The World Bank Implementation Status & Results Report Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project (P159870) Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project (P159870) EAST ASIA AND PACIFIC | China | Environment, Natural Resources & the Blue Economy Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 6 | ARCHIVED on 28-Oct-2020 | ISR43690 | Implementing Agencies: People's Republic of China, Zhejiang Provincial Construction Department Key Dates Key Project Dates Bank Approval Date: 06-Jun-2018 Effectiveness Date: 26-Nov-2018 Planned Mid Term Review Date: 30-Jun-2021 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2024 Revised Closing Date: 30-Jun-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To strengthen integrated pollution and watershed management and increase access to improved water supply in selected landscapes in support of Zhejiang's program for the protection of Qiandao Lake and Xin’an River Basin. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Conpontent 1: Landscape Management Improvement:(Cost $86.02 M) Component 2: Water Resources Management Improvement:(Cost $54.36 M) Component 3: Institutional Capcity Buildting, Monitory and Project Management:(Cost $9.25 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 The project is making timely progress in reducing pollution loads and restoring the Xin’an River Basin and Qiandao Lake ecosystems. Key activities and outputs that took place in the first two years of implementation include (a) technical and management training for about 4,900 provincial and county government staff and project beneficiaries; and (b) numerous low-impact farming activities, forest planting and rehabilitation, river bank rehabilitation, and township level water supply plant construction are completed, while large number of contracts are under implementation. The completed activities mainly include the use of around 66,570 tons of organic fertilizers and 4,690 tons of formula fertilizer to replace chemical fertilizers original used in tea and fruit tree orchards, and crop production; the collection and recycling of 107 tons of used agrichemical containers to reduce the pollution; the establishment and rehabilitation of around 1,185 hectares of mixed species forests; the rehabilitation of 120 kilometers of degraded river bank; and the completion of one water supply plant construction with that around 10,500 local farmers are accessible to the potable water. Given that the majority of project activities are progressing as planned for the integrated watershed restoration and pollution reduction, the progress towards achievement of the PDO and IP is considered Satisfactory. 10/28/2020 Page 1 of 7 The World Bank Implementation Status & Results Report Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project (P159870) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Low Low Low Macroeconomic Low Low Low Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate 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 -- -- -- Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes Strengthen integrated pollution and watershed management in the Qiandao Lake and Xin'an River Basin IN00899519 ►Nitrogen load reduction achieved under the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 01-Jul-2018 31-Dec-2019 30-Jun-2020 30-Jun-2024 The data will be available after the first field survey, for which, the report will be delivered by December Comments: 31, 2020. IN00899541 ►Phosphorus load reduction achieved under the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 10/28/2020 Page 2 of 7 The World Bank Implementation Status & Results Report Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project (P159870) Date 01-Jul-2018 31-Dec-2019 30-Jun-2020 30-Jun-2024 The data will be available after the first field survey, for which the report will be delivered by December 31, Comments: 2020. IN00899542 ►Decrease of soil erosion (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 01-Jul-2018 31-Dec-2019 30-Jun-2020 30-Jun-2024 The data will be available after the first field survey, for which the report will be delivered by December 31, Comments: 2020. Increase access to improved water supply in the Qiandao Lake and Xin'an River Basin IN00899520 ►People provided with access to improved water sources (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 10,520.00 218,100.00 Date 01-Jul-2018 31-Dec-2019 30-Jun-2020 30-Jun-2024 Intermediate Results Indicators by Components Component 1: Landscape Management Improvement IN00899543 ►Reduction in pesticide consumption in project areas (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 28.70 92.00 Date 01-Jul-2018 31-Dec-2019 30-Jun-2020 30-Jun-2024 IN00899546 ►Reduction of phosphorus consumption in project areas (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 130.00 267.00 1,380.00 Date 01-Jul-2018 31-Dec-2019 30-Jun-2020 30-Jun-2024 IN00899549 ►Reduction of nitrogen consumption in project areas (Tones/year, Custom) 10/28/2020 Page 3 of 7 The World Bank Implementation Status & Results Report Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project (P159870) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 426.00 535.00 3,080.00 Date 01-Jul-2018 31-Dec-2019 30-Jun-2020 30-Jun-2024 IN00899552 ►Areas of degraded monoculture plantations converted to mixed stands with multiple species (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 859.00 910.00 10,470.00 Date 01-Jul-2018 31-Dec-2019 30-Jun-2020 30-Jun-2024 IN00899555 ►Areas of denuded forests fully planted with multiple tree and shrub species (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 275.00 275.00 2,260.00 Date 01-Jul-2018 31-Dec-2019 30-Jun-2020 30-Jun-2024 IN00899557 ►Number of tree species introduced by the project to diversify forest ecosystems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 9.00 25.00 32.00 40.00 Date 01-Jul-2018 31-Dec-2019 30-Jun-2020 30-Jun-2024 IN00899559 ►Decrease of pest incidence in project areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 0.00 0.00 10.00 Date 01-Jul-2018 31-Dec-2019 30-Jun-2020 30-Jun-2024 The data will be available after the first field survey, for which the report will be delivered by December 31, Comments: 2020. Component 2: Water Resources Management Improvement IN00899544 ►Length of river bank rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 64.60 120.00 204.00 Date 01-Jul-2018 31-Dec-2019 30-Jun-2020 30-Jun-2024 10/28/2020 Page 4 of 7 The World Bank Implementation Status & Results Report Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project (P159870) IN00899547 ►Number of overflow weir dams upgraded and rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 38.00 59.00 85.00 Date 30-Jun-2019 31-Dec-2019 30-Jun-2020 30-Jun-2024 IN00899550 ►Increase in delivery capacity of safe water supply (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2,369.00 38,400.00 Date 01-Jul-2018 31-Dec-2019 30-Jun-2020 30-Jun-2024 IN00899553 ►New piped household water connections under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3,821.00 62,300.00 Date 01-Jul-2018 31-Dec-2019 30-Jun-2020 30-Jun-2024 Component 3: Institutional Capacity Building, Monitoring, and Project Management IN00899545 ►Number of research and study programs (by topic) conducted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 5.00 Date 01-Jul-2018 31-Dec-2019 30-Jun-2020 30-Jun-2024 IN00899548 ►Number of workshops organized (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 5.00 Date 01-Jul-2018 31-Dec-2019 30-Jun-2020 30-Jun-2024 IN00899551 ►Project staff and beneficiaries trained (person days) (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,720.00 4,903.00 19,300.00 Date 01-Jul-2018 31-Dec-2019 30-Jun-2020 30-Jun-2024 10/28/2020 Page 5 of 7 The World Bank Implementation Status & Results Report Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project (P159870) IN00899554 Number of beneficiaries trained --Female (person days) (Days, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 920.00 1,437.00 5,790.00 Date 01-Jul-2018 31-Dec-2019 30-Jun-2020 30-Jun-2024 IN00899556 Number of project management staff trained (person days) (Days, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 810.00 1,320.00 2,100.00 IN00899558 ►Project monitoring system established and put into operation (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jul-2018 31-Dec-2019 30-Jun-2020 30-Jun-2024 It is expected that the project monitoring system will be established by December 2020. Comments: Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P159870 IBRD-88560 Effective USD 150.00 150.00 0.00 20.90 129.10 14% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P159870 IBRD-88560 Effective 06-Jun-2018 10-Aug-2018 26-Nov-2018 30-Jun-2024 30-Jun-2024 Cumulative Disbursements 10/28/2020 Page 6 of 7 The World Bank Implementation Status & Results Report Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project (P159870) 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. 10/28/2020 Page 7 of 7