Public Disclosure Copy The World Bank Implementation Status & Results Report China:Fujian Meizhou Bay Navigation Improvement Project (P124848) China:Fujian Meizhou Bay Navigation Improvement Project (P124848) EAST ASIA AND PACIFIC | China | Transport & ICT Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 10 | ARCHIVED on 07-Dec-2017 | ISR30254 | Implementing Agencies: Fujian Provincial Department of Transportation, International Department, Ministry of Finance Key Dates Key Project Dates Bank Approval Date:28-Feb-2013 Effectiveness Date:13-Jun-2013 Planned Mid Term Review Date:01-Mar-2018 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2018 Revised Closing Date:30-Jun-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the capacity of the main navigation channel in Meizhou Bay and enhance the management capacity of Meizhou Bay Harbor Administration Bureau. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name 1: Improvement of main navigation channel:(Cost $128.01 M) 2: Capacity building to enhance management capacity:(Cost $1.38 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions 12/7/2017 Page 1 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report China:Fujian Meizhou Bay Navigation Improvement Project (P124848) The project implementation is progressing well and is on track to achieve its PDO. By end-Sep, 2017, the completed dredging quantity of both civil work contracts had totaled 16.9 million m3 (99% under contract HD01, and 98% under contract HD02), The rock-blasting started in mid-Nov, 2015, and completed total 469 thousand m3 (90% under contract HD01, and 61% under contract HD02). Eight domestic trainings, and nine overseas study tours were conducted by end-Sep 2017. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Substantial  Substantial Stakeholders  --  Moderate  Moderate Other  --  --  Moderate Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Annual traffic throughput of Meizhou Bay Ports (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 39.07 78.37 78.37 110.00 Date 31-Dec-2010 02-Jan-2017 29-Sep-2017 30-Jun-2018 PHINDPDOTBL  Number of vessels of 100,000DWT and above using Meizhou Bay ports (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 110.00 339.00 339.00 660.00 12/7/2017 Page 2 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report China:Fujian Meizhou Bay Navigation Improvement Project (P124848) Date 31-Dec-2010 02-Jan-2017 29-Sep-2017 30-Jun-2018 Overall Comments Intermediate Results Indicators PHINDIRITBL  Length of the main channel which has been improved to the design parameters (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 34.60 52.10 Date 31-Dec-2010 02-Jan-2017 29-Sep-2017 30-Jun-2018 PHINDIRITBL  Submission of deliverables of technical studies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 2.00 Date 31-Dec-2010 02-Jan-2017 29-Sep-2017 30-Jun-2018 PHINDIRITBL  Number of trainees who attend the training and study tours (person-month) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55.20 62.10 87.50 Date 31-Dec-2010 02-Jan-2017 29-Sep-2017 30-Jun-2018 Overall Comments 12/7/2017 Page 3 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report China:Fujian Meizhou Bay Navigation Improvement Project (P124848) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P124848 IBRD-82270 Effective USD 50.00 50.00 0.00 21.44 28.56 43% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P124848 IBRD-82270 Effective 28-Feb-2013 15-Apr-2013 13-Jun-2013 30-Jun-2018 30-Jun-2018 Cumulative Disbursements Restructuring History There has been no restructuring to date. 12/7/2017 Page 4 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report China:Fujian Meizhou Bay Navigation Improvement Project (P124848) Related Project(s) There are no related projects. 12/7/2017 Page 5 of 5 Public Disclosure Copy