Public Disclosure Copy The World Bank Implementation Status & Results Report CN Integrated Economic Development of Small Towns (P118597) CN Integrated Economic Development of Small Towns (P118597) EAST ASIA AND PACIFIC | China | Agriculture and Rural Development Global Practice | IBRD/IDA | Specific Investment Loan | FY 2012 | Seq No: 5 | ARCHIVED on 26-Nov-2014 | ISR17170 | Implementing Agencies: Key Dates Key Project Dates Board Approval date:24-May-2012 Effectiveness Date:05-Nov-2012 Planned Mid Term Review Date:30-Jun-2015 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2017 Revised Closing Date:31-Dec-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve public infrastructure and services to contribute to sound development of the selected small towns in Guangdong, Hunan and Gansu Provinces. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component A: Infrastructure Development:(Cost $244.66 M) Component B: Institutional Strengthening and Capacity Enhancement:(Cost $15.64 M) Component C: Project Managements and M&E:(Cost $8.17 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  --  Substantial 11/26/2014 Page 1 of 22 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CN Integrated Economic Development of Small Towns (P118597) Implementation Status and Key Decisions This desk ISR reports the implementation progress since the fourth supervision mission conducted in May-June 2014. Gansu province continue its good implementation progress, with 21 preliminary designs and construction drawings completed and approved, 13 contracts signed and 5 contracts completed. The loan disbursement is 14% and is expecting to reach 45% by the end of this FY. In Hunan, some encouraging progress is seen. Five project towns out of nine have completed the preliminary designs and construction drawings, and six has been approved. 4 NCBs and 1 QCBS contracts have been signed. The value of contracts is around US$ 16 million. It is estimated that by the end of this FY, the loan disbursement rate will be around 30%. Progress in Guangdong is slowest among three provinces. Up to now, there are six preliminary designs and construction drawings completed and approved. Three NCBs contracts have been reviewed by the Bank with NoLs issued and are calling for biddings. it is expecting by the end of this FY, the loan disbursement from Guangdong will be 20%. Despite of this, the overall progress towards the PDO was still rated as moderately satisfactory and IP moderately unsatisfactory. The next supervision mission has been scheduled from Nov. 25 to Dec. 12, 2014, when the Mid-term Review (MTR) of the project implementation and possible project restructuring will be carried out. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Low Macroeconomic  --  --  Low Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Substantial Institutional Capacity for Implementation and Sustainability  --  --  High Fiduciary  --  --  Moderate Environment and Social  --  --  Substantial Stakeholders  --  --  Moderate Other  --  --  -- Overall  --  --  Substantial Results Project Development Objective Indicators 11/26/2014 Page 2 of 22 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CN Integrated Economic Development of Small Towns (P118597) PHINDPDOTBL  Number of People benefiting from the new and rehabilitated roads (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 5000.00 540400.00 Date 01-Jan-2012 01-Jun-2014 21-Nov-2014 31-Dec-2017 Comments PHINDPDOTBL  Hunan (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 13900.00 Date 01-Jan-2012 01-Jun-2014 21-Nov-2014 31-Dec-2017 Comments PHINDPDOTBL  Gansu (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 5000.00 448500.00 Date 01-Jan-2012 01-Jul-2014 21-Nov-2014 31-Dec-2017 Comments PHINDPDOTBL  Guangdong (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 78000.00 Date 01-Jan-2012 08-Dec-2013 21-Nov-2014 31-Dec-2017 Comments 11/26/2014 Page 3 of 22 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CN Integrated Economic Development of Small Towns (P118597) PHINDPDOTBL  Number of people using potable water supply (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50106.00 0.00 0.00 79665.00 Date 01-Jan-2012 08-Dec-2013 21-Nov-2014 31-Dec-2017 Comments PHINDPDOTBL  Hunan (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3810.00 Date 01-Jan-2012 01-Jun-2014 21-Nov-2014 31-Dec-2017 Comments PHINDPDOTBL  Gansu (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 106.00 0.00 0.00 7855.00 Date 01-Jan-2012 01-Jul-2014 21-Nov-2014 31-Dec-2017 Comments PHINDPDOTBL  Guangdong (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 50000.00 0.00 0.00 68000.00 Date 01-Jan-2012 01-Dec-2013 21-Nov-2014 31-Dec-2017 Comments 11/26/2014 Page 4 of 22 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CN Integrated Economic Development of Small Towns (P118597) PHINDPDOTBL  Number of people with access to water/solid waste management systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5000.00 0.00 0.00 99900.00 Date 01-Jan-2012 08-Dec-2013 21-Nov-2014 31-Dec-2017 Comments PHINDPDOTBL  Gansu (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 01-Jan-2012 01-Dec-2013 21-Nov-2014 31-Dec-2017 Comments PHINDPDOTBL  Hunan (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15900.00 Date 01-Jan-2012 01-Dec-2013 21-Nov-2014 31-Dec-2017 Comments PHINDPDOTBL  Guangdong (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 5000.00 0.00 0.00 84000.00 Date 01-Jan-2012 01-Dec-2013 21-Nov-2014 31-Dec-2017 Comments 11/26/2014 Page 5 of 22 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CN Integrated Economic Development of Small Towns (P118597) PHINDPDOTBL  Number of users effectively using the integrated centers, agricultural markets, and land served by irrigation facilities. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10085.00 0.00 0.00 64241.00 Date 01-Jan-2012 01-Dec-2013 21-Nov-2014 31-Dec-2017 Comments PHINDPDOTBL  Hunan (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 121.00 0.00 0.00 11341.00 Date 01-Jan-2012 01-Dec-2013 21-Nov-2014 31-Dec-2017 Comments PHINDPDOTBL  Gansu (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 9964.00 0.00 0.00 22520.00 Date 01-Jan-2012 01-Dec-2013 21-Nov-2014 31-Dec-2017 Comments PHINDPDOTBL  Guangdong (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30380.00 Date 01-Jan-2012 01-Dec-2013 21-Nov-2014 31-Dec-2017 Comments 11/26/2014 Page 6 of 22 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CN Integrated Economic Development of Small Towns (P118597) Overall Comments Intermediate Results Indicators PHINDIRITBL  Roads constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.30 3.30 136.94 Date 01-Jan-2012 01-Jul-2014 01-Jul-2014 31-Dec-2017 Comments PHINDIRITBL  Hunan (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 16.35 Date 01-Jan-2012 08-Dec-2013 08-Dec-2013 31-Dec-2017 Comments PHINDIRITBL  Gansu (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.30 1.30 83.67 Date 01-Jan-2012 08-Dec-2013 08-Dec-2013 31-Dec-2017 Comments 11/26/2014 Page 7 of 22 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CN Integrated Economic Development of Small Towns (P118597) PHINDIRITBL  Guangdong (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 36.91 Date 01-Jan-2012 01-Jul-2014 01-Jul-2014 31-Dec-2017 Comments PHINDIRITBL  Roads Rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.94 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments PHINDIRITBL  Hunan (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.90 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments PHINDIRITBL  Gansu (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.29 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments 11/26/2014 Page 8 of 22 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CN Integrated Economic Development of Small Towns (P118597) PHINDIRITBL  Guangdong (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 17.75 Date 01-Jan-2012 08-Dec-2013 08-Dec-2013 31-Dec-2017 Comments PHINDIRITBL  Volume of potable water supply generated. (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 0.00 0.00 6185.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments PHINDIRITBL  Gansu (Cubic Meter(m3), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 0.00 0.00 1685.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments PHINDIRITBL  Guangdong (Cubic Meter(m3), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4500.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments 11/26/2014 Page 9 of 22 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CN Integrated Economic Development of Small Towns (P118597) PHINDIRITBL  Household water connections resulting from the new project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1800.00 0.00 0.00 9120.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments PHINDIRITBL  Hunan (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1032.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments PHINDIRITBL  Gansu (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5088.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments PHINDIRITBL  Guangdong (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1800.00 0.00 0.00 3000.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments 11/26/2014 Page 10 of 22 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CN Integrated Economic Development of Small Towns (P118597) PHINDIRITBL  Length of pipelines installed (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 242195.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments PHINDIRITBL  Hunan (Meter(m), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 62063.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments PHINDIRITBL  Drainage (Meter(m), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5910.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments PHINDIRITBL  Sewers (Meter(m), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40770.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments 11/26/2014 Page 11 of 22 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CN Integrated Economic Development of Small Towns (P118597) PHINDIRITBL  Water Supply (Meter(m), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15383.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments PHINDIRITBL  Gansu (Meter(m), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 77612.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments PHINDIRITBL  Drainage (Meter(m), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 22083.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments PHINDIRITBL  Sewers (Meter(m), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 26693.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments 11/26/2014 Page 12 of 22 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CN Integrated Economic Development of Small Towns (P118597) PHINDIRITBL  Water Supply (Meter(m), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 28836.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments PHINDIRITBL  Guangdong (Meter(m), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 102520.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments PHINDIRITBL  Drainage (Meter(m), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 29764.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments PHINDIRITBL  Sewers (Meter(m), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 48210.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments 11/26/2014 Page 13 of 22 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CN Integrated Economic Development of Small Towns (P118597) PHINDIRITBL  Water Supply (Meter(m), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 24546.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments PHINDIRITBL  New farmers markets, industrial centers, vocational training centers, built (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 23.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments PHINDIRITBL  Hunan (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments PHINDIRITBL  Gansu (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments 11/26/2014 Page 14 of 22 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CN Integrated Economic Development of Small Towns (P118597) PHINDIRITBL  Guangdong (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments PHINDIRITBL  Increased areas of irrigation with new and improved facilities (canals and pumps) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5960.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments PHINDIRITBL  Hunan (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 120.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments PHINDIRITBL  Gansu (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5840.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments 11/26/2014 Page 15 of 22 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CN Integrated Economic Development of Small Towns (P118597) PHINDIRITBL  Capacity of WWTP in Hunan (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3000.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments PHINDIRITBL  Number of studies completed based on agreed TA program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 22.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments PHINDIRITBL  Hunan (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments PHINDIRITBL  Gansu (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments 11/26/2014 Page 16 of 22 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CN Integrated Economic Development of Small Towns (P118597) PHINDIRITBL  Guangdong (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 11.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments PHINDIRITBL  Number of farmer organizations (Producers Associations, Coops, WUAs etc.) developed or improved (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 0.00 0.00 40.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments PHINDIRITBL  Hunan (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 0.00 0.00 5.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments PHINDIRITBL  Gansu (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments 11/26/2014 Page 17 of 22 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CN Integrated Economic Development of Small Towns (P118597) PHINDIRITBL  Guangdong (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 4.00 0.00 0.00 5.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments PHINDIRITBL  Agricultural Markets: (b) sales revenue (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 54.81 0.00 0.00 198.89 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments PHINDIRITBL  Hunan: Sales Revenue (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 7.26 0.00 0.00 55.20 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments PHINDIRITBL  Hunan: number of vendors (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 121.00 0.00 0.00 741.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments 11/26/2014 Page 18 of 22 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CN Integrated Economic Development of Small Towns (P118597) PHINDIRITBL  Gansu: Sales revenue (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 47.55 0.00 0.00 143.69 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments PHINDIRITBL  Gansu: Number of vendors (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 516.00 0.00 0.00 2524.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments PHINDIRITBL  Agricultural Markets: Number of Vendors (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 637.00 0.00 0.00 3265.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments PHINDIRITBL  Number of target beneficiaries (enterprises, smallholder producers and farmers) trained based on agreed training program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5050.00 5050.00 40421.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments 11/26/2014 Page 19 of 22 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CN Integrated Economic Development of Small Towns (P118597) PHINDIRITBL  Hunan (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1050.00 1050.00 3360.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments PHINDIRITBL  Gansu (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2700.00 2700.00 12200.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments PHINDIRITBL  Guangdong (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1300.00 1300.00 24861.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments PHINDIRITBL  Number of PMO staff trained (project management, procurement, financial management, M&E etc.) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 560.00 560.00 1352.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments 11/26/2014 Page 20 of 22 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CN Integrated Economic Development of Small Towns (P118597) PHINDIRITBL  Hunan (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 205.00 205.00 485.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments PHINDIRITBL  Gansu (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 220.00 220.00 640.00 Date 01-Jan-2012 01-Jun-2014 01-Jun-2014 31-Dec-2017 Comments PHINDIRITBL  Guangdong (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 135.00 135.00 227.00 Date 01-Jan-2012 08-Dec-2013 08-Dec-2013 31-Dec-2017 Comments Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P118597 IBRD-81570 Effective USD 50.00 50.00 0.00 7.11 42.89 14% P118597 IBRD-81600 Effective USD 50.00 50.00 0.00 5.13 44.88 10% 11/26/2014 Page 21 of 22 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CN Integrated Economic Development of Small Towns (P118597) P118597 IBRD-81610 Effective USD 50.00 50.00 0.00 1.13 48.88 2% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P118597 IBRD-81570 Effective 24-May-2012 07-Aug-2012 05-Nov-2012 31-Dec-2017 31-Dec-2017 P118597 IBRD-81600 Effective 24-May-2012 07-Aug-2012 05-Nov-2012 31-Dec-2017 31-Dec-2017 P118597 IBRD-81610 Effective 24-May-2012 07-Aug-2012 05-Nov-2012 31-Dec-2017 31-Dec-2017 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 11/26/2014 Page 22 of 22 Public Disclosure Copy