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: 7 | ARCHIVED on 19-Jun-2015 | ISR19902 | 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 6/19/2015 Page 1 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ningxia Highway Project (P096920) Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions All the main activities under Ningxia Highway Project have been completed. Supported by the Project, Ningxia has constructed the Guyaozi-Qingtongxia Expressway, which was opened to traffic in 2013 and provides high capacity and quality transport connection. The Project also contributes to implementing Ningxia's Rural Road Improvement Program by upgrading 523 km of rural roads (of which, about 99km was financed by the Bank loan) and provided all weather access to about 240,000 villagers. Supported with the Project, Ningxia has rehabilitated the existing G211, totaling 65 km between Lingwu and Huianpu, and enhanced its capacities of developing and maintaining road infrastructures that are critical to its social and economic development in the future. The Projects is expected to achieve its PDOs and will be closed on June 30, 2015. 6/19/2015 Page 2 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ningxia Highway Project (P096920) 6/19/2015 Page 3 of 15 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  Low Macroeconomic  --  Moderate  Low 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  --  Moderate  Moderate Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Traffic volume along GQE (PCU) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/19/2015 Page 4 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ningxia Highway Project (P096920) Value -- 9160.00 14487.00 13170.00 Date -- 18-Apr-2014 31-Dec-2014 30-Jun-2015 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 4815 Lingwu- Lingwu-Wuzhong 1548 Lingwu-Wuzhong 1401 Lingwu-Wuzhong 1127 Value Wuzhong 1400 Wuzhong-Qingtongxia Wuzhong-Qingtongxia Wuzhong-Qingtongxia Wuzhong- 14254 14333 8385 Qingtongxia 8600 Date 30-Apr-2010 18-Apr-2014 31-Dec-2014 30-Jun-2015 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 18-Apr-2014 31-Dec-2014 30-Jun-2015 Overall Comments The monitoring results show the target values of project outcome indicators are achieved. The traffic on the existing roads has diverted to the GQE faster than estimated after the open of the GQE. Intermediate Results Indicators PHINDIRITBL  Travel time on GQE (hours) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 0.80 0.63 0.80 Date 30-Apr-2010 18-Apr-2014 31-Dec-2014 30-Jun-2015 6/19/2015 Page 5 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ningxia Highway Project (P096920) PHINDIRITBL  Accident along GQE corridor: Accidents (fatal) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- -- Date 30-Apr-2010 18-Apr-2014 02-Apr-2015 30-Jun-2015 PHINDIRITBL  Lingwu-G307 (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 12(3) 7(1) 6 (0) 9(2) Date 30-Apr-2010 18-Apr-2014 31-Dec-2014 30-Jun-2015 PHINDIRITBL  Wuzhong-Wulingqing (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 8(1) 5(0) 4 (0) 6(1) Date 30-Apr-2010 30-Apr-2014 31-Dec-2014 30-Jun-2015 PHINDIRITBL  Traffic Volumes on selected rural roads (PCU) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- -- Date -- -- -- -- 6/19/2015 Page 6 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ningxia Highway Project (P096920) PHINDIRITBL  1 - Shabatou-Nongchang2 (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 227.00 470.00 511.00 350.00 Date 30-Apr-2010 18-Apr-2014 31-Dec-2014 30-Jun-2015 PHINDIRITBL  2 - Majiatanzhen-dayangqicun (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 180.00 404.00 437.00 280.00 Date 30-Apr-2010 18-Apr-2014 31-Dec-2014 30-Jun-2015 PHINDIRITBL  3 - Wanglejing-Niumaojing (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 400.00 885.00 921.00 640.00 Date 30-Apr-2010 18-Apr-2014 31-Dec-2014 30-Jun-2015 PHINDIRITBL  4 - Daodunzi # Wangchaoling (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 180.00 390.00 423.00 280.00 Date 30-Apr-2010 18-Apr-2014 31-Dec-2014 30-Jun-2015 6/19/2015 Page 7 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ningxia Highway Project (P096920) PHINDIRITBL  5 - Nanliang-Lizhuangzi (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 340.00 735.00 768.00 520.00 Date 30-Apr-2010 18-Apr-2014 31-Dec-2014 30-Jun-2015 PHINDIRITBL  6 - Liujiapu-Lijiagou (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 200.00 435.00 457.00 310.00 Date 30-Apr-2010 30-Apr-2014 31-Dec-2014 30-Jun-2015 PHINDIRITBL  7 - Hongxing-Yangliu (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 220.00 468.00 497.00 340.00 Date 30-Apr-2010 18-Apr-2014 31-Dec-2014 30-Jun-2015 PHINDIRITBL  8 - S101 # Yujialiang (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 360.00 750.00 798.00 550.00 Date 30-Apr-2010 18-Apr-2014 31-Dec-2014 30-Jun-2015 6/19/2015 Page 8 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ningxia Highway Project (P096920) PHINDIRITBL  9 - Gaoxing-Xinsheng (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 300.00 570.00 632.00 460.00 Date 30-Apr-2010 18-Apr-2014 31-Dec-2014 30-Jun-2015 PHINDIRITBL  Average Travel Time on selected rural roads (Minutes) (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- -- Date -- -- -- -- PHINDIRITBL  1. Shabatou-Nongchang2 (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 18.00 11.00 9.00 15.00 Date 30-Apr-2010 18-Apr-2014 31-Dec-2014 30-Jun-2015 PHINDIRITBL  2. Majiatanzhen-Dayangqicun (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 33.00 23.00 16.00 27.00 Date 30-Apr-2010 18-Apr-2014 31-Dec-2014 30-Jun-2015 6/19/2015 Page 9 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ningxia Highway Project (P096920) PHINDIRITBL  3. Wanglejing-Niumaojing (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 47.00 30.00 51.00 Date 30-Apr-2010 18-Apr-2014 31-Dec-2014 30-Jun-2015 PHINDIRITBL  4. Daodunzi – Wangchaoling (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 39.00 24.00 42.00 Date 30-Apr-2010 18-Apr-2014 31-Dec-2014 30-Jun-2015 PHINDIRITBL  5. Nanliang-Lizhuangzi (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 33.00 25.00 16.00 28.00 Date 30-Apr-2010 18-Apr-2014 02-Apr-2015 30-Jun-2015 PHINDIRITBL  6. Liujiapu-Lijiagou (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 21.00 15.00 25.00 Date 30-Apr-2010 18-Apr-2014 31-Dec-2014 30-Jun-2015 6/19/2015 Page 10 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ningxia Highway Project (P096920) PHINDIRITBL  7. Hongxing-Yangliu (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 36.00 26.00 18.00 30.00 Date 30-Apr-2010 30-Apr-2014 31-Dec-2014 30-Jun-2015 PHINDIRITBL  8. S101 – Yujialiang (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 19.00 12.00 9.00 16.00 Date 30-Apr-2010 18-Apr-2014 31-Dec-2014 30-Jun-2015 PHINDIRITBL  9. Gaoxing-Xinsheng (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 22.00 15.00 10.00 19.00 Date 30-Apr-2010 18-Apr-2014 31-Dec-2014 30-Jun-2015 PHINDIRITBL  Accident rates on NH G211 Accidents (total) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 13.00 8.00 6.00 10.00 Date 30-Apr-2010 18-Apr-2014 31-Dec-2014 30-Jun-2015 6/19/2015 Page 11 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ningxia Highway Project (P096920) PHINDIRITBL  Accident rates on NH G211 (fatal) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 2.00 0.00 3.00 Date 30-Apr-2010 28-Feb-2011 31-Dec-2011 30-Jun-2015 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 The report was applied Actions applied Value -- in selected corridors by in selected corridors by in selected local projects. local projects. corridors Date -- 18-Apr-2014 31-Dec-2014 30-Jun-2015 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 -- 18-Apr-2014 31-Dec-2014 30-Jun-2015 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 -- 18-Apr-2014 31-Dec-2014 30-Jun-2015 6/19/2015 Page 12 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ningxia Highway Project (P096920) PHINDIRITBL  Training and Study Tour (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- -- Date -- -- -- -- PHINDIRITBL  Domestic Training-# of staff received the training (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- 1024 1060 990 Date -- 18-Apr-2014 31-Dec-2014 30-Jun-2015 PHINDIRITBL  Domestic Training-Satisfaction Rate (%) (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- 98 98 85 Date -- 18-Apr-2014 31-Dec-2014 30-Jun-2015 PHINDIRITBL  Overseas Training- # of staff received the training (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- 93 93 360 Date -- 18-Apr-2014 31-Dec-2014 30-Jun-2015 6/19/2015 Page 13 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ningxia Highway Project (P096920) PHINDIRITBL  Overseas Training-Satisfaction Rate (%) (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- 100 100 85 Date -- 18-Apr-2014 31-Dec-2014 30-Jun-2015 Overall Comments The project has achieved its target values except the oversea training activities that were affected by central government’s stringent policy on international study tours and training. Travel time on selected rural roads reduced significantly compared with previous monitoring results, which was discussed with PMO who confirmed it was due to the change of monitoring vehicle and driver and excluded speeding behavior. 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% 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 6/19/2015 Page 14 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ningxia Highway Project (P096920) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/19/2015 Page 15 of 15 Public Disclosure Copy