Public Disclosure Copy The World Bank Implementation Status & Results Report CN-Jiangxi Poyang Lake Basin and Ecological Economic Zone Small Town Development Project (P126856) CN-Jiangxi Poyang Lake Basin and Ecological Economic Zone Small Town Development Project (P126856) EAST ASIA AND PACIFIC | China | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 11 | ARCHIVED on 11-May-2018 | ISR32438 | Implementing Agencies: The People's Republic of China, Jiangxi Provincial Development and Reform Committee Key Dates Key Project Dates Bank Approval Date:20-Mar-2013 Effectiveness Date:19-Jul-2013 Planned Mid Term Review Date:17-Aug-2015 Actual Mid-Term Review Date:25-Sep-2015 Original Closing Date:31-Dec-2018 Revised Closing Date:31-Dec-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve key public services in participating small towns of Jiangxi Province through improvements to prioritized infrastructure Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component A: Transport Infrastructure Improvement:(Cost $174.81 M) Component B: Water Resources Management Infrastructure:(Cost $78.03 M) Component C: Project Management and Capacity Building:(Cost $22.92 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions 5/14/2018 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CN-Jiangxi Poyang Lake Basin and Ecological Economic Zone Small Town Development Project (P126856) The project is moving toward improving transport services, with 482,912 people now having access to newly built or rehabilitated roads. 93,200 people have benefited from flood protection works.The client needs to accelerate project implementation; and also needs to allocate the remained 40% of the required counterpart funding promptly. 5/14/2018 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CN-Jiangxi Poyang Lake Basin and Ecological Economic Zone Small Town Development Project (P126856) 5/14/2018 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CN-Jiangxi Poyang Lake Basin and Ecological Economic Zone Small Town Development Project (P126856) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  Low  Low Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  PO-1. Increased population with access to newly built or rehabilitated roads. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 389,062.00 482,912.00 478,000.00 Date 30-Jun-2013 25-Oct-2017 30-Apr-2018 31-Dec-2019 PHINDPDOTBL  PO-2. The number of population protected from flooding. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 72,000.00 93,320.00 134,000.00 Date 30-Jun-2013 25-Oct-2017 30-Apr-2018 31-Dec-2019 5/14/2018 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CN-Jiangxi Poyang Lake Basin and Ecological Economic Zone Small Town Development Project (P126856) PHINDPDOTBL  PO-3. Annual Reduction of COD entering Poyang Lake (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 30-Jun-2013 25-Oct-2017 30-Apr-2018 31-Dec-2019 Overall Comments Intermediate Results Indicators PHINDIRITBL  IO 1.1 Length of newly built/upgraded roads (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 53.71 85.34 65.00 Date 20-Mar-2013 25-Oct-2017 30-Apr-2018 31-Dec-2019 PHINDIRITBL  IO-1.2 Travel time saved (minutes per trip) (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19.10 152.85 152.00 Date 20-Mar-2013 25-Oct-2017 30-Apr-2018 31-Dec-2019 5/14/2018 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CN-Jiangxi Poyang Lake Basin and Ecological Economic Zone Small Town Development Project (P126856) PHINDIRITBL  IO-2.1 Length of dike strengthened (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.50 20.10 35.00 Date 20-Mar-2013 25-Oct-2017 30-Apr-2018 31-Dec-2019 PHINDIRITBL  IO-2.2 Increase in Area Protected from Flood (Square kilometer(km2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25,000.00 25,000.00 20,200.00 Date 20-Mar-2013 30-Jun-2017 30-Jun-2017 31-Dec-2019 Comments To be verified at the next mission, the reported increased flood protection area is 1,097,122 km2 (3,126,932 - 2,029,810). PHINDIRITBL  IO-2.4 Increased area of improved wetland (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 160.00 Date 20-Mar-2013 25-Oct-2017 30-Apr-2018 31-Dec-2019 PHINDIRITBL  IO-2.5 Reduced Annual Wastewater Flow into Poyang Lake from the Mianjiang River tributary (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 18,800,000.00 Date 20-Mar-2013 25-Oct-2017 30-Apr-2018 31-Dec-2019 5/14/2018 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CN-Jiangxi Poyang Lake Basin and Ecological Economic Zone Small Town Development Project (P126856) PHINDIRITBL  IO-3.1 Number of officials, experts and PMO staff participating in domestic and overseas study tours, TA and targeted training programs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,572.00 2,572.00 2,000.00 Date 20-Mar-2013 25-Oct-2017 30-Apr-2018 31-Dec-2019 PHINDIRITBL  IO-3.2 Number of counties with traffic/transportation master plans completed and applied (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 3.00 Date 20-Mar-2013 25-Oct-2017 30-Apr-2018 31-Dec-2019 PHINDIRITBL  IO-3.3 Number of counties with flood control and management plans completed and applied (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 20-Mar-2013 25-Oct-2017 30-Apr-2018 31-Dec-2019 PHINDIRITBL  Roads constructed, non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 53.71 85.34 65.00 Date 20-Mar-2013 25-Oct-2017 30-Apr-2018 31-Dec-2019 Overall Comments 5/14/2018 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CN-Jiangxi Poyang Lake Basin and Ecological Economic Zone Small Town Development Project (P126856) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P126856 IBRD-82340 Effective USD 150.00 150.00 0.00 95.45 54.55 64% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P126856 IBRD-82340 Effective 20-Mar-2013 17-May-2013 19-Jul-2013 31-Dec-2018 31-Dec-2019 Cumulative Disbursements Restructuring History Level 2 Approved on 22-Jan-2016 ,Level 2 Approved on 21-Dec-2016 Related Project(s) 5/14/2018 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CN-Jiangxi Poyang Lake Basin and Ecological Economic Zone Small Town Development Project (P126856) There are no related projects. 5/14/2018 Page 9 of 9 Public Disclosure Copy