The World Bank Implementation Status & Results Report
Sichuan Water Supply and Sanitation PPP Project (P168025)
Sichuan Water Supply and Sanitation PPP Project (P168025)
EAST ASIA AND PACIFIC | China | Water Global Practice |
IBRD/IDA | Investment Project Financing | FY 2020 | Seq No: 2 | ARCHIVED on 17-Dec-2020 | ISR44744 |
Implementing Agencies: People's Republic of China, Jingyang Project Management Office
Key Dates
Key Project Dates
Bank Approval Date: 03-Mar-2020 Effectiveness Date: --
Planned Mid Term Review Date: 30-Jun-2024 Actual Mid-Term Review Date:
Original Closing Date: 31-Dec-2026 Revised Closing Date: 31-Dec-2026
pdoTable
Project Development Objectives
Project Development Objective (from Project Appraisal Document)
The objectives of the Project are to improve access to water supply and sanitation services and improve the quality and efficiency of water supply
and sanitation service delivery in select peri-urban and rural areas of Jingyang District of Deyang City in Sichuan Province.
Has the Project Development Objective been changed since Board Approval of the Project Objective?
No
Components Table
Name
Institutional Strengthening and Infrastructure Investments to Improve WSS Services in Jingyang
District:(Cost $153.40 M)
Institutional Capacity Building and Technical Assistance (TA) for PPP Oversight, Project Management, and
Scale Up of the PPP Approach:(Cost $1.00 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 approved by the World Bank Board on March 3, 2020. The procurement of private water supply and sanitation operator is being
processed. The project is expected to become effective when the private water supply and sanitation operator is procured.
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The World Bank Implementation Status & Results Report
Sichuan Water Supply and Sanitation PPP Project (P168025)
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 Substantial Substantial Substantial
Technical Design of Project or Program Substantial Substantial Substantial
Institutional Capacity for Implementation and
High High High
Sustainability
Fiduciary Substantial Substantial Substantial
Environment and Social Substantial Substantial Substantial
Stakeholders Substantial Substantial Substantial
Other -- -- --
Overall Substantial Substantial Substantial
Results
PDO Indicators by Objectives / Outcomes
To improve access to WSS services in Jingyang District of Deyang City in Sichuan Province.
IN00930681
►Number of people benefiting from improved water supply services (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 220,900.00
Date 17-Oct-2019 28-May-2020 28-May-2020 31-Dec-2025
The number of people who previously did not have access to piped water supply, or had access to an
Comments: unimproved piped water supply and who now do have access to an improved piped supply as a result of
the project. Measured in the project areas.
IN00930684
Female (Number, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 110,450.00
Date 17-Oct-2019 28-May-2020 28-May-2020 31-Dec-2025
IN00930685
►Number of people benefiting from safely managed sanitation services (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
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The World Bank Implementation Status & Results Report
Sichuan Water Supply and Sanitation PPP Project (P168025)
Value 0.00 0.00 0.00 199,750.00
Date 17-Oct-2019 28-May-2020 28-May-2020 31-Dec-2025
Safely managed sanitation services means access to (i) sewerage systems or (ii) septage collection,
together with, in both cases, adequate treatment and disposal The number of people who previously did
Comments:
not have access to sewerage systems or septage collection together with adequate treatment and
disposal and who now do have access as a result of the project. Measured in the project areas.
IN00930686
Female (Number, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 99,875.00
Date 17-Oct-2019 28-May-2020 28-May-2020 31-Dec-2025
IN00930687
►Percentage of customers satisfied with the services provided by the Project Company (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 85.00
Date 16-Oct-2019 28-May-2020 28-May-2020 31-Dec-2025
In the annual service satisfaction survey conducted by the Project Company, the percentage of users who
Comments:
chose “satisfactory” among the total number of user participant in the survey.
IN00930688
Female (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 50.00
Date 17-Oct-2019 28-May-2020 28-May-2020 31-Dec-2025
To improve the quality and efficiency of WSS service delivery
IN00930682
►Reduction in Non-Revenue Water Rate [NRW] (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 32.00 0.00 0.00 17.00
Date 17-Oct-2019 28-May-2020 28-May-2020 31-Dec-2025
Comments: Reduction of NRW in the service area of the Project Company
IN00930683
►Cost Recovery in water supply services (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 100.00 0.00 0.00 100.00
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The World Bank Implementation Status & Results Report
Sichuan Water Supply and Sanitation PPP Project (P168025)
Date 17-Oct-2019 28-May-2020 28-May-2020 31-Dec-2025
Total operating revenues (including tariffs and government subsidies), divided by total operating costs
Comments:
(excluding financing, assets, and depreciation costs).
Intermediate Results Indicators by Components
Project Company Performance
IN00930695
►Quality of water at tap meets quality standards (Yes/No, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value Yes Yes Yes Yes
Date 18-Oct-2019 28-May-2020 28-May-2020 31-Dec-2025
Comments: In compliance with GB 5749-2006, "Standards for Drinking Water Quality"
IN00930698
►Quality of effluent from wastewater treatment plants meets effluent standards (Yes/No, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value Yes Yes Yes Yes
Date 17-Oct-2019 28-May-2020 28-May-2020 31-Dec-2025
Treated sewerage complies with the "Water Pollutant Discharge Standards for Tuo and Min River Basins
Comments: in Sichuan Province" as well as discharge standards for small-scale of WWTPs as specified in the Project
EIA.
IN00930699
►Project company is in compliance with the key performance indicators set out in PPP Agreement (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 100.00
Date 16-Oct-2019 28-May-2020 28-May-2020 31-Dec-2025
Comments: The percentage of KPIs meet that meets the targets as included in the PPP Agreement
Community Engagement and Gender Inclusion
IN00930689
►Percentage of communities (village committees) having provided feedback on the WSS services provided by the Project Company
(Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 100.00
Date 17-Oct-2019 28-May-2020 28-May-2020 31-Dec-2025
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The World Bank Implementation Status & Results Report
Sichuan Water Supply and Sanitation PPP Project (P168025)
Percentage of communities participating in the service satisfaction survey conducted by the Project
Comments:
Company
IN00930692
►Percentage of women in the communities participating in the community feedback meetings on WSS service quality (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 40.00
Date 17-Oct-2019 28-May-2020 28-May-2020 31-Dec-2025
Comments: The percentage of women who participate in the community meetings.
IN00930696
►Percentage of female members on the village service quality monitoring groups (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 60.00
Date 18-Oct-2019 28-May-2020 28-May-2020 31-Dec-2025
Village committees under the project are to be composed of at least five people in each village. This
Comments:
indicator relates to the percentage of village committee members who are women.
Infrastructure
IN00930690
►Number of households connected to improved piped water system (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 86,310.00
Date 05-Mar-2020 28-May-2020 28-May-2020 31-Oct-2025
The number of households that previously were not previously connected to improved piped water supply
Comments: that are now connected to an improved piped supply as a result of the project. Measured in the project
areas.
IN00930693
►Number of new households connected to wastewater system (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 53,374.00
Date 05-Mar-2020 28-May-2020 28-May-2020 31-Oct-2025
The number of households that previously were not connected to the wastewater system that now do
Comments:
have access to the wastewater system as a result of the project. Measured in the project areas.
IN00930697
►Number of households with improved septic tank and collection and septage removal (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 6,712.00
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The World Bank Implementation Status & Results Report
Sichuan Water Supply and Sanitation PPP Project (P168025)
Date 17-Oct-2019 28-May-2020 28-May-2020 31-Dec-2025
The number of households that previously did not have an improved septic tank with collection, septage
Comments: removal and treatment that now have such a system as a result of the project. Measured in the project
areas.
Project Experience Sharing and Policy Support
IN00930691
►Roadmap for tariff setting in Jingyang district to achieve operational cost recovery approved by JDG (Yes/No, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value No No No Yes
Date 17-Oct-2019 28-May-2020 28-May-2020 31-Dec-2025
Comments: Roadmap for tariff setting in Jingyang district to achieve operational cost recovery approved by JDG.
IN00930694
►Number of workshops to share project experience and lessons in Sichuan Province and China (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 3.00
Date 16-Oct-2019 28-May-2020 28-May-2020 31-Dec-2025
Comments: Number of workshops to share project experience and lessons in Sichuan Province and China
Performance-Based Conditions
Data on Financial Performance
Disbursements (by loan)
Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed
Not
P168025 IBRD-90450 USD 100.00 100.00 0.00 0.00 100.00 0%
Effective
Key Dates (by loan)
Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date
Not
P168025 IBRD-90450 03-Mar-2020 -- -- 31-Dec-2026 31-Dec-2026
Effective
Cumulative Disbursements
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The World Bank Implementation Status & Results Report
Sichuan Water Supply and Sanitation PPP Project (P168025)
PBC Disbursement
Achievement Disbursed amount in Disbursement %
PBC ID PBC Type Description Coc PBC Amount
Status Coc for PBC
Restructuring History
There has been no restructuring to date.
Related Project(s)
There are no related projects.
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