The World Bank Implementation Status & Results Report Shaanxi Poor Rural Areas Community Development Project (P153541) Shaanxi Poor Rural Areas Community Development Project (P153541) EAST ASIA AND PACIFIC | China | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 10 | ARCHIVED on 20-Mar-2022 | ISR50552 | Implementing Agencies: People's Republic of China, Shaanxi Provincial Rural Revitalization Administration Key Dates Key Project Dates Bank Approval Date: 09-Feb-2017 Effectiveness Date: 17-Aug-2017 Planned Mid Term Review Date: 15-Apr-2021 Actual Mid-Term Review Date: 18-Apr-2021 Original Closing Date: 31-Dec-2022 Revised Closing Date: 31-Dec-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to increase incomes of targeted beneficiaries in selected poor counties of Shaanxi. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A: Farmer Cooperative and Value Chain Development.:(Cost $93.41 M) Component B: Economic Infrastructure and Services Support:(Cost $35.84 M) Component C: Technical Assistance and Capacity Building Support:(Cost $4.17 M) Component D: Project Management, Monitoring and Evaluation (M&E).:(Cost $4.39 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Based on the mission findings, the PDO is still highly relevant and achievable. The Borrower and the project counties continue to be strongly committed to the project implementation and the key design features and project activities are appropriate for achieving the PDO. The project is on track towards achieving the PDO, as shown by progress made towards achieving its PDO and key Intermediate indicators targets. The project is well positioned to sustain the poverty reduction achievements and to contribute to the rural vitalization strategy. As end of February 2022, the overall disbursements reached 74 percent. The total completed investments financed by IBRD loan is nearly 80 percent of the total project costs, up from 60 percent at the end of May 2021. However, with the project entering its final year of implementation, it is still a major challenge for Project counties to complete about 20 percent of investments and disburse 26 percent of the Bank loan proceedings. And there remains uneven implementation progress among counties and components. The task team has strongly requested that the Provincial Rural Revitalization Administration (PRRA) and the Financial Department to continue focusing their joint efforts to more intensively supervise their implementation performance and improve county leadership attention, commitment and set deadlines for improvement. 3/20/2022 Page 1 of 6 The World Bank Implementation Status & Results Report Shaanxi Poor Rural Areas Community Development Project (P153541) The next ISM is tentatively scheduled for May 2022. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Low Low Low Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Low Low Low Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Moderate Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- Low Low Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes To increase incomes of targeted beneficiaries in selected poor counities of Shaanxi IN01113958 ►Share of project cooperatives making profit (Percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19.60 43.70 60.00 Date 30-Apr-2020 31-Mar-2021 31-Dec-2021 31-Dec-2022 A formal survey is conducted by the external M&E team. The 43.7 percent is based on the survey of the 71 project cooperatives that received project funds, there are 31 cooperatives are reported to Comments: make profit. IN01113959 ►Number of cooperative members lifted out of poverty (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 3/20/2022 Page 2 of 6 The World Bank Implementation Status & Results Report Shaanxi Poor Rural Areas Community Development Project (P153541) Value 0.00 40,291.00 40,291.00 40,000.00 Date 30-Jun-2016 31-Mar-2021 31-Dec-2021 31-Dec-2022 The data is from the county achieved poor household system. Comments: IN01113960 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 164,325.00 169,383.00 160,000.00 Date 30-Jun-2016 31-Mar-2021 31-Dec-2021 31-Dec-2022 IN01113961 Female beneficiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 57,564.00 58,071.00 72,000.00 IN01113962 Poor Beneficiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 57,655.00 58,222.00 44,000.00 Intermediate Results Indicators by Components Component A: Farmer Cooperative and Value Chain Development. IN01113963 ►Number of cooperatives supported by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 85.00 85.00 80.00 Date 30-Jun-2016 31-Mar-2021 31-Dec-2021 31-Dec-2022 IN01113967 ►Number of enterprises which received competitive grant for enterprises (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 12.00 20.00 Date 30-Jun-2016 31-Mar-2021 31-Dec-2021 31-Dec-2022 The PPMO has finally approved 12 proposals submitted by enterprises. Comments: IN01113969 ►Percentage of poor households participating in the farmer cooperatives (Percentage, Custom) 3/20/2022 Page 3 of 6 The World Bank Implementation Status & Results Report Shaanxi Poor Rural Areas Community Development Project (P153541) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 58.53 72.82 70.00 Date 30-Jun-2016 31-Mar-2021 31-Dec-2021 31-Dec-2022 IN01113970 ►Number of agro-products certificates and brand names obtained under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 46.00 46.00 25.00 Date 30-Jun-2016 31-Mar-2021 31-Dec-2021 31-Dec-2022 IN01113971 ►Number of cooperative management stafftrained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,493.00 13,573.00 3,800.00 Date 30-Jun-2016 31-Mar-2021 31-Dec-2021 31-Dec-2022 IN01113972 ►Cooperative management effectiveness (METT) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 38.00 32.02 50.00 Date 30-Jun-2016 31-Mar-2021 31-Dec-2021 31-Dec-2022 Based on a survey of 65 cooperatives conducted by the third-party M&E team recently. The survey Comments: covered some newly added cooperatives. Component B: Economic Infrastructure and Services Support IN01113964 ►Percentage of direct project beneficiaries satisfied with access to economic infrastructure and services provision, disaggregated by gender (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 89.00 90.00 80.00 Date 30-Jun-2016 31-Mar-2021 31-Dec-2021 31-Dec-2022 it is based on the further survey on this indicator by the third party M&E firm. Comments: Component C: Technical Assistance and Capacity Building Support IN01113965 ►Person months of advisory or facilitation services provided to cooperatives under the project (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 3/20/2022 Page 4 of 6 The World Bank Implementation Status & Results Report Shaanxi Poor Rural Areas Community Development Project (P153541) Value 0.00 1,530.00 1,736.00 1,800.00 Date 30-Jun-2016 31-Mar-2021 31-Dec-2021 31-Dec-2022 IN01113968 ►Number of analytical studies completed and disseminated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 5.00 Date 30-Jun-2016 31-Mar-2021 31-Dec-2021 31-Dec-2022 No new study completed during past 6 months. Comments: Component D: Project Management, Monitoring and Evaluation (M&E). IN01113966 ►Training (person-days) in project management completed by PMO staff at all levels (cumulative). (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,651.00 5,360.00 7,000.00 Date 30-Jun-2016 31-Mar-2021 31-Jan-2022 31-Dec-2022 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P153541 IBRD-86840 Effective USD 100.00 100.00 0.00 74.08 25.92 74% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P153541 IBRD-86840 Effective 09-Feb-2017 13-Apr-2017 17-Aug-2017 31-Dec-2022 31-Dec-2022 Cumulative Disbursements 3/20/2022 Page 5 of 6 The World Bank Implementation Status & Results Report Shaanxi Poor Rural Areas Community Development Project (P153541) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 3/20/2022 Page 6 of 6