Public Disclosure Copy The World Bank Implementation Status & Results Report CN-Guizhou Cultural and Natural Heritage Protection and Development (P091950) CN-Guizhou Cultural and Natural Heritage Protection and Development (P091950) EAST ASIA AND PACIFIC | China | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Specific Investment Loan | FY 2009 | Seq No: 12 | ARCHIVED on 29-Oct-2016 | ISR25408 | Implementing Agencies: Guizhou Tourism Development Commission Key Dates Key Project Dates Bank Approval Date:05-May-2009 Effectiveness Date:16-Sep-2009 Planned Mid Term Review Date:06-May-2013 Actual Mid-Term Review Date:07-Jan-2013 Original Closing Date:30-Jun-2016 Revised Closing Date:30-Jun-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to assist Guizhou Province in increasing economic benefits to local communities (including minority groups) through increased tourism and better protection of cultural and natural heritages. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL The project development objective is to assist Guizhou Province in protecting cultural and natural heritage, improving basic infrastructure, and fostering tourism development for the benefit of selected communities (including ethnic minority groups). Components Name Ethnic Minority Cultural Heritage Prot.:(Cost $50.55 M) Natural Heritage & Scenic Site Prot. & Dev.:(Cost $20.10 M) Tourism Gateway Town Fac. Dev:(Cost $18.79 M) Cap Bldg and Implementation Support:(Cost $1.81 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory 10/29/2016 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CN-Guizhou Cultural and Natural Heritage Protection and Development (P091950) Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions Overall progress towards achieving the project development objectives continues to be satisfactory. Three of four project outcome indicators targets have been achieved. The statistical data for key performance indicator #4 on the annual number of tourist visits to key project sites in 2016 will be available at end of 2016 (currently it reaches 3.27 million against the 2016 target of 3.8 million). To protect cultural heritage, 1040 traditional houses have been conserved, exceeding the EOP target of 823. The 18 village conservation goals developed under the project earlier on are being used by the planning and tourism bureaus in their daily work. Some 26,900 people in 20 project villages now have access to improved sanitation facilities with the completion of small scale infrastructure facilities in their villages. To preserve natural heritage, the constructed tourist facilities including the parking lot, public toilets, water supply and drainage, bridges have been serving tourists in Guanling National Geo-park, Shanmu River Scenic park and Wanfenglin National Scenic park. The tourist center in Guanling Geo Park, Liping and Guizhou Normal University have been completed and are in operation. The interior/exterior decoration works of tourist centers in Leishan and Jianhe counties are expected to be completed in November 2016. To foster tourism development, 68km of roads have been built to improve site access. Several publications focused on ethnic minority culture and tourism destination promotion were developed and circulated nationwide. Ethnic minorities represent 75% of the direct beneficiaries, which exceeds the end of project goal of 70%. 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  --  Moderate  Moderate 10/29/2016 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CN-Guizhou Cultural and Natural Heritage Protection and Development (P091950) Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Conservation goals submitted to planning authorities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18.00 18.00 18.00 Date 31-Dec-2008 30-Apr-2016 30-Sep-2016 30-Jun-2017 PHINDPDOTBL  People provided with access to "improved sanitation facilities” under the proj. (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26900.00 26900.00 26900.00 Date 31-Dec-2008 30-Apr-2016 30-Sep-2016 30-Jun-2017 PHINDPDOTBL  People provided with access to “improved sanitation facilities”- rural (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26900.00 26900.00 26900.00 Date 31-Dec-2008 30-Apr-2016 30-Sep-2016 30-Jun-2017 10/29/2016 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CN-Guizhou Cultural and Natural Heritage Protection and Development (P091950) PHINDPDOTBL  Annual number of tourist visits to key project sites (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 502000.00 3270000.00 3270000.00 4360000.00 Date 31-Dec-2008 30-Apr-2016 30-Sep-2016 30-Jun-2017 PHINDPDOTBL  Ethnic minority percentage of direct project beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 75.00 75.00 70.00 Date 31-Dec-2008 30-Apr-2016 30-Sep-2016 30-Jun-2017 Overall Comments The data of tourist visits to key project sites for 2016 will be available at the end of 2016. Intermediate Results Indicators PHINDIRITBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26900.00 26900.00 26900.00 Date 31-Dec-2008 30-Apr-2016 30-Sep-2016 30-Jun-2017 PHINDIRITBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 40.00 10/29/2016 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CN-Guizhou Cultural and Natural Heritage Protection and Development (P091950) PHINDIRITBL  Community contributions to project activities (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value RMB 0 RMB 2,660,000 RMB 2,660,000 RMB 2,633,000 Date 31-Dec-2008 30-Apr-2016 30-Sep-2016 30-Jun-2017 PHINDIRITBL  Participants in consultation activities during project implementation (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16000.00 16000.00 15000.00 Date 31-Dec-2008 30-Apr-2016 30-Sep-2016 30-Jun-2017 PHINDIRITBL  Participants in consultation activities during project implementation - female (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6500.00 6800.00 7000.00 Date 31-Dec-2008 30-Apr-2016 30-Sep-2016 30-Jun-2017 PHINDIRITBL  Number of traditional houses renovated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1040.00 1040.00 823.00 Date 31-Aug-2008 30-Apr-2016 30-Sep-2016 30-Jun-2017 10/29/2016 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CN-Guizhou Cultural and Natural Heritage Protection and Development (P091950) PHINDIRITBL  Improved access to and within project sites (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 68.50 69.00 68.50 Date 31-Dec-2008 30-Apr-2016 30-Sep-2016 30-Jun-2017 PHINDIRITBL  Number of people trained for intangible heritage (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 290.00 290.00 250.00 Date 31-Dec-2008 30-Apr-2016 30-Sep-2016 30-Jun-2017 PHINDIRITBL  Number of natural heritage sites with improved facilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 3.00 3.00 Date 31-Dec-2008 30-Apr-2016 30-Sep-2016 30-Jun-2017 PHINDIRITBL  Number of tourists at the gateway town tourist information centers (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target (a) Jianhe (a) Jianhe 0; (b) Leishan 0; 1500; (b) Value 1000 2500 (c) Liping 0; Leishan 1500; (c) Liping 1500; Date 31-Dec-2008 30-Apr-2016 30-Sep-2016 30-Jun-2017 10/29/2016 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CN-Guizhou Cultural and Natural Heritage Protection and Development (P091950) PHINDIRITBL  Delivery of updated Tourism Master Plan (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 31-Dec-2008 30-Apr-2016 30-Sep-2016 30-Jun-2017 PHINDIRITBL  Delivery of Guidelines for Ethnic Minority Housing Rehabilitation (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 31-Dec-2008 30-Apr-2016 30-Sep-2016 30-Jun-2017 PHINDIRITBL  Number of conservation goal brochures distributed in villages (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2550.00 2550.00 2500.00 Date 31-Dec-2008 30-Apr-2016 30-Sep-2016 30-Jun-2017 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P091950 IBRD-76930 Effective USD 60.00 60.00 0.00 54.80 5.20 91% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P091950 IBRD-76930 Effective 05-May-2009 26-Jun-2009 16-Sep-2009 30-Jun-2016 30-Jun-2017 10/29/2016 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CN-Guizhou Cultural and Natural Heritage Protection and Development (P091950) Cumulative Disbursements Restructuring History Level 1 Approved on 08-Jul-2014 Related Project(s) There are no related projects. 10/29/2016 Page 8 of 8 Public Disclosure Copy