The World Bank Implementation Status & Results Report Jiangxi Farm Produce Distribution System Development (P147009) Jiangxi Farm Produce Distribution System Development (P147009) EAST ASIA AND PACIFIC | China | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 3 | ARCHIVED on 31-Dec-2018 | ISR35004 | Implementing Agencies: People's Republic of China, Jiangxi Provincial Rural Social Development Bureau within Jiangxi Provincial Department of Agricultu Key Dates Key Project Dates Bank Approval Date: 15-Dec-2017 Effectiveness Date: 15-May-2018 Planned Mid Term Review Date: 01-Jun-2020 Actual Mid-Term Review Date: -- Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to improve the distribution systems of selected farm products in participating counties of Jiangxi. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Strengthening production logistics:(Cost $38.46 M) Component 2: Improving Distribution Logistics:(Cost $140.25 M) Component 3: Support Services for the Whole Distribution System:(Cost $0.45 M) Component 4: Project Management, Monitoring and Evaluation:(Cost $5.18 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Project was declared effective on May 15, 2018. On-lending agreements between the Ministry of Finance and Provincial Department of Finance (PDF), and the agreements between the PDF and all County Finance Bureaus have been signed. Provincial PMO and County PMOs have been staffed for core project implementation functions. A ‘designated account’ for the Project has been opened with Postal Savings Bank of China and a third-party procurement agency is on board to facilitate procurement actions of PPMO and CPMOs. Annual works and financial plans (2019) and revised procurement plan for next 18 months was discussed and agreed with the Bank. The third party experts/design institutes have been recruited in five out of eight project counties who have begun design of marketing, distribution and logistics centers. 12/31/2018 Page 1 of 6 The World Bank Implementation Status & Results Report Jiangxi Farm Produce Distribution System Development (P147009) 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 Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Moderate Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes To improve the distribution system of selected farm products in participating counties of Jiangxi IN00649558 ►Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 668.00 225,000.00 Date 01-Jan-2017 -- 30-Nov-2018 31-Dec-2023 IN00649559 Farmers reached with agricultural assets or services - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 127.00 37,300.00 IN00649560 ►Increased number of farmer cooperatives with service access provided by the Project financed markets (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 700.00 12/31/2018 Page 2 of 6 The World Bank Implementation Status & Results Report Jiangxi Farm Produce Distribution System Development (P147009) Date 01-Jan-2017 -- 30-Nov-2018 31-Dec-2023 IN00649571 ►Increased producers  direct sales of farm produce through Project financed markets (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 01-Jan-2017 21-Mar-2018 30-Nov-2018 31-Dec-2023 Intermediate Results Indicators by Components Component 1: Strengthening production logistics IN00649572 ►Number of farmer cooperatives supported by the proposed Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 186.00 Date 01-Jan-2017 21-Mar-2018 30-Nov-2018 31-Dec-2023 IN00649576 New (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1.00 59.00 Date 01-Jan-2017 -- 30-Nov-2018 31-Dec-2023 IN00649578 Established (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1.00 127.00 Date 01-Jan-2017 -- 30-Nov-2018 31-Dec-2023 IN00649580 ►Number of farmers (person days) receiving training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 175.00 88,600.00 Date 01-Jan-2017 21-Mar-2018 30-Nov-2018 31-Dec-2023 IN00649582 Males (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 105.00 44,300.00 Date 01-Jan-2017 -- 30-Nov-2018 31-Dec-2023 IN00649583 12/31/2018 Page 3 of 6 The World Bank Implementation Status & Results Report Jiangxi Farm Produce Distribution System Development (P147009) Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 70.00 44,300.00 Date 01-Jan-2017 -- 30-Nov-2018 31-Dec-2023 IN00649584 ►Number of certified farm products (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 20.00 155.00 Date 01-Jan-2017 21-Mar-2018 30-Nov-2018 31-Dec-2023 IN00649585 ►Number of villages with farmer information hubs for the farmers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 87.00 601.00 Date 01-Jan-2017 21-Mar-2018 30-Nov-2018 31-Dec-2023 IN00649586 ►Incremental Amount of portfolio made through leverage of the partial guarantee ($million) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60.00 Date 01-Jan-2017 -- 30-Nov-2018 31-Dec-2023 Component 2: Improving Distribution Logistics IN00649573 ►Number of markets/distribution centers constructed or rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 01-Jan-2017 21-Mar-2018 30-Nov-2018 31-Dec-2023 IN00649577 Rehabilitated (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 Date 01-Jan-2017 -- 30-Nov-2018 31-Dec-2023 IN00649579 New (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 7.00 12/31/2018 Page 4 of 6 The World Bank Implementation Status & Results Report Jiangxi Farm Produce Distribution System Development (P147009) Date 01-Jan-2017 -- 30-Nov-2018 31-Dec-2023 IN00649581 ►Number of markets/distribution centers connected to provincial market information platform (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 01-Jan-2017 21-Mar-2018 30-Nov-2018 31-Dec-2023 Component 3: Support Services for the Whole Distribution System IN00649574 ►Number of person days for training of market/distribution center managers, staff and traders (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 11,900.00 Date 01-Jan-2017 21-Mar-2018 30-Nov-2018 31-Dec-2023 Component 4: Project Management, Monitoring and Evaluation IN00649575 ►Percentage of residents in Project areas reporting that they are consulted about the Project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 01-Jan-2017 -- 30-Nov-2018 31-Dec-2023 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P147009 IBRD-88000 Effective USD 150.00 150.00 0.00 0.38 149.63 0.3% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P147009 IBRD-88000 Effective 15-Dec-2017 05-Mar-2018 15-May-2018 31-Dec-2023 31-Dec-2023 Cumulative Disbursements 12/31/2018 Page 5 of 6 The World Bank Implementation Status & Results Report Jiangxi Farm Produce Distribution System Development (P147009) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/31/2018 Page 6 of 6