuring. The target presented in RP2 was calculated using the wrong methodology (25) and is therefore discarded. Through RP, the target is updated to 24.73k people and it mentions the adequate target based on the scope of RP2.&nbsp;</p&gt; <p&gt;- The project provided access to rural roads to 20,070 people. Achievement towards the target is 81 percent.</p&gt; <p&gt;- The methodology uses the information from the technical studies to assess the number of beneficiaries.</p&gt; <p&gt;- This indicator was introduced through the second restructuring. The original indicator measured the share of the rural road network in good and fair condition.</p&gt; <p&gt;- Through RP2, the target is introduced at 30 percent&nbsp;and it was maintained.&nbsp;</p&gt; <p&gt;- PVD reported at the end of 2021 (valid for 2022) that 59 percent of the LG had good/fair capacity as measured by.&nbsp;</p&gt; <p&gt;- This indicator was surpassed.</p&gt; <p&gt;- This indicator was introduced through the second restructuring. The original indicator measured travel time for trucks, this indicator expands to measure any type of vehicle and do not restrict the trips on roads connected to logistic corridors, but traveling to any road.&nbsp;</p&gt; <p&gt;- Through RP2, the target is set at a reduction of 50 percent of travel time, taking as baseline 15 km/hr. The target represented the expectation to increase speeds to 30 km/hr&nbsp;.&nbsp;</p&gt; <p&gt;-&nbsp;Calculation is based on information provided by PVD on the current speed on the three completed roads.&nbsp;Speed in Talavera is 30.9 km/h (14.28km in 27.74 min), Speed in Chuchin is 30.7 km/hr (20.98km in 40.98 min),Speed in Vinchos is 27.56 km/hr (22.73km in 49.47 min),* Average speed is 29.2km/hr,</p&gt; <p&gt;- The methodology did not specify how to aggregate the values, therefore a simple average of speed was taken and used against the baseline of 15km/hr.</p&gt; <p&gt;- This indicator was modified through the second restructuring. The wording makes the direct link to roads that are connected to logistic corridors prioritized.</p&gt; <p&gt;- Through RP2, the target is updated to 0.48 (USD) and it was maintained.&nbsp;</p&gt; <p&gt;- PD calculated the VOC for trucks using two methods, one rends a result of US$ 0.84 and the second method US$ 1.055. This means that the target was not achieved, as VOC was increased based on both models.</p&gt; <p&gt;- The methodology for calculation establishes that it comes from HDM-4, however, PVD notes that the baseline comes from quantitative and qualitative interviews with transport operations in logistic corridors, which will not correspond to the situation of the roads assessed. Moreover, PVD mentions that trucks are not the most representative vehicle on the roads assessed.</p&gt; <p&gt;This indicator was previously marked as achieved, but information from the client&#39;s closing report only shows that 15 PVPP were effectively financed with WB resources. Nevertheless, there were over 100&nbsp;PVPPs financed in the Program&#39;s framework.</p&gt; 44000-P110752World BankInternational Bank for Reconstruction and DevelopmentMinisterio de Economia y FinanzasInternational Bank for Reconstruction and DevelopmentPoder Judicial - PCU Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJorge Luis Silva Mendez+1-202-473-1000jsilvamendez@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Lima -12.04318 -77.028236 FY17 - Law and JusticePersonal and Property RightsLegal Institutions for a Market EconomyParticipation and Civic EngagementSocial InclusionTransparency, Accountability and Good GovernanceTransparency, Accountability and Good GovernanceSocial InclusionSocial InclusionRule of LawTransparency, Accountability and Good Governance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 152.00 152.00 20000000Total Commitment in November Month of 2010International Bank for Reconstruction and DevelopmentPoder Judicial - PCU -152Total Commitment Cancellations in December Month of 2016International Bank for Reconstruction and DevelopmentPoder Judicial - PCU 500000Total Disbursement in July Month of 2011International Bank for Reconstruction and DevelopmentPoder Judicial - PCU 349898Total Disbursement in November Month of 2011International Bank for Reconstruction and DevelopmentPoder Judicial - PCU 995423Total Disbursement in January Month of 2012International Bank for Reconstruction and DevelopmentPoder Judicial - PCU 1867079Total Disbursement in March Month of 2012International Bank for Reconstruction and DevelopmentPoder Judicial - PCU 694256Total Disbursement in April Month of 2012International Bank for Reconstruction and DevelopmentPoder Judicial - PCU 457352Total Disbursement in June Month of 2012International Bank for Reconstruction and DevelopmentPoder Judicial - PCU 417480Total Disbursement in August Month of 2012International Bank for Reconstruction and DevelopmentPoder Judicial - PCU 216740Total Disbursement in September Month of 2012International Bank for Reconstruction and DevelopmentPoder Judicial - PCU 740898Total Disbursement in October Month of 2012International Bank for Reconstruction and DevelopmentPoder Judicial - PCU 121887Total Disbursement in December Month of 2012International Bank for Reconstruction and DevelopmentPoder Judicial - PCU 985176Total Disbursement in January Month of 2013International Bank for Reconstruction and DevelopmentPoder Judicial - PCU 97842Total Disbursement in March Month of 2013International Bank for Reconstruction and DevelopmentPoder Judicial - PCU 507668Total Disbursement in May Month of 2013International Bank for Reconstruction and DevelopmentPoder Judicial - PCU 335529Total Disbursement in July Month of 2013International Bank for Reconstruction and DevelopmentPoder Judicial - PCU 373447Total Disbursement in September Month of 2013International Bank for Reconstruction and DevelopmentPoder Judicial - PCU 1381521Total Disbursement in December Month of 2013International Bank for Reconstruction and DevelopmentPoder Judicial - PCU 728005Total Disbursement in January Month of 2014International Bank for Reconstruction and DevelopmentPoder Judicial - PCU 607379Total Disbursement in May Month of 2014International Bank for Reconstruction and DevelopmentPoder Judicial - PCU 764243Total Disbursement in June Month of 2014International Bank for Reconstruction and DevelopmentPoder Judicial - PCU 688491Total Disbursement in August Month of 2014International Bank for Reconstruction and DevelopmentPoder Judicial - PCU 328436Total Disbursement in October Month of 2014International Bank for Reconstruction and DevelopmentPoder Judicial - PCU 468481Total Disbursement in November Month of 2014International Bank for Reconstruction and DevelopmentPoder Judicial - PCU 1808945Total Disbursement in December Month of 2014International Bank for Reconstruction and DevelopmentPoder Judicial - PCU 931041Total Disbursement in February Month of 2015International Bank for Reconstruction and DevelopmentPoder Judicial - PCU 433242Total Disbursement in May Month of 2015International Bank for Reconstruction and DevelopmentPoder Judicial - PCU 261905Total Disbursement in September Month of 2015International Bank for Reconstruction and DevelopmentPoder Judicial - PCU 1255888Total Disbursement in October Month of 2015International Bank for Reconstruction and DevelopmentPoder Judicial - PCU 351464Total Disbursement in December Month of 2015International Bank for Reconstruction and DevelopmentPoder Judicial - PCU 1330285Total Disbursement in June Month of 2016International Bank for Reconstruction and DevelopmentPoder Judicial - PCU -152Total Disbursement in August Month of 2016International Bank for Reconstruction and DevelopmentPoder Judicial - PCU -50000Total Interest Repayment in March Month of 2011International Bank for Reconstruction and DevelopmentPoder Judicial - PCU -1099Total Interest Repayment in November Month of 2011International Bank for Reconstruction and DevelopmentPoder Judicial - PCU -8522Total Interest Repayment in May Month of 2012International Bank for Reconstruction and DevelopmentPoder Judicial - PCU -27720Total Interest Repayment in November Month of 2012International Bank for Reconstruction and DevelopmentPoder Judicial - PCU -28325Total Interest Repayment in May Month of 2013International Bank for Reconstruction and DevelopmentPoder Judicial - PCU -29536Total Interest Repayment in November Month of 2013International Bank for Reconstruction and DevelopmentPoder Judicial - PCU -32419Total Interest Repayment in May Month of 2014International Bank for Reconstruction and DevelopmentPoder Judicial - PCU -37235Total Interest Repayment in November Month of 2014International Bank for Reconstruction and DevelopmentPoder Judicial - PCU -49329Total Interest Repayment in May Month of 2015International Bank for Reconstruction and DevelopmentPoder Judicial - PCU -63820Total Interest Repayment in November Month of 2015International Bank for Reconstruction and DevelopmentPoder Judicial - PCU -90082Total Interest Repayment in May Month of 2016International Bank for Reconstruction and DevelopmentPoder Judicial - PCU -129237Total Interest Repayment in November Month of 2016International Bank for Reconstruction and DevelopmentPoder Judicial - PCU -167926Total Interest Repayment in May Month of 2017International Bank for Reconstruction and DevelopmentPoder Judicial - PCU -75599Total Interest Repayment in July Month of 2017International Bank for Reconstruction and DevelopmentPoder Judicial - PCU -19999848Total Loan Repayment in July Month of 2017International Bank for Reconstruction and DevelopmentPoder Judicial - PCU Not achieved. It is important to note that the&nbsp;result of this indicator&nbsp;was deeply affected by the Government decision to postpone the implementation of the New Criminal Procedural Code in Lima and Callao regions. Achieved. All judges are currently evaluated by the new standards. Achieved. The core staff of the coordination unit was hired and remained in place during the implementation of the project. Achieved. The PIU confirmed the data during the last supervision mission to separate it from the previously reported time regarding the time required by the Environmental Forensics unit which was previously reported. Overall, the Legal Medicine Institute (IML by its Spanish acronym) has surpassed the target set by one day on the time required to issue technical opinions. Achieved. Average OCMA response time to citizen claims has been reduced meeting the target set for this indicators. Achieved. As confirmed by the PIU during the last supervision mission, the average index of accessibility to information through the internet by participating institutions has reached 87 percent, slightly surpassing the target set for this indicator. Achieved. During the mission, the PIU presented and updated on the current average lecture hours from the courses offered by the Judicial Academy. While there has been a drop in reported number of hours as a results of adjustments, the target has been met. Its noteworthy to highlight that the e-learning platform developed with support from the Project is available 24 hours and allows to follow up on scores and the issuing of certificates Costs have also been notoriously diminished given that judges and prosecutors do not need to travel any more for training sessions. Achieved. The data from the indicator has been adjusted as a result of the latest data provided by the PIU and confirmed by the Ministry of Justice on this regard with data from the ALEGRAS financed by the Project. While it represents a setback compared to the figure reported in the previous ISR, the target remains fully met and surpassed. Achieved. As confirmed by the PIU there are currently 5 courts and prosecutors&rsquo; offices that provide information to MIS. This data has been updated in the current ISR as a result of a clarification provided by the PIU during the mission, which separates the MIS implementation from the number of judicial districts providing information to the Integrated System for the Analysis of Crime and Violence (SIADEV by its Spanish acronym) managed by the Attorney General&rsquo;s Office as part of the Crime Observatory Achieved. Nationwide over 49 ALEGRA centers have been completed as confirmed by the PIU and the Ministry of Justice during the last supervision mission. This indicator has been achieved and was confirmed by the PIU during the mission. Achieved. The National&nbsp;Magistrate Council&nbsp;has&nbsp;developed&nbsp;standard guidelines for the evaluation of judges and prosecutors. These guidelines are currently in effect and are being used to evaluate judges and prosecutors. Achieved. According to the latest consolidated data from the Ministry of Justice, by May 2016, 21,344 new consultations were received and attended by the ALEGRA centers regarding family and victims claims, as well as on alternative conciliation. Achieved. So far&nbsp;the PIU is in the process of completing the project impact evaluation that will be sent to the Bank. 44000-P101471World BankInternational Bank for Reconstruction and DevelopmentMEF - Ministerio de Economia y FinanzasInternational Bank for Reconstruction and DevelopmentMEF - Ministerio de Economia y Finanzas Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankErnesto Sanchez-Trianapic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Lima -12.04318 -77.028236 FY17 - Other TransportationFY17 - LivestockFY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - MiningFY17 - FisheriesEnvironmental Health and Pollution ManagementAir quality managementEnvironmental policies and institutionsSocial InclusionSoil PollutionParticipation and Civic EngagementJobsWater Pollution 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 330000000.00 330000000.00 0.00 0.00 330000000Total Commitment in February Month of 2009International Bank for Reconstruction and DevelopmentMEF - Ministerio de Economia y Finanzas 20000000Total Disbursement in October Month of 2009International Bank for Reconstruction and DevelopmentMEF - Ministerio de Economia y Finanzas 0Total Disbursement in November Month of 2009International Bank for Reconstruction and DevelopmentMEF - Ministerio de Economia y Finanzas 310000000Total Disbursement in September Month of 2015International Bank for Reconstruction and DevelopmentMEF - Ministerio de Economia y Finanzas -825000Total Interest Repayment in October Month of 2009International Bank for Reconstruction and DevelopmentMEF - Ministerio de Economia y Finanzas -71306Total Interest Repayment in March Month of 2010International Bank for Reconstruction and DevelopmentMEF - Ministerio de Economia y Finanzas -64400Total Interest Repayment in September Month of 2010International Bank for Reconstruction and DevelopmentMEF - Ministerio de Economia y Finanzas -77428Total Interest Repayment in March Month of 2011International Bank for Reconstruction and DevelopmentMEF - Ministerio de Economia y Finanzas -75644Total Interest Repayment in September Month of 2011International Bank for Reconstruction and DevelopmentMEF - Ministerio de Economia y Finanzas -81900Total Interest Repayment in March Month of 2012International Bank for Reconstruction and DevelopmentMEF - Ministerio de Economia y Finanzas -104267Total Interest Repayment in September Month of 2012International Bank for Reconstruction and DevelopmentMEF - Ministerio de Economia y Finanzas -95528Total Interest Repayment in March Month of 2013International Bank for Reconstruction and DevelopmentMEF - Ministerio de Economia y Finanzas -71556Total Interest Repayment in September Month of 2013International Bank for Reconstruction and DevelopmentMEF - Ministerio de Economia y Finanzas -65361Total Interest Repayment in March Month of 2014International Bank for Reconstruction and DevelopmentMEF - Ministerio de Economia y Finanzas -61333Total Interest Repayment in September Month of 2014International Bank for Reconstruction and DevelopmentMEF - Ministerio de Economia y Finanzas -63350Total Interest Repayment in March Month of 2015International Bank for Reconstruction and DevelopmentMEF - Ministerio de Economia y Finanzas -74622Total Interest Repayment in September Month of 2015International Bank for Reconstruction and DevelopmentMEF - Ministerio de Economia y Finanzas -2395011Total Interest Repayment in March Month of 2016International Bank for Reconstruction and DevelopmentMEF - Ministerio de Economia y Finanzas -2951156Total Interest Repayment in September Month of 2016International Bank for Reconstruction and DevelopmentMEF - Ministerio de Economia y Finanzas -3533522Total Interest Repayment in March Month of 2017International Bank for Reconstruction and DevelopmentMEF - Ministerio de Economia y Finanzas -6702264Total Interest Repayment in July Month of 2017International Bank for Reconstruction and DevelopmentMEF - Ministerio de Economia y Finanzas -2905464Total Interest Repayment in September Month of 2017International Bank for Reconstruction and DevelopmentMEF - Ministerio de Economia y Finanzas -192061Total Interest Repayment in March Month of 2018International Bank for Reconstruction and DevelopmentMEF - Ministerio de Economia y Finanzas -282133Total Interest Repayment in September Month of 2018International Bank for Reconstruction and DevelopmentMEF - Ministerio de Economia y Finanzas -306694Total Interest Repayment in March Month of 2019International Bank for Reconstruction and DevelopmentMEF - Ministerio de Economia y Finanzas -325067Total Interest Repayment in September Month of 2019International Bank for Reconstruction and DevelopmentMEF - Ministerio de Economia y Finanzas -256822Total Interest Repayment in March Month of 2020International Bank for Reconstruction and DevelopmentMEF - Ministerio de Economia y Finanzas -124711Total Interest Repayment in September Month of 2020International Bank for Reconstruction and DevelopmentMEF - Ministerio de Economia y Finanzas -78433Total Interest Repayment in March Month of 2021International Bank for Reconstruction and DevelopmentMEF - Ministerio de Economia y Finanzas -72578Total Interest Repayment in September Month of 2021International Bank for Reconstruction and DevelopmentMEF - Ministerio de Economia y Finanzas -68378Total Interest Repayment in March Month of 2022International Bank for Reconstruction and DevelopmentMEF - Ministerio de Economia y Finanzas -167257Total Interest Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentMEF - Ministerio de Economia y Finanzas -458850Total Interest Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentMEF - Ministerio de Economia y Finanzas -457498Total Interest Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentMEF - Ministerio de Economia y Finanzas -385013Total Interest Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentMEF - Ministerio de Economia y Finanzas -388040Total Interest Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentMEF - Ministerio de Economia y Finanzas -336784Total Interest Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentMEF - Ministerio de Economia y Finanzas -325075Total Interest Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentMEF - Ministerio de Economia y Finanzas -294579Total Interest Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentMEF - Ministerio de Economia y Finanzas -310000000Total Loan Repayment in July Month of 2017International Bank for Reconstruction and DevelopmentMEF - Ministerio de Economia y Finanzas -2000000Total Loan Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentMEF - Ministerio de Economia y Finanzas -2000000Total Loan Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentMEF - Ministerio de Economia y Finanzas -4000000Total Loan Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentMEF - Ministerio de Economia y Finanzas Lima and Callao have action plans. Similar instruments (titled "action plans") have been implemented in Arequipa, Chimbote, Ilo andLa Oroya. Gas stations in other 4 cities/departments (Madre Dios, Puno, Arequipa, Moquegua) supply diesel with less than 50 ppm Each inspection center has 2 or 3 lanes. Out of 2.275 workers who left the fisheries sector, 2,049 applied and received the benefit. The deadline for applying forthe benefits ended in December, 2012. In addition, the director of SENACE - the new agency of MINAM which will review detailed EIAs - was selected in February, 2014. Available at: http://www.senamhi.gob.pe/calidad_aire.php The Ministry of Energy and Mines reviewed all Environmental Management Instruments registered between 2008 and 2012. Out of 208instruments, 24 instruments established committees and 77 included programs aimed at environmental participatory monitoring. Otherinstruments opted for establishing Permanent Information Office. 44000-P090116World BankInternational Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJanina Franco+1-202-473-1000jfranco3@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Departamento de Loreto -4 -74.5 FY17 - Renewable Energy GeothermalFY17 - Other Public AdministrationFY17 - Renewable Energy WindFY17 - Energy Transmission and DistributionFY17 - Renewable Energy BiomassFY17 - Renewable Energy SolarRegulation and Competition PolicyUrban Infrastructure and Service DeliveryPublic Private PartnershipsRural Infrastructure and service delivery 0.00 0.00 0.00 0.00 166666.67 166666.67 166666.66 258333.33 258333.33 258333.34 258333.33 258333.33 258333.34 350000.00 350000.00 350000.00 400000.00 400000.00 400000.00 433333.33 433333.33 433333.34 466666.67 466666.67 466666.66 566666.67 566666.67 566666.66 666666.67 666666.67 666666.66 900000.00 900000.00 900000.00 975000.00 975000.00 975000.00 1091666.67 1091666.67 1091666.66 1091666.67 1091666.67 1091666.66 1091666.67 1091666.67 1091666.66 1091666.67 1091666.67 1091666.66 1091666.67 1091666.67 1091666.66 1175000.00 1175000.00 1175000.00 1175000.00 1175000.00 1175000.00 1175000.00 1175000.00 1175000.00 1175000.00 1175000.00 1175000.00 258333.33 258333.33 258333.34 258333.33 258333.33 258333.34 258333.33 258333.33 258333.34 291666.67 291666.67 291666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 258333.33 258333.33 258333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1175000.00 1175000.00 1175000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1103396.07 1103396.07 Note that until June 2012, the Bank team was reporting total capacity installed for new connections. In Oct 2012, the teamreported actual connections during construction. This ISR reports both. To be discussed in ICR. The Project was key in obtaining regulatory approval for: (a) national tariffs for regulated service using PV systems; (b) accessto FOSE for regulated customers using PV systems: (c) Specific modifications to norms for rural grid extension. 44000-P065256World BankInternational Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankChristophe Prevost+1-202-473-1000cprevost@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Departamento de Apurimac -14 -73 Departamento de Arequipa -16 -72.25 Departamento de Ayacucho -14 -74.25 Departamento de Cusco -13 -72.25 Departamento de Huancavelica -13 -75 Departamento de Junin -11.5 -75 Departamento de Lima -11.85 -76.449997 Departamento de Madre de Dios -12 -70.25 Departamento de Puno -15 -70 Departamento de Amazonas -5 -78.23333 Departamento de Ancash -9.5 -77.75 Departamento de Cajamarca -6.25 -78.833328 Departamento de Huánuco -9.5 -76 Provincia de Loreto -4 -75.166672 Departamento de Piura -5 -80.333328 Departamento de Ucayali -9.75 -73.5 FY17 - Central Government (Central Agencies)FY17 - Water SupplyFY17 - SanitationFY17 - Sub-National GovernmentSocial InclusionRural MarketsWater Institutions, Policies and ReformAgriculture FinanceFinance for DevelopmentParticipation and Civic EngagementWater Institutions, Policies and ReformInvestment and Business ClimateWater Resource Management 250000.00 250000.00 166666.67 166666.67 166666.66 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 666666.67 666666.67 666666.66 833333.33 833333.33 833333.34 1000000.00 1000000.00 1000000.00 1166666.67 1166666.67 1166666.66 1166666.67 1166666.67 1166666.66 1166666.67 1166666.67 1166666.66 1166666.67 1166666.67 1166666.66 1166666.67 1166666.67 1166666.66 1166666.67 1166666.67 1166666.66 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 833333.33 833333.33 833333.34 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250000.00 250000.00 166666.67 166666.67 166666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Reports include the consultancies financed by the Project and copies of the Resolutions The system's design is finished. 44000-P131013World BankInternational Bank for Reconstruction and DevelopmentMinistry of Economy and FinanceInternational Bank for Reconstruction and DevelopmentInstituto Nacional de Innovacion Agraria (INIA) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMichael Morris+1-202-473-1000mmorris3@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Lima -11.85 -76.449997 FY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - Agricultural Extension, Research, and Other Support ActivitiesGenderAdaptationClimate changeRural MarketsAgriculture FinanceSocial InclusionSocial InclusionSocial InclusionClimate changeJobsGenderRural MarketsFinance for DevelopmentIndigenous People and Ethnic MinoritiesGender 0.00 0.00 0.00 0.00 333333.33 333333.33 333333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1666666.66 1666666.67 1666666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4000000.00 4000000.00 4000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4000000.00 4000000.00 4000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2000000.00 2000000.00 2000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1000000.00 1000000.00 1000000.00 333333.33 333333.33 333333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1079507.97 1079507.97 40000000Total Commitment in December Month of 2013International Bank for Reconstruction and DevelopmentInstituto Nacional de Innovacion Agraria (INIA)Ministry of Agriculture and Irrigation, Office of Programming and Investments -1079508Total Commitment Cancellations in May Month of 2021International Bank for Reconstruction and DevelopmentInstituto Nacional de Innovacion Agraria (INIA)Ministry of Agriculture and Irrigation, Office of Programming and Investments 455000Total Disbursement in June Month of 2015International Bank for Reconstruction and DevelopmentInstituto Nacional de Innovacion Agraria (INIA)Ministry of Agriculture and Irrigation, Office of Programming and Investments 849180Total Disbursement in October Month of 2015International Bank for Reconstruction and DevelopmentInstituto Nacional de Innovacion Agraria (INIA)Ministry of Agriculture and Irrigation, Office of Programming and Investments 546236Total Disbursement in March Month of 2016International Bank for Reconstruction and DevelopmentInstituto Nacional de Innovacion Agraria (INIA)Ministry of Agriculture and Irrigation, Office of Programming and Investments 3511732Total Disbursement in June Month of 2016International Bank for Reconstruction and DevelopmentInstituto Nacional de Innovacion Agraria (INIA)Ministry of Agriculture and Irrigation, Office of Programming and Investments 446045Total Disbursement in December Month of 2016International Bank for Reconstruction and DevelopmentInstituto Nacional de Innovacion Agraria (INIA)Ministry of Agriculture and Irrigation, Office of Programming and Investments 2260332Total Disbursement in March Month of 2017International Bank for Reconstruction and DevelopmentInstituto Nacional de Innovacion Agraria (INIA)Ministry of Agriculture and Irrigation, Office of Programming and Investments 4452870Total Disbursement in July Month of 2017International Bank for Reconstruction and DevelopmentInstituto Nacional de Innovacion Agraria (INIA)Ministry of Agriculture and Irrigation, Office of Programming and Investments 3900000Total Disbursement in December Month of 2017International Bank for Reconstruction and DevelopmentInstituto Nacional de Innovacion Agraria (INIA)Ministry of Agriculture and Irrigation, Office of Programming and Investments 5800000Total Disbursement in March Month of 2018International Bank for Reconstruction and DevelopmentInstituto Nacional de Innovacion Agraria (INIA)Ministry of Agriculture and Irrigation, Office of Programming and Investments 3206000Total Disbursement in June Month of 2018International Bank for Reconstruction and DevelopmentInstituto Nacional de Innovacion Agraria (INIA)Ministry of Agriculture and Irrigation, Office of Programming and Investments 2950000Total Disbursement in August Month of 2018International Bank for Reconstruction and DevelopmentInstituto Nacional de Innovacion Agraria (INIA)Ministry of Agriculture and Irrigation, Office of Programming and Investments 3451000Total Disbursement in October Month of 2018International Bank for Reconstruction and DevelopmentInstituto Nacional de Innovacion Agraria (INIA)Ministry of Agriculture and Irrigation, Office of Programming and Investments 2171605Total Disbursement in February Month of 2019International Bank for Reconstruction and DevelopmentInstituto Nacional de Innovacion Agraria (INIA)Ministry of Agriculture and Irrigation, Office of Programming and Investments 2100000Total Disbursement in April Month of 2019International Bank for Reconstruction and DevelopmentInstituto Nacional de Innovacion Agraria (INIA)Ministry of Agriculture and Irrigation, Office of Programming and Investments 2090000Total Disbursement in October Month of 2019International Bank for Reconstruction and DevelopmentInstituto Nacional de Innovacion Agraria (INIA)Ministry of Agriculture and Irrigation, Office of Programming and Investments 1000000Total Disbursement in May Month of 2020International Bank for Reconstruction and DevelopmentInstituto Nacional de Innovacion Agraria (INIA)Ministry of Agriculture and Irrigation, Office of Programming and Investments -269508Total Disbursement in April Month of 2021International Bank for Reconstruction and DevelopmentInstituto Nacional de Innovacion Agraria (INIA)Ministry of Agriculture and Irrigation, Office of Programming and Investments -100000Total Interest Repayment in June Month of 2015International Bank for Reconstruction and DevelopmentInstituto Nacional de Innovacion Agraria (INIA)Ministry of Agriculture and Irrigation, Office of Programming and Investments -1066Total Interest Repayment in October Month of 2015International Bank for Reconstruction and DevelopmentInstituto Nacional de Innovacion Agraria (INIA)Ministry of Agriculture and Irrigation, Office of Programming and Investments -5768Total Interest Repayment in April Month of 2016International Bank for Reconstruction and DevelopmentInstituto Nacional de Innovacion Agraria (INIA)Ministry of Agriculture and Irrigation, Office of Programming and Investments -29006Total Interest Repayment in October Month of 2016International Bank for Reconstruction and DevelopmentInstituto Nacional de Innovacion Agraria (INIA)Ministry of Agriculture and Irrigation, Office of Programming and Investments -47837Total Interest Repayment in April Month of 2017International Bank for Reconstruction and DevelopmentInstituto Nacional de Innovacion Agraria (INIA)Ministry of Agriculture and Irrigation, Office of Programming and Investments -100066Total Interest Repayment in October Month of 2017International Bank for Reconstruction and DevelopmentInstituto Nacional de Innovacion Agraria (INIA)Ministry of Agriculture and Irrigation, Office of Programming and Investments -151726Total Interest Repayment in April Month of 2018International Bank for Reconstruction and DevelopmentInstituto Nacional de Innovacion Agraria (INIA)Ministry of Agriculture and Irrigation, Office of Programming and Investments -390207Total Interest Repayment in October Month of 2018International Bank for Reconstruction and DevelopmentInstituto Nacional de Innovacion Agraria (INIA)Ministry of Agriculture and Irrigation, Office of Programming and Investments -506477Total Interest Repayment in April Month of 2019International Bank for Reconstruction and DevelopmentInstituto Nacional de Innovacion Agraria (INIA)Ministry of Agriculture and Irrigation, Office of Programming and Investments -582745Total Interest Repayment in October Month of 2019International Bank for Reconstruction and DevelopmentInstituto Nacional de Innovacion Agraria (INIA)Ministry of Agriculture and Irrigation, Office of Programming and Investments -480234Total Interest Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentInstituto Nacional de Innovacion Agraria (INIA)Ministry of Agriculture and Irrigation, Office of Programming and Investments -340549Total Interest Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentInstituto Nacional de Innovacion Agraria (INIA)Ministry of Agriculture and Irrigation, Office of Programming and Investments -148595Total Interest Repayment in April Month of 2021International Bank for Reconstruction and DevelopmentInstituto Nacional de Innovacion Agraria (INIA)Ministry of Agriculture and Irrigation, Office of Programming and Investments -148418Total Interest Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentInstituto Nacional de Innovacion Agraria (INIA)Ministry of Agriculture and Irrigation, Office of Programming and Investments -135768Total Interest Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentInstituto Nacional de Innovacion Agraria (INIA)Ministry of Agriculture and Irrigation, Office of Programming and Investments -371937Total Interest Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentInstituto Nacional de Innovacion Agraria (INIA)Ministry of Agriculture and Irrigation, Office of Programming and Investments -490914Total Interest Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentInstituto Nacional de Innovacion Agraria (INIA)Ministry of Agriculture and Irrigation, Office of Programming and Investments -296049Total Interest Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentInstituto Nacional de Innovacion Agraria (INIA)Ministry of Agriculture and Irrigation, Office of Programming and Investments -3375Total Interest Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentInstituto Nacional de Innovacion Agraria (INIA)Ministry of Agriculture and Irrigation, Office of Programming and Investments -9730123Total Loan Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentInstituto Nacional de Innovacion Agraria (INIA)Ministry of Agriculture and Irrigation, Office of Programming and Investments -9730123Total Loan Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentInstituto Nacional de Innovacion Agraria (INIA)Ministry of Agriculture and Irrigation, Office of Programming and Investments -9730123Total Loan Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentInstituto Nacional de Innovacion Agraria (INIA)Ministry of Agriculture and Irrigation, Office of Programming and Investments -9730123Total Loan Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentInstituto Nacional de Innovacion Agraria (INIA)Ministry of Agriculture and Irrigation, Office of Programming and Investments <p&gt;Exceeded (382 percent)</p&gt; <p&gt;The SNIA website established under the Project was the main tool used by the Technical Secretariat of SNIA to engaged with SNIA member institutions and the more general public. The website&nbsp;integrated multiple functions and played a fundamental role as a platform for enhanced interaction among SNIA&nbsp;members. The end-of-project value far exceeded the target&nbsp;due to the extensive use made of the website, and also because the project implementation period ended up lasting&nbsp;longer than expected.</p&gt; <p&gt;Exceeded (184 percent)</p&gt; <p&gt;This indicator measured the number of&nbsp;professionals trained in specialized topics related toagricultural research and innovation. 57 researchers completed their Master&#39;s degree through scholarships financed by the Project. As a result, the end-of-project value exceeded the target.&nbsp;Efforts made by the Project to encourage&nbsp;women to compete for scholarships for graduate study&nbsp; were successful. Out of the 57 professionals who received their Master&#39;s degree, 25 were women, exceeding the end-of-project target value (227 percent)</p&gt; <p&gt;Exceeded (166 percent)</p&gt; <p&gt;This indicator was intended to measure the number of beneficiaries who could potentially adopt&nbsp;the technological innovations made available through&nbsp;the strategic research sub-projects. It was included in the Results Framework because it was recognized that innovations produced by strategic research sub-projects were unlikely to have made their way into farmers&#39; fields by the project closing date, due to the lag needed for adoption. The potential beneficiaries were estimated by researchers who led the strategic research subprojects, considering the scope of the innovations that were being developed and the stage of the research.&nbsp;</p&gt; <p&gt;Exceeded (227 percent)</p&gt; <p&gt;This indicator measured the number of scientific publications produced as a result of project-supported research subprojects and accepted for&nbsp;publication&nbsp;in indexed journals. At project completion, articles had been accepted by scientific journals such as Frontiers in Plant Science, Spermova, Agricultural Water Management, and American Journal of Potato Research. .</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;Substantially achieved (98 percent)</p&gt; <p&gt;This indicator measured the number of sub-projects which were successfully implemented and achieved the expected targets. 59 adaptive research sub-projects completed the implementation process. One adaptive research sub-project had to be cancelled due to the outbreak of the COVID19 pandemic and the related travel restrictions, which prevented the&nbsp;planned program of activities from being carried out. .</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;Exceeded (135 percent)</p&gt; <p&gt;This indicator measured the number of sub-projects that fully achieved their objectives. In total, 541 subprojects completed the entire implementation cycle and obtained the&nbsp;expected results. The end-of-project value significantly exceeded the&nbsp;target because more sub-projects were financed than expected at appraisal.</p&gt; <p&gt;Specifically:</p&gt; <ul&gt; <li&gt;129 adaptive research sub-projects successfully completed the entire implementation cycle and obtained the expected results. The end-of-project target was exceeded as more sub-projects were financed than expected (108 percent)</li&gt; <li&gt;367 extension service sub-projects completed the entire implementation cycle and obtained the expected results. The end-of-project target was exceeded as more sub-projects were financed than expected (153 percent)</li&gt; <li&gt;45 seed enterprise&nbsp;pilot&nbsp;sub-projects successfully completed the entire implementation cycle and obtained the expected results. The end-of-project target was exceeded as more sub-projects were financed than expected (113 percent)</li&gt; </ul&gt; <p&gt;Exceeded (133 percent)</p&gt; <p&gt;This indicator was intended to measure the degree to which INIA would be willing to invest its own resources to ensure the continued financing of the SNIA following the end of the Project. By the project closing date, the GeneralDirectorate of Agricultural Innovation (DGIA) within INIA was leading the Technical Secretariat of the SNIA, and the Technical Secretariat was being fully funded through the DGIA budget. The DGIA&nbsp;budget is funded using&nbsp;INIA&nbsp;resources, in line with Article 8(d) and Article 46 of the INIA&nbsp;charter.&nbsp;</p&gt; <p&gt;Exceeded (1,098 percent)</p&gt; <p&gt;This indicator measured the number of research and extension agents trained by the Project, forthe purpose of&nbsp;strengthening the human capital of SNIA&nbsp;member institutions and improving the ability of SNIA&nbsp;to promote, generate and disseminate research and innovations in the Peruvian agriculture sector. The indicator captured the achievements of 27 competency-based training sub-projects, and it reflected also the strengthened capacity of&nbsp;the professionals who&nbsp;completed training courses with support from&nbsp;the Project. Scholarships financed under the Project enabled 81 professionals to obtain&nbsp;Masters degrees, and internships financed under the Project allowed 291 professionals to receive training&nbsp;at the national and international level. The end-of-project value far exceeded&nbsp;the target because during implementation in response to higherthan expected demand the decision was taken to increase capacity strengthening activities&nbsp;(more than 250 scholarships were awarded, an increase of more than 300 percent over the original target out of 116 scholarships).</p&gt; <p&gt;Achieved (103 percent)</p&gt; <p&gt;This indicator measured the number of direct beneficiaries&nbsp;reached by the 541 sub-projects that completed the entire implementation cycle and achieved the expected results.&nbsp;Specifically:</p&gt; <ul&gt; <li&gt;33 percent of thedirect beneficiaries were women. This percentage was slightly lower than expected (94 percent)</li&gt; <li&gt;31 percent of the direct beneficiaries self-identified as indigenous people. This percentage was higher than expected (155 percent)</li&gt; </ul&gt; <p&gt;Exceeded (158 percent).&nbsp;The disaggregated values for&nbsp;technology adoption rates among&nbsp;women (111 percent) and indigenous people (210 percent) also exceeded the targets.</p&gt; <p&gt;This indicator measured the number of beneficiary producers who have adopted new technologies that were generated, adapted and/or promoted by PNIA through the following sub-projects: Adaptive Research (AR), Extension Services (EX) and Seed Enterprise Pilots (SE). The number of beneficiaries, who adopted those technologies was estimated according to the results of a survey applied to a sample considering a universe of 41,244 project beneficiary producers. The adoption rates were estimated considering the following criteria: (i) there was evidence that beneficiary farmers use the technology independently at their own decisions and risks, (ii) the technology is being replicated by indirect beneficiaries at the local level,and (iii) the new technology generated greater benefits than traditional technologies. The aggregated technology adoption rate for all sub-projects financed by the Project was estimated at 76.7 percent. In disaggregated terms, the adoption rate for each subproject typology had the following values: (i) Adaptive Research: 64.2 percent, (ii) Extension Services: 79.9 percent, and (iii) Seed Enterprises: 86.2 percent.</p&gt; <p&gt;Partly achieved (63 percent)</p&gt; <p&gt;This indicator was intended to measure the degree to which the Project was able to consolidate&nbsp;institutional strengthening activities through policy reforms and legislative changes. Policy documents prepared with Project support and submitted to MINAGRI for approval included: (i) Supreme Decree No. 004-2018-MINAGRI, on the basis of which modifications were made to the &quot;Regulation of Organization and Functions of the National Institute for Agricultural Innovation,&quot; changing the legal status of INIA to become a Technical Agency specialized in agriculture innovation; (ii) Diagnosis and proposal to strengthen the National Agriculture Innovation System;&nbsp;(iii) Proposal for a new &quot;National Agricultural Innovation Policy;&quot; (iv) Proposal for a new &quot;National Plan for Agricultural Innovation;&quot; and (v) Ministerial Resolution No. 0222-2019-MINAGRI, whereby the National Commission for Innovation and Training in Agriculture (CONICA) was created by Legislative Decree No. 1060,which regulates the National Agricultural Innovation System and establishes a procedure for the appointment CONICA&nbsp;members. The target was only partly achieved&nbsp;because the component on&nbsp;institutional strengthening of SNIA experienced implementation delays, and because of a lack of political support for more substantial reforms of INIA.</p&gt; <p&gt;Exceeded (152 percent).&nbsp;</p&gt; <p&gt;This indicator was estimated through a satisfaction survey applied to a representative sample of SNIA&nbsp;institutions, taking into account a universe of 893 institutions. Different questions were applied using the Likertscale considering a score between 1 to 5 (1= lowest satisfaction and 5=maximum satisfaction with the effectiveness and cooperation in the system). The scores assigned to individual questions were&nbsp;summed, and institutions&nbsp;achieving 70 percent or more of the maximum possible value&nbsp;were&nbsp;classified as satisfied with the effectiveness and cooperation in the system.&nbsp; The following criteria were&nbsp;taken into account in&nbsp;designing the questions to evaluate the satisfaction level: (i) effectiveness of SNIA&#39;s coordination capacity,&nbsp;(ii)&nbsp;Effectiveness of the SNIA&nbsp; to promote agricultural innovation in the country in an articulated manner, and&nbsp;(iii) Leadership in SNIA&#39;s management.</p&gt; <p&gt;Exceeded (182 percent).&nbsp;&nbsp;</p&gt; <p&gt;This indicator measured the number of new technologies generated and/or adapted and demonstrated in farmers&#39; fields as a result of the implementation of the Strategic Research and Adaptive Research sub-projects. New technologies were understood as any process, mechanism, knowledge, material, tool&nbsp;and/or equipment&nbsp;which was innovative and was generated as a direct result of the implementation of Strategic Research and Adaptive Research sub-projects. This result was based on the analysis of 188 subprojects. 18 and 93 technologies were deployed in farmers&#39;&nbsp;fields that were attributableto&nbsp;Strategic Research and Adaptive Research sub-projects, respectively. The high rate of achievement can be explained in part because the proportion of sub-projects that generated at least one new technology was very high, and in part because many sub-projects ended up generating more than one new technology</p&gt; <p&gt;Exceeded (147 percent)</p&gt; <p&gt;This indicator was intended to measure the participation of SNIA&nbsp;member institutions in official national and/or regional events organized to foster discussion and facilitate&nbsp;coordinated decision-making&nbsp;on issues related to agricultural research and innovation. The end-of-project value considerably exceeded the&nbsp;target due to the significant mobilization and participation of SNIA&nbsp;member institutions in the events organized by the Technical Secretariat.</p&gt; <p&gt;Exceeded (169 percent)</p&gt; <p&gt;The Innovation Prize Awards Program, known as &ldquo;CARAL,&rdquo; was established with Project funding as a way to increase public awareness of the importance of the agricultural innovation agenda. The first round of the CARAL Program was carried out between January and May 2020. During the awards ceremony, the Minister of Agriculture recognized 20 winning projects from among the 169 projects that had been nominated&nbsp;(14 winning projects were led by SNIA member&nbsp;institutions, and 6 winning projects were led by INIA). As established by&nbsp;the competition rules, the winning institutions received grants valued at US$&nbsp;20,000, US$&nbsp;15,000 or US$&nbsp;10,000, depending on the&nbsp;category&nbsp;and the ranking&nbsp;the proposal&nbsp;ad obtained. The end-of-project value exceeded the target significantly as a result of the high level of participation of SNIA member&nbsp;institutions and INIA researchers in the CARAL Program.</p&gt; <p&gt;Exceeded (365 percent)</p&gt; <p&gt;This indicator measured the number of research and extension professionals who received training&nbsp;through internships and research exchanges financed by the Project. At project completion, 291 professionals had received training. The end-of-project value far exceeded the&nbsp;target&nbsp;because when it became evident that demand far exceeded expectations, the decision was taken to finance group internships and research exchanges.</p&gt; 44000-P131029World BankInternational Bank for Reconstruction and DevelopmentRepublic of PeruRepublic of PeruInternational Bank for Reconstruction and DevelopmentMinistry of Economy and Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankCarmen Veronica Del Rosario Silva Villalobos+1-202-473-1000vsilva@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Ucayali -9.75 -73.5 Tumbes -3.8333299 -80.5 Región de San Martin -7 -76.833328 Piura -5 -80.333328 Loreto -4 -74.5 Lambayeque -6.3333302 -80 La Libertad -8 -78.5 Región de Huánuco -9.5 -76 Cajamarca -6.25 -78.833328 Ancash -9.5 -77.75 Amazonas -5 -78.23333 Tacna -17.66667 -70.333328 Puno -15 -70 Pasco -10.5 -75.25 Departamento de Moquegua -16.83662 -70.919922 Madre de Dios -12 -70.25 Lima -11.85 -76.449997 Junin -11.5 -75 Ica -14.3325 -75.499718 Huancavelica -13 -75 Cusco -13 -72.25 Callao -12.05139 -77.125 Ayacucho -14 -74.25 Arequipa -16 -72.25 Apurimac -14 -73 FY17 - Public Administration - Social ProtectionFY17 - Social ProtectionNutrition and Food SecurityGenderNutritionSocial Safety NetsSocial Safety NetsOther Excluded GroupsNutritionSocial Insurance and PensionsSocial InclusionFood SecurityGenderIndigenous People and Ethnic MinoritiesParticipation and Civic EngagementGender 166666.67 166666.67 166666.66 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 208333.33 208333.33 208333.34 208333.33 208333.33 208333.34 208333.33 208333.33 208333.34 208333.33 208333.33 208333.34 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 166666.67 166666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 416666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 806061.06 806061.06 10000000Total Commitment in December Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Economy and FinanceMinistry of Development and Social Inclusion -806061Total Commitment Cancellations in August Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Economy and FinanceMinistry of Development and Social Inclusion 114000Total Disbursement in August Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Economy and FinanceMinistry of Development and Social Inclusion 645000Total Disbursement in February Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Economy and FinanceMinistry of Development and Social Inclusion 251740Total Disbursement in April Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Economy and FinanceMinistry of Development and Social Inclusion 2426920Total Disbursement in August Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Economy and FinanceMinistry of Development and Social Inclusion 600000Total Disbursement in December Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Economy and FinanceMinistry of Development and Social Inclusion 2500000Total Disbursement in February Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Economy and FinanceMinistry of Development and Social Inclusion 800000Total Disbursement in September Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Economy and FinanceMinistry of Development and Social Inclusion 1400000Total Disbursement in December Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Economy and FinanceMinistry of Development and Social Inclusion 630000Total Disbursement in December Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Economy and FinanceMinistry of Development and Social Inclusion -173721Total Disbursement in June Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Economy and FinanceMinistry of Development and Social Inclusion -25000Total Interest Repayment in June Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Economy and FinanceMinistry of Development and Social Inclusion -446Total Interest Repayment in March Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Economy and FinanceMinistry of Development and Social Inclusion -2747Total Interest Repayment in September Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Economy and FinanceMinistry of Development and Social Inclusion -2404Total Interest Repayment in March Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Economy and FinanceMinistry of Development and Social Inclusion -3572Total Interest Repayment in September Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Economy and FinanceMinistry of Development and Social Inclusion -17545Total Interest Repayment in March Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Economy and FinanceMinistry of Development and Social Inclusion -44069Total Interest Repayment in September Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Economy and FinanceMinistry of Development and Social Inclusion -66083Total Interest Repayment in March Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Economy and FinanceMinistry of Development and Social Inclusion -83513Total Interest Repayment in September Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Economy and FinanceMinistry of Development and Social Inclusion -87150Total Interest Repayment in March Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Economy and FinanceMinistry of Development and Social Inclusion -108799Total Interest Repayment in September Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Economy and FinanceMinistry of Development and Social Inclusion -50175Total Interest Repayment in December Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Economy and FinanceMinistry of Development and Social Inclusion -1561589Total Loan Repayment in March Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Economy and FinanceMinistry of Development and Social Inclusion -1526836Total Loan Repayment in September Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Economy and FinanceMinistry of Development and Social Inclusion -6105514Total Loan Repayment in December Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Economy and FinanceMinistry of Development and Social Inclusion 44000-P122194World BankInternational Bank for Reconstruction and DevelopmentRepublic of PeruInternational Bank for Reconstruction and DevelopmentSINEACE Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankInes Kudopic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Ucayali -9.75 -73.5 Tumbes -3.8333299 -80.5 Región de San Martin -7 -76.833328 Piura -5 -80.333328 Loreto -4 -74.5 Lambayeque -6.3333302 -80 La Libertad -8 -78.5 Región de Huánuco -9.5 -76 Cajamarca -6.25 -78.833328 Ancash -9.5 -77.75 Amazonas -5 -78.23333 Tacna -17.66667 -70.333328 Puno -15 -70 Pasco -10.5 -75.25 Departamento de Moquegua -16.83662 -70.919922 Madre de Dios -12 -70.25 Lima -11.85 -76.449997 Junin -11.5 -75 Ica -14.3325 -75.499718 Huancavelica -13 -75 Cusco -13 -72.25 Callao -12.05139 -77.125 Ayacucho -14 -74.25 Arequipa -16 -72.25 Apurimac -14 -73 FY17 - Other Public AdministrationFY17 - Tertiary EducationFY17 - Public Administration - EducationScience and TechnologyScience and TechnologyPublic AdministrationStandards, Curriculum and TextbooksEducationEducationEducationAccess to EducationTeachers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 66666.66 66666.67 66666.67 100000.00 100000.00 100000.00 166666.66 166666.67 166666.67 266666.66 266666.67 266666.67 333333.33 333333.33 333333.34 400000.00 400000.00 400000.00 400000.00 400000.00 400000.00 466666.66 466666.67 466666.67 466666.66 466666.67 466666.67 533333.33 533333.33 533333.34 600000.00 600000.00 600000.00 666666.66 666666.67 666666.67 733333.33 733333.33 733333.34 733333.33 733333.33 733333.34 800000.00 800000.00 800000.00 800000.00 800000.00 800000.00 466666.66 466666.67 466666.67 333333.33 333333.33 333333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 66666.66 66666.67 66666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 333333.33 333333.33 333333.34 0.00 0.00 0.00 0.00 0.00 0.00 466666.66 466666.67 466666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 171853.85 171853.85 25000000Total Commitment in December Month of 2012International Bank for Reconstruction and DevelopmentSINEACE -171854Total Commitment Cancellations in August Month of 2018International Bank for Reconstruction and DevelopmentSINEACE 600000Total Disbursement in October Month of 2013International Bank for Reconstruction and DevelopmentSINEACE 122875Total Disbursement in March Month of 2014International Bank for Reconstruction and DevelopmentSINEACE 151495Total Disbursement in May Month of 2014International Bank for Reconstruction and DevelopmentSINEACE 110685Total Disbursement in October Month of 2014International Bank for Reconstruction and DevelopmentSINEACE 1516692Total Disbursement in December Month of 2014International Bank for Reconstruction and DevelopmentSINEACE 71448Total Disbursement in February Month of 2015International Bank for Reconstruction and DevelopmentSINEACE 194225Total Disbursement in September Month of 2015International Bank for Reconstruction and DevelopmentSINEACE 1843490Total Disbursement in December Month of 2015International Bank for Reconstruction and DevelopmentSINEACE 547359Total Disbursement in February Month of 2016International Bank for Reconstruction and DevelopmentSINEACE 192666Total Disbursement in March Month of 2016International Bank for Reconstruction and DevelopmentSINEACE 1915908Total Disbursement in May Month of 2016International Bank for Reconstruction and DevelopmentSINEACE 1203690Total Disbursement in July Month of 2016International Bank for Reconstruction and DevelopmentSINEACE 1265536Total Disbursement in August Month of 2016International Bank for Reconstruction and DevelopmentSINEACE 712113Total Disbursement in September Month of 2016International Bank for Reconstruction and DevelopmentSINEACE 772443Total Disbursement in November Month of 2016International Bank for Reconstruction and DevelopmentSINEACE 1173707Total Disbursement in December Month of 2016International Bank for Reconstruction and DevelopmentSINEACE 526635Total Disbursement in March Month of 2017International Bank for Reconstruction and DevelopmentSINEACE 474844Total Disbursement in April Month of 2017International Bank for Reconstruction and DevelopmentSINEACE 1346818Total Disbursement in June Month of 2017International Bank for Reconstruction and DevelopmentSINEACE 979875Total Disbursement in July Month of 2017International Bank for Reconstruction and DevelopmentSINEACE 812323Total Disbursement in August Month of 2017International Bank for Reconstruction and DevelopmentSINEACE 3284620Total Disbursement in September Month of 2017International Bank for Reconstruction and DevelopmentSINEACE 1453145Total Disbursement in October Month of 2017International Bank for Reconstruction and DevelopmentSINEACE 1451009Total Disbursement in November Month of 2017International Bank for Reconstruction and DevelopmentSINEACE 391718Total Disbursement in December Month of 2017International Bank for Reconstruction and DevelopmentSINEACE 608608Total Disbursement in January Month of 2018International Bank for Reconstruction and DevelopmentSINEACE 969502Total Disbursement in February Month of 2018International Bank for Reconstruction and DevelopmentSINEACE 306568Total Disbursement in March Month of 2018International Bank for Reconstruction and DevelopmentSINEACE -171854Total Disbursement in June Month of 2018International Bank for Reconstruction and DevelopmentSINEACE -62500Total Interest Repayment in July Month of 2013International Bank for Reconstruction and DevelopmentSINEACE -1696Total Interest Repayment in February Month of 2014International Bank for Reconstruction and DevelopmentSINEACE -3061Total Interest Repayment in August Month of 2014International Bank for Reconstruction and DevelopmentSINEACE -4226Total Interest Repayment in February Month of 2015International Bank for Reconstruction and DevelopmentSINEACE -13558Total Interest Repayment in August Month of 2015International Bank for Reconstruction and DevelopmentSINEACE -17297Total Interest Repayment in February Month of 2016International Bank for Reconstruction and DevelopmentSINEACE -45879Total Interest Repayment in August Month of 2016International Bank for Reconstruction and DevelopmentSINEACE -100050Total Interest Repayment in February Month of 2017International Bank for Reconstruction and DevelopmentSINEACE -139994Total Interest Repayment in August Month of 2017International Bank for Reconstruction and DevelopmentSINEACE -227846Total Interest Repayment in February Month of 2018International Bank for Reconstruction and DevelopmentSINEACE -341670Total Interest Repayment in August Month of 2018International Bank for Reconstruction and DevelopmentSINEACE -404809Total Interest Repayment in February Month of 2019International Bank for Reconstruction and DevelopmentSINEACE -429417Total Interest Repayment in August Month of 2019International Bank for Reconstruction and DevelopmentSINEACE -345166Total Interest Repayment in February Month of 2020International Bank for Reconstruction and DevelopmentSINEACE -299993Total Interest Repayment in August Month of 2020International Bank for Reconstruction and DevelopmentSINEACE -131975Total Interest Repayment in February Month of 2021International Bank for Reconstruction and DevelopmentSINEACE -116092Total Interest Repayment in August Month of 2021International Bank for Reconstruction and DevelopmentSINEACE -112941Total Interest Repayment in February Month of 2022International Bank for Reconstruction and DevelopmentSINEACE -171398Total Interest Repayment in August Month of 2022International Bank for Reconstruction and DevelopmentSINEACE -612626Total Interest Repayment in February Month of 2023International Bank for Reconstruction and DevelopmentSINEACE -728598Total Interest Repayment in August Month of 2023International Bank for Reconstruction and DevelopmentSINEACE -819733Total Interest Repayment in February Month of 2024International Bank for Reconstruction and DevelopmentSINEACE -819505Total Interest Repayment in August Month of 2024International Bank for Reconstruction and DevelopmentSINEACE -756319Total Interest Repayment in February Month of 2025International Bank for Reconstruction and DevelopmentSINEACE -683720Total Interest Repayment in August Month of 2025International Bank for Reconstruction and DevelopmentSINEACE -661449Total Interest Repayment in February Month of 2026International Bank for Reconstruction and DevelopmentSINEACE Fully achieved. Partially achieved. The SAES-L is developed and ready to be used. It was about to be transferred directly to HEIs as planned when SUNEDU asked to evaluate the tool in the interest of being the host. The transfer is still pending. Achieved 125% Fully achieved. After the approval of the new model, SUNEDU has advanced with the licensing of 30 universities (8 public). Under the new model, SINEACE has already accredited a university program (pending Resolution), and there are also 5 institute programs and 17 of universities that have already undergone external evaluation. Achieved 262% Aciheved 166% Achieved 238% Achieved 120% Achieved 105% Achieved 240% Achieved 111% Achieved at 117% 44000-P145610World BankInternational Bank for Reconstruction and DevelopmentRepublic of PeruInternational Bank for Reconstruction and DevelopmentMinistry of Transport and Communications Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSofia Guerrero Gamez+1-202-473-1000sguerrerogamez@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Santa Anita -12.04541 -76.957642 Rimac -12.02581 -77.032372 Provincia de Lima -12 -76.833328 La Perla -12.06795 -77.116432 La Cantuta -11.9547 -76.716278 Jorge Chavez International Airport -12.02189 -77.114319 Jesus Maria -12.0776 -77.046692 Callao -12.05139 -77.125 Bellavista -12.05693 -77.109306 Ate -12.05 -76.966667 Brena -12.05916 -77.050591 Carmen De La Legua Reynoso -12.04288 -77.090431 Callao -12.01674 -77.121132 Juan Pablo II -11.97692 -76.979889 San Miguel -13.03621 -76.330589 Ventanilla Alta -11.87361 -77.102119 Viste Alegre -11.79639 -76.360558 Bocanegra -12.01667 -77.116669 El Agustino -12.04263 -76.989014 La Victoria -12.06334 -77.018768 San Luis -12.07674 -76.994347 San Martin de Porras -12.03333 -77.083328 Vitarte -12.03333 -76.933327 Lima Cercado -12.07724 -77.030991 FY17 - Urban TransportPublic AdministrationPublic Private PartnershipsJob CreationPublic AdministrationUrban Infrastructure and Service DeliveryMunicipal Institution BuildingAdministrative and Civil Service ReformRural Infrastructure and service deliveryPublic AdministrationAdministrative and Civil Service Reform 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 10416666.67 10416666.67 10416666.67 10416666.67 10416666.67 10416666.67 10416666.67 10416666.67 10416666.67 10416666.67 10416666.67 10416666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 10416666.67 10416666.67 10416666.67 10416666.67 10416666.67 10416666.67 10416666.67 10416666.67 10416666.67 10416666.67 10416666.67 10416666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 230000000.00 230000000.00 300000000Total Commitment in September Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Transport and CommunicationsAATEAutoridad de Transporte Urbano -230000000Total Commitment Cancellations in June Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Transport and CommunicationsAATEAutoridad de Transporte Urbano 40000000Total Disbursement in December Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Transport and CommunicationsAATEAutoridad de Transporte Urbano 30000000Total Disbursement in August Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Transport and CommunicationsAATEAutoridad de Transporte Urbano -750000Total Interest Repayment in December Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Transport and CommunicationsAATEAutoridad de Transporte Urbano -951326Total Interest Repayment in May Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Transport and CommunicationsAATEAutoridad de Transporte Urbano -885536Total Interest Repayment in November Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Transport and CommunicationsAATEAutoridad de Transporte Urbano -1087570Total Interest Repayment in May Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Transport and CommunicationsAATEAutoridad de Transporte Urbano -1431174Total Interest Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Transport and CommunicationsAATEAutoridad de Transporte Urbano -1534540Total Interest Repayment in May Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Transport and CommunicationsAATEAutoridad de Transporte Urbano -1466952Total Interest Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Transport and CommunicationsAATEAutoridad de Transporte Urbano -1209781Total Interest Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Transport and CommunicationsAATEAutoridad de Transporte Urbano -465019Total Interest Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Transport and CommunicationsAATEAutoridad de Transporte Urbano -334347Total Interest Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Transport and CommunicationsAATEAutoridad de Transporte Urbano -314179Total Interest Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Transport and CommunicationsAATEAutoridad de Transporte Urbano -307121Total Interest Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Transport and CommunicationsAATEAutoridad de Transporte Urbano -962824Total Interest Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Transport and CommunicationsAATEAutoridad de Transporte Urbano -1565093Total Interest Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Transport and CommunicationsAATEAutoridad de Transporte Urbano -1714336Total Interest Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Transport and CommunicationsAATEAutoridad de Transporte Urbano -1680703Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Transport and CommunicationsAATEAutoridad de Transporte Urbano -1567829Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Transport and CommunicationsAATEAutoridad de Transporte Urbano -1242667Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Transport and CommunicationsAATEAutoridad de Transporte Urbano -1158686Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Transport and CommunicationsAATEAutoridad de Transporte Urbano -855297Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Transport and CommunicationsAATEAutoridad de Transporte Urbano -3185000Total Loan Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Transport and CommunicationsAATEAutoridad de Transporte Urbano -3185000Total Loan Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Transport and CommunicationsAATEAutoridad de Transporte Urbano -3185000Total Loan Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Transport and CommunicationsAATEAutoridad de Transporte Urbano -3185000Total Loan Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Transport and CommunicationsAATEAutoridad de Transporte Urbano -3185000Total Loan Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Transport and CommunicationsAATEAutoridad de Transporte Urbano -3185000Total Loan Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Transport and CommunicationsAATEAutoridad de Transporte Urbano -3185000Total Loan Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Transport and CommunicationsAATEAutoridad de Transporte Urbano -3185000Total Loan Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Transport and CommunicationsAATEAutoridad de Transporte Urbano -3185000Total Loan Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Transport and CommunicationsAATEAutoridad de Transporte Urbano -3185000Total Loan Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Transport and CommunicationsAATEAutoridad de Transporte Urbano -6370000Total Loan Repayment in February Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Transport and CommunicationsAATEAutoridad de Transporte Urbano <p&gt;Target not achieved at the loan closing date.</p&gt; <p&gt;Target partially achieved at loan closing date. Measured as physical progress of tunnel civil works.</p&gt; <p&gt;Target partially achieved at loan closing date. Measured as physical progress of civil works.</p&gt; <p&gt;Target not achieved at the loan closing date.</p&gt; <p&gt;Notes:</p&gt; <p&gt;i)&nbsp;Baseline values consider current travel times with existing public transport in selected Origin-Destination pairs according to the Government-approved Feasibility Study for Metro Line2. The end targets indicate travel time after Project implementation and based on field surveys to be conducted after the start of operations for the relevant segments</p&gt; <p&gt;ii) Unit of measure: Total travel time in minutes including transfer and access time inarea of influence of Metro Line 2.</p&gt; <p&gt;Target not achieved at the loan closing date.</p&gt; <p&gt;Notes:</p&gt; <p&gt;i)&nbsp;These measures will be detailed in an integration and accessibility plan for Line 2. Major transfer stations with physical integration are expected to include at least 28 de Julio (with Metro Line 1) and Estaci&oacute;n Central (with Metropolitano BRT), but others may be implemented in collaboration with the Municipalities. Physical integration should minimize distances and impediments for transferring users. Fare system integration is technological interoperability between the cards used on Line 1, Line 2 and Metropolitano BRT</p&gt; <p&gt;Target not achieved at the loan closing date.</p&gt; <p&gt;Notes:</p&gt; <p&gt;i)&nbsp;Intermediate ridership values in years 2018 and 2019 correspond to an initial estimated demand for phase A and phase 1B in full operation, respectively.</p&gt; <p&gt;Target not achieved at the loan closing date.</p&gt; <p&gt;Notes:</p&gt; <p&gt;i)&nbsp;An accessibility model has been developed by the World Bank integrating census data with the transport network to calculate these figures with the implementation of the project.</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;Target partially achieved at loan closing date. Measured as physical progress of civil works.</p&gt; <p&gt;Target partially achieved at loan closing date. Measured as rolling stock purchased.</p&gt; <p&gt;Notes:</p&gt; <p&gt;i)&nbsp;7 Phase 1A to operate using GoA2 level signaling and control, while Phases 1B and 2 to operate using GoA4.</p&gt; <p&gt;ii) Each train&nbsp;has 6 train vehicles. The original target was&nbsp;42 trains (252 vehicles) and the actual achieved at completion was&nbsp;32 trains (192 vehicles)</p&gt; 44000-P120860World BankInternational Bank for Reconstruction and DevelopmentMinistry of Economy and FinanceMinistry of Economy and FinanceInternational Bank for Reconstruction and DevelopmentDireccion de Credito Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankDiana Marcela Rubiano Vargas+1-202-473-1000drubianovargas@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Lima -12.04318 -77.028236 FY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Central Government (Central Agencies)FY17 - Other TransportationFY17 - HealthFY17 - Other EducationDisaster Risk ReductionDisaster Response and RecoveryDisaster Risk ManagementDisaster Risk ManagementFinance for DevelopmentDisaster Risk FinanceDisaster Preparedness 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100000000.00 100000000.00 100000000.00 100000000.00 100000000Total Commitment in December Month of 2010International Bank for Reconstruction and DevelopmentDireccion de Credito -100000000Total Commitment Cancellations in January Month of 2020International Bank for Reconstruction and DevelopmentDireccion de Credito 0Total Disbursement in August Month of 2026International Bank for Reconstruction and DevelopmentDireccion de Credito -500000Total Interest Repayment in March Month of 2011International Bank for Reconstruction and DevelopmentDireccion de Credito -250000Total Interest Repayment in February Month of 2014International Bank for Reconstruction and DevelopmentDireccion de Credito -250000Total Interest Repayment in February Month of 2017International Bank for Reconstruction and DevelopmentDireccion de Credito <p&gt;Original: At least four water and sanitation service companies (EPS) adopted standard technical guidelines to incorporate disaster risk management in their management framework developed by SUNASS.&nbsp;</p&gt; <p&gt;Baseline (2010): 0 EPS</p&gt; <p&gt;Status (2013): 5 EPS integrated DRM in their management frameworks.&nbsp;</p&gt; <p&gt;Revised (2013): Same expected target continued, and the National Water and Sanitation Plan 2014&ndash;2021 includes disaster risk management considerations.&nbsp;</p&gt; <p&gt;Status (2016): 23 EPS have established contingent funds for DRM. The National Sanitation Plan 2014&ndash;2021 was being updated to incorporate the policies of the new government and approval was expected in the next few months.&nbsp;</p&gt; <p&gt;Revised (2016): At least 30 EPS have established contingent funds for disaster risk management in their new pricing structure.</p&gt; <p&gt;Baseline (2016): 23/50 EPS</p&gt; <p&gt;Status (2019): 41 EPS have established contingent funds for DRM. The tariff studies which include these contingent funds are valid for five years, and on average 2% of the annual income of the EPS is allocated for DRM activities. The Water and Sanitation National Plan 2017&ndash;2021 (approved DS N&deg; 018-2017-VIVIENDA) includes policy guidelines and indicators to measure actions related to mitigating climate change and disaster risks in water and sanitation services.&nbsp;</p&gt; <p&gt;Original: 90% of MINSA hospitals evaluated with the Hospital Safety Index</p&gt; <p&gt;Baseline (2010): 12% of hospitals (8 in all) evaluated with HSI</p&gt; <p&gt;Status (2013): 91% (46 units) of hospitals and institutes evaluated</p&gt; <p&gt;This indicator was fully achieved in 2013 and no new target was set during the subsequent renewals. &nbsp;</p&gt; <p&gt;Original: MEF revised its current framework for implementation of post-disaster public investments.&nbsp;</p&gt; <p&gt;Baseline: SNIP2008 for emergency project.</p&gt; <p&gt;Status (2013): MEF issued guidelines for reconstruction project profiles under the SNIP framework (Annex 17 - Directorate Resolution 008-2012-EF/63.01).</p&gt; <p&gt;Revised (2013): MEF issued sector guidelines for post-disaster rehabilitation for infrastructure in water and sanitation, health, education sectors.</p&gt; <p&gt;Status (2016): MEF issued guidelines for post-disaster rehabilitation for infrastructure in water and sanitation but decided not to issue specific guidelines for other sectors.</p&gt; <p&gt;Revised (2016): Update the guidelines to include disaster risk management policies in public investment.</p&gt; <p&gt;Status (2019): In 2017, a new public investment system was approved (Invierte.pe), which required an update to all processes. The general guide to formulate and evaluate PIPs was approved in September 2019 and includes guidelines to integrate DRM considerations in the PIP formulation cycle. (MEF Directoral Resolution N&ordm; 004-2019-EF/63.01)</p&gt; <p&gt;Original: At least 20% completion of studies of structural vulnerability of MINSA hospitals that qualify for retrofitting</p&gt; <p&gt;Baseline (2010): One study of structural vulnerability in hospitals in 2010</p&gt; <p&gt;Status (2013): 14 structural vulnerability studies initiated; this is 30% of MINSA hospitals that qualify for retrofitting.</p&gt; <p&gt;Revised (2013, 2016): Retrofitting works have been initiated in at least five hospitals which have finalized structural vulnerability studies.</p&gt; <p&gt;Status (2019): 15 structural vulnerability studies were completed by 2016. In 2017, MINSA signed an agreement with the Peruvian-Japanese Center for Seismic Research and Disaster Mitigation (Centro Peruano Japon&eacute;s de Investigaciones S&iacute;smicas y Mitigaci&oacute;n de Desastres, CISMID) of the National Engineering University to elaborate technical files for retrofitting works in five hospitals in Lima. In early2020, the five technical files with final engineering designs were completed by CISMID for the retrofitting works in these hospitals. The five hospitals are included in the public investment system and have been allocated an estimated US$24 million; works are expected to be completed only by March 2022 due to the delays in initiating the works due to the pandemic.</p&gt; <p&gt;Original and Renewals: All PIPs for new hospitals built after 2011 include risk analysis during the formulation phase</p&gt; <p&gt;Baseline (2010): Not accounted in 2010</p&gt; <p&gt;Status (2013): The sector has guidelines for the incorporation of risk analysis into new infrastructure projects. No new hospital projects reported.</p&gt; <p&gt;Revised (2013, 2016): Same expected target continued.</p&gt; <p&gt;Status (2019): The National Safer Hospitals Policy was updated in 2017 and adopted by Supreme Decree and mandates all health facilities to integrate risk reduction. To ensure implementation of the policy in 2018 a multi-sectorial commission on safer hospitals was created by Ministerial Decree. In April 2019, it was announced by MINSA that 48 new health infrastructures would be built.</p&gt; <p&gt;Original: MEF mobilized a pool of financial instruments to better respond to and reduce the financial impacts of disasters.&nbsp;</p&gt; <p&gt;Baseline (2010): None</p&gt; <p&gt;Status (2013): The Directorate for Disaster Risk Management was created under MEF and contingent lines of credit were under preparation: CAF US$300 million, Japan International Cooperation Agency (JICA) US$300 million, and Inter-American Development Bank (IADB) US$300 million.</p&gt; <p&gt;Revised (2013): MEF has issued the Risk Financing Strategy to be submitted to the PCM under the SINAGERD Framework.&nbsp;</p&gt; <p&gt;Status (2016): MEF&rsquo;s risk committee approved the Risk Financing Strategy, known as the &lsquo;Financial Protection Strategy against Disasters&rsquo; and presented it to the PCM in 2016. &nbsp;< br /&gt; Revised (2016): MEF continues to implement the Financial Protection Strategy against disasters, by mobilizing new financial instruments to reduce the fiscal impact of disasters, including insurance for public assets and risk transfer instruments.</p&gt; <p&gt;Baseline (2016): 0 instruments</p&gt; <p&gt;Status (2019): MEF has mobilized a new risk transfer instrument. In February 2018, Peru joined Chile, Colombia, and Mexico as part of the Pacific Alliance for a catastrophe bond issued by the World Bank (US$1.36 billion), in which Peru has US$200 million in risk insurance for earthquake risks for three years. Peru received a US$60 million payout after the 2019 earthquake (8 Mw), which was channeled to FONDES. Efforts are under way to develop a risk transfer instrument for hydrometeorological hazards.</p&gt; <p&gt;Original: National Budget (2012 and 2013) includes a specific budget allocation for the PREVAED.</p&gt; <p&gt;Baseline (2010): No budget allocated</p&gt; <p&gt;Status (2013): Budget allocations were PEN 54.4 million (2011), PEN 138.9 million (2012), and PEN 708.7 million (2013).</p&gt; <p&gt;Revised (2013, 2016): National Budget (2014, 2015, 2016, 2017, 2018, 2019) includes a specific budget allocation for the PREVAED.</p&gt; <p&gt;Status (2019): The budget allocations were PEN 820 million (2014), PEN 1,000 million (2015), PEN 2,088 million (2016), PEN 748 million (2017), and PEN 875 million (2018). For 2019, the budget allocation was PEN 1,349 million.</p&gt; 44000-P179923World BankInternational Bank for Reconstruction and DevelopmentRepublic of PeruRepublic of PeruInternational Bank for Reconstruction and DevelopmentOrganismo de Focalizacion e Informacion Social - OFIS Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankUrsula Milagros Martinez Angulo+1-202-473-1000umartinez@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Jr. Junin 319, Lima, Peru Jr. Junin 319, Lima, Peru PERU Lima -12.04318 -77.028236 Social ProtectionPublic Administration - Social ProtectionSocial protection delivery systemsDisaster Risk ManagementData Development and Capacity BuildingFood SecurityAdaptationNutrition and Food SecurityEducation Governance, School-Based ManagementFood SecurityClimate changeEducationDisaster Risk Management 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90908.09 90908.09 90908.09 90908.09 90908.09 90908.09 90908.09 90908.09 90908.09 90908.09 90919.10 958332.33 958332.33 958332.33 958332.33 958332.33 958332.33 958332.33 958332.33 958332.33 958332.33 958332.33 958344.37 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1250011.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1250011.00 791665.67 791665.67 791665.67 791665.67 791665.67 791665.67 791665.67 791665.67 791665.67 791665.67 791665.67 791677.63 428570.43 428570.43 428570.43 428570.43 428570.43 428570.43 428577.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53062276.50 53062276.50 55000000Total Commitment in August Month of 2024International Bank for Reconstruction and DevelopmentOrganismo de Focalizacion e Informacion Social - OFIS 123743Total Disbursement in August Month of 2025International Bank for Reconstruction and DevelopmentOrganismo de Focalizacion e Informacion Social - OFIS 968361Total Disbursement in November Month of 2025International Bank for Reconstruction and DevelopmentOrganismo de Focalizacion e Informacion Social - OFIS 845619Total Disbursement in April Month of 2026International Bank for Reconstruction and DevelopmentOrganismo de Focalizacion e Informacion Social - OFIS -137500Total Interest Repayment in June Month of 2025International Bank for Reconstruction and DevelopmentOrganismo de Focalizacion e Informacion Social - OFIS -15945Total Interest Repayment in February Month of 2026International Bank for Reconstruction and DevelopmentOrganismo de Focalizacion e Informacion Social - OFIS Design of new management platform planned for 2026 Process underway, expected completion early 2027 Project not yet signed Planned for 2027 Household portal to be implemented in 2027 Project not yet signed Household portal to be implemented in 2027 Project not yet signed Project effective in mid 2025. ULE equipment purchase planned to start in 2026 Planned for 2027 Project just effective Project not yet signed Training and certification to be implemented in 2027 New databases: Ministry of Labor electronic payroll and Ministry of Finance Payroll control Module Project not yet signed RNU to be implemented in 2027 Household portal to be implemented in 2027 Project just effective Project not yet signed Project not yet signed Project not yet signed Project not yet signed Project just effective New databases: Ministry of Labor electronic payroll and Ministry of Finance Payroll control Module Household portal to be implemented in 2027 Training and certification to be implemented in 2027 Satisfaction survey to be implemented in 2027 Process for certification underway Satisfaction survey to be implemented in 2027 RNU to be implemented in 2027 Planned for 2027 Process for certification underway Communication strategy to be designed in 2026 Project not yet signed RNU to be implemented in 2027 Design of new management platform planned for 2026 Planned for 2027 RNU to be implemented in 2027 Project just effective Project just effective Communication strategy to be designed in 2026 Project not yet signed 44000-P170477World BankInternational Bank for Reconstruction and DevelopmentRepublic of PeruRepublic of PeruInternational Bank for Reconstruction and DevelopmentMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRenata Freitas Lemos+1-202-473-1000rlemos@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Lima -12.04318 -77.028236 FY17 - Social ProtectionFY17 - Tertiary EducationFY17 - Other EducationFY17 - Early Childhood EducationSocial ProtectionNutrition and Food SecurityMitigationTeachersGenderNutritionSocial ProtectionTeachersAdaptationEducationSocial InclusionNutritionAccess to Education 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50000000.00 50000000.00 0.00 0.00 50000000Total Commitment in March Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Finance 50000000Total Disbursement in February Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance -125000Total Interest Repayment in January Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance -194069Total Interest Repayment in August Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance -176333Total Interest Repayment in February Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Finance -294891Total Interest Repayment in August Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Finance -1182623Total Interest Repayment in February Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Finance -1417005Total Interest Repayment in August Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Finance -1599702Total Interest Repayment in February Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance -1599799Total Interest Repayment in August Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance -1471998Total Interest Repayment in February Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance -1220497Total Interest Repayment in August Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance -1076753Total Interest Repayment in February Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Finance -4000000Total Loan Repayment in February Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance -4000000Total Loan Repayment in August Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance -4000000Total Loan Repayment in February Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Finance 44000-P176387World BankInternational Bank for Reconstruction and DevelopmentRepublic of PeruRepublic of PeruInternational Bank for Reconstruction and DevelopmentMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMaria Laura Sanchez Puerta+1-202-473-1000msanchezpuerta@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Lima -12.04318 -77.028236 FY17 - Other EducationFY17 - Social ProtectionFY17 - Tertiary EducationFY17 - Early Childhood EducationFY17 - HealthFood SecurityNutritionPandemic ResponseStandards, Curriculum and TextbooksHealth Service DeliveryEducation Governance, School-Based ManagementHealth FinanceHealth System StrengtheningSocial protection delivery systemsHealth System StrengtheningICTEducation FacilitiesDisease ControlEducationNutritionPrivate Sector Delivery of EducationICT SolutionsHealth Systems and PoliciesNutrition and Food SecurityGenderTeachersHealth Service DeliveryHealth System StrengtheningAdaptationPrivate Sector Delivery of EducationFood SecurityDisaster Risk ManagementFlood and Drought Risk ManagementAccess to EducationDisaster Risk ManagementHealth Systems and PoliciesICTFlood and Drought Risk ManagementTeachersJobs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 350000000.00 350000000.00 0.00 0.00 350000000Total Commitment in June Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance 350000000Total Disbursement in September Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance -875000Total Interest Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance -614833Total Interest Repayment in December Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance -1468639Total Interest Repayment in June Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Finance -6136304Total Interest Repayment in December Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Finance -9597626Total Interest Repayment in June Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Finance -10725994Total Interest Repayment in December Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Finance -11267764Total Interest Repayment in June Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance -10853918Total Interest Repayment in December Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance -8869175Total Interest Repayment in June Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance -8239914Total Interest Repayment in December Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance -6773015Total Interest Repayment in June Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Finance -19600000Total Loan Repayment in December Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance -19600000Total Loan Repayment in June Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance -19600000Total Loan Repayment in December Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance -19600000Total Loan Repayment in June Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Finance <p&gt;Actual value correspond to latest data available: Nov 2022.</p&gt; <p&gt;Actual value corresponds to the latest data available: Nov 2022.&nbsp;</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;Actual value correspond to the latest data available: Nov 2022.&nbsp;</p&gt; <p&gt;Actual value corresponds to the latest data available: Nov 2022.</p&gt; <p&gt;Actual value correspond to data for 2022, as ENDES 2022 become available in 2023.</p&gt; <p&gt;Actual value correspond to the latest data available: Nov 2022. The pandemic response expansion ended in June 2021.&nbsp;</p&gt; <p&gt;???????</p&gt; 44000-P170595World BankInternational Bank for Reconstruction and DevelopmentRepublic of PeruRepublic of PeruInternational Bank for Reconstruction and DevelopmentMetropolitan Municipality of Lima with the assistance of EMAPE Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankFelipe Targa+1-202-473-1000ftarga@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Sangarara -13.94822 -71.603 Los Incas -14.81667 -74.43333 Callao -12.05659 -77.11814 Victor A. Belaunde -11.8429 -77.10506 San Carlos -5.96667 -77.93333 San Felipe -14.38171 -75.67995 Los Angeles -11.96216 -76.73551 Micaela Bastidas -11.36889 -74.50417 Santa Ana -8.32111 -76.37972 FY17 - Urban TransportFY17 - SanitationFY17 - Public Administration - TransportationGenderUrban Infrastructure and Service DeliveryMitigationRoad SafetyPublic Private PartnershipsUrban DevelopmentJob CreationClimate change 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 833333.33 833333.33 833333.34 6166666.66 6166666.67 6166666.67 7833333.33 7833333.33 7833333.34 10666666.66 10666666.67 10666666.67 2000000.00 2000000.00 2000000.01 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1845.22 1845.22 93000000Total Commitment in January Month of 2020International Bank for Reconstruction and DevelopmentMetropolitan Municipality of Lima with the assistance of EMAPE -1845Total Commitment Cancellations in October Month of 2024International Bank for Reconstruction and DevelopmentMetropolitan Municipality of Lima with the assistance of EMAPE 10697802Total Disbursement in December Month of 2020International Bank for Reconstruction and DevelopmentMetropolitan Municipality of Lima with the assistance of EMAPE 9093534Total Disbursement in July Month of 2021International Bank for Reconstruction and DevelopmentMetropolitan Municipality of Lima with the assistance of EMAPE 31066150Total Disbursement in December Month of 2021International Bank for Reconstruction and DevelopmentMetropolitan Municipality of Lima with the assistance of EMAPE 3645993Total Disbursement in September Month of 2022International Bank for Reconstruction and DevelopmentMetropolitan Municipality of Lima with the assistance of EMAPE 32373564Total Disbursement in October Month of 2022International Bank for Reconstruction and DevelopmentMetropolitan Municipality of Lima with the assistance of EMAPE 6122956Total Disbursement in December Month of 2023International Bank for Reconstruction and DevelopmentMetropolitan Municipality of Lima with the assistance of EMAPE 0Total Disbursement in June Month of 2024International Bank for Reconstruction and DevelopmentMetropolitan Municipality of Lima with the assistance of EMAPE -1845Total Disbursement in October Month of 2024International Bank for Reconstruction and DevelopmentMetropolitan Municipality of Lima with the assistance of EMAPE -232500Total Interest Repayment in August Month of 2020International Bank for Reconstruction and DevelopmentMetropolitan Municipality of Lima with the assistance of EMAPE -105498Total Interest Repayment in January Month of 2021International Bank for Reconstruction and DevelopmentMetropolitan Municipality of Lima with the assistance of EMAPE -146829Total Interest Repayment in July Month of 2021International Bank for Reconstruction and DevelopmentMetropolitan Municipality of Lima with the assistance of EMAPE -155686Total Interest Repayment in January Month of 2022International Bank for Reconstruction and DevelopmentMetropolitan Municipality of Lima with the assistance of EMAPE -314607Total Interest Repayment in July Month of 2022International Bank for Reconstruction and DevelopmentMetropolitan Municipality of Lima with the assistance of EMAPE -1511888Total Interest Repayment in January Month of 2023International Bank for Reconstruction and DevelopmentMetropolitan Municipality of Lima with the assistance of EMAPE -2418374Total Interest Repayment in July Month of 2023International Bank for Reconstruction and DevelopmentMetropolitan Municipality of Lima with the assistance of EMAPE -2610562Total Interest Repayment in January Month of 2024International Bank for Reconstruction and DevelopmentMetropolitan Municipality of Lima with the assistance of EMAPE -2635423Total Interest Repayment in July Month of 2024International Bank for Reconstruction and DevelopmentMetropolitan Municipality of Lima with the assistance of EMAPE -2298123Total Interest Repayment in January Month of 2025International Bank for Reconstruction and DevelopmentMetropolitan Municipality of Lima with the assistance of EMAPE -1854226Total Interest Repayment in July Month of 2025International Bank for Reconstruction and DevelopmentMetropolitan Municipality of Lima with the assistance of EMAPE -1663437Total Interest Repayment in January Month of 2026International Bank for Reconstruction and DevelopmentMetropolitan Municipality of Lima with the assistance of EMAPE -5603569Total Loan Repayment in July Month of 2023International Bank for Reconstruction and DevelopmentMetropolitan Municipality of Lima with the assistance of EMAPE -5603569Total Loan Repayment in January Month of 2024International Bank for Reconstruction and DevelopmentMetropolitan Municipality of Lima with the assistance of EMAPE -6057280Total Loan Repayment in July Month of 2024International Bank for Reconstruction and DevelopmentMetropolitan Municipality of Lima with the assistance of EMAPE -6057133Total Loan Repayment in January Month of 2025International Bank for Reconstruction and DevelopmentMetropolitan Municipality of Lima with the assistance of EMAPE -6057133Total Loan Repayment in July Month of 2025International Bank for Reconstruction and DevelopmentMetropolitan Municipality of Lima with the assistance of EMAPE -6057133Total Loan Repayment in January Month of 2026International Bank for Reconstruction and DevelopmentMetropolitan Municipality of Lima with the assistance of EMAPE The fare collection system was not implemented due to the prevalence of a concession contract for the BRT fare collection with the ATU. This indicator measures the number of passengers' trip per day for the four stations in operation. This indicator is measured for the four stations in operation. This indicator measures in-vehicle travel time between Los Incas and Terminal Naranjal as the average of the times in both directions. The travel time between Chimpu Ocllo and Terminal Naranjal could not be measured as Chimpu Ocllo is not yet operational. This indicator measures the access to jobs by public transport within 60-minute, one-way commute in the area of influence of the whole Metropolitano BRT North Extension (10.2 km). The accesibility impact was modeled and measured according to the four BRT stations under operation: Universidad, 22 de Agosto, Belaunde, and Los Incas. ATU has not yet implemented any operational efficiencies. This indicator is pending update from the ATU. 44000-P162833World BankInternational Bank for Reconstruction and DevelopmentRepublic of PeruRepublic of PeruInternational Bank for Reconstruction and DevelopmentMinistry of Justice and Human Rights Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRuben Leonel Ruano Chinchilla+1-202-473-1000rruanochinchilla@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Republic of Peru -10 -75.25 FY17 - Law and JusticeIndigenous People and Ethnic MinoritiesRule of LawMitigationMitigationSocial InclusionSocial InclusionJudicial and other Dispute Resolution MechanismsAdaptationRule of LawRule of LawGenderEnergyJudicial and other Dispute Resolution MechanismsJudicial and other Dispute Resolution Mechanisms 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 708333.33 708333.33 708333.33 708333.33 708333.33 708333.33 708333.33 708333.33 708333.33 708333.33 708333.33 708333.37 1010000.00 1010000.00 1010000.00 1010000.00 1010000.00 1010000.00 1010000.00 1010000.00 1010000.00 1010000.00 1010000.00 1010000.00 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.63 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.37 1615000.00 1615000.00 1615000.00 1615000.00 1615000.00 1615000.00 1615000.00 1615000.00 1615000.00 1615000.00 1615000.00 1615000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60364495.89 60364495.89 85000000Total Commitment in June Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Justice and Human RightsJudiciary of Peru 213073Total Disbursement in December Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Justice and Human RightsJudiciary of Peru 30160Total Disbursement in February Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Justice and Human RightsJudiciary of Peru 121581Total Disbursement in March Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Justice and Human RightsJudiciary of Peru 479282Total Disbursement in August Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Justice and Human RightsJudiciary of Peru 4680909Total Disbursement in September Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Justice and Human RightsJudiciary of Peru 1075891Total Disbursement in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Justice and Human RightsJudiciary of Peru 4025643Total Disbursement in December Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Justice and Human RightsJudiciary of Peru 1635603Total Disbursement in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Justice and Human RightsJudiciary of Peru 6628481Total Disbursement in August Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Justice and Human RightsJudiciary of Peru 896327Total Disbursement in December Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Justice and Human RightsJudiciary of Peru 1022957Total Disbursement in March Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Justice and Human RightsJudiciary of Peru 12000Total Disbursement in December Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Justice and Human RightsJudiciary of Peru 328332Total Disbursement in January Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Justice and Human RightsJudiciary of Peru 587948Total Disbursement in March Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Justice and Human RightsJudiciary of Peru 602353Total Disbursement in July Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Justice and Human RightsJudiciary of Peru 2294964Total Disbursement in October Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Justice and Human RightsJudiciary of Peru -212500Total Interest Repayment in February Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Justice and Human RightsJudiciary of Peru -135280Total Interest Repayment in September Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Justice and Human RightsJudiciary of Peru -105495Total Interest Repayment in March Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Justice and Human RightsJudiciary of Peru -107917Total Interest Repayment in September Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Justice and Human RightsJudiciary of Peru -117634Total Interest Repayment in March Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Justice and Human RightsJudiciary of Peru -152221Total Interest Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Justice and Human RightsJudiciary of Peru -316813Total Interest Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Justice and Human RightsJudiciary of Peru -422249Total Interest Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Justice and Human RightsJudiciary of Peru -736153Total Interest Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Justice and Human RightsJudiciary of Peru -754934Total Interest Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Justice and Human RightsJudiciary of Peru -663551Total Interest Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Justice and Human RightsJudiciary of Peru -675521Total Interest Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Justice and Human RightsJudiciary of Peru -634839Total Interest Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Justice and Human RightsJudiciary of Peru -1340432Total Loan Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Justice and Human RightsJudiciary of Peru -2973932Total Loan Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Justice and Human RightsJudiciary of Peru The PJ portal currently has this service, but it needs to be updated. The new portal is part of the Judiciary Digital ecosystem that is being designed to support and extend the existing function. No major improvements are expected before the adoption of the To-Be processes supported by the deployment of the EJE platform. Survey schedule to start in July According to the information reported by the Executing Unit (EU) after the March mission: • 229,935 consultations were provided • 49,853 legal representations (patrocinios) were handled • 6,066 conciliation processes were conducted This measurement fluctuates a lot through time. The indicator will continue be monitored to trace a full attribution to the project to confirm the achievement Next steps is to define strategy to update SIGE Data collected by the UE based on the annual report of the ALEGRAS. Year 2024: 87% According to the report from the Commission for Access to Justice for People in Vulnerable Situations and Justice in Your Community, the amount corresponds to the activities carried out by the Judiciary in the area of Mobile Justice. No progress as EJE Platform implementation is expected to start in Q1-2025 Standards and processes for periodic evaluation of judges are published and implemented The findings of the baseline survey were presented in May 2023. Based on the initial findings and as the development and deployment of the platform for the EJE advance new data will be collected to update this indicator and track progress every six months. Breakdown by type of service: • 177,849 consultations • 50,956 legal representations • 39,130 conciliation Per the Commission's report, the amount reflects Judiciary Mobile Justice activities conducted in 2025. According to third measurement conducted in August 2025. The 3rd measurement will be in August 2025. The Terms of Reference for the consultancy to conduct the survey have been finalized. The survey is expected to take place in 2026 Baseline measurement in May 2023. Measurable project improvements are expected only after the “To Be” processes are adopted and the EJE platform is deployed. This metric varies over time due to small caseloads and external factors influencing processing. The current figure reflects the average age of cases closed during calendar year 2025. No major improvements are expected before the adoption of the To-Be processes supported by the deployment of the EJE platform. Baseline measurement in May 2023. Measurable project improvements are expected only after the “To Be” processes are adopted and the EJE platform is deployed. The findings of the baseline survey were presented in May 2023. Based on the initial findings and as the development and deployment of the platform for the EJE advance new data will be collected to update this indicator and track progress every six months. Baseline survey was completed in May 2023, which revealed that 37% of court users reported having online access to their cases. However, this percentage varies by type of user. While 92% of surveyed lawyers indicated that they could access some information about their cases online, only 25% of citizens/justice users have some online access to their cases, and only 13.6% of indigenous people access information about their cases online. Once the deployment of the EJE commences, one of the first functions to be made available in selected jurisdictions (civil, labor, and family courts) is the online access to case files and case status. EJE will be able to keep track and report on the number and percentage of users accessing their case files online and provide these statistics with options of visualization of the data for dissemination purposes Significant variation by user group: 92% of lawyers, 25% of citizens/justice users (just 13.6% of indigenous people) reported some online access The 3rd measurement will be in August 2025. According to third measurement conducted in August 2025. Baseline survey was completed in May 2023 The detailed functional model and the Terms of Reference (ToR) for solution procurement are expected to be finalized by the end of July, with the implementation of the unified and interoperable system scheduled to begin in December 2025. Standards and processes for periodic evaluation of judges are published and implemented Significant variation by user group: 92% of lawyers, 25% of citizens/justice users (just 13.6% of indigenous people) reported some online access Baseline survey was completed in May 2023, which revealed that 37% of court users reported having online access to their cases. However, this percentage varies by type of user. While 92% of surveyed lawyers indicated that they could access some information about their cases online, only 25% of citizens/justice users have some online access to their cases, and only 13.6% of indigenous people access information about their cases online. Once the deployment of the EJE commences, one of the first functions to be made available in selected jurisdictions (civil, labor, and family courts) is the online access to case files and case status. EJE will be able to keep track and report on the number and percentage of users accessing their case files online and provide these statistics with options of visualization of the data for dissemination purposes The PJ currently has this service, but it needs to be updated. The new portal is part of the Judiciary Digital ecosystem that is being designed to support and extend the services of the EJE No data available for 2025 Data collected by MINJUS from January to December 2025 Contract signing is expected in February 2026, with implementation to be completed by October 2026. First roll-out of EJE Platform expected in May 2026 Baseline survey was completed in May 2023 To Be processes have been designed and approved. incorporating approaches focused on preferential citizen service, intercultural management, and multidisciplinary practices. Adoption in the ALEGRA centers is expected to take place in parallel with the roll-out of the new information system during 2026 and 2027. 44000-P174177World BankInternational Bank for Reconstruction and DevelopmentRepublic of PeruRepublic of PeruInternational Bank for Reconstruction and DevelopmentInstituto Nacional de Salud Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankGabriel Aguirre Martens+1-202-473-1000gaguirremartens@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Republic of Peru -10 -75.25 FY17 - Public Administration - HealthFY17 - HealthFY17 - Health Facilities and ConstructionHealth System StrengtheningHealth System StrengtheningAdaptationPandemic ResponseDisaster Risk ManagementHealth Systems and PoliciesFlood and Drought Risk ManagementHealth FinanceHealth Service DeliveryHealth Systems and PoliciesHealth System StrengtheningDisaster Risk ManagementHealth Service DeliveryFlood and Drought Risk ManagementGenderDisease Control 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.37 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.37 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.37 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.37 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.37 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51960058.93 51960058.93 68000000Total Commitment in June Month of 2021International Bank for Reconstruction and DevelopmentInstituto Nacional de Salud 4053500Total Disbursement in June Month of 2023International Bank for Reconstruction and DevelopmentInstituto Nacional de Salud 4566173Total Disbursement in December Month of 2024International Bank for Reconstruction and DevelopmentInstituto Nacional de Salud 3504467Total Disbursement in October Month of 2025International Bank for Reconstruction and DevelopmentInstituto Nacional de Salud 5121318Total Disbursement in December Month of 2025International Bank for Reconstruction and DevelopmentInstituto Nacional de Salud -1205518Total Disbursement in January Month of 2026International Bank for Reconstruction and DevelopmentInstituto Nacional de Salud -170000Total Interest Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentInstituto Nacional de Salud -53096Total Interest Repayment in June Month of 2022International Bank for Reconstruction and DevelopmentInstituto Nacional de Salud -85233Total Interest Repayment in December Month of 2022International Bank for Reconstruction and DevelopmentInstituto Nacional de Salud -84378Total Interest Repayment in June Month of 2023International Bank for Reconstruction and DevelopmentInstituto Nacional de Salud -211080Total Interest Repayment in December Month of 2023International Bank for Reconstruction and DevelopmentInstituto Nacional de Salud -210450Total Interest Repayment in June Month of 2024International Bank for Reconstruction and DevelopmentInstituto Nacional de Salud -205637Total Interest Repayment in December Month of 2024International Bank for Reconstruction and DevelopmentInstituto Nacional de Salud -302022Total Interest Repayment in June Month of 2025International Bank for Reconstruction and DevelopmentInstituto Nacional de Salud -302742Total Interest Repayment in December Month of 2025International Bank for Reconstruction and DevelopmentInstituto Nacional de Salud -445906Total Interest Repayment in June Month of 2026International Bank for Reconstruction and DevelopmentInstituto Nacional de Salud -574932Total Loan Repayment in December Month of 2025International Bank for Reconstruction and DevelopmentInstituto Nacional de Salud -1105501Total Loan Repayment in June Month of 2026International Bank for Reconstruction and DevelopmentInstituto Nacional de Salud HEPPR indicator (preparedness) - measures border health readiness; aligned with IHR Art. 19–22 This indicator replaced the one being deleted on PHEIC occurrence and notification, as they are event-dependent and outside project control; by contrast, Points of Entry (PoE) contingency plans are tangible, measurable, and directly influenced by project-supported preparedness and IHR capacity-building activities. The PIU is working on an accurate definition of the indicator. The original baseline/target values lack clarity/consistency. Health worked trained in Epidemiology (include short, medium and long-term training) To precisely define the indicator, the list of guidelines to be updated still needs to be defined. The task team is working with the PIU on these definitions. Achieving the official adoption of guidelines depends on actions that are beyond the PIU's direct influence and for which the task team will support the PIU. The indicator's progress cannot be assessed without an ongoing public health emergency which would make the implementation of sentinel sites necessary. The reported value is approximate, as the denominator (representing the universe of healthcare facilities considered) needs to be defined with precision. This indicator belongs to a Government Program component which was included originally in the WB Project design, but which eventually was not implemented anymore. The indicator should be deleted through a Project restructuring. Since 2023, the project has developed three emergency plans for Guillain-BarrE Syndrome, the El Niño Phenomenon, and Dengue. Since 2023, the project has developed three emergency plans for Guillain-BarrE Syndrome, the El Niño Phenomenon, and Dengue. Since 2023, the project has developed three emergency plans for Guillain-BarrE Syndrome, the El Niño Phenomenon, and Dengue. However, it's imperative to establish a specific list of topics and identify stakeholders for each type of public health emergency. Since 2023, the project has developed three emergency plans for Guillain-BarrE Syndrome, the El Niño Phenomenon, and Dengue. However, it's imperative to establish a specific list of topics and identify stakeholders for each type of public health emergency. To precisely define the indicator, the list of guidelines to be updated still needs to be defined. The task team is working with the PIU on these definitions. Achieving the official adoption of guidelines depends on actions that are beyond the PIU's direct influence and for which the task team will support the PIU. To precisely define the indicator, the list of guidelines to be updated still needs to be defined. The task team is working with the PIU on these definitions. Achieving the official adoption of guidelines depends on actions that are beyond the PIU's direct influence and for which the task team will support the PIU. measured via successful interoperability between NOTIWEB and NETLAB v2 As this indicator is binary (YES/NO), intermediate progress cannot be demonstrated through the current indicator value. However, the project is collaborating with the CDC and INS to define interoperability parameters tailored to the indicator requirements. Additionally, a pilot program is underway to integrate healthcare data with the diabetes surveillance system in Huánuco. As this indicator is binary (YES/NO), intermediate progress cannot be demonstrated through the current indicator value. However, the project is collaborating with the CDC and INS to define interoperability parameters tailored to the indicator requirements. Additionally, a pilot program is underway to integrate healthcare data with the diabetes surveillance system in Huánuco. measured via successful interoperability between NOTIWEB and NETLAB v2 Since 2023, the project has developed three emergency plans for Guillain-BarrE Syndrome, the El Niño Phenomenon, and Dengue. However, it's imperative to establish a specific list of topics and identify stakeholders for each type of public health emergency. The reported value is approximate, as the denominator (representing the universe of healthcare facilities considered) needs to be defined with precision. Health workers trained in Epidemiology (include short, medium and long-term training) The PIU is working on an accurate definition of the indicator. The original baseline/target values lack clarity/consistency. HEPPR indicator (preparedness) --measures subnational operational capacity for outbreak response. Related to IHR BM 11.2 – HR available at national, intermedial & local levels. Since 2023, the project has developed three emergency plans for Guillain-BarrE Syndrome, the El Niño Phenomenon, and Dengue. However, it's imperative to establish a specific list of topics and identify stakeholders for each type of public health emergency. The task team is working with the PIU team to provide a definition of the specific vector-borne diseases to be considered under the indicator. The PIU is working on an accurate definition of the indicator. The original baseline/target values lack clarity/consistency. The PIU is working on an accurate definition of the indicator. The original baseline/target values lack clarity/consistency. HEPPR indicator (preparedness) -- QMS is prerequisite for reliable diagnostics & accreditation The evaluation tasks for this indicator have yet to commence. This indicator assumes that all surveillance tools are updated, which has not occurred yet. The reported value is approximate, as the denominator (representing the universe of healthcare facilities considered) needs to be defined with precision. The task team is working with the PIU team to provide a definition of the specific vector-borne diseases to be considered under the indicator. HEPPR indicator (preparedness) --- measures national operational capacity for outbreak response. Related to IHR BM 11.2 – HR available at national, intermedial & local levels Health worked trained in Epidemiology (include short, medium and long-term training) The exact definition of the indicator which would allow its measurement is being developed with the PIU. The indicator's progress cannot be assessed without an ongoing public health emergency which would make the implementation of sentinel sites necessary. This indicator belongs to a Government Program component which was included originally in the WB Project design, but which eventually was not implemented anymore. The indicator should be deleted through a Project restructuring. The task team is working with the PIU team to provide a definition of the specific vector-borne diseases to be considered under the indicator. The evaluation tasks for this indicator have yet to commence. This indicator assumes that all surveillance tools are updated, which has not occurred yet. As this indicator is binary (YES/NO), intermediate progress cannot be demonstrated through the current indicator value. However, the project is collaborating with the CDC and INS to define interoperability parameters tailored to the indicator requirements. Additionally, a pilot program is underway to integrate healthcare data with the diabetes surveillance system in Huánuco. The exact definition of the indicator which would allow its measurement is being developed with the PIU. The PIU is working on an accurate definition of the indicator. The original baseline/target values lack clarity/consistency. As this indicator is binary (YES/NO), intermediate progress cannot be demonstrated through the current indicator value. However, the project is collaborating with the CDC and INS to define interoperability parameters tailored to the indicator requirements. Additionally, a pilot program is underway to integrate healthcare data with the diabetes surveillance system in Huánuco. To precisely define the indicator, the list of guidelines to be updated still needs to be defined. The task team is working with the PIU on these definitions. Achieving the official adoption of guidelines depends on actions that are beyond the PIU's direct influence and for which the task team will support the PIU. 44000-P104760World BankInternational Bank for Reconstruction and DevelopmentMinisterio de Economia y Finanzas - MEFInternational Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of Agriculture Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMarie-Laure Lajaunie+1-202-473-1000mlajaunie@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Provincia de Huaylas -8.9166698 -77.833328 Provincia de Huaraz -9.4166698 -77.666672 Provincia de Huancabamba -5.5 -79.583328 Huancabamba -5.2386098 -79.450562 Provincia de Cajamarca -7.3333302 -78.416672 Provincia de Cajabamba -7.5 -78.166672 Cajabamba -7.6166701 -78.050003 Provincia de Tarma -11.40562 -75.691292 Tarma -11.41899 -75.689919 Provincia de Paucartambo -13.16667 -71.416672 Lima -12.04318 -77.028236 Departamento de Junin -11.5 -75 Juliaca -15.5 -70.133331 Provincia de Huanta -12.5 -74.166672 Provincia de Huancayo -12.25 -75.416672 Provincia de Huancavelica -12.66667 -75.25 Huancavelica -12.78261 -74.972656 Provincia de Cusco -13.5 -72 Provincia de Cangallo -13.573 -74.389 Provincia de Calca -13 -72.166672 Departamento de Ayacucho -14 -74.25 Departamento de Arequipa -16 -72.25 Departamento de Apurimac -14 -73 Provincia de Chupaca -12.3 -75.432999 Provincia de Churcampa -12.6 -74.519997 Provincia de Sucre -14.103 -73.786003 Provincia de Huanca Sancos -14.076 -74.428001 Provincia de Vilcas Huamán -13.632 -73.888 Provincia de Acomayo -13.91667 -71.666672 Provincia de Angaraes -13 -74.75 Provincia de Anta -13.5 -72.333328 Provincia de Caylloma -15.66667 -71.583328 Provincia de Chumbivilcas -14.41667 -72 Provincia de Concepción -11.75 -75 Provincia de Huamanga -13.2 -74.25 Provincia de Jauja -11.726 -75.546997 Provincia de Lucanas -14.5 -74.333328 Provincia de Quispicanchis -13.41667 -71 Provincia de Recuay -10 -77.416672 Provincia de San Román -15.83333 -70.5 Provincia de Urubamba -13.25 -72.333328 Provincia de Victor Fajardo -13.75 -74.333328 Provincia de Carhuaz -9.3170004 -77.551003 Provincia de Yungay -9.1666698 -77.75 FY17 - Public Administration - Water, Sanitation and Waste ManagementRural DevelopmentWater Institutions, Policies and ReformFinance for DevelopmentWater Resource ManagementClimate changeWater Institutions, Policies and ReformRural Markets 0.00 0.00 0.00 0.00 0.00 0.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 216666.67 216666.67 216666.67 216666.67 216666.67 216666.67 216666.67 216666.67 216666.67 216666.67 216666.67 216666.63 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.37 433333.33 433333.33 433333.33 433333.33 433333.33 433333.33 433333.33 433333.33 433333.33 433333.33 433333.33 433333.37 400000.00 400000.00 400000.00 400000.00 400000.00 400000.00 400000.00 400000.00 400000.00 400000.00 400000.00 400000.00 183333.33 183333.33 183333.33 183333.33 183333.33 183333.33 183333.33 183333.33 183333.33 183333.33 183333.33 183333.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 67596.64 67596.64 20000000Total Commitment in July Month of 2010International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) -67597Total Commitment Cancellations in July Month of 2017International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) 1000000Total Disbursement in May Month of 2011International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) 403331Total Disbursement in December Month of 2011International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) 536297Total Disbursement in March Month of 2012International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) 163108Total Disbursement in April Month of 2012International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) 244000Total Disbursement in July Month of 2012International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) 623828Total Disbursement in August Month of 2012International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) 1000000Total Disbursement in November Month of 2012International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) 807794Total Disbursement in January Month of 2013International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) 934267Total Disbursement in April Month of 2013International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) 479486Total Disbursement in July Month of 2013International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) 574588Total Disbursement in August Month of 2013International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) 320320Total Disbursement in October Month of 2013International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) 776688Total Disbursement in December Month of 2013International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) 493056Total Disbursement in February Month of 2014International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) 294811Total Disbursement in March Month of 2014International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) 550561Total Disbursement in May Month of 2014International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) 830906Total Disbursement in September Month of 2014International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) 810148Total Disbursement in October Month of 2014International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) 2349321Total Disbursement in December Month of 2014International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) 893440Total Disbursement in March Month of 2015International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) 628150Total Disbursement in April Month of 2015International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) 900986Total Disbursement in August Month of 2015International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) 638969Total Disbursement in September Month of 2015International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) 602744Total Disbursement in October Month of 2015International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) 906149Total Disbursement in November Month of 2015International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) 607780Total Disbursement in December Month of 2015International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) 404287Total Disbursement in January Month of 2016International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) 501596Total Disbursement in April Month of 2016International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) 511602Total Disbursement in August Month of 2016International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) 211785Total Disbursement in September Month of 2016International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) 0Total Disbursement in October Month of 2016International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) -46161Total Disbursement in June Month of 2017International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) -21436Total Disbursement in July Month of 2017International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) -50000Total Interest Repayment in April Month of 2011International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) -5101Total Interest Repayment in December Month of 2011International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) -10701Total Interest Repayment in June Month of 2012International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) -17027Total Interest Repayment in December Month of 2012International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) -26304Total Interest Repayment in June Month of 2013International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) -28606Total Interest Repayment in December Month of 2013International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) -34580Total Interest Repayment in June Month of 2014International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) -39074Total Interest Repayment in December Month of 2014International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) -58694Total Interest Repayment in June Month of 2015International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) -77754Total Interest Repayment in December Month of 2015International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) -125030Total Interest Repayment in June Month of 2016International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) -152591Total Interest Repayment in December Month of 2016International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) -193122Total Interest Repayment in June Month of 2017International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) -209756Total Interest Repayment in December Month of 2017International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) -243862Total Interest Repayment in June Month of 2018International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) -321194Total Interest Repayment in December Month of 2018International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) -361762Total Interest Repayment in June Month of 2019International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) -305996Total Interest Repayment in December Month of 2019International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) -261413Total Interest Repayment in June Month of 2020International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) -112469Total Interest Repayment in December Month of 2020International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) -95731Total Interest Repayment in June Month of 2021International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) -89164Total Interest Repayment in December Month of 2021International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) -103792Total Interest Repayment in June Month of 2022International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) -369725Total Interest Repayment in December Month of 2022International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) -566736Total Interest Repayment in June Month of 2023International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) -631107Total Interest Repayment in December Month of 2023International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) -661961Total Interest Repayment in June Month of 2024International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) -638392Total Interest Repayment in December Month of 2024International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) -555214Total Interest Repayment in June Month of 2025International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) -548626Total Interest Repayment in December Month of 2025International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) -483761Total Interest Repayment in June Month of 2026International Bank for Reconstruction and DevelopmentAutoridad Nacional del Agua, Ministry of AgricultureMinistry of Agriculture through Programa Subsectorial de Irrigacion (PSI) 44000-P101590World BankInternational Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankEkaterina Vostroknutova+1-202-473-1000evostroknutova@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Lima -12.04318 -77.028236 FY17 - Other Non-bank Financial InstitutionsFY17 - Other Industry, Trade and ServicesFY17 - Central Government (Central Agencies)JobsTransparency, Accountability and Good GovernanceTax policyTrade FacilitationPublic Finance ManagementEnterprise DevelopmentRegulation and Competition PolicyPublic Expenditure ManagementPublic Finance ManagementTrade FacilitationTransparency, Accountability and Good GovernanceFiscal PolicyPublic AdministrationTrade FacilitationTax policyTrade 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 370000000.00 370000000.00 0.00 0.00 44000-P095570World BankInternational Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMaria Margarita Nunez+1-202-473-1000mnunez1@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Provincia de Sihuas -8.5 -77.5 San Marcos -7.3333302 -78.183327 Provincia de Luya -6.4166698 -78 Provincia de Leoncio Prado -9.1666698 -76 Provincia de Huancabamba -5.5 -79.583328 Huacaybamba -9.0381899 -76.952927 Vilcashuamán -13.65361 -73.953056 Provincia de Tayacaja -12.25 -74.75 Provincia de Oxapampa -10.33333 -75.083328 Provincia de La Convención -12 -73 Provincia de Huanta -12.5 -74.166672 Provincia de Cotabambas -14 -72.199997 Provincia de Azángaro -14.83333 -70.166672 Provincia de Arequipa -16.33333 -71.5 Sanchez Carrion -7.7853799 -77.925858 FY17 - Sub-National GovernmentFY17 - Rural and Inter-Urban RoadsFY17 - Central Government (Central Agencies)FY17 - Other TransportationLegal Institutions for a Market EconomyLegal Institutions for a Market EconomyRural Non-farm Income GenerationMunicipal Institution BuildingAdministrative and Civil Service ReformRural DevelopmentJobs 500000.00 666666.66 666666.67 666666.67 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 0.00 0.00 0.00 0.00 0.00 0.00 500000.00 666666.66 666666.67 666666.67 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53970.62 53970.62 This target was not directly achieved. The Government decided to implement the RIP through MIDIS/FONIE. One bridge has been rehabilitated (in Ancash). Starting in 2007, the central Government has assigned US$ 140 million for periodic and routine maintenance. In 2011, it assignedanadditional US$ 109 million for the same activities. The target was successfully achieved and exceeded (one Province did not continue with the project even after the plan was alreadycreated). 46 small business private initiatives were implemented and 52 business plans were financed through 210 identified and assessed. This will be an output of the impact evaluation study, available in February 2014, and incorporated in the ICR. 97% of target has been achieved The end target was successfully achieved and exceeded before closing date. Instead of putting in place the PIIs, the Borrower prioritized the creation and expansion of PRIs, reaching 193, which exceededtheoriginal target of 150 (see indicator 10) The end target was successfully achieved before closing date. 325 new micro-enterprises were created and implemented. Therefore, the total number of micro-enterprises that are currentlyoperating is 857. This will be an output of the impact evaluation study, available in February 2014, and incorporated in the ICR. This will be an output of the impact evaluation study, available in February 2014, and incorporated in the ICR. The end target was successfully achieved and exceeded, 193 PRIs are fully operational. This will be an output of the impact evaluation study, available in February 2014, and incorporated in the ICR. This will be an output of the impact evaluation study, available in February 2014, and incorporated in the ICR. 93% of target has been achieved The target was successfully achieved and exceeded. Employment has been generated for 1,610 women and 4,140 men. 44000-P178181 World Bank International Bank for Reconstruction and DevelopmentRepublic of PeruRepublic of PeruInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Economy and Finance Ministry of Economy and Finance Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Carlos Marcelo Bortman +1-202-473-1000mbortman@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA PERU Republic of Peru -9.189967 -75.015152 FY17 - Public Administration - HealthHealth System StrengtheningHealth System StrengtheningDisease ControlPandemic ResponseHealth Systems and PoliciesHealth Systems and Policies 45714285.7100 45714285.7100 45714285.7100 45714285.7100 45714285.7100 45714285.7100 45714285.7400 13333333.3300 13333333.3300 13333333.3300 13333333.3300 13333333.3300 13333333.3300 13333333.3300 13333333.3300 13333333.3300 13333333.3300 13333333.3300 13333333.3700 1666666.6700 1666666.6700 1666666.6700 1666666.6700 1666666.6700 1666666.6700 1666666.6700 1666666.6700 1666666.6700 1666666.6700 1666666.6700 1666666.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45714285.7100 45714285.7100 45714285.7100 45714285.7100 45714285.7100 45714285.7100 45714285.7400 13333333.3300 13333333.3300 13333333.3300 13333333.3300 13333333.3300 13333333.3300 13333333.3300 13333333.3300 13333333.3300 13333333.3300 13333333.3300 13333333.3700 1666666.6700 1666666.6700 1666666.6700 1666666.6700 1666666.6700 1666666.6700 1666666.6700 1666666.6700 1666666.6700 1666666.6700 1666666.6700 1666666.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500000000Total Commitment in December Month of 2021International Bank for Reconstruction and Development -500000000Total Commitment Cancellations in November Month of 2022International Bank for Reconstruction and Development 0Total Disbursement in August Month of 2026International Bank for Reconstruction and Development Number of Vaccines contracts included and approved in STEP Reduction of the gender ratio of fully vaccinated people (Female/Male). Target lower than 1.1 greater than 0.9