The World Bank Implementation Status & Results Report Integrated Modern Agriculture Development Project (P125496) Integrated Modern Agriculture Development Project (P125496) EAST ASIA AND PACIFIC | China | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 14 | ARCHIVED on 25-Jun-2020 | ISR41841 | Implementing Agencies: People's Republic of China, Center of Budget Evaluation Key Dates Key Project Dates Bank Approval Date: 27-Dec-2013 Effectiveness Date: 21-May-2014 Planned Mid Term Review Date: 17-Apr-2017 Actual Mid-Term Review Date: 12-Apr-2017 Original Closing Date: 31-Dec-2019 Revised Closing Date: 31-Dec-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to develop sustainable and climate resilient agricultural production systems in selected areasof Gansu, Hunan, Jiangxi, and Liaoning provinces; Xinjiang Uygur Autonomous region; and Chonqging municipality. This will be achieved by investing in (i) irrigated agriculture infrastructure improvement, (ii) enhanced climate smart agricultural practices, and (iii) institutional strengthening and capacity building. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Irrigated Agriculture Infrastructure Improvement:(Cost $205.64 M) Enhanced Climate-Smart Agricultural Practices:(Cost $66.00 M) Institutional Strengthening and Capacity Building:(Cost $25.00 M) Project Management Support:(Cost $16.00 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 Based on available MIS data, up to December 2019, the project has achieved and surpassed most of the end of project targets. To date, the project implementation has made good progress across all the project components. The project investment completion rate increased from 90 percent in the last mission held in June 2019 to 95 percent in May 2020; and the disbursement rate of the IBRD loan increased from 77 percent to 92 percent, up by 5 and 15 percentage points, respectively. 6/25/2020 Page 1 of 10 The World Bank Implementation Status & Results Report Integrated Modern Agriculture Development Project (P125496) Under Component 1 - Irrigated Agriculture Infrastructure Improvement, most of the irrigation and drainage infrastructure have been completed and are functional. A few Water Users Associations (WUA) have been formed to operate and maintain the infrastructure. In areas where the WUAs have not been formed the irrigation and drainage infrastructure were temporarily handed over to the village committees. Once formed, the WUAs would be responsible for the operation and maintenance of the irrigation and drainage infrastructure. Under Component 2 - Enhanced Climate-Smart Agricultural Practices, significant increase in productivity has been achieved. In Jiangxi, for example, rice yield in project area reached 6,560 kg/ha, which is 1,019kg/ha higher than non-project areas. The farmer’s net income per person from crop production in project area reached RMB3,194, which is an increase of RMB183 from the baseline data. Although suffered from higher precipitation and floods the project farmers net income per person was RMB916 higher than farmers in non-project areas. 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 -- Low Low Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Moderate Moderate Environment and Social -- High High Stakeholders -- Low Low Other -- -- Low Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes PDO indicators IN00845162 ►Share of high-standard farmland in selected areas where at least two new sustainable or climate resilient practices/technologies promoted by the project have been adopted (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 67.71 69.72 70.00 Date 27-Dec-2013 31-Dec-2018 31-Dec-2019 31-Dec-2020 IN00845163 6/25/2020 Page 2 of 10 The World Bank Implementation Status & Results Report Integrated Modern Agriculture Development Project (P125496) ►Increase in water productivity for maize in LN province (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.56 1.86 1.86 1.90 Date 27-Dec-2013 31-Dec-2018 31-Dec-2019 31-Dec-2020 IN00845164 ►Increase in water productivity for maize in GS province (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.32 1.52 0.00 1.56 Date 27-Dec-2013 31-Dec-2018 31-Dec-2019 31-Dec-2020 2019 data is not available. Comments: IN00845165 ►Increase in water productivity for wheat in XJ province (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.25 1.56 1.56 1.56 Date 27-Dec-2013 31-Dec-2018 31-Dec-2019 31-Dec-2020 IN00845166 ►Increase in water productivity for rice in JX province (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.14 1.34 1.33 1.33 Date 27-Dec-2013 31-Dec-2018 31-Dec-2019 31-Dec-2020 IN00845167 ►Increase in water productivity for rice in HN province (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.18 1.36 1.36 1.30 Date 27-Dec-2013 31-Dec-2018 31-Dec-2019 31-Dec-2020 IN00845168 ►Increase in water productivity for rice in CHQ province (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.05 1.28 1.28 1.27 Date 27-Dec-2013 31-Dec-2018 31-Dec-2019 31-Dec-2020 IN00845169 6/25/2020 Page 3 of 10 The World Bank Implementation Status & Results Report Integrated Modern Agriculture Development Project (P125496) ►Increase in land productivity for maize crop for LN province (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8,300.00 8,918.00 10,108.00 9,591.00 Date 27-Dec-2013 31-Dec-2018 31-Dec-2019 31-Dec-2020 IN00845170 ►Increase in land productivity for maize crop in GS province (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7,500.00 9,523.00 0.00 8,325.00 Date 27-Dec-2013 31-Dec-2018 31-Dec-2019 31-Dec-2020 2019 data is not available. Comments: IN00845171 ►Increase in land productivity for wheat crop in XJ province (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5,300.00 5,899.00 6,083.80 5,899.00 Date 27-Dec-2013 31-Dec-2018 31-Dec-2019 31-Dec-2020 IN00845172 ►Increase in land productivity for rice crop in JX province (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5,850.00 6,629.00 6,560.00 6,558.00 Date 27-Dec-2013 31-Dec-2018 31-Dec-2019 31-Dec-2020 IN00845173 ►Increase in land productivity for rice crop in HN province (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5,900.00 8,405.00 8,333.00 6,505.00 Date 27-Dec-2013 31-Dec-2018 31-Dec-2019 31-Dec-2020 IN00845174 ►Increase in land productivity for rice crop for CHQ province (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6,700.00 7,890.00 7,704.00 7,530.00 Date 27-Dec-2013 31-Dec-2018 31-Dec-2019 31-Dec-2020 Intermediate Results Indicators by Components 6/25/2020 Page 4 of 10 The World Bank Implementation Status & Results Report Integrated Modern Agriculture Development Project (P125496) Sub-component 1 Irrigated Agriculture Infrastructure Improvement IN00845175 ►Sub-component 1: Overall irrigation water use efficiency -- LN province (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 56.00 68.00 68.00 70.00 Date 27-Dec-2013 31-Dec-2018 31-Dec-2019 31-Dec-2020 IN00845178 ►Sub-comp 1 Indicator 1: Overall irrigation water use efficiency -- GS province (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 46.00 55.00 0.00 58.00 Date 27-Dec-2013 31-Dec-2018 31-Dec-2019 31-Dec-2020 2019 data is not available. Comments: IN00845181 ►Sub-comp 1 Indicator 1: Overall irrigation water use efficiency -- XJ province (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 53.00 64.00 65.63 64.00 Date 27-Dec-2013 31-Dec-2018 31-Dec-2019 31-Dec-2020 IN00845184 ►Sub-comp 1 Indicator 1: Overall irrigation water use efficiency -- JX province (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 52.00 66.60 66.60 66.00 Date 27-Dec-2013 31-Dec-2018 31-Dec-2019 31-Dec-2020 2018 data will be available in next ISR. Comments: IN00845187 ►Sub-comp1 Indicator 1: Overall irrigation water use efficiency -- HN province (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 52.00 65.78 65.83 65.00 Date 27-Dec-2013 31-Dec-2018 31-Dec-2019 31-Dec-2020 IN00845189 ►Sub-comp 1 Indicator 1: Overall irrigation water use efficiency -- CHQ Municipality (Percentage, Custom) 6/25/2020 Page 5 of 10 The World Bank Implementation Status & Results Report Integrated Modern Agriculture Development Project (P125496) Baseline Actual (Previous) Actual (Current) End Target Value 45.00 56.00 56.00 56.00 Date 27-Dec-2013 31-Dec-2018 31-Dec-2019 31-Dec-2020 IN00845191 ►Sub-comp 1 Indicator 2: Area provided with new/improved irrigation or drainage services (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,633.37 90,063.14 92,838.88 98,031.00 Date 27-Dec-2013 31-Dec-2018 31-Dec-2019 31-Dec-2020 This is a new indicator created during MTR, no historic completion data before the MTR. Nonetheless, Comments: there is a target for each year. IN00845193 ►Sub-comp 1 Indicator 3 : Volume of groundwater extracted -- LN province (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6,188.00 5,649.00 0.00 5,380.00 Date 27-Dec-2013 31-Dec-2018 31-Dec-2019 31-Dec-2020 2019 data is not available. Comments: IN00845196 ►Sub-comp 1 Indicator 3: Volume of groundwater extracted -- GS province (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,818.00 1,241.81 0.00 2,636.00 Date 27-Dec-2013 31-Dec-2018 31-Dec-2019 31-Dec-2020 2019 data is not available. Comments: IN00845198 ►Sub-comp 1 Indicator 3: Volume of groundwater extracted -- XJ province (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4,282.00 4,178.00 0.00 4,178.00 Date 27-Dec-2013 31-Dec-2018 31-Dec-2019 31-Dec-2020 2019 data is not available. Comments: IN00845199 ►Sub-comp 1 Indicator 4: Farm roads constructed and rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,517.27 2,775.89 2,479.28 6/25/2020 Page 6 of 10 The World Bank Implementation Status & Results Report Integrated Modern Agriculture Development Project (P125496) Date 27-Dec-2013 31-Dec-2018 31-Dec-2019 31-Dec-2020 Sub-component 2 Enhanced Climate-Smart Agricultural Practices IN00845176 ►Sub-comp 2 Indicator 1: Increase in area of leveled land and improved soil physical conditions (tillage practices) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 37,369.50 47,236.43 38,170.97 Date 27-Dec-2013 31-Dec-2018 31-Dec-2019 31-Dec-2020 IN00845179 ►Sub-comp 2 Indicator 2: Increase in area adopting balance fertilizations (include crop residues returned and organic fertilizers) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 63,768.50 72,813.03 63,307.25 Date 27-Dec-2013 31-Dec-2018 31-Dec-2019 31-Dec-2020 IN00845182 ►Sub-comp 2 Indicator 3: Increase in area under IPM/Green/non polluted production (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 61,712.89 79,907.29 66,086.26 Date 27-Dec-2013 31-Dec-2018 31-Dec-2019 31-Dec-2020 IN00845185 ►Sub-comp 2 Indicator 4: Increase in area under shelter and agroforest plantation (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,007.12 1,949.02 2,216.80 Date 27-Dec-2013 31-Dec-2018 31-Dec-2019 31-Dec-2020 Sub-component 3 Institutional Strengthening and Capacity Building IN00845177 ►Sub-comp 3 Indicator 1: Improved irrigated area devolved to WUA for Village Committee for O&M (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 31,393.50 36,638.60 44,817.00 Date 27-Dec-2013 31-Dec-2018 31-Dec-2019 31-Dec-2020 IN00845180 ►Sub-component 3 Indicator 2: number of WUA, FA, and FC (Number, Custom) 6/25/2020 Page 7 of 10 The World Bank Implementation Status & Results Report Integrated Modern Agriculture Development Project (P125496) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 277.00 333.00 381.00 Date 27-Dec-2013 31-Dec-2018 31-Dec-2019 31-Dec-2020 IN00845183 ►Sub-comp 3 Indicator 2 - Number of WUAs supported and delivering services to members (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 119.00 135.00 151.00 Date 27-Dec-2013 31-Dec-2018 31-Dec-2019 31-Dec-2020 IN00845186 ►Sub-comp 3 Indicator 2 - Number of FAs supported and delivering services to members (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 20.00 21.00 29.00 Date 27-Dec-2013 31-Dec-2018 31-Dec-2018 31-Dec-2019 IN00845188 ►Sub-comp 3 Indicator 2 - Number of FCs supported and delivering services to members (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 138.00 177.00 201.00 Date 27-Dec-2013 31-Dec-2018 31-Dec-2019 31-Dec-2020 IN00845190 ►Sub-comp 3 Indicator 3: Number of farmers who are members of farmer organizations (FAs/FCs/WUAs) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 29,000.00 33,218.00 50,657.00 47,680.00 Date 27-Dec-2013 31-Dec-2018 31-Dec-2019 31-Dec-2020 IN00845192 In which: Female members (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 7,601.00 5,344.00 14,428.00 14,018.00 Date 27-Dec-2013 31-Dec-2018 31-Dec-2019 31-Dec-2020 IN00845194 ►Sub-comp 3 Indicator 4: Farmers training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18,158.93 20,599.00 12,879.70 6/25/2020 Page 8 of 10 The World Bank Implementation Status & Results Report Integrated Modern Agriculture Development Project (P125496) Date 27-Dec-2013 31-Dec-2018 31-Dec-2019 31-Dec-2020 IN00845195 ►Sub-comp 3 Indicator 4 - Female training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,840.52 8,348.00 4,879.00 Date 27-Dec-2013 31-Dec-2018 31-Dec-2019 31-Dec-2020 IN00845197 ►Sub-comp 3 Indicator 4 - Ethnic minorities training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,363.61 1,347.00 644.50 Date 27-Dec-2013 31-Dec-2018 31-Dec-2019 31-Dec-2020 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P125496 IBRD-83210 Effective USD 200.00 200.00 0.00 184.67 15.33 92% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P125496 IBRD-83210 Effective 27-Dec-2013 27-Feb-2014 21-May-2014 31-Dec-2019 31-Dec-2020 Cumulative Disbursements 6/25/2020 Page 9 of 10 The World Bank Implementation Status & Results Report Integrated Modern Agriculture Development Project (P125496) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 05-Dec-2017 ,Level 2 Approved on 21-May-2019 ,Level 2 Approved on 06-Nov-2019 Related Project(s) There are no related projects. 6/25/2020 Page 10 of 10