Public Disclosure Copy The World Bank Implementation Status & Results Report Ningxia Highway Project (P096920) Ningxia Highway Project (P096920) EAST ASIA AND PACIFIC | China | Transport Global Practice | IBRD/IDA | Specific Investment Loan | FY 2010 | Seq No: 6 | ARCHIVED on 09-Dec-2014 | ISR16732 | Implementing Agencies: Ningxia Highway Construction Administration Bureau Key Dates Key Project Dates Board Approval date:13-May-2010 Effectiveness Date:27-Oct-2010 Planned Mid Term Review Date:-- Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2015 Revised Closing Date:30-Jun-2015 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project’s development objective is to provide high-capacity and quality transport connections between targeted development zones and urban areas, as well as develop all-weather road access in selected rural areas of Ningxia Autonomous Region. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name A. Guyaozi-Qingtongxia Expressway:(Cost $224.17 M) B1. Road Network Improvements - Improvement of Local Roads:(Cost $8.15 M) B2. Road Network Improvements - Improvement of National Highway G211:(Cost $17.05 M) C.1 Institutional strengthening - Technical Assistance on Road safety, Maintenance, and Transport and Logistics:(Cost $0.40 M) C.2 Institutional strengthening - Training:(Cost $0.73 M) C.3 Institutional strengthening - Procurement of Road Maintenance Equipment:(Cost $3.82 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory 12/9/2014 Page 1 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ningxia Highway Project (P096920) Overall Implementation Progress (IP)  Highly Satisfactory  Satisfactory Overall Risk Rating  --  Moderate Implementation Status and Key Decisions The project implementation progress continues to be satisfactory. All the local roads and institutional strengthening activities supported by the project have been completed. 96% of the Guyaozi–Qingtongxia Expressway (GQE) funded by the project have been completed and opened to traffic. The construction of the remaining pavement, traffic facilities and annexes of the GQE is expected to be completed by the end of August 2015. Environmental impact was kept in minimum during construction, and significant efforts have been put into site restoration and environmental protection. In addition, land acquisition and resettlement of the project have been completed with compensations being fully delivered to the affected people in compliance with the RAP. The project is on track to achieve its PDO. 12/9/2014 Page 2 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ningxia Highway Project (P096920) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Low Macroeconomic  --  --  Moderate Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Moderate Fiduciary  --  --  Moderate Environment and Social  --  --  Moderate Stakeholders  --  --  Low Other  --  --  -- Overall  --  --  Moderate Results Project Development Objective Indicators 12/9/2014 Page 3 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ningxia Highway Project (P096920) PHINDPDOTBL  Traffic volume along GQE (PCU) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- 9160.00 9160.00 13170.00 Date -- 31-Dec-2013 18-Apr-2014 30-Jun-2015 Comments PHINDPDOTBL  Traffic volume along the existing roads (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Guyaozi- Lingwu 5500 Guyaozi-Lingwu 6967 Guyaozi-Lingwu 6750 Guyaozi-Lingwu 6750 Lingwu- Lingwu-Wuzhong 1548 Lingwu-Wuzhong 1401 Lingwu-Wuzhong 1401 Value Wuzhong 1400 Wuzhong-Qingtongxia Wuzhong-Qingtongxia Wuzhong-Qingtongxia Wuzhong- 14254 14333 14333 Qingtongxia 8600 Date 30-Apr-2010 28-Feb-2014 18-Apr-2014 30-Jun-2015 Comments PHINDPDOTBL  Increased number of rural people with access to all-weather road in project affected areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 240000.00 240000.00 240000.00 Date 30-Apr-2010 28-Feb-2014 18-Apr-2014 30-Jun-2015 Comments Overall Comments Intermediate Results Indicators 12/9/2014 Page 4 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ningxia Highway Project (P096920) PHINDIRITBL  Travel time on GQE (hours) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 -- 0.80 0.80 Date 30-Apr-2010 28-Feb-2014 18-Apr-2014 30-Jun-2015 Comments Will be updated in Feb. 2015. PHINDIRITBL  Accident along GQE corridor: Accidents (fatal) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- -- Date 30-Apr-2010 -- 18-Apr-2014 30-Jun-2015 Comments PHINDIRITBL  Lingwu-G307 (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 12(3) -- 7(1) 9(2) Date 30-Apr-2010 -- 18-Apr-2014 30-Jun-2015 Comments PHINDIRITBL  Wuzhong-Wulingqing (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 8(1) -- 5(0) 6(1) Date 30-Apr-2010 -- 30-Apr-2014 30-Jun-2015 Comments 12/9/2014 Page 5 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ningxia Highway Project (P096920) PHINDIRITBL  Traffic Volumes on selected rural roads (PCU) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- -- Date -- -- -- -- Comments PHINDIRITBL  1 - Shabatou-Nongchang2 (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 227.00 314.00 470.00 350.00 Date 30-Apr-2010 28-Feb-2014 18-Apr-2014 30-Jun-2015 Comments PHINDIRITBL  2 - Majiatanzhen-dayangqicun (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 180.00 269.00 404.00 280.00 Date 30-Apr-2010 28-Feb-2014 18-Apr-2014 30-Jun-2015 Comments PHINDIRITBL  3 - Wanglejing-Niumaojing (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 400.00 590.00 885.00 640.00 Date 30-Apr-2010 28-Feb-2014 18-Apr-2014 30-Jun-2015 Comments 12/9/2014 Page 6 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ningxia Highway Project (P096920) PHINDIRITBL  4 - Daodunzi # Wangchaoling (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 180.00 260.00 390.00 280.00 Date 30-Apr-2010 28-Feb-2014 18-Apr-2014 30-Jun-2015 Comments PHINDIRITBL  5 - Nanliang-Lizhuangzi (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 340.00 490.00 735.00 520.00 Date 30-Apr-2010 28-Feb-2014 18-Apr-2014 30-Jun-2015 Comments PHINDIRITBL  6 - Liujiapu-Lijiagou (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 200.00 290.00 435.00 310.00 Date 30-Apr-2010 28-Feb-2014 30-Apr-2014 30-Jun-2015 Comments PHINDIRITBL  7 - Hongxing-Yangliu (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 220.00 312.00 468.00 340.00 Date 30-Apr-2010 28-Feb-2014 18-Apr-2014 30-Jun-2015 Comments 12/9/2014 Page 7 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ningxia Highway Project (P096920) PHINDIRITBL  8 - S101 # Yujialiang (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 360.00 500.00 750.00 550.00 Date 30-Apr-2010 28-Feb-2014 18-Apr-2014 30-Jun-2015 Comments PHINDIRITBL  9 - Gaoxing-Xinsheng (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 300.00 380.00 570.00 460.00 Date 30-Apr-2010 28-Feb-2014 18-Apr-2014 30-Jun-2015 Comments PHINDIRITBL  Average Travel Time on selected rural roads (Minutes) (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- -- Date -- -- -- -- Comments PHINDIRITBL  1. Shabatou-Nongchang2 (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 18.00 -- 11.00 15.00 Date 30-Apr-2010 -- 18-Apr-2014 30-Jun-2015 Comments 12/9/2014 Page 8 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ningxia Highway Project (P096920) PHINDIRITBL  2. Majiatanzhen-Dayangqicun (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 33.00 -- 23.00 23.00 Date 30-Apr-2010 -- 18-Apr-2014 30-Jun-2015 Comments PHINDIRITBL  3. Wanglejing-Niumaojing (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 -- 47.00 47.00 Date 30-Apr-2010 -- 18-Apr-2014 30-Jun-2015 Comments PHINDIRITBL  4. Daodunzi – Wangchaoling (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 -- 39.00 42.00 Date 30-Apr-2010 -- 18-Apr-2014 30-Jun-2015 Comments PHINDIRITBL  5. Nanliang-Lizhuangzi (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 33.00 -- 25.00 25.00 Date 30-Apr-2010 -- 18-Apr-2014 30-Jun-2015 Comments 12/9/2014 Page 9 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ningxia Highway Project (P096920) PHINDIRITBL  6. Liujiapu-Lijiagou (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 -- 21.00 25.00 Date 30-Apr-2010 -- 18-Apr-2014 30-Jun-2015 Comments PHINDIRITBL  7. Hongxing-Yangliu (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 36.00 -- 26.00 30.00 Date 30-Apr-2010 -- 30-Apr-2014 30-Jun-2015 Comments PHINDIRITBL  8. S101 – Yujialiang (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 19.00 -- 12.00 16.00 Date 30-Apr-2010 -- 18-Apr-2014 30-Jun-2015 Comments PHINDIRITBL  9. Gaoxing-Xinsheng (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 22.00 -- 15.00 19.00 Date 30-Apr-2010 -- 18-Apr-2014 30-Jun-2015 Comments 12/9/2014 Page 10 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ningxia Highway Project (P096920) PHINDIRITBL  Accident rates on NH G211 Accidents (total) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 13.00 8.00 8.00 10.00 Date 30-Apr-2010 28-Feb-2014 18-Apr-2014 30-Jun-2015 Comments PHINDIRITBL  Accident rates on NH G211 (fatal) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 -- 2.00 3.00 Date 30-Apr-2010 -- 28-Feb-2011 30-Jun-2015 Comments PHINDIRITBL  Establishment of Traffic safety improvement action plan and application in selected corridors (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The report was applied Actions applied The report was Value -- in selected corridors by in selected reviewed by the Bank local projects. corridors Date -- 28-Feb-2014 18-Apr-2014 30-Jun-2015 Comments PHINDIRITBL  Establishment of Framework and action-plan to improve the efficiency of transport services (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The studies was The studies was incorporated in the incorporated in the Framework and Value -- Guidelines of the 12th Guidelines of the 12th Action plan Five-Year Plan of Five-Year Plan of established Ningxia. Ningxia. Date -- 28-Feb-2014 18-Apr-2014 30-Jun-2015 Comments 12/9/2014 Page 11 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ningxia Highway Project (P096920) PHINDIRITBL  Completion of Road Maintenance Assessment and long-term Road Maintenance Strategy (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Will apply the strategy and The study was The study was provide Value -- completed and completed and continuous approved. approved. recommendatio ns. Date -- 28-Feb-2014 18-Apr-2014 30-Jun-2015 Comments PHINDIRITBL  Training and Study Tour (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- -- Date -- -- -- -- Comments PHINDIRITBL  Domestic Training-# of staff received the training (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- -- 1024 990 Date -- -- 18-Apr-2014 30-Jun-2015 Comments 12/9/2014 Page 12 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ningxia Highway Project (P096920) PHINDIRITBL  Domestic Training-Satisfaction Rate (%) (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- -- 98 85 Date -- -- 18-Apr-2014 30-Jun-2015 Comments PHINDIRITBL  Overseas Training- # of staff received the training (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- -- 93 360 Date -- -- 18-Apr-2014 30-Jun-2015 Comments PHINDIRITBL  Overseas Training-Satisfaction Rate (%) (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- -- 100 85 Date -- -- 18-Apr-2014 30-Jun-2015 Comments Overall Comments Since the project implementation went smoothly, no mission was arranged in the last six months. The next mission will be conducted in early April 2015. The monitoring results will be updated when receiving annual project progress report in February 2015. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P096920 IBRD-78800 Effective USD 250.00 250.00 0.00 250.00 0.00 100% 12/9/2014 Page 13 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ningxia Highway Project (P096920) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P096920 IBRD-78800 Effective 13-May-2010 22-Jul-2010 27-Oct-2010 30-Jun-2015 30-Jun-2015 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/9/2014 Page 14 of 14 Public Disclosure Copy