The World Bank Implementation Status & Results Report Chongqing Small Towns Water Environment Management Project (P133117) Chongqing Small Towns Water Environment Management Project (P133117) EAST ASIA AND PACIFIC | China | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 13 | ARCHIVED on 29-Jun-2021 | ISR46988 | Implementing Agencies: Chongqing Project Management Office, People's Republic of China Key Dates Key Project Dates Bank Approval Date: 23-Dec-2014 Effectiveness Date: 03-Jun-2015 Planned Mid Term Review Date: 29-Dec-2017 Actual Mid-Term Review Date: 29-Dec-2017 Original Closing Date: 31-Dec-2020 Revised Closing Date: 31-Dec-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to reduce flood risks and improve wastewater infrastructure services in selected counties of Chongqing Municipality. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Flood management in Tongnan County:(Cost $38.09 M) Component 2: Flood and wastewater management in Rongchang County:(Cost $44.02 M) Component 3: Flood and wastewater management in Shizhu County:(Cost $46.40 M) Component 4: Flood and wastewater management in Pengshui County:(Cost $42.69 M) Component 5: Project Management and Implementation Support:(Cost $3.11 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The Project is progressing to achieving its expected PDO targets. The outcome indicators related to “reduced flood risk” are fully achieved, while the outcome indicator linked to “improved wastewater infrastructure services” is on track to be fully achieved. All contracts have been signed and the majority signed civil works contracts were completed, except for two civil works contracts in Pengshui Country. About 60 percent of the works under these two contracts have been completed, with the expected completion by November 2021. The remaining non-structural activities are in progress as planned. The initial reports and system development program of the Flood Risk Mapping in four counties have been completed and the final products are expected to be completed in November 2021. The training for flood risk awareness and preparedness is progressing as planned. 6/29/2021 Page 1 of 5 The World Bank Implementation Status & Results Report Chongqing Small Towns Water Environment Management Project (P133117) 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 -- Low Moderate Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Low Low Environment and Social -- Moderate Substantial Stakeholders -- Moderate Moderate Other -- Moderate Moderate Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes To Redce Flood Risks in selected counties of Chongqing Municipality IN01000878 ►PO-1 The total urban area vulnerable to design floods protected (Square kilometer(km2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.12 1.12 1.13 Date 31-Dec-2014 31-May-2020 15-Jun-2021 31-Dec-2021 IN01000880 ►Indicator 2. PO-2 people benefited from flood risk reduction (male and female) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,760.00 7,760.00 7,760.00 Date 31-Dec-2014 31-May-2020 15-Jun-2021 31-Dec-2021 6/29/2021 Page 2 of 5 The World Bank Implementation Status & Results Report Chongqing Small Towns Water Environment Management Project (P133117) To Improve Wastewater Infrastructure Services in selected counties of Chongqing Municipality IN01000879 ►People provided with access to ‘improved sanitation facilities” under the proj. (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 47,783.00 55,783.00 70,280.00 Date 31-Dec-2014 31-May-2020 15-Jun-2021 31-Dec-2021 Overall Comments PDO The first two PDO indicators have been fully achieved. The third one, i.e. people provided with access to improved sanitation facilitates, is on track to be fully achieved as all works have been completed but the number of beneficiaries is under verification. Intermediate Results Indicators by Components Flood Risk Management in selected counties of Chongqing Municipality IN01000886 ►% of dike construction completed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 84.73 95.11 100.00 Date 31-Dec-2014 31-May-2020 15-Jun-2021 31-Dec-2021 IN01000888 ►Flood risk maps prepared and disseminated for awareness raising in all project counties (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 31-Dec-2014 31-May-2020 15-Jun-2021 31-Dec-2021 IN01000890 ►Flood emergency preparedness plans developed and/or upgraded in all project counties (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 3.00 Date 31-Dec-2014 31-May-2020 15-Jun-2021 31-Dec-2021 IN01000891 ►people participated in flood risk awareness raising activities in project sites. (male/female) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/29/2021 Page 3 of 5 The World Bank Implementation Status & Results Report Chongqing Small Towns Water Environment Management Project (P133117) Value 0.00 1,620.00 2,130.00 5,000.00 Date 31-Dec-2014 31-May-2020 15-Jun-2021 31-Dec-2021 Wastewater Management in selected counties of Chongqing Municipality IN01000887 ►% of Sewage pipe construciton completed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 81.16 81.16 100.00 Date 31-Dec-2014 31-May-2020 15-Jun-2021 31-Dec-2021 IN01000889 ►% of associated roads construction completed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 71.78 82.55 100.00 Date 31-Dec-2014 31-May-2020 15-Jun-2021 31-Dec-2021 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P133117 IBRD-84560 Effective USD 100.00 88.00 12.00 57.22 30.78 65% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133117 IBRD-84560 Effective 23-Dec-2014 05-Mar-2015 03-Jun-2015 31-Dec-2020 31-Dec-2021 Cumulative Disbursements 6/29/2021 Page 4 of 5 The World Bank Implementation Status & Results Report Chongqing Small Towns Water Environment Management Project (P133117) 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 09-Dec-2020 ,Level Approved on 17-Dec-2020 Related Project(s) There are no related projects. 6/29/2021 Page 5 of 5