The World Bank Implementation Status & Results Report Yunnan Highway Asset Management Project (P132621) Yunnan Highway Asset Management Project (P132621) EAST ASIA AND PACIFIC | China | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 13 | ARCHIVED on 26-May-2021 | ISR46508 | Implementing Agencies: Yunnan Highway Bureau, People's Republic of China Key Dates Key Project Dates Bank Approval Date: 31-Mar-2015 Effectiveness Date: 19-Aug-2015 Planned Mid Term Review Date: 31-Mar-2018 Actual Mid-Term Review Date: 09-Apr-2018 Original Closing Date: 31-Dec-2020 Revised Closing Date: 30-Jun-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve the efficiency and cost-effectiveness of highway asset management in Yunnan. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Highway Asset Management Improvement:(Cost $58.28 M) Maintenance and Emergency Response Capacities Enhancement:(Cost $161.69 M) Pilot of Cost-Effective Maintenance Technologies:(Cost $25.38 M) Strengthening Institutional Capacities:(Cost $8.13 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Moderate Implementation Status and Key Decisions The overall implementation progress of the project is satisfactory. With effort and commitment of YHB, the development of integrated management information system was completed and put into trial run in October 2020. This system has been improved based on the trial operation and partially put into operation. The emergency command center of YHB has been used to address emergency events and operation needs, which significantly enhances the efficiency and timeliness of YHB’s emergency response and operation. The civil works of all the 303 maintenance stations and emergency response centers has been completed and put in use, and equipment has been delivered to enhance their maintenance and emergency response capacities. The pilots of cold-recycling asphalt pavement for basecourse and preventive maintenance technologies have been completed. Experience and lessons from the pilot projects are being summarized, which will be incorporated to technical guidance for improving maintenance decision and implementation to lower road maintenance cost and environmental impact. YHB also made a progress in promoting the application of technical assistances. The first subsequent valuation of the road assets under YHB’s management completed in April 2021. A trial application of 5/26/2021 Page 1 of 9 The World Bank Implementation Status & Results Report Yunnan Highway Asset Management Project (P132621) accounting guideline at Puer Highway Bureau completed, and the guideline was reviewed by domestic experts in January 2021. In addition, YHB launched a one-year trial operation of Highway Maintenance Manual since June 23, 2020. The Manual is being upgraded to provincial technical standard. The Standard of Highway Data Collection developed by the project is being upgraded to provincial technical standard as well. 5/26/2021 Page 2 of 9 The World Bank Implementation Status & Results Report Yunnan Highway Asset Management Project (P132621) 5/26/2021 Page 3 of 9 The World Bank Implementation Status & Results Report Yunnan Highway Asset Management Project (P132621) 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 -- Substantial Moderate Technical Design of Project or Program -- Substantial Moderate Institutional Capacity for Implementation and -- Substantial Substantial Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- Moderate Moderate Overall -- Substantial Moderate Results PDO Indicators by Objectives / Outcomes cost-effectiveness of highway asset management IN00987267 ►Percentage of highways in good/fair condition (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-Dec-2013 30-Dec-2020 09-Apr-2021 30-Jun-2022 IN00987269 National Highways (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 5/26/2021 Page 4 of 9 The World Bank Implementation Status & Results Report Yunnan Highway Asset Management Project (P132621) Value 50.20 86.74 86.32 60.22 Date 31-Dec-2013 30-Dec-2020 09-Apr-2021 30-Jun-2022 IN00987270 Provincial highways (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 74.22 76.23 60.03 Date 31-Dec-2013 30-Dec-2020 09-Apr-2021 30-Jun-2022 IN00987406 ►Percentage of periodical and rehabilitation maintenance funds allocated based on the recommendations of the asset management system. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 31-Dec-2013 30-Dec-2020 09-Apr-2021 30-Jun-2022 effoiciency of highway asset management IN00987268 ►Length of network per routine maintenance staff member (Km/staff) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.70 4.62 4.84 4.80 Date 31-Dec-2013 30-Dec-2020 30-Dec-2020 30-Jun-2022 Intermediate Results Indicators by Components Highway Asset Management Improvement IN00987407 ►Establishment of an integrated highway asset management information system (Yes/No) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Dec-2013 30-Dec-2020 09-Apr-2021 30-Jun-2022 IN00987411 ►Annual maintenance funds (RMB/km) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 38,800 48,776 48,817 48,500 5/26/2021 Page 5 of 9 The World Bank Implementation Status & Results Report Yunnan Highway Asset Management Project (P132621) Date 31-Dec-2013 30-Dec-2020 09-Apr-2021 30-Jun-2022 IN00987414 ►Percentage of paved road network surveyed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-Dec-2013 30-Dec-2020 09-Apr-2021 30-Jun-2022 IN00987419 Road (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 97.30 97.50 80.00 Date 31-Dec-2013 30-Dec-2020 09-Apr-2021 30-Jun-2022 IN00987421 Bridge (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 88.50 88.80 80.00 Date 31-Dec-2013 30-Dec-2020 09-Apr-2021 30-Jun-2022 Maintenance and Emergency Response Capacities Enhancement IN00987408 ►Percentage of Maintenance Stations and Emergency Response Centers Enhanced (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-Dec-2013 12-Jun-2020 09-Apr-2021 30-Jun-2022 IN00987413 Stations (408 in total) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 45.00 100.00 100.00 100.00 Date 31-Dec-2013 30-Dec-2020 09-Apr-2021 30-Jun-2022 IN00987415 Centers at prefecture level (16 in total) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 6.00 100.00 100.00 100.00 Date 31-Dec-2013 30-Dec-2020 09-Apr-2021 30-Jun-2022 IN00987418 5/26/2021 Page 6 of 9 The World Bank Implementation Status & Results Report Yunnan Highway Asset Management Project (P132621) Centers at county level (126 in total) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 100.00 100.00 100.00 Date 31-Dec-2013 30-Dec-2020 09-Apr-2021 30-Jun-2022 IN00987420 ►Time to respond to emergency events (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4 hours 3 hours 3 hours 3.00 Date 31-Dec-2013 30-Dec-2020 09-Apr-2021 30-Jun-2022 Pilot of Cost-Effective Maintenance Technologies IN00987409 ►Number of innovative technology contracts piloted (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 4.00 Date 31-Dec-2013 30-Dec-2020 09-Apr-2021 30-Jun-2022 Strengthening Institutional Capacities IN00987410 ►Percentage of technical assistances completed and adopted (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 75.00 100.00 Date 31-Dec-2013 30-Dec-2020 09-Apr-2021 30-Jun-2022 IN00987412 ►Staff trained and Satisfactory rated training programs (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,467(85%) 7457(91%) 4,977 (80%) Date 31-Dec-2013 30-Dec-2020 09-Apr-2021 30-Jun-2022 IN00987416  of which, female staff trained (Text, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,011(85%) 2456(91%) 1,692 (80%) IN00987417 5/26/2021 Page 7 of 9 The World Bank Implementation Status & Results Report Yunnan Highway Asset Management Project (P132621) ►Public Engagement (public report responded) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Sep-2020 30-Dec-2020 09-Apr-2021 30-Jun-2022 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P132621 IBRD-84850 Effective USD 150.00 150.00 0.00 108.43 41.57 72% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P132621 IBRD-84850 Effective 31-Mar-2015 10-Jun-2015 19-Aug-2015 31-Dec-2020 30-Jun-2022 Cumulative Disbursements 5/26/2021 Page 8 of 9 The World Bank Implementation Status & Results Report Yunnan Highway Asset Management Project (P132621) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 02-Sep-2020 ,Level Approved on 09-Dec-2020 Related Project(s) There are no related projects. 5/26/2021 Page 9 of 9