Public Disclosure Copy The World Bank Implementation Status & Results Report HaJia Railway (P117341) HaJia Railway (P117341) EAST ASIA AND PACIFIC | China | Transport & ICT Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 5 | ARCHIVED on 08-Jun-2016 | ISR23494 | Implementing Agencies: China Railway Corporation Key Dates Key Project Dates Bank Approval Date:28-Mar-2014 Effectiveness Date:15-Aug-2014 Planned Mid Term Review Date:30-Sep-2017 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2020 Revised Closing Date:31-Dec-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to improve accessibility and mobility by responding to existing and anticipated transport demand along the Harbin- Jiamusi corridor through the provision of additional railway capacity and reduction of transport time for passengers and freight. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name HaJia Rail Line:(Cost $4776.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions Project implementation is proceeding a bit faster than expected. Construction works started in July 2014. By April 2016, 83 percent of embankment, 59 6/8/2016 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report HaJia Railway (P117341) percent of bridge columns and 71 percent of tunnels have been completed. This railway is expected to be placed in operation in July, 2018, about 6 months ahead of schedule. Based on traffic witnessed on other recently opened lines (Nanguang/GuiGuang), the project is expected to meet its objective. In particular cities and towns along the alignment are starting to develop plans to make best use of the future connectivity improvement the HaJia line will bring. 6/8/2016 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report HaJia Railway (P117341) 6/8/2016 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report HaJia Railway (P117341) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Substantial  Substantial Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Average number of train pairs of express passenger services between Harbin and Jiamusi operated per day. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 1.00 3.00 12.00 Date 31-Oct-2013 30-Nov-2015 11-Apr-2016 31-Dec-2019 Comments 3 trains running from Harbin, and 2 trains running towards Harbin PHINDPDOTBL  Average number of passengers travelling per year along the new HaJia line (both directions) (number in million) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/8/2016 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report HaJia Railway (P117341) Value 6.00 6.00 6.00 9.00 Date 31-Oct-2013 30-Nov-2015 31-Dec-2015 31-Dec-2019 Comments N/A PHINDPDOTBL  Travel time of fastest direct express passenger trains travelling between Harbin and Jiamusi. (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 368.00 368.00 333.00 114.00 Date 31-Oct-2013 30-Nov-2015 11-Apr-2016 31-Dec-2019 Comments K7007 PHINDPDOTBL  Fastest travel time of freight trains from Harbin to Jiamusi. (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 600.00 555.00 475.00 390.00 Date 31-Oct-2013 30-Nov-2015 11-Apr-2016 31-Dec-2019 PHINDPDOTBL  Annual rail freight volume on the existing and new lines between Harbin and Jiamusi (number in million) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 35.00 38.00 31.00 42.00 Date 31-Oct-2013 31-Dec-2014 31-Dec-2015 31-Dec-2019 Overall Comments Intermediate Results Indicators 6/8/2016 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report HaJia Railway (P117341) PHINDIRITBL  Completion rate of civil works (in value). (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 38.74 66.00 100.00 Date 31-Oct-2013 25-Nov-2015 11-Apr-2016 31-Dec-2019 Comments Total investment on Civil work was 14.35 billion by Apr-11,2016, accounted for 66% of total investment on civil work. (including estimation of 1.5 b on station construction) Total investment on Civil works was 14 billion by Nov-25,2015, which accounted for 38.74% of total project investment, and about 64.5% of the total civil work investment. PHINDIRITBL  Delivery of Bank financed goods. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.15 33.20 100.00 Date 31-Oct-2013 25-Nov-2015 11-Apr-2016 31-Dec-2020 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P117341 IBRD-83470 Effective USD 300.00 300.00 0.00 17.15 282.85 6% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P117341 IBRD-83470 Effective 28-Mar-2014 18-May-2014 15-Aug-2014 31-Dec-2020 31-Dec-2020 Cumulative Disbursements 6/8/2016 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report HaJia Railway (P117341) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/8/2016 Page 7 of 7 Public Disclosure Copy