The World Bank Report No: ISR8692 Implementation Status & Results China Integrated Forestry Development Project (P105872) Public Disclosure Copy Operation Name: Integrated Forestry Development Project (P105872) Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: 20-Dec-2012 Country: China Approval FY: 2011 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): State Forestry Administration Key Dates Board Approval Date 06-Jul-2010 Original Closing Date 31-Dec-2016 Planned Mid Term Review Date 31-May-2013 Last Archived ISR Date 04-Apr-2012 Effectiveness Date 11-Oct-2010 Revised Closing Date 31-Dec-2016 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to assist the Borrower to demonstrate the establishment and management of sustainable, multifunction forest plantations with significant environmental benefits in the Project Provinces. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Establishment of New Multifunction Forest Plantations 115.66 Improving Existing Plantation Forests 46.62 Institutional Support, Project Management and Monitoring & Evaluation 15.21 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview The project implementation over past two years has been satisfactory in both pace and quality. The progress of plantation establishment and degraded plantation improvement is in line with the project design and timetable, though loan disbursement is lag behind to certain extent. The quality of the seedlings produced, planting and young plantation management is up to the set standards. In addition, the technical services and extension activities is also working well. Locations Page 1 of 7 The World Bank Report No: ISR8692 Country First Administrative Division Location Planned Actual China Anhui Sheng Yixian Linchang Public Disclosure Copy China Hebei Sheng Guangzong Xian China Hebei Sheng Jize Xian China Shanxi Sheng Zuoquan Xian China Shanxi Sheng Zhongyang Xian China Zhejiang Sheng Zhejiang Sheng China Shanxi Sheng Xiushui China Shanxi Sheng Yanhu Qu China Anhui Sheng Yuexi Xian China Hebei Sheng Yongqing Xian China Hebei Sheng Yongnian Xian China Shanxi Sheng Yonghe Xian China Shanxi Sheng Jincheng China Anhui Sheng Xuanzhou Qu China Hebei Sheng Wuyi Xian China Shanxi Sheng Wutai Xian China Shanxi Sheng Wenxi Xian China Hebei Sheng Wen'an Xian Public Disclosure Copy China Hebei Sheng Weixian China Shanxi Sheng Wanrong Xian China Anhui Sheng Taihu Xian China Shanxi Sheng Taigu Xian China Anhui Sheng Susong Xian China Shanxi Sheng Shanxi Sheng China Hebei Sheng Quzhou Xian Page 2 of 7 The World Bank Report No: ISR8692 Country First Administrative Division Location Planned Actual China Anhui Sheng Quanjiao Xian Public Disclosure Copy China Anhui Sheng Qimen Xian China Shanxi Sheng Pianguan Xian China Anhui Sheng Ningguo Shi China Hebei Sheng Xinmatou China Shanxi Sheng Liulin Xian China Shanxi Sheng Lishi Qu China Hebei Sheng Linzhang Xian China Shanxi Sheng Linyi Xian China Hebei Sheng Linxi Xian China Shanxi Sheng Lin Xian China Zhejiang Sheng Lin'an Shi China Hebei Sheng Jingzhou China Anhui Sheng Jingchuan China Anhui Sheng Jingde Xian China Shanxi Sheng Jiaokou Xian China Shanxi Sheng Jiang Xian China Anhui Sheng Huoshan Xian Public Disclosure Copy China Shanxi Sheng Hunyuan Xian China Anhui Sheng Huangshan Shi China Anhui Sheng Huaining Xian China Shanxi Sheng Heshun Xian China Shanxi Sheng Hequ Xian China Hebei Sheng Hebei Sheng China Hebei Sheng Guantao Xian Page 3 of 7 The World Bank Report No: ISR8692 China Shanxi Sheng Guangling Xian China Shanxi Sheng Gaoping Shi Public Disclosure Copy China Zhejiang Sheng Fuyang Shi China Hebei Sheng Feixiang Xian China Zhejiang Sheng Deqing Xian China Shanxi Sheng Daning Xian China Hebei Sheng Daming Xian China Hebei Sheng Dacheng Xian China Shanxi Sheng Baode Xian China Zhejiang Sheng Anji Xian China Anhui Sheng Anhui Sheng China Liaoning Zhangwu Xian China Liaoning Xinmin Shi China Liaoning Xifeng China Liaoning Liaoning Sheng China Liaoning Fuxin Shi China Liaoning Changtu Xian China Hebei Sheng Guangyang Qu China Shanxi Sheng Jinyuan Qu Public Disclosure Copy China Anhui Sheng Huizhou Qu China Anhui Sheng Nanqiao Qu China Liaoning Yixian Nianpangou Linchang Results Project Development Objective Indicators Page 4 of 7 The World Bank Report No: ISR8692 Indicator Name Core Unit of Measure Baseline Current End Target Incremental vegetative cover of multifunction Text Value 6% 6% 16% forests in selected environmentally degraded Date 03-Aug-2009 30-Jun-2012 31-Dec-2016 Public Disclosure Copy areas in project counties (% of vegetative cover Comments Updated info will be available per ha) by the time of mid-term review. Improvement in the management of forest Text Value N/A 3 From 1 to 3 or more species, resources (through sample surveys measuring etc. improvements in tree species diversity, Date 03-Aug-2009 30-Jun-2012 31-Dec-2016 vegetative cover, etc. between proejct and non- Comments Updated info will be available project sites) by the time of mid-term review. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Area restored or re/afforested Hectare(Ha) Value 0.00 67750.00 132600.00 Date 03-Aug-2009 30-Jun-2012 31-Dec-2016 Comments Area restored Hectare(Ha) Value 0.00 17590.00 39600.00 Sub Type Date 03-Aug-2009 30-Jun-2012 31-Dec-2016 Breakdown Comments Areas of multifunction forests establishment Hectare(Ha) Value 0.00 50160.00 92960.00 Sub Type Date 03-Aug-2009 30-Jun-2012 31-Dec-2016 Breakdown Comments (a) Wind break and sand break forests Hectare(Ha) Value 0.00 15610.00 21380.00 Sub Type Date 03-Aug-2009 30-Jun-2012 31-Dec-2016 Breakdown Comments Establishment of new multifunction forest Text Value 0 Updated info will be available 480 Public Disclosure Copy plantation: Incremental farmer income from by the time of mid-term economic trees (RMB Yuan/ha/year) review. Date 03-Aug-2009 30-Jun-2012 31-Dec-2016 Comments Improving exisitng plantation forests: Increased Text Value 1 3 3 or more number of different tree species in project sites Date 03-Aug-2009 30-Jun-2012 31-Dec-2016 (tree species/sub-compartment) Comments Page 5 of 7 The World Bank Report No: ISR8692 Improving existing plantation forests: Text Value 21% Updated info will be available 31% Incremental vegetative cover increase (as % of by the time of mid-term vegetative cover) review. Public Disclosure Copy Date 03-Aug-2009 30-Jun-2012 31-Dec-2016 Comments Institutional support and Project Management Number Value 0.00 118200.00 216000.00 and M&E: No. of Farmers and staff trained Date 03-Aug-2009 30-Jun-2012 31-Dec-2016 (person.day) Comments Institutional support and Project Management Text Value NA System operating System operating and M&E: M&E system generates lessons for Date 30-Jun-2012 31-Dec-2016 up-scaling and transferring lessons to Comments otherareas Institutional support and Project Management Text Value 0 12,300 55,050 and M&E: Areas for which forest right Date 03-Aug-2009 30-Jun-2012 31-Dec-2016 certifications are granted (ha) Comments Institutional support and Project Management Text Value 0 20 20 and M&E: No. of existing and new Farmer Date 03-Aug-2009 30-Jun-2012 31-Dec-2016 Associations (FAs) supported under the project Comments Institutional support and Project Management Text Value 0 1 5 and M&E: Number of Forest Mgt Plans Date 03-Aug-2009 30-Jun-2012 31-Dec-2016 developed Comments Data on Financial Performance (as of 26-Nov-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P105872 IBRD-79390 Effective 06-Jul-2010 13-Aug-2010 11-Oct-2010 31-Dec-2016 31-Dec-2016 Public Disclosure Copy Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P105872 IBRD-79390 Effective USD 100.00 100.00 0.00 34.83 65.17 35.00 Disbursement Graph Page 6 of 7 The World Bank Report No: ISR8692 Public Disclosure Copy Key Decisions Regarding Implementation Next supervision mission is scheduled in December 2012. Restructuring History Level two Approved on 19-Jan-2012 Related Projects There are no related projects. Public Disclosure Copy Page 7 of 7