Document of The- World Bank FOR OFFICIAL USE ONLY Report No. 12527-CRA STAFF APPRAISAL REPORT CHINA XIAOLANGDI RESETTIE4ENT PROJECT MARCH 25, 1994 Agriculture Operations Division China and Mongolia Department East Asia and Pacific Regional Office Th is doacnent has a restridted distdbution and may be used by redpients only in the performance of their official duties. Its contents may not otherwise be disclosed wthout World Bank authorization. ClRRENCY EQUIVALENTS 11 (As of January 1, 1994) Currency Uit = Yuan (Y) $1.00 = Y 8.70 Y100 = $0.115 FISCAL YEAR Jawuary 1 to December 31 WEGHTS AND MEASURES I meter (m) = 3.28 feet (ft) 1 klometer (km) = 0.62 miles 1 hectare (ha) = 15 mu i ton (t) = 1,000 kg = 2,205 pounds 1 kilogram (kg) = 2.2 pounds PRINCIPAL ABBREVATIONS AND ACRONYMS USED CIECC - China nternational Engineering Consulting Company CMIEC - China Machinery Import and Export Company CNTIC - China National Technical Import Corporation COE - County-Owned Enterprise CRO - County Resetdement Office CYJV - Canadian Yellow River Joint Venture EIA - Environmental Impact Assessment EMO - Environmental Management Office EL - Elevation Level ERR - Economic Rate of Return FRR - Financial Rate of Return FSL - Full Supply Level GOC - Government of China GPDIWH - General Planning and Design Institute of Water and Hydropower GWh - Gigawatt-hour HPG - Henan Provincial Government ITrC - International Tendering Company kWh - Kilowatt-hour M&I - Municpal and Industrial MW - Megawatt 1I This project was appraised in October/November 1993 when the exchange rate was $1 = Y 5.7. All cost and fincing have been recalculated at the rate of $1 = Y 8.7, effective January 1, 1994. Economic and financial analysis is based on original appraisal paramers. rne devaluation would improve economic and financial results to some extent FOR OFFICIAL USE ONLY MWR - Ministry of Water Resources MWRRO - MWR Resetdement Office PRO - Provincial Resettlement Office RLO - Resetdement Liaison Office RPDI - Reconnaissance, Planning and Design Institute (of YRCC) SPC - State Planning Commission TVE - Township and Village Enterprise XEC - Xlaolangdi Engineering Corporation YRCC - Yellow River Conservancy Commission YRCCRO - YRCC Resetdtement Office YRWVIIDC - Yellow River Water and Hydroelectric Development Corporation This document has a restricted dishnbution and may be used by recipients only in the pufanan of their lofficial duties Its contnts may not oterwise be disclosed without Wortd Bank authorzation. CINA XIAOLANGDI RESETtEMENT PROJECT CREDrr AND PRojEcT SummARY Borrower: People's Republic of China Bendiclary: Yellow River Conservancy Commission Amount: SDR 79.9 million ($110 million equivalent) Terms: Standard, with 35 years' maturity Objectives and Description: The major goal of the project is to restore and improve the livelihoods of 154,000 resettlern and 300,000 host people affected by construction and operation of the Xiaolangdi multipurpose dam, and to minimize the adverse effects of their social adjustment to their new environments. The project comprises four major components: (a) housing and irasucture development-this component will consist of constructing all infrastructure including housing for 276 villages and 10 towns for the resettlers. Host communities will receive substantial infrastructure improvements; (b) transfer of resettlers-this component makes special provisions for transfer of all salvageable materials and personal belongings, factory machinery and other goods from the present to the new sites. The transport will be contracted to local truclkng companies that will move the goods at an appropriate time; (c) livelihood development-for agricudural livelihood reestablishment, 11,100 ha of land will be developed, of which about 7,000 ha will be irrigated and the rest will be dryland. A total of 252 existing small industries and mines will be relocated and reconstructed and the workers will move with these industries. Eighty-four new county, township and village industries wiU be established. These new industies will create 20,500 new industrial jobs to absorb those switching from agriculture registration to nonagriculture; and (d) aplanning, design, monitoring and resetlement management training component. Benefits and Risks: At full development, the project is expected to expand the irgated and dryland farming area by 11,100 ha. The project would benefit about 0.5 million people, and create about 75,220 full-time jobs and about 37,400 part-time jobs with significant contributions toward incrsing incomes of resettlers. The economic rate of return for the overall project is estimated to be about 32 percent. A resettlement project of this magnitude faces a range of potential risks including: (a) delays in implementation of the resetdement site development or industral development as a result of delays in counterpart funds; (b) the resettlement cost estimate could vary considerably over the period of implementation; and (c) some of the sites selected, especially the smaller ones, may not prove viable during the detailed implemenitation phase. Delays in funding of resetdement sites or factories cannot be tolerated since delays in resetdement will delay the entire dam coustruction, which would be extremely costly to the government. The government has agreed to have in place a revolving fund for financing of possible annual delays in funding to overcome shortages from any source. In addition, to anticipate cost increases, government is indexing all costs to an acc-ptable index to determi e costs during construction. Govermment will budget according to t .- indexed costs. To overcome the possible lack of viability of some sites, additional sites have already been studied and will be planned as safety nets. Fstimated Costs Loa Foreign Total -----($ miion) - Planning & Design 7.1 3.4 10.5 Infrastructure and Housing 186.9 48.8 235.7 Transfer of Resettlers 6.0 - 6.0 Lilidvm ent Agicultre Development Wengmengtan Irrigated Agriculture 27.6 14.1 41.7 Houhe Dam and Irrigation 9.2 4.6 13.8 Downstream Development 1.8 - 1.8 Agricultural Support 8.1 - 8.1 Industrial Development 90.7 53.3 144.0 Monitoring 5.4 1.7 7.1 Subtotal 342i I252 468. Environmental Management Plan 2.7 0.8 3.5 Base Cost 345.5 126.7 472.2 Physical Contingency 23.8 8.6 32.4 Price Contingency 48.9 17.8 66.7 Totl Proiect C /la 418.2 151 571.3 Fhandng "7an: Central Government 322.3 37.6 359.9 Provincial Governments 0.2 0.1 0.3 Enterprises 27.7 20.2 47.9 People's Construction Bank of China 27.7 25.5 53.2 IDA 40.3 69.7 110.0 T1a 418.2 .J5 71. Estimated IDA Disbursements: D)A EY 19 1996 1997 1998 1999 2000 2001 - -($ miiffion) __ Annual 15 15 25 30 15 7 3 Cumulative 15 30 55 85 100 107 110 Poverty Category: Not applicable Economic Rate of Return: 32 percent la Proect is exempt from taxes and duties. CONTENTS I Baclcgiouuiid ~ ~~. . # . . . . . . . . . . . . . . . . . . . A. Introductio ....... ....... .... . ..... ... * 1 B. -Project Origin and Objectives . .... .. .. . .. .. . 1 C. intChina .................... 3 D. Rationale for Bank Gromp Involvement ................. 5 2 Th~ePirojed Areas . .. ... .. .. .. . ............. 6 A. Location of1 he andHttle reand.. st. re.. 6 B. Physica, Demogrphic and Social CondWons 6 C. Agriclture, WaterRs 3urcesandlrrigti .. 6 D. Reoent Agicultu Development ........ .. . ...7 E. I ie Nonagricultural Sectors .............. 8 F. Rurad Incomes and Poverty . ............ .... 9 G. Inundation Impact .............................. 9 H.Rsttein Strategy .. . .. . .... . .. ..... ..... O.. 12 A. P'roject Ovarview . ....... . . ...... . . . .. .. ...... .15 E. Pgroject Description ........... . . ........... .S C. De Fea .................... .. 15 D. Sus of Prparation.... . . . . . ..25 T report is based on the findings of an appraisl mission in October 1993. Members of the appraisal team included D. Gunaratnam (mission leader, IDA), rang Ping, ZhMang Weizen, Zhang Chaohua, Z. C. Lin, S. Feson, M. Buitela, and 0. Litens (consultants). Others involved in the prepartion and preappraisal were J. M. Voegele, A. Ghani, S. Gulyani (IDA), Li Qun (Consultant). Peer reviewers comprised W. Partridge, C. Diewald, B. Trembath, and M. Cernea. The Division Chief is Joseph Goldberg and the Acing Department Director is Zafer Ecevit. - vi - E. Popular Participation and Compensation ................. 25 F. ImplementationSchedule ... .... 28 0. Cost Estimates ........................29 H. Financing ......... ...... 30 I. Procurement ....................... 30 J. Disbursement .. . ............. .... . 33 K Acwmts andAudits . ...................... 35 L. Environmental Imnpact ....... .35 4 Ognand......n...e....... ... 37 A. Agencies Participating in Resetdement Implementation... 37 B. Inplementation Management and Responsibilitis. 41 C. Financial Control .... 42 D. Supervsion and Monitoring .. .42 E. Support Services forResetders . . .44 F. Safety Nets/Support Mechanisms . 46 5 Eon Aspects ofLivellhoodDevelopment ....._ 47 A. Agriculturl LivelihoodDevelopment .... 47 B. IndustraLivelihood Development . . . .49 C. Tota Income Development. ... 51 D. lir,jectRisks ......52 6 AgrmentandRec,mmendaion . .......... 54 ANNEFs 1. Comparison of Alternatives to the Xiaolangdi Poject .57 2. ResettlementPolicy and Legal Framework .58 3. Inundation Imnpacts.... .. ... 62 4. CompensationStandards andEntitlement.. .. 73 5. Resettlement Strategies, Site Selection, and Alternatives .......... 82 6. Cost and Financing Tables ............................ 92 7. Housing Conditions Before and After Resetllement .107 8. Income Analysis ..110 9. Financial and Economic Analysis .142 10. Social Adjustment Support Services ..... 158 11. Organization Arrangements ..166 12. Procurement Arangements. 171 13. Project Schedule/Disbursement Schedule/Supervision Schedule 174 14. Resettlement Agreements and Contracts .180 15. Consultant Services and Tainng .... .183 16. Environmental Assessment Summary........ 195 17. Selected Documents and Data Available in the Projec. File .. ...... 208 TAlu IN TEXr 3.1 Distribution of Population by Receiving Area ................. 16 3.2 Proposed Resetment Staffing ......8.................... i 3.3 Labor Force Pre- and Post-Resettlement ........ .. .......... 22 3.4 Number of Enterprises and New Jobs for Resettlers Shifting to Industry 23 3.5 Entexprises Classified by Industry ........................ 23 3.6 Compensatica Disbursed to Households . . . . 27 3.7 Estimates of Population to be Resettled ..................... 28 3.8 Project Cost Summary ....... ........................ 31 3.9 Project Financing ................... .. . . 32 3. 10 Procurement Afrangements ................... 34 5.1 Resettler Farmed Areas ............................... 47 5.2 Family income Pre- and Post-Resetdement for Resetlers and Hosts ... 53 BoxEs IN TEXT 1. Resetdement Criteria for the Xiaolangdi Project . .13 MArs 1. Xiaolan,di Resettlement Site Location (IBRD 25518) 2. Resettlement Sites and Industr Income (IBRD 25552) 3. Resettement Sites and Agriculht and Industral Income (IBRD 25553) 4. Resetdement Sites and Population Density (IBRD 25554) 1. BACKGROUJND A. rmtoDuCrON 1.1 The Government of China (GOC) hs requested IDA assistance in financing the resettement and reestlishment of livelihoods of about 154,000 people now living in the reservoir area of the proposed Xiaolangdi Multipurpose Dam I/ on the Yellow River in Henan Province. The projet aims to achieve the complete social and economic reestablishment of the dislocated population, on a viable productive basis, through the creation of new hidustrial, agricultural and service sector employment and activities. The affected population, including an additional 300,000 in host areas, will not only maintain their current standard of living, but will also dectly share in project benefits. The objectives of the project are to (a) provide for the transfer and housing of the reseter population; (b) provide sufficient income-earning opportnities for the resettled runl population through the development of two irigation schemes; (c) maintain the eistng 8,250 employment oppounities in the nonagncultural sectors and create about 20,500 new jobs through relocation and expansion of factories, mines and other local entepises; and (d) reestablish an infstructure apprpriate to the increasing demand in the host areas. 1.2 The following sections provide backgrund information on the Xiaolangdi Multipurpose Dam project and a summary of previous resettlement exerience in Chia. B. PnoJr ORIGIND OaECnVEs 1.3 The Yellow River is the second-longest water course in China and traverses nine provinces. The catchment area accounts for 7 percent of China's total land area and supports the agriculture of 130 million people on a cultivated area of 12.7 million hecae (13 percent of the total cultivated area of China). Some of the most fertile and densely poplated lands (2 million ha) in China are in the lower reaches of the Yellow River, mainly in Henan and Shandong Provinces. Floods in the lower reaches have brought severe destuction to farmlands and cities, killing thousands of people and causing billions of dollars of damage. From about 600 BC to date, the river burst dimes 1,590 times, changed its course 26 times, and affected an area of 250,000 square kilometers (kin the provinces of Henan, Shandong, Anhui, Hebei and riangsu. At present, about 103 million people are at risk of severe flood damage and as many as 1 to 3 percent of the poplation could be destroyed if there is a major flood. The flooding is exacerbated by soil erosion in the mid-reach of the river. This has resulted in enormous quantities of v is dnm would be finced by an MBRD loan, as docxmentd in Report No. 12329-CHA - 2 - sediment (1.6 billion cubic meters-m3-per year) being washed into and transported by the river, with about 25 percent being deposited in the lower reaches, causing the rivbed to zise to about 3-10 meters (m) higher than the surrounding ground. Enormous efforts in fighting floods have been made over several centunes by building up the levees in the lower reaches. However, despite these efforts, floods breached the levees he out of every four years until the 1950s. 1.4 Since 1955, the Government has made great strides in developing a master plan for water resources, which includes 29 major dams for harnessing the Yellow River for flood control, hydropower, irrigation, municipal and industral (M&I) water supply. The master plan also proposes comprehensive soil conservation measures to reduce silt flowing into the river. Seven major dams have been built across the river including, most recently, Longyangxia (24 billion m3 reservoir). 1.5 The upper reaches of the river, which contribute 60 percent of the water resources, are now fairly well regulated. However, for the lower reaches, the only dam (Sanmenxia, constructed in 1957-60) has had to be modified to perform partial regulation of flood waters to cope with large volumes of silt, which filled the reservoir area witbin two years after its completion. The lower reaches of the Yellow River are currntly protected only by the flood levees that have to be raised every 10 years at a cost of about $2 billion each time and have to be maintained every year at a cost of $70 milLion. The levees, at present, do. at provide adequate protecdon for the 100 million people who live below them, for some la v cities (Zhengzhou, Kaifeng, Xinxiang, Jinan, Heze, Liachang, Dezhou, and lining), and for vital industries like the Shengli and Zhongyuan oilfleds, which produce about one third of the crude oil of China. In addition, because of the lack of regulation of water in the lower reaches, adequate irrgation water is available only once every three years, as against possible perennial irrigation for about 2.0 million ha, and water supply for cities (Beijing, Tianjin, Qingdao, Zhengzhou, Kaifeng, etc.) and for industries is very limited. Several cities such as Qingdao have had to shut down industres several hours every day because of a lack of water. As part of a long-term strategy to reduce the serious and increasing flood risk in the lower reaches of the Yellow River, GOC has embarked on an ambitious sediment management and flood control progrmn in the Yellow River Basin. As a centerpiece of that program, the Xiaolangdi Multipurpose Project will provide flood and ice-jam protection to 103 million people, and will prevent the further silting up of the lower reaches of the river for at least the next 20 years. Creation of the 130 km long reservoir behind the dam requires the relocato of about 171,000 people during the next eight years. 1.6 The total costs of the Xiaolangdi Multipurpose Proect including resetlement are estimated at $2,866 million, of which resettlement will account for nearly one fifth or $571.3 million. Realizing the tremendous impact such large-scale relocation has on the directly and indirectly affected individuals, and also on the economy in the entire region, the government has designed the resettlement and rehabilitadon program as a separate project. -3 1.7 Alternatives. During the last three decades, a range of proposals has been put forward to reduce the hazards of fiooding ani reduce sediment deposition along the lower reaches of the Yellow River. Seven altematives were considered in detail, but each alternative possesses significant shortcomings, and involves a great deal more resettlement (300,000 to 950,000 people) than does the Xiaolangdi Multipurpose Dam. A listing of these alternatives and estimates of their resetflement impacts are provided in A= 1. C. RESE IN CUNA 1.8 Past Experience. In the mid-1980s, GOC reported that, of over 10 million people previously subject to involuntary relocation due to reservoir development, at least cne third still lived in poverty awaiting successfud settlement. That estimate applied only to those who had been moved, not to the host population forced to share their existing land and other rewources with the relocatees. A study conducted by the Ministry of Agriculture estimated that 46 percent of the 1.12 million involuntarily resettled surveyed had yet to be satisfactorily resettled. These figures clearly indicate that people previously forced to relocate were at great risk of poverty. In the past, financial allccations were insufficient in a large number of cases. Compensation payments set in the early 1980s ofte. omitted provision for inflation. Most of these problems resulted from inadequate resetdement planning and the 'nability of the government to provide the relocatees with an adequate income-earning potential. The fundamental problem with involuntary resettlement, particularly before the mid-1980s, had been the notion that those displaced were making an obligatory contnbution to national welfare and that, therefore, no extraordiary measures were needed to restore their livelihoods. 1.9 Recent Experience. This attitude has changed dramaticaly in recent years. Problems in large projects such ac Danjiangkou, Sanmenxia and Dongpinghu are well recognized by the Government, which has been coping with periodic resetdtement demonstrations and an exodus from the original host areas back to the reservoir zones. The Govemment therefore established in 1986 a central resettlement office in the Ministry of Water Resources (MWR) to undertake rehabilitation programs for all resetdement sites where people have been disadvantaged, and to develop new standards, laws and reguations for new resettlement sites. The MWR Resettlement Office (MWRRO) embarked on a major rehabilitation program of 5 million resettlers in 46 sites who have been disadvantaged through resettlement since the late 1950s. From 1986 to 1993, about $420 million (Y 1,900 million) k3s been spent to rehabilitate infrastructure, develop township and vilage industry and provide for some direct food assistance in these 46 sites. Many of these programs have been extremely successful-for example, for the Danjiangkou resetdement, which involved 383,000 people, after rehabilitation programs started in 1986, incomes per capita rose and now far exceed the resettlers' original real incomes before resettlement and even exceed the incomes of the hosts by as much as 10 percent. The numbers of people disadvantaged has declined by as much as 55 percent. The Govenmment respornded to these problems and pressures through a consistent effort during the 1980s to develop and implement improved resettlemant practices. A series of laws and regulations now provides guidance for all types of resetdement projects. Taken together, the various -4- laws and regulations call for full protection of the resettled and much stronger support to reservoir relocatees than heretofore (see para. 1.12 and Annex 2 . 1.10 Resettlement Review. A Bank review of resettlement experience in China (China: Involuntary Resettlement, Report No. 11641-CHA, June 1993) has recently been completed. In addition, there has been a more detailed review of resettlement in Bank Group projects, which is being finalized. The findings of both studies can be sumriarized as follows: (a) Chinese national and provincial law and regulations now substantially meet the requirements of both the Bank's operational directive on resettlement and the OECD resetdement guidelines. The applicable laws and regulations for such projects call for full protection of resettlers and provide administrative and compensation mechanisms to facilitate successful resettlement; (b) the record on recent projects indicates hat the Chinese authorities now treat resettlement as a long-tenn process requiring sustained attention even up to 5 to 10 years after physical resettlement activities have been completed; and (c) improving or maintaining the- standard of living of affected people is clearly accepted as a key objective in resettlement plans. For example, in the Shuikou Hydroelectric Projects I and I1 (Loans 2775-CHA and 3515-CHA) resettler incomes have exceeded their original incomes in real terms within the first year of resettlement. Even under the Xiaolangdi Dam-site construction area resettlement that started in August 1992, the income levels of about 2,000 people resettled in four villages in 1992 have exceeded their previous incomes by 10 percent to as much as 60 percent, by October 1993. 1.11 On the whole, there is unanimity among all analysts of resettlement in China that the central government has demonstrated a high degree of commitment to successful resettlement. Policies wi,th clear developmental objectives have been formulated, organizational responsibilities have been clearly aelineated, increasing amounts of resources have been allocated, and programs for long-term training on resetdement have been initiated. 1.12 Lessons Learned from Previous Bank Group Operations. Out of the 38 projects with resetdement requirements now in the Bank Group portfolio, 14 have aggregate resettlement requirements involving about 251,000 people. Only three of the projects involve reservoir resettlement. Underestimation of costs in general and inflation in particular have been recurring problems in Chinese projects. In the Bank-financed Lubuge and Shuikou Hydroelectric Projects I and II (Loan 2775-CHA and Loan 3515- CHA), resettlement cost ovenruns reached 100 percent. In the Daguangba Project (Loan 3412-CHA and Credit 2305-CHA) approved in FY92, the need for a 40 percent budget increase has already become clear. However, the budget shortfalls have been rapidly remedied within the year of shortfall. Chinese resettlement experts have also indicated that diverting resources from resetflement to civil wor1 4 during the first three quaters of the financial year, when money is slow coming in, has been comnon. However, they indicated that regulations had been prepared in 1992 to ensure that funds marked for resettlement were to be used only for the allocated purpose. 1.13 Policy and Legal Framework. A number of laws and egulatons have been decreed to improve resetdement planning and implementation. The Regulation for -5- Land Requisition Compensation and Resettlement of Iarge and Medium Water Conservancy and Hydroelectric Ptojects, issued by the State Council in Decree No. 74 in May 1991, has some features of particular importance: (a) resettlement shall make relocatees recover or surpass the existing living levels through construction, resource exploitation, soil conservancy and economic development of the reservoir region; (b) the state encourages and supports resettlement with development by means of compensation and subsidy in the initial stage, and production support in later stages; (c) families who lose their land completely can tansfer tfieir registration from rural to urban registration (and hence become eligible for urban indul employment, residency, and perquisites) as reviewed and approved by provincial and county goveinments; and (d) if the compensation for land and resettlement calculated on the basis of the regulation makes it difficult to meet needs, the resettlement subsidy may be increased to do so. D. RATIONAlE FOR BANK GROUP DMOLVBMT 1.14 This project represents one of the first large-scale resettlement efforts vwth major Bank Group involvement thoughout the desig phase. This involvement has resulted in significant contributions to developing realistic project standards, i.e., cost estmates now include price increases; resetdement costs are not merely based on compensation costs of eisting inundated settements but on actual costs of development of new areas; the govemment has now adopted a transparent way of agreeing on cash compensation to resers, using siged contracts; the government has also adopted compensation for those affeed idirectly-migrant workers, temporary workers, squaters, etc.; grievance procedures are also more trapart. Bank involvement overl has significantly raised the standards of resettlement planning and made govenment procedures more transparent. By remaining involved through partial financing of the inplemenadon of rettlement as a separate project, with supevson focused on resettlement as a disdnct type of rural development activity, it is hoped to realize the achievement of completely successful resettlement. 2. THE PROJECT AREAS A. LOCATION OF TmE RESErrlE ANm Hosr ARmAS 2.1 Regional Setting. The Xiaolangdi dan site is located on the Yellow River in Henan Province, 40 km north of Luoyang City. The resevoir area for EL 275 extends upstream for 130 kIn, to just below the existing Samenxia Dam. The total area to be inundated is 272.3 lam2, including the existng water surface of the Yellow River. The broader reservoir region includes three counties in Shaanxi Province and five counties in Henan Province. Another five counties in Henan Province located downstream of Xiaolangdi are planned as host areas. Maps 25518 and 25554 show the jursdictions involved in the project. 2.2 Located on the eastern edge of the Loess Plateau, the project area features slty soils and extreme erosion. In the project area, the loess soils are trapped between two mountain ranges-the Wangwu and Zhongtiao range to the north and the Xiaoshan and XMonger range to the south of the Yellow River. Farming conditions are very favorable in the loess areas but poor in the mountains. Thus, population densities are high in loess areas such as Mengjin, Pinglu and Shanxian, while population and cultivation densities are very low in the other areas. B. PRwsCAL, DmoGRAxmc AN SOCAL CON}DONS 2.3 The reservoir region of eight affected counties had a 1992 population of 2.8 million and an annual population growth rate of 1 percent for the period 1982-92. The population density has reached 264 persons/lm2. About one third of the population is 14 years of age and under, the 15-65 age group accounts for 63 percent, while the 65-and- over group is 4 percent. The malelfemale ratio is about 52/48. The urban/rrln ratio varies considerably from 25175 in Yuanqu county to 4/96 in Xlaxian county. Oval, however, the region is still close to 90 percent rural. The average household size is 4.4 persons with a labor force rato of 44 percent. Eighty percent of the regional population are literate. Ten percent have a senior high school education or beyond, while 30 percent have junior high school and 40 percent primary school. Ethnically, Henan's affected counties are almost exclusively Han (99.6 percent), with a few Hui (7,315) and Uygur (594) who are socially fully integrated with Hans as indicated in the 1990 oensus survey. C. AGRICULi, WATER RESO]RCES AND IhURGATION 2.4 Henan province, where most of the resetted population lives, is primarily a grain-producing area and the affected counties are somewhat poorer on average due to poor soil conditions in mountainous parts and a general lack of precipitation. Precipitation -7 - in the region averages 650 mm/year, but over a 10-year period will vary between 400- 1,000 mm. The annual rainfall is quite variable with about 3-in-10 years considered dry and about 1-in-10 years considered overly wet. About 64 percent of the total annual precipitation falls in the summer months between the beginning of June and the end of September. The mean annual rainfall, in combination with annual potential evaporation (about 1,950 mm), indicates a need for irrigation to realize full crop yields. Soils of the reservoir area are of two main groups depending on their location north or south of the Yellow River. Soils on the north bank are loess-type soils, having good drainage and medium texture. Soils on the south bank are reddish clays, shallow in many places with impeded drainage in a few locations. Farmland accounts for 46 percent of the inundation zone, and 44 percent of the total cultivated area is irrigated. The annual crop intensity is about 150 percent. Per capita landholdings are about 1.5 mu (0.1 ha), and the average family size is 4.4 persons. D. RECENr AGRICuLTuRAL DEvLOpMENT 2.5 Crop agnculture accounts for about 70 percent of total agricultural output, with animal husbandry at 15 percent being the next most important contributor to output. Wheat is the most important crop (70 percent cropping intensity, followed by maize at 25 percent). Small areas of cash crops are grown, mainly close to the banks of the Yellow River and some tributaries. The most important cash crops are tobacco and cotton (both with 5 percent of the cropped area), apple, pear and persimmon being the important pemanent crops. Irrigation is used on about 29 percent of the total cultivatable area of the reservoir counties, most of which is located in the flat valley bottoms close to the Yellow River. In some upland areas, motorized deep tubewells provide irrigation water, although these are limited. In other limited areas, highland reservoirs feed gravity irrigation schemes, which have an extensive network of lined main and secondary canals and aqueducts. Crop agriculture in the inundation zone is similar to that of the larger reservoir county area. There is a higher proportion of irrigated land in the inundation zone, for topographical reasons. 2.6 Pigs are the most important livestock raised by farmers, followed by cattle. The pig population is approximately 1 head per family, while about 1 head of catde is owned for every 1.5 families. The latter are used extensively for animal traction. Sideline activities are important in some locations, and mining also contributes to household incomes, particularly in Xnan and Jiyuan counties in Henan Province. 2.7 Sideline actdvities in the reservoir area can be classified into five main groups of activities: (a) small animal production (poultry, sheep, goats, pigs and rabbits); (b) food proce-.sing (noodle manufacturing, rice milling and oil extraction); (c) local infrastructure and construction (brick manufacturing, quarrying and construction); (d) local and shori-haul transportation; (e) miscellaneous activities (sewing, straw products manufactuing, gathering of herbs). -8 - E. THE NONAGRICULTURAL SECrORS 2.8 Nonagricultural sectors are defined as industry (which includes manufacturing and mining) and tertiary activities (construction, transport and communications, commerce and public administration and institutions). These enterprises are either owned at the state level (and operated by county, municipal or provincial agencies) or at the township and village levels (rural enterprises). The output of village enterprises is usually included in the primary agricultural sector as a sideline, despite the fact that many of these enterprises are quite large. 2.9 The number of industrial .aborers in state and township enterprises in the entire inundation zone region is 103,644. Another. 11,562 are employed in tertiary activities. Most of the industry and commerce is centered in or near the county seats. These centers have populations between 20,000 and 80,000 persons, of which roughly 50 percent are registered as nonagricultural. There is relatively little industry or commerciat activity within the inundation zone because no major towns or cities are located along the Yellow River in this region. One exception is the town of Gucheng in Yuanqu county. The largest employer is a paper mill and numerous people are employed in local industry (cotton ginning, warehousing, retailing, copper mining, etc.). Eight factories and 85 mines are located in the inundation zone below elevation (EL) 275, providing employment for 15,000 workers. The majonty of these are rural enterprises. In addition, there are numerous small-scale village enterprises, particularly mines, quarries, kilns, construction and transport businesses. The nonagricultural population below EL 275 is reported to be 14,800, representing only 9.8 percent of the total population. However, the availability of mining opportunities to agricultural laborers means that close to 25,000 persons derive full-time livelihoods from nonagricultural activities and many more earn supplementary incomes. 2.10 In the inundation zone, which is predominantly agricultural, development of nonagricultural enterprises faces a number of constraints, which must be considered in the planning of nonagricultural employment for relocatees and hosts. The location of most of this area is not linled by roads and subject to floods near the river. State-owned enterprises face an historic lack of capital investment in counties that are not favored by economic factors, quite remote from major domestic and international markets and with historically few communications links to central and southern China; and where there is relatively small market demand in the reservoir region. Lack of highly skilled labor and certain management capabilities pose further constraints. Township and village industries face similar problems such as lack of local technical expertise, lack of local managerial skills, poor market links between regions and a lack of initial investment capital to male high-quality products that can compete in regional markets. The tertiary sector has to cope with a surplus of construction laborers with low productivity, poor transportation access in rural areas, small regional market, as well as a lack of managerial and marketing skills. -9- F. RUAL INCOMES ANM POVERTY 2.11 Per capita net incomes of the rural population of the inundation zone in 1993 averaged Y 560, with a range between Y 413/capita in Mianchi to Y 900/capita in Yuanqu (Shanxi). Basically, three representative scenarios can be denved of different icome levels of the rural population: (1) some 10 percent of the rural households are able to undertake nothing but agriculture, from which an annual per capita net income of about Y 220 is gained; (2) about 80 percent earn a per capita net income of Y 476 from both agricultural and some nonfarm activities; (3) the top 10 percent achieve an income of Y 907, paly because of proceeds from farming, poultry and animal husbandry, partly because each household has one member going fOr full-time employment in rural-town enterprises. Typical rural household income structures from various sources, including cropping, fruit, forestry, poultry and animd husbandry and nonagricultural activities, are summarized in Annex 8. 2.12 The prevailing poverty in many of the project areas is due to a number of factors including poor agricultual resource base, reiroteness, lack of off-farm employment opportunities, vulnerability to frequent natural disasters and limited infrastructur such as roads, communications, electricity and water supply systems. Despite relief programs, lack of explicit programs to develop these areas has permitted this cycle of poverty to persist. Floods, droughts, hailstorms and severe winter weather conditions also contribute to their poverty. The project would provide fimds for specific productive activities beneficial to both host and resetder populations, combined with necessary technical training and marketing support. G. INUN)A1ON IMACr 2.13 General. The Xiaolangdi reservoir wfll flood 173 villages, 11 government towns, 252 industrial and mining enterprises, 250 commercial enterprises and other institutions, 12 power stations, 267 irrigation pumps, 658 km of itrigation canals, 688 km of roads and 548 km of communication lines (Annex 3). 2.14 Directly Affected Population. In the reservoir region, 5.11 percent of the population will require relocation. Xinan county is severely affected, two counties [Yuanqu (14 percent) and Jiyuan (13 percent)] are heavily affected, two counties suffer average impact (Mianed and Mengjin), while three counties (Pinglu, Xaxian and Shanxian) have an impct of less than 1 percent. The relocadon criterion for the reservoir populaion is EL 275 m; thus, all those below this level are entitled to restlement benefits. The total land area affected by inundadon (EL 275) has been established at 272 kI2. In 1991 and in the moving year, the reservoir population will be, respectively, 150,172 and 171,118. In addition, the construction zone population in the dam site area is 9,944 people. Resettlement of this group has already started and is expected to be completed by June 1994. This portion of the resettlement has not been included in the project as most of the acdvities have been completed. In total, the population diredy affected by the Xiaolangdi Multipurpose Project is 181,050. The total population directly - 10- affected and included in this project is 153,182 people.L/ The final group of 17,924 people would mostly move in the years 2010-2011, depending on long-rmn reservoir operation characteristics (pam. 3.38), and their resettlement would be govemned by standards at least as high as those of the present project. 2.15 The lndirectly affected population falls into four categories: (a) people required to share farmland with the relocatees; (b) people losg farmland for river training in the Wenmengtan scheme; (c) people affected by acquisition of host farmland for residences, factories and roads; and (d) temporary workers who may lose employment from relocation of industries and mines. 2.16 The resettlement plans propose to intensify agricultural production on some 153,215 mu (10,214 ha) of existing farmland in the host area. The host people will receive monetary compensation and irngation schemes to offset the loss of income from land acquisition for resetdement. Based on the average per capita landholding in the host areas, and the fact that hosts will lose 0.4 mu/capita on average, the host population affected in the moving year is estimated to be about 300,000 persons between 1994 and 2000. It should be noted that most host communities surveyed consider this process to be an opportunity for long-awaited indusrialization, financed by compensation funds, and not a burden. Surrounding jurisdictions have competitively offered themselves as host communities, for this purpose. 2.17 The proposed river training works for the Wenmengtan scheme will require 9,000 mu of farmland. This will affect as many as 4,712 farmers in the moving year. The reconstruction of inundated villages, towns, factories and roads will require requisition of 26,073 mu of land, of which 80 percent is estimated to be farnland. Based on per capita farmland in the receiving areas, the affected population in the moving year will be roughly 19,610. 2.18 The existing factories in the inundated zone employ a total of 28,433 workers, of which 2,163 are permanent workers with nonagricultural registration, 18,083 are contract workers with agricultural registration and 8,075 are temporary workers with agricultural registration. Most of the temporary workers are employed in rural enterprises and obtain a major share of household income from this source. About 30 percent of these temporary workers (5,118) are estimated to live above EL 275. They would temporarily lose their source of employment when the enterprises are relocated. In total, the indirectly affected population is estimated in the moving year to be 330,000, bringing the total zffected population to 510,000. 2.19 land. The total land area that will be inundated by the reservoir is approximately 244 knm2. The land lost by the project is summarized in Annex 3. The cultivated land component, 46 percent of total inundation area, consists of irrigated land (44 percent), dryland including slope land (47 percent) and perennial crops (9 percent). 1. etotmbriswroudd to 154,000peopletobezuetw be 1994 and20, ia 71,00 peop1e betwe 1994 and 2011. - 11 - Forests make up 10 percent of the inundated area, of which 79 percent is timber forest and 10 percent is fuel forest. Steeper slopes and grasslands comprise 25 percent ot the inundated land and other land comprises 10 percent. Existing water surface constitutes the remaining area. 2.20 Compensation for Land. Compensation is paid to reflect the loss of use of the land rather than the loss of title (Annx 4!. There are two elements of the compensation, with both based on the average annual agricultural output measured over the preceding three years. Output is the total value of production disposed of at state prices. Compensation of farmland is to be paid at three to four times average annual output value and allowances to be paid at two to ftree times average annual output values. The combined standard for land compensation is thus five to seven times the annual value of land output. If there are specal circumstances, the combined stndard can be increased to no more than eight times, if per capita relocatee land in each village is over 1 mu, 12 times if per capita land in each village is between 0.5 and i mu and 20 times if per capita land in each village is below 0.5 mu. In the case of the Xiaolangdi project, the compensation used is a seven times multiplier for the cultivated land in five counties, eight times for Yuanqu and r,ian counties that are heavily affected and 10 times for Xinan that is the most seriously affected. The compensation is paid not to the township that has lost land but to the township where the relocation takes place. This is one reason why townships and counties prefer to see resettement take place inside their boundaries. The compensation funds are generally required to reestablish the production measures of the relocatees. Whether the amount of compensation is adequate, thus, depends on the type and cost of production measures sufficient and practical for a particular local situation. 2.21 Rousin. Housing in the reservoir area consists of house and cave dwellings. The total of cave dwellings that would be inundated is 4.59 million n2. Villages are 3.97 million e2 (86.5 percent), small towns (5.8 percent) and enterprises and institutions of small towns C7.7 prcent). Among villages, houses amount to 33.3 percent, cave dwellings built with bricks or stones to 24.5 percent, and cave dwellings built with only earth to 42.2 percent. The average area of cave dwellings is 26.4 i2 per capita. The reconstruction cntenia for private houses proposed for Xiaolangdi are 17-20 nin per capita for the main house and 5.5 e2 per capita for auxiliary structures for a total of 22.5 to 25.5 i2. For 1991, new house construction costs in the range of Y 110-130/i2 were used. 2.22 Other Factes. Annex 3 shows the inventory of educational, health and cultual structures to be inundated, as well as the infrastructural facilities. As of 1992, 252 fictories and mines will be inundated by the project. Most of the mining investments cannot be relocated; the remairing coal reserves will also be lost for further exploitation. Some 109 minor historical relics have been identified for archeological scrutiny. Many of hese sites require underground work. Based on the 1992 cost estimate reviewed by the state; Y 14.26 million would be required to carry out a program of drilling, excavation and removal activities, which would be covered under the project. - 12 - R. REsEnTEMENT STATEY 2.23 The strategy for resettling people affected by any large water project in China is guided by seven key principles: (a) restoring and improving current income levels; (b) ensuring adequate household grain production; (c) increasing net income per unit of land; (d) increasing household income through nonfarm jobs; (e) transferring people from agricultural to nonagricultural registration; (f) minimizing social stress; (g) ensuring acceptable living standards (Annex 5). 2.24 The Yellow River Conservancy Commission (YRCC) has had extensive experience with resettlement and is quite concemed about potential implementation problems. The agency has strived to make the Xiaolangdi resettlement program meet the highest Chinese and international standards. In particular, YRCC endorses the principle of resettlement with development so that project-affected people would not only maintain their current standard of living, but would also directly share in project benefits. The Chinese laws and regulations pertaining to resettlement, combined with the World Bank resettlement guidelines as set out in Operational Directive 4.30, have formed the basis of specific criteria for the Xiaolangdi resetdement program. Seventeen resettlement criteria have been developed by YRCC in conjunction with local government (Box 1). 2.25 In order to demonstrate that these criteria would be satisfied, and to meet Bank Group requirements for project prepiaration, YRCC has undertaken a major effort in detailed preproject planning and consultation with local agencies and commumities. Detailed plans and designs have been developed with the project-affected communities in order to secure formal agreements for land sharing, production investment and employment schemes. Most resetder communities have been offered several host sites as options, and have been asked to suggest others, and final plans reflect their choice. Village plans include detailed mapping and costing. Also, YRCC has extended funding to local agencies for the strengthening of their implementation capacity. 2.26 A key aspect of YRCC's approach has been to develop costs based on development requirements, as well as cost estimates based on Ministry of Water Resources (MWR) compensation standards. This approach has been made possible by the development of more detailed plans and feasibility discussions with local experts. This work has indicated that other sources of funding in addition to state compensation were necessary for the resettlement program to succeed in significantly improving income levels of resettlers, and YRCC has now secured other financing to ensure adequate levels of funding are available when required. 2.27 Resettlement feasibility planning for below EL 180 (i.e., for the years 1994-97) is completed and detailed village resetdement planning is under way. Resettlement feasibility planning for EL 180-275 (for 1998-2011) is finished, but altemnative scenarios still need investigation as contingency plans. Final fiancing arrangements for resettement, particularly in the crtical counties of Xinan and Jiyuan, - 13 - Box 1: RESErnlEENT CIT IA FOR TIE XIAOLANGDI PROJEC 1. The population subject to resettdement should not only maintain its currt standard of living but it should also directly share in project benefits. 2. The resettlent transition period should be minized and adequate support for both socia and economic development should be provided during the trnusition perod. 3. Resettlement should achieve the complete socid avd economic reestblishment of those dislocated, on a viable productive basisJ through the creation of project-fiuded new industrial, service sector and agWicultural employmeni activities. 4. Insofar as changes of occupation are necessary, the replacement opportuities should properly tecognize the social, communal, cultural, educational, and vocatinal ptofile of those affected, and any changes in economic activities should be introduced on a voluntary basis. 5. Resettlement of the agricultural population should be land-based wherever possible. 6. Land sharing with host villages should be based on the principle of mutud acceptance and should be planned so as to provide higher incomes (from all sources) for relocatees and hosts. 7. The resetdement plans should have popular aceptance and the affected population should be consulted. 8. Resettlement distances should be miunie and opportumities for resettig entire commuties and natural groups should be provided. 9. House and dweling size allocation at new town and village sites should show improved standards and conditions. 10. The resettlement plas for towns, villages and enterprises suld mnitme the loss of existing agdculturd lands. 11. Ihe resettlement plans should bave adequate institutional arrangements to ensure effective and timely implementation and adequate monitoring and evaluation arrangements. 12. The financial resources to carry out the relocation and development proposas should be available when and where required Development plans should be prepared in concert with relocation plans. 13. lTe impact of resettlement on the natural and socioeconomic host enviroment should be considered acceptable. 14. Only those enterprises that will be economically viable should be considered for relocation and the compensation for the assets of the nonviable enterprises should be used to create new employment opportuities. 15. Inundated items of inftcte such as roads, bridges, etc., should be replaced so that the previous level of service is mainained or improved. 16. If sbaring fiamlands does not result in achieving target incomes, some of the labor force should be offered nonagricultural employment opportunities. 17. Family members ef the employees of affected state enprises and institutions can go into nonagricultual sectors on a voluntay basis. The units of local govenments, once compensated, sall be responsible for such employMet armngements. require fiurher review, discussion and basic agreement among all concerned levels of government, especialy the local level. 2.28 Xinan recommended a resettlement scheme in which 20 percent of the rdocatees were to be located within the county and 80 percent moved to Wenmengtan and three downstream counties. However, its successful implementaton requires that YRCC makes ready the river training works ahead of the original schedule, that provincial government properly coordinates the socioeconomic relations between the relocatees and - 14 - host communities and that county resettlement offices undertake intensive work among those resettled and host communities. The scheme is technicaly, economically and sociaUy feasible. 2.29 According to the initial Jiyuan resettlement scheme, 70 percent of the resettled will be moved near or back away from the reservoir within the county, and 30 percent will be moved to Wenmengtan. A revised plan includes resettlement within the county on a fertile floodplain with access to township and village enterprise (CVE) employment for about 10,000 relocatees. The scheme is technically, economically and socially feasible. 2.30 Yuanqu proposes to locate all relocatees within its boundaries and most will go to the Houhe reservoir and irrigation scheme. As listed in the capital construction plan of MWR, this reservoir is an assured investment. Success of the scheme depends upon the condition of the reservoir and the development of its benefits as planned. Since the feasibility design indicates the project benefits will be realized as intended, the resettlement scheme is considered feasible fiom technical, social and economic points of view. 2.31 With more farmland per capita to share between resettlers, Mianchi and Mengin will properly locate all the relocatees on land within their territories. These schemes are inherently simpler than those of the above-mentioned three counties. 2.32 With less than 1 percent of their county population affected, Xiaxian, Ping Lu, and Shanxian will locate their relocatees internally, moving back from the rservoir perimeter within the same township or village. Being simple in technology and implementation, these schemes wiR pose little impact on county resources and economy. 2.33 Selection of Host Villages. Host villages were selected based on the following criteria: (a) villages with per capita landholdings larger than the average for the county; (b) potential for irrigation development; (c) hosts with a background in cash croping such as fuit tree crops, tobacco and cotton; (d) availability of trained extension agents; and (e) access to markets. The critena (Annex 5) and their implementation were reasonable, easily understood and practical. - 15 - 3. THE PROJECT A. PROJECT OVERVIEW 3.1 Project Objectives. The objective of the project is to resettle and restore and improve the livelihoods of nearly 154,000 people directly and 300,000 people indirectly affected by construction of the Xiaolangdi multipurpose dam, and to minimize the effects of social adjustment to their new environment. As planning and basic infrastructure development for a}l 171,000 to be relocated (see para. 2.14) through the year 2011 would be undertaken under this project, the program numbers given below refer to this larger population. B. PRojEcr DEsCRIToN 3.2 The project comprises four major components: (a) residential and infrastructure reconstruction for villages and towns; (b) transfer of resettders; (c) planning, design and institutional support; and (d) livelihood development, both agricultural and industial. C. DErAILED FEATURE Residential and Infrastructure Reconstruction 3.3 Residential Reconstruction for Villages. The agricultural population to be resettled will be 153,906 people from 34,980 households. Most of the residents in the reservoir area live in one of the 173 administrative vilage centers in the area. Water supply conditions are generally good for most of the affected areas. Most residential sites are also provided with comparatively convenient transportation and power supply. Villages in the reservoir area are typicaUy built without regular layouts. Houses and cave dwellings have poor ventilation, inadequate drainage and improper environmental sanitation. A rural residence generally includes a central room, living room, bedrooms, storehouse, kitchen, livestock feed room and auxiliary structures such as fences, pigsties and a toilet. 3.4 Currently, the rural village housing and private plots occupy 14,912 mu or 0.12 mu per capita. The residences in cave dwellings have adequate floor space of - 16 - Table 3.1: DImIBUTIoN oF PopuLATION BY RECEIVING AREA Henan 2 Shanxi Z Total X Airicultural Population 124,108 100 MMJ78 100 153.906 100 Within Same Village or Township 27,349 22 7,714 26 35,063 23 Within Same County 35,612 29 21,295 71 56,907 37 Wenmengtan 42,461 34 0 0 42,461 28 Other Downstream Counties 11,326 9 0 0 11,326 7 People Losing House Only 7,360 6 789 3 8,149 5 Rural Town PoDulation 12.400 100 4.812 100 17.212 100 Total 136.508 34.610 171.118 26.7 m per capita, but the construction -,iality and the sanitary conditions are poor. Caves account for about 60 percent of the floor space of residences. 3.5 The new residential areas for relocatees were jointly selected by YRCC's Research, Planning and Design Institute (RPDI), the affected counties, townships and vilaes. A total of 276 host sites were selected. A total of 42,461 people (9,650 families) will be moved downstream to 37 host sites on the Wenmengtan plain, mainly based on newly created high-quality irrigated land to be protected by Xiaolangdi Dam itself (pars. 3.16). The rest of the relocation pattem is shown in Table 3.1 and discussed below. Most of the selected areas are located along the boundaries between two or more administrative villages so that the land-sharing ratio between relocatees and hosts is minimized. 3.6 About 35,000 houses covering a floor space of 3.9 million m2 will be built. In general, residences will be mostly single-story houses, built of bricks and timber or prefabricated. The three main models will consist of a central room and two bedrooms, a central room and three bedrooms, or one central room and four bedrooms. Each will incorporate a separate kitchen and a storehouse, as well as other structures such as fences, livestock sheds, pigsties and a toilet. The dimensions of the individual homes and auxiliary structures and utilities are summarized in Annex 7 for typical models and details of all construction. 3.7 A village committee administrative facility, shops and a clinic are to be built in each village center. A primary school will be located where suitable. New sites wil provide suitable land and adequate drinkdng water for both people and livestock, road access, power and communications, set in stable geological conditions. Based on present water consumption for human and livestock use, the water used will be 60 liters per day per capita Water supply sources will include groundwater and surface water from small reservoirs. - 17 - 3.8 Residential Reconstruction for Towns. The total town population who will move to new towns is 17,212 people, of which about 70 percent now have agricultural status. Most of the 11 towns inundated are situated in valleys or plains where the natural soil conditions are favorable for agriculture, and rail transport facilities are available. They fonn the political, economic and cultural centers in the local districts and play an important role in the local economy. Of the 11 towns, 10 towns have populations of 1,000-2,000 people and one town contains approximately 5,000. One town will officially cease to exist and its population will be dispersed among the other towns. A second town will become a township seat. The remaining nine towns will be rel'ocated but will retain their present administrative functions. The average basic town population size will- remain the same and floor space per capita for buildings at the new site will be the same as that of the old site. Infrastructure will be improved for such items as streets, power supply, water supply and sewers, etc. New town sites covering 177 ha of land will house these people. Seventy-eight main and side streets, totaling 32.6 mn, will be built as well as 10 water supply projects. 3.9 Relocation of Special Institutions. A tota of nine special institutions including an experimental farm, a forest plantation, a nursery farm, a seed farm, a navigation office, a canal management office, a hydropower management office and a suspension bridge office will be relocated. Seven significant facilities above county level also have to be relocated including a jail, a water project, and a hydrology station. 3.10 Infrastructure Reconstruction. Infrastructure inundated includes roads, transmission lines, communications lines, broadcasting facilities, water supply works, hydraulic stations and other special items (see Annex 7). The arterial highways will be rebuilt to the same grade with the same quality of material as before. New residentia areas will be serviced with simple highways. Wharves and ferries around the reservoir and a total of 1,750 kan of roads will be built. Every village will be served with electricity, requiring the construction of 632 km of power lines and other facilities. Telephone lines, broadcast receiving facilites, water supply, and drainage facilities will be provided for every vilIage. Transfer of Resettlers 3.11 This component makes special provisions for transfer of all salvageable materials and personal belongings, factory machinery and other goods from the present to the new sites. The County Resettlement Offices (CROs) are conducting information campaigns to create public awareness of the Xiaolangdi Project and of the transfer arrangements. Usually six months prior to moving, individual households are provided detailed information on compensation, new sites, housing and occupations. At this time, each household's private assets are resurveyed and documented by the local authorities. This will indicate the precise compensation entitlement of each relocatee household. Villagers will be free to either build their own new houses (with or without building materals supplied at wholesale cost by the village) or contract construction from local contactors, including some of their own numbers. Many villages will actually be constructed by an advance group of village workers, while others remain behind to salvage -18- materials and continue farming up to the time of inundation. Town dwellings are typically built under contract by the towns. County water conservancy bureaus will construct water supply schemes and resettlement offices will manage land allocation for residential construction. The physical relocation will most often occur in a collective manner, with assistance provided by local government and oooperatimn among the affected people. Assistance would include the provision of transport vehicles, laborers, temporary shelter, food and medical service, and social support networks. The tmnsport will be contced to local trucking companies that will move the goods at the appropriate time, and should only require a few days for each vilage. Transfer of agriculural population will be timed to coincide with the autumn planting season. Planning, Design, bntitutional Support 3.12 To support the project through implementation, a large planning, design and institutional support component has been included. Most of the planning and design to date has been undertaken by RPDI. Final designs for implementation will be underen by the provincial, prefecture or county bureaus of the relevant departments. Annex 6, Table 2 shows details of the activity costs for design under this component. The insdtutional support component will consist of increasing the staff of all CROs and the Yellow River Conservancy Commission Resettlement Office (YRCCRO); expanding and building new resettlement offices (ROs) at the varous sites; procung equipment and vehicles; and a training component for county resettlement staff (Table 3.2). Table 3.2: PRoPosEm REsTLEMEN STArMG Henan provin-e Shanxi province Staff in 1992 La 101 (78) /bj 25 (21) Initial phase, 1993-94 339 (299) 65 (55) Middle phase, 1995-2000 939 (864) 99 (84) Last phase, 2001- 32 (261) 79 (69) La Total staff. & Numbers in parentheses are county and prefecture staff. Livelihood Development 3.13 The labor force at the moving year will be about 75,220 people (about 1.9 per household), nf which about 78 percent are farmers, 11 percent are full-time rura industrial workers, and 11 percent are government employees. Although farming is the predominant occupation, a rapd shift is occurring in the rural economy to nonfarming activities. Off-farm income accounts for 50 percent of rural per capita income. Hence, plans for resettlers are to have 50 percent farmers, 29 percent industrial workers, 11 percent state farm enterprpse workers and 10 percent govenment employees. his shift - 19- in emWloyment from agriculure to industry u resukt in add}donal Income with at least one family nmember fully comnmtted to a nonfann job, which will resul in erestng fann ,flmiy incomes being exceeded in the fiaw. Therefore, all projected per capita farm incomes given below (pars. 3.16-3.19) have been augmented by off-farm income. 3.14 Reestablishment of Livelihoods In Agricutue. Within the Xiaolangdi reservoir counties and host counties, most available arable land is already under cultivation. The agricultural population that is eventually resettled into agricultural production wil therefore have to share existing land resources with the host population. This wull require significant resource development investments in irrigation, land improvement, crop diversification and sideline activities. Agricultural improvements cover an area of about 11,100 ha, -of which 7,000 ha will be irrigated. These improvements wil include completion of the Houhe dam and irrigation scheme covering about 5,000 ha, and a new rive traUining and warping scheme to protect about 13,300 ha and will create about 4,100 ha of new land for resettlers with aquaculture, industries and orchards et Wenmengtan. 3.15 This component is designed to reestablish the livelihoods of the rural relocatees in agriculture. The basic objective of agricultura resetdement planning is to increase per capita income of both the relocatee and the host communities by 5 to 10 nercent in real terms, compared with that before resettlement. The component comprises irigation and dryland development and the reestablishment of sideline activities. Several production models proposed for agriculture resettlement are given below. The overall agricultural planning for the reservoir area shows that acquisition land would total 153,215 mu, of which about 60 percent would be irrigated. The people to be resettled total 127,116. On average, the cultivated land allocation will be 1.2 mu per relocatee and investment amounts to Y 3,297 per relocatee; and 3.8 mu and Y 8,231 per agricultural job, rspectively. 3.16 (a) Wenmengtan Model. Xinan and Jiyuan are the counties most affected by the reservoir, with 79,300 and 30,500 persons, respectively, needing resettlement. Moreover, these two counties will lose nearly 100,000 mu of land. Current per capita agricultural landholdings are already low, at about 1.3 mu per capita Xinan county does not produce enough grain for its current population and will also lose a further 3,600 tons of grain due to inundation. Consequently, it is proposed to resetdle 42,000 people from these two counties in the downstream Wenmengtan region, located in the adjacent downstream counties of Mengxin and Wenxian on the north bank of the Yellow River (Map 1). Here, host landholdings are marginally larger at 1.4 mu per capita, but nmuch more productive, with access to irrigation. To increase the farmland available and to reduce the risk of flood damage, river training works will be carried out between the Baipo and Jiluo rivers. The scheme would protect 200,000 mu of flood-prone farmland and create another 62,000 mu of state fannland. The estimated investment is Y 196 million. A typical host and relocatee farm w.iAll be as follows for this area: -20 - Family size 4.4 persons Per capita fannland 1.6 mu Irrigated farmland 6.5 mu Orchard 0.4 mu Total farmlaad 6.9 mu Fishpond tO.6 mu) The projected per capita income for this model would be Y 998 and grain output per year would be about 750 kilograms (kg) per capita. Cropping intensity would be at 177 percet. Aquaculture would provide a major boost to farm incomes in this low-lying area, alongside intensive irrigation. 3.17 (b) Downstream Counties Model. It is proposed to resetde 11,300 people from Xinan county into three downstream counties of Kaifeng, Zhongmu and Yuanyan. Per capita farmland of these counties is currently 2 mu. With improved farming practices, yields are expected to rise. A typical host and relocatee farm will be as follows for this area: Famy sie 4.4 persons Per capita farmland 1.8 mu Irfigated fkmland 7.1 mu Dryland farmland 0.6 mu Total farmland 7.7 mu The projected per capita income for this model would be Y 790 for Kaifeng and grain production per capita would be 420 kg per year. Cropping intensities would be about 150 percenLt. While most of the land made available will be shared with the hosts, it is also proposed to expand shallow tubewell rrigation to carry out double cropping in order to improve the productivity of land, and develop aquacultre where feasible. 3.18 (c) Partilly and Fully Irigated Farming Model. In host areas that have land and potential or actual access to water resources for development, there are more agricultural options. Two typical host/relocatees models were developed to represent partial and intensive irrigation of the firmland available, respectively. Partially Irgated Family size 4.4 persons Per capita farmland 1.5 mu Irrigated farmland 1.6 mu Dryland farmland 5.1 mu Orchard 0.9 mu Total farmland 7.6 mu Fishpond (0.2 mu) - 21 - Fully Irrigated Family size 4.4 persons Per capita farmland 1.6 mu Irrigated farmland 5.8 mu Dryland farmland 0.7 mu Orchard 0.6 mu Total farmland 7.1 mu Fishpond (0.2 mu) The projected incomes for these models are Y 1,140 per capita, with an estimated grain output of 800 kg per capita and Y 1,414 and 900 kg per capita, respectively. Cropping intensity increases from 130 to 170 percent with intensive irrigation. 3.19 (d) The Houhe Reservoir Scheme. TIis scheme is proposed as a compensation measure for Houching town in Yuanqu county, where most of the irrigated land would be inundated. The scheme would irrigate an area of 75,000 mu (5,000 ha). The scheme would include completion of construction of the Houhe Dam (74.5 m high), which a masonry arched dam, an arterial canal (3 m pipe) of 8.5 kIn, an east main canal 13 Ian, a west main canal 15.1 kin, associated secondary (101 kIn) and tertiary (185 kIn) canals and structures servicing 5,000 ha. The detailed designs of the dam and associated structures were reviewed ay an independent MWR dam safety panel prior to finalizing the design. The designs were also reviewed by the Bank's dam safety specialist and found to be satisfactory. The estimated cost is Y 800/mu, and the total investment of Y 75 million includes a MWR contribution of Y 60 million and local (compensation) financing of Y 15 milion. Family size 4.4 persons Per capita fannland l.i mu Irrigated farmland 4.1 mu Dryland farmland 0.0 mu Orchard 0.6 mu Total farmland 4.7 mu The projected income for this model is Y 780 per capita, with an estimated grain output of 370 kg per capita. Cropping intensity would be at 150 percent. 3.20 Estimated costs vary between Y 3,800 and Y 7,000 per agricultural relocatee, including land compensation. Without partial irrigation, costs are lower but more land is needed. Minimum costs for partially irrigated agricultural resetdement are about Y 3,800 per relocatee. These costs were developed based on small-scale village schemes. The land improvement activities to be carried out include reclaiming wasteland, teacing sloping land, installing shallow and deep tubewells, warping of Yellow River floodplain areas to create new (and dam-protected) agncultural land and establishing surface irrigation schemes based on reservoirs. - 22 - Industrial and Sideline Development 3.21 The industrial and sideline development program is based on the number of off-farm jobs that need to be generated. Table 3.3 gives figures for the preresettlement labor force structure and post-resettlement structure. A total of 21,070 (36 percent) farmers will gradaly shift to nonfarming activities and jobs will have to be created for them. Most of these jobs wil be created by new industries. This may seem a dramatic shift in occupations. However, it should be noted that, of the 58,430 farmers today, 18,400 farmers are involved in village enterprises, 10,700 are involved in temporary factory work and about 4,000 are involved in agricultural sideline activity. Hence, the shift for most of these farmers will not be dramatic. Table 3.3: LABoR FORCE PRE- AND Posr-REsLMENr Pre- Post- resettlement resettlement Difference Total 75,220 75,220 0 Agtriculture Predominantly in farming 58,430 37,360 -21,070 nonatriculture Contract laborer in factories 5,170 9,670 +4,500 Permanent workers in factories 3,080 8,880 +5,800 Commercial enterprises and TVEs 470 11,240 +10,770 Administrative 7,520 7,520 - other 550 550 - 3.22 Development of New Industrial Jobs. Eighty-four new or expanding plants have been identified that will provide 20,528 new jobs for resettlers. Among the 84 enterprises 31 are County-Owned Enterprises (COEs) and 53 are township or village enterpnses (1VEs). Virtually all the proposed COE investments are sponsored by existing enterprises (as are many af the TVE investments), and are scheduled for rapid start-up; indeed, 13 of the COEs have already started their new operations and recruited 492 resettlers (20 percent of whom are women, as per agreements with YRCCRO), as have 13 TVEs employing 284 resettlers. Table 3.4 gives a breakdown of the proposed investments by counties. A total of 10,300jobs will be generated by COEs and 10,200 jobs by TVEs. 3.23 Thirty-five plants, those proposed for construction by the end of 1996, have been reviewed in some detail by IDA missions. Many (77 percent) of them are expansions of existing factories. Most of the industries to be expanded are in mining (11 percent), constuction materials (26 percent), electronics (11 percent), food and drink (11 percent), chemicals (7 percent), fertilizer (15 percent), and textiles (7 percent). These 35 will employ 11,130 new laborers, of which 8,900 jobs are for relocatees. Government has - 23 - Table 3.4: NUMBE OF ENTERPRSS AND NEW JOBS FOR ESrLRS SHFNG TO INDUSRY County-run Town-village factories enterprises County/city Total No. Employ No. Employ Henan Province 15.434 30 9,073 39 6.361 Jiyuan 11 3,735 10 1,345 Mengjin 10 1,813 4 297 Zinan 9 3,525 12 3,716 Mianchi - - 12 907 Shaanxian - - 1 96 Shanxi Province 5.094 1 1.238 14 3.856 Yuanqu 1 1,238 12 3,600 Xiaxian - - 1 49 Pinglu - - 1 207 Total 20.528 31 10.311 53 10.217 Source: Resettlement Report by the Design Institute of YRCC. already approved required external funding, which will be channeled through tfie People's Construction Bank of China. About 10 percent of investment funds will be provided from the resetdtement compensaton funds. A breakdown of some of these industries, mainly consisting of planned COE investments, is shown in Table 3.5. Table 3.5: ENT SES CLASSFED BY IDUSRY No. of Average sales enter- growth rate Average profit Total Industry prises (1992/91) before tax/staff staff (Z) (Y) Mining 3 9.0 1,420 970 Construction materials 7 54.7 1,720 3,748 Electronics 3 20.0 15,230 1,760 Food and drink 3 15.0 7,910 587 Chemicals 2 <0.0 1,920 178 Fertilizer 4 <0.0 170 4,421 Textiles 2 185.0 1,250 1,200 Other 3 42.0 2,340 270 -24 - 3.24 Most of these industries are local resource users, and about half of them are local market suppliers. Most of them are labor-intensive and prices of products are very competitive in local markets. Almost all of the products have very robust local markets. Growth rates of these existing enterprises have also generally been healthy. 3.25 The Henan and Shanxi governments have introduced several preferential policies to ensure that adequate industrial employment is generated, and that resettlers benFIftrom ta potential. These include: (a) Tax incentives: for projects that employ resettlers at specified proportions of the incremental work force (typically over 50 percent), three to five years of tax holiday, followed by three years of 50 percent reductions of normal company taxes. (b) Enterprises are entitled to low-interest (typically 5 percent per year) loans of Y 10,000 for each resettler employed. (c) Enterprises started, operated, and financed (from their surplus resetaement compensation grants) by resettlers themselves can use land in resettlement vllages at no charge. This will benefit TVE development as resettlement proceeds. These preferential policies should not be considered subsidies to the vanous proposed industrial activities themselves; the latter have been investigated in some detail and have been determined to be commercially viable, given present information. They are incentives to locate in specific (resettlement) areas and to employ, as a matter of social equity, people from a specific (resettlement) community. 3.26 Reestablishment of Factories, Mines and Other Enterprises. This component includes moving and reconstruction of existing manufacturing and mining operations, or developing replacement operations. A total of 18 factories will be rebuilt at new sites, and eight mines and quarries developed. Sixty-five enterprises will shift into different production areas. The planned investment specifically for this purpose would total Y 158.6 million, representing Y 20,504 per worker. 3.27 Management and Socal Adjustment. Costs for maintaining resettement offices, managing, implementing and monitoring the resettlement program, and for the social adjustment program would be covered by the project. The social adjustment program will formally integrate social adjustment issues into the planning phase of the resettlement project, so as to protect relocatee and host living standards. The supporting measures included in the program are (a) support services for fanning; (b) training and assistance for nonfarm employment; (c) relocation of villages in host areas with due consideration for hosts' concerns; (d) transfer arrangements; (e) establishing forma agreements between hosts and relocatees; (f) ensunng that essental services (water supply, schools, health clinics, etc.) can cope with the higher populations in the resettlement areas; (g) training resetflement staff on social adjustnent issues; (h) documenting baseline -25 - conditions and establishing an independent monitoring system; (i) consulting with women on resettlement issues and assisting them through training, employment in resetdement offices and identfying suitable local enterprise opportunities in which they could participate; and () providing effective health care, particularly for the more vulnerable relocatees. D. STATUS OF PREPARATION 3.28 Project Design. PrWaation completed to date includes detailed implementation planning and substantial execution of dam site resettlement, detailed design of reservoir resettlement planning below EL 180, semidetailed designs of new settlements from EL 180-275, as well as related special studies, agreements, drawings and maps. Many pilot trials have also been undertaken, based on the resettlement for the dam site area of 4,000 people before October 1993. The below-EL 180 m resettlers have to be in place in their new settlements before June 1997. 3.29 For the above-EL 180 m resetdement, detiled designs for construction purposes are progressing satisfactorily. Design for Wenmengtan and Houhe dam and irriation has been completed in December 1993. The construction of these large sites for about 55,000 resetders will be completed by early 1997 so that resetders can move in mid- 1997, almost six months before the coffer dam closure. The program of critical agreements that need to be obtained at different levels of government is indicated in Annex 14. E. PoPULAR PARICIPATION Am CoMNSAON 3.30 Consultation. The degree and type of local popular participation in planning Xiaolangdi's resettlement programs vary. When villages remain within the original township, village leaders play a role in site selection and sites outside the original township are generally chosen in consultation with villagers or their leaders. After planners identify possible resettlement sites, villagers become involved through site visits and village discussions. The resettlement office facilitates participation by encouraging villager review of the layout of roads, water supplies, irrigation systems and housing areas. Once moved, villagers are expected to quickly resume self-government. Traditionally, the lack of a housing market has given households few or no choices about either the type or location of replacement housing. In Xiaolangdi, a fairly wide range of housing types and sizes, with varying costs to the resetder family's compensation package, is being offered. 3.31 Household Surveys. The resettlement team, in developing the resettlement plan, has given particular attention to the opinions and wishes of the affected resettled families and the affected host communities. In the past, resettlement planning was often carried out by the project proponent, together with the responsible government agency, with the assumption that government officials give adequate consideration to the real needs of the affected villagers. Experience has shown that this is not adequate and that the resettlement planning process must include direct participation of the affected villagers. The resettlement teams' work plans included detailed household interviews of about -26 - 5 percent of the affected families in the reservoir area. The results of these surveys served as an valuable guide in formulating the detailed resettlement plan. 3.32 The work plan also included numerous discussions with govemment officials at the village level, as well as officials at the higher township, county, prefecture, provincial and national levels. Thus, the resettlement plan as developed is considered to be a mix of inputs from all levels from bottom to top, including adequate consideration of the affected people's opinions. In preparing the resettlement plan, the guiding principle has been to ensure that affected relocatees receive housing, other residential facilities and work facilities of a standard at least equal to their without-project situation and, in addition, to assure them of a share in the overl project benefits. The resettlement plan includes formulation and execution of written agreements among local officials concerned, including village levels. This would be a major component in the monitoring and evaluation plan. 3.33 CompenatIon Payments. MWR follows compensation regulations based on the Law of Land Management. This law deals with land-use rights, land utilization, land protection, control over land for use by the central and local govemments, and assignment of legal responsibilities for implementation of the law. MWR also measures public and private assets in order to detemine compensation payable to the affected party (see Annex 4 and Table 3.6). The rates of compensation are set by state and provincial authorities and some rates can be negotiated to account for special conditions. Large-scale reservoir inundation creates a complex set of impacts for the various affected population groups. 3.34 In order to ensure that households are compensated fairly, formal booklets of household assets to be compensated and the rates applicable (down to individual saplings and every square meter of each room, shed, and latrine) are being filled out for each household and signed by local officials, resetdement officials, and the head of household. Original copies of these booklets are kept by the resettler families as evidence of agreed compensation amounts and derivation. Since much of the resettlement is done on a collective basis, the compensation assessed for each household is being disbursed in varying proportions: (a) to the host village (for land acquisition); (b) directly to the household (housing, moving expenses, cash compensation for lost assets); and (c) to a local authorty that contracts out services on behalf of the relocatees (house construction, transportation, health care). Table 3.6 indicates compensation payment levels and disbursements. For the dan site resettlement now completed for a sample of 2,500 people (560 bmilies), the average compensation for household personal assets was Y 25,000. 3.35 Grievance Procedures. If the resettlement process leaves households aggrieved over their treatment, they can seek redress through a well-defined procedure. This process is usually triggered by refusing to agree to resettlement agency offers. The agency would attempt first to enlist the assistance of neighbors and village leaders, but, if still unsuccessful, would turn to government mediators for help. If mediation proves unsuccessful, the resettlement agency sets the terms of resettlement and the time limit, usually 10 days, for compliance. Households can then initiate court action or refuse to - 27 - Table 3.6: COMPENSATION DLSUR9SED To HOUSEHOLDS Compensation Items Typical Amount Disbursement of Funds (Yuan) Main houses 11,000-15,000 a) to construction team b) to owner - self-built Auxiliary houses 500-1,000 to ouner Other structures l,000-1,500 to owner Scattered trees 2,000-3,000 to owner Tombs 1,000 to owner Sideline facilities varies to owner Contracted farmland 9,000-20,000 a) to host village (collective) b) to new employer Standing crops varies to owner (if not harvested) Vegetable plot 500-1,000 to owner Trnssport cost 500-1,000 a) to owner b) to transport team Lost production time varies to owner Medical costs 20-100 to owner ZOTAL 35.000-78.000 - of whicht 10,500-35,000 to owner 10,000-68,000 to other units obey the resettement terms and wait for the agency to sue. Courts act rpidly, with the endre process taldng no more than two months for most cases. Decisions at that level are final but rarely sought. The major shortcoming in grievance procedures appears to be the failure not to publicize them more widy during resettlement. Assurances were obtained dung negotations that the Borwwero slsUl maintain or shall cause to be maintained, and shal publicie or shal came to be publicized, the avatllity of grievance procedures to he and deenne fairly and in good faith, ter taking into account the Resettlement Ctenra, al conwulainuv raised in relation to the implementation of he Resettlement Plan by those being resettled or by those in host communies who are adversely offected by the inplmentation ofhe Resettlement Plan and shall take aU measures necessary to implement th deteminon made under such gnevance procedures. 3.36 The grievance channels and process available for Xlaolangdi relocatees in both Henan and Shanxd provinces are as follows (also see Annex I ): (a) All governments from county to province levels are furnished with offices for public complaints, including those from relocatees, which would deal with common grievances of relocatees in their jurisdictions. - 28 - 0) Higher-level resettlement agencies exercise supervision on the resettlement work of lower-level offices. Such agencies cope with resettlement-related grievances. (c) As the supervisor of the Xiaolangdi Project, YRCC would monitor and check on local responsibilities to properly arrange resettlement, as required by law. It will deal with relocatee grievances through audit examination and direct consultation. Governments from the state to the county are provided with administrative, supervisory, auditing, discipline, inspecting, judicial and other organs that would handle violations of law or established standards. F. IMPLEMENTATION SCIEDULE 3.37 Resettlemeut Schedule. Resettlement would be carred out during project construction in four stages (Table 3.7 and Annex 13, Chart 2). The first, dam site resetdement, occurred between 1992 and early 1994. The second resettlement stage is in the area below EL 180, from 1994 to 1996; the third from EL 180-265, from 1997 to 2000 and the final from EL 265-275, from 2001 to 2012, mainly concentrated in the years 2010- 2011. This project directly finances the second and third stages, during which the great bulk of resetdement takes place. Table 3.7: EsTIAsT OF POPULATION TO BE RELOCATED Ditly TOl 2AaVoir afected Total pooulation to be moved bv rear ('000) population levalh population 19 1993 1994 1995 1996 1997 1998 1999 2000 2010 2011 to be moved Dam dlt 9,556 6.6 2.3 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9,944 180 M 20,506 0.0 5.3 S.4 5.5 5.5 0.0 0.0 0.0 0.0 0.0 0.0 21,690 265 Id 115,733 0.0 0.0 0.0 0.0 0.0 31.6 32.1 33.2 33.8 0.0 0.0 130,612 275 M 13,053 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8.9 9.0 17,924 Stat wora 880 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.4 0.5 0.0 0.0 880 DM 159.728 6.6 7.6 6.4 5.5 5.5 31.6 32J. 33.6 34 .9 9.0 18105 1r: (1) 1991 population eaimates. a2) Projected anaual populion gowth rate after 1991 is 35 percent in Hena, 1.40 percent in Sbanxi and 3.00 perc in towns. 3.38 A total area of 33,500 mu (2,233 ha) has been acquired for the construction of the dam, which requires the resettlement of 9,944 people. Resettlement of this group is ewectd to be completed in June 1994. By October 1993, about 45 percent of the people were resettled and given jobs, and resettlement is well on schedule. The key date during project construction is the completion of the cofferdam and river closure in the Fall of 1997. At this time, the reservoir will begin to fill to EL 180, prior to which 21,690 people should have been previously resettled. Between 1994 and 1997, the average annual -29 - resettlement requirement is 5,500 persons. As the project construction nears completion, the reservoir will begin filling to permit the first commercial power generation in 2000. Since the minimum operating level for turbines is EL 205, major resettlement will have to occur by 1999. YRCC has assumed that the reservoir population from EL 180 to 265 will be entirely resettled by 2000. By the year of moving, this will amount to another 130,612 people. This population must be moved in three years, 1997 to 2000 (preparatory work will commence years earlier). The total resettlement population in the second and third stages, calculated by the year of resettlement, is thus estimated at 153,182 1/ people. The Xiaolangdi reservoir will be operated to full supply level (FSL) 265 m for approximately 10-15 years to allow for sediment deposition. In the post-deposition period, the reservoir will be raised to FSL 275, requiring the resettlement of another 17,924 persons by 2011. Overall, 181,050 people will require relocation and rehabilitation on account of the creation of the Xiaolangdi reservoir. The planned resettlement schedule is realistic and there is sufficient slack in the system in the event the schedule for construction of the dam is accelerated. Notwithstanding the above, assurances were obtained during negotiations that the Borrower shall: (a) implement the Resettlement Plan in a manner acceptable to the Association according to critertia given in Box 1, page 13; (b) ensure that the coffer dam constructed under the Xiaolangdi Multipurpose Project is not closed unless the progress of the resettlement program under the Resettlement Plan remains synchronized with the progress of the construction program of the Xiaolangdi Multipurpose Dam, and, if the construction of the dam is progressing faster than the rate of construction progress anticipated in the Resettlement Plan by four months or more, the Borrower shall make revisions in the schedule for resettlement and construction, satisfactory to IDA; and (c) ensure that the water level of the Xiaolangdi Dam constructed under the Project is not permitted to rise beyond 265 meters before the final details of the resettlement arrangtements proposedfor those who are to be resettled in the last stage (2010-1. ) under the Resettlement Plan have been provided to and approved by IDA. In addi -on the Borrower shall cause the Houhe dam and irnigation scheme and the river training and warping scheme at Wentengtan under the Project to continue to be carried out so that they are sufficiently completed by June 30, 1996 to permit the resettlement planned for 1997 under the Resetlement Plan to be carried out as planned. G. Cosr ETsrsTS 3.39 Cost estimates have been derived by applying current unit prices to detailed quantity estimates for the main components. Unit prices are based on recent prices for work carried out under local contracts or, for work to be done by force account, by actual labor and material input costs. Equipment costs are based on recent price quotations. Base costs are estimated in June 1993 prices. Physical contingencies of 8 percent have been applied to all items. For costs expressed in US dollars, the expected price increases are estimated at 0.5 percent in 1993, 3.4 in 1994, 2.9 in 1995, 3.0 in 1996, 2.7 in 1997-98, 2.5 in 1999-2000, and 2.4 in 2001; and for costs expressed in Yuan, the annual rate is 10.9 percent in 1993, 20 in 1994, 12 in 1995, 10 in 1996, and 8 in 1997-2001. ,1 Rounded out to 154,000; see pam. 2.4. - 30 - Table 3.8 shows the project cost summary and detailed cost estimates of various components are given in Annel6. 3.40 The total cost of implementing the resettlement progmm would be $571.3 million, of which $153.1 million is the foreign exchange component. The cost for residential and infrastructure construction, including housing, is $235.7 miUion (50 percent of the base costs) or $1,530 per capita on average. The cost of livelihood development is $216.5 milion (base costs), or $1,402 per capita. The cost estimate includes $199.5 million (base costs) necessary for the constructaon of the Houhe dam, the Wenmengtan floodplain nver trauning works and investments in new factones. H. FIANCING 3.41 Bank Group assistance would be an IDA Credit of SDR 79.9 million ($110 million equivalent) and would cover 19.3 percent of total project costs. The proceeds of the Credit would be passed on to YRCCRO as a grant to implement the project with asstance from the project provinces. The balance of $461.3 million equivalent would be derived from the national budget provided for compensation (62.9 percent of project costs), HenanShanxi provincial budgets (0.1 percent), enterprise contributions (8.4 percent), and People's Construction Bank of China loans (9.3 percent). The project's financing plan is indicated in Table 3.9. Financing by various government levels and the People's Construction Bank is firm and enterprise proposals far in excess of the required contribution have been received. I. PROouRMT 3.42 Works. Because project civil and earth works are small (none exceeding $1 million besides the Houhe Dam, esfimated at $5 million) and geographically dispersed, they will not be of interest to international contractors. Therefore, local competitive bidding (LCB) procedures acceptable to IDA will be used for construction of Houhe Dam, irrigation canals, drainage canals, diversion structures, land leveling, housing and public facilities for a total estimated at $94 million. Force account procedures would be used as construction of most of the housing ($48 million) will be undertaken by farmers through self-help schemes. The farmers will select the model of house that they propose to build out of a set of three or four models provided by resettlement offices. Steel, cement and lumber would be provided by the resettlement offices. Farners will, however, procure all other materials themselves or use some of the materials salvaged from tieir old homes. Farmers will be paid an advance payment of 30 percent when they start to procure materials. Progress payments are made at each stage of completion of the house (foundations, roofing, claddir. tc.) and after satisfactory inspection by the township or village resettlement officer. In addition, force account procedures would be used for Wenmengtan ($32.2 million) river training and warping worls since these are speciahzed works undertakn by YRCC. A detailed list of civil works packages is shown in Anne 12. The village earthworks in this total require local labor and materidal and are too small to be of interest to local contractors. These works will be undertaken by force Table 3.8: PRojEcr Cosr SummARY La 2 S Total Y mfLllon _ 8 million Foreign base Local Yoreign Total Local Foreign Total exchange costs Resettlement Planning, deslga & administration 41.0 19.6 60.5 7.1 3.4 10.5 32 2 Residential & infrastreture construction 1,074.8 280.3 1,355.1 186.9 48.8 235.7 21 50 Tranfer of relocatees 34.5 - 34.5 6.0 - 6.0 - I LvelIlhood & socall develosment Wenmengtan 158.8 81.3 240.1 27.6 14.1 41.7 34 9 Soubh dam & lrrigation scbeme 52.7 26.3 79.0 9.2 4.6 13.0 33 3 Three downstream counties 10.5 - 10.5 1.8 - 1.8 - - Agriculture development 46.6 - 46.6 8.1 - 8.1 - 2 Industrial development 521.2 306.5 827.7 90.7 53.3 144.0 37 30 boultoring & social adjustment 31.0 9.9 40.9 5.4 1.7 7.1 24 2 Subtotal livellhood & social development 820.8 423.9 1.244.7 142.8 M-7 216.5 34 46 Subtotal resettlemaent 1.971.1 723.8 2.694.8 342.8 125.9 468.7 99 Envirozmental management plan 15.4 4.7 20.0 2.7 0.8 3.5 23 1 Total Baseline Costs 1.986.4 728.4 2,714.9 345.5 126.7 472.2 27 100 Physical contingencies 136.7 49.5 186.1 23.8 8.6 32.4 27 7 Price contingencies 1,644.2 600.1 2,244.3 48.9 17.8 66.7 27 14 Total Protect Costs 3.767.3 1.378.0 5.145.3 418.1 153.1. 571.3 V 121 La EX:mpt from taxes and duties. Note: Compute-Senerated table numbeas may not ad due to rounding off. - 32 - Table 3.9: PROJEcr FINANCING ($ million) Local Foreign Total S Central Government 322.3 37.6 359.9 62.9 Provincial Governments 0.2 0.1 0.3 0.1 Enterprises 27.7 20.2 47.9 8.4 People's Construction Bank of China 27.7 25.5 53.2 9.3 Subtotal 377.9 83.4 461.3 80.7 IDA 40.3 69.7 110.0 19.3 Total 410 153.1 7.0.3 g g account using laoor contracts, and wi}l be organized by the township or county governments m coordination with the County Water Conservancy and Agnculture Bureaus. 3.43 Goods. All contracts for equipment and materials except cement, costing $200,000 equivalent or more, will be procured under international competitive bidding (ICB) procedures. It is expected that ICB procedures will be used for the procurement of construction steel and reinforced steel bars and vehicles amounting to $16.8 million, in accordance with Bank Group guidelines. All equipment and materials will be grouped as far as possible in packages costing $200,000 or more. Domestic manufacturers will receive a margin of preference equal to 15 percent of c.i.f. price of imported goods or the actual import taxes, whichever is less, in the evaluation of ICB bids. LCB procedures acceptable to IDA will be used for procurement of cement and for materials and equipment costing less than $200,000 per contract (excluding steel and vehicles that will be procured under ICB). Shopping may be used for the procurement of small amounts of office and design equipment and instruments, costing no more than $50,000 per contract and totaling not more than $1.2 million. 3.44 The Government will use the standard procurement documents as agreed with the Bank and the Ministry of Finance for both ICB and LCB procurement procedures. For the procurement of goods and materials, prior IDA review of all draft bidding documents and recommendations for contract awards will be required for al contracts costing $200,000, estimated to cover more than 80 percent of the total value of all contracts. LCB bidding documents for civil works or earthworks equal to or over $1.0 million will be submitted to IDA for review prior to bid invitation. Consultants will be recruited for project implementation assistance, industrial investment appraisal (para. 5.10), project monitcring, and an environment and resettlement panel (para. 4.17), listed in Annex 15. Consultants will be selected in accordance with the Bank Group's guidelines for the use of consultants. Overseas training and study tours financed by the Credit will be subject to IDA's prior review. - 33 - 3.45 All ICB procurement will be administered by the International Tendering Company (ITC) of the China National Technical Import Corporation (CNTIC) and China Machinery Import and Export Company of China (CMIEC) on behalf of the YRCC Project Management Office (PMO). lTC and CMIEC will be responsible for inviting bids for ICB contracts, evaluating bids received, and submitting award recommendations to IDA. LCB tenders for civil works and buildings are being prepared by the Provincial Resettlement Offices (PROs), based on MWR guidelines and LCB procedures followed by other Bank Group-financed projects in China. These procedures will allow for competitive bidding by aU qualified construction and engineering enterprises, both within and outside the project region. Procurement arrangements are summarized in Table 3.10. A detailed presentation of procurement arrangements by components and by method is given in Annex 12. J.. DIuRSEMENr 3.46 Disbursements against expenditures for steel, cement, lumber, briclcs, equipment and vehicles will be made at 100 percent of the foreign exchange cost of the imported items, at 100 percent of the ex-factory price of locally manufactured items, and 75 percent of other items procured locally. Disbursement for civil works, land reclamation and improvement will be made at 60 percent of total expenditures. Disbursements for housing will be 60 percent of force account costs. Disbursement for overseas trning, study tours and consulting services will be made at 100 percent of total expenditures, 100 percent for local training (for transportation, training materials and per diems), and 20 percent for environmental management services. 3.47 Disbursements will be made against statements of expenditures (SOEs) in the cases of contracts for civil works, earffiworks, housing, goods and services costing less than $200,000 and force account work. SOEs for works and housing will be supported by progress reports showing physical quantities and unit prices; the latter are to be updated annually and reviewed by IDA. In order to provide for efficient disbursement, a Special Account will be opened by YRCCRO with an initial deposit of $8.0 million in a bank acceptable to IDA. Applications for replenishment of the Special Account will be submitted monthly, or whenever the Special Account is drawn down to 50 percent of its initial deposit, whichever comes first. Retroactive financing of up to $10 million is proposed for expenditures made for start-up office equipment, vehicles, office building, and civil works for resettlement below the 180 m level made between October 1, 1993 and the date of signing of the Development Credit Agreement. Assurances were obtained during the negotiations that the Borrower shall establish by November 30, 1994 and thereqfter maintain with a balance of not less than the equivalent of three months' estimated noncreditproject expenditures (intially Y30 million), a revolvingfuind tofinance all expenditures under the Project that are to be financed out of the Borrower's budgetary resources, if there is a delay in the availability of such resources. 3.48 The project is expected to be completed by December 31, 2000 and the credit is expected to close on December 31, 2001. The disbursement schedule is somewhat slower than the extremely rapid historical profile for agricultral projects in China, since - 34 - Table 3.10: ftocuREmENr ARRANGEMEzS ($ minion) Procurement method ICB LCB Other RIF Total Civil works 94.0 32.2 63.8 190.0 (11.1) (11.3) (22.4) Housing - 48.0 1.8 49.8 (27.4) (27.4) Construction materials 13.8 42.3 - - 56.1 (13.1) (31.7) (44.8) Agric. land improvement - 16.3 0.4 - 16.7 (6.0) (6.0) Equipment - - 1.2 179.2 180.4 (0.9) (0.9) Vehicles 3.0 - - - 3.0 (3.0) (3.0) Consultants (implemen- - - 3.2 - 3.2 tation) (1.2) (1.2) Traininglinstitutional - - 1.5 - 1.5 support (1.0) (1.0) Environmental management - - 5.8 - 5.8 (1.2) (1.2) Monitoring - - 1.6 - 1.6 (1.1) (i.1) Admin/engineering - - 1.3 61.9 63.2 (1.0) (1.0) Total 16.8 152.6 95.2 306.7 SZ1.3 (16.1) (48.8) (45.1) (110.0) NIF = Not IDA-financed. Note: Figures in parentheses are the respective amounts fianced by IDA. Other procurement method refers to force account for worls, shopping for equipment, and consultant services recruitment. activities under ftis project are govemed by construction and filling of one of the major dams in the world. Estimated schedules of expenditures and Jisbursements are given in Ane 12. - 35 - K. AcCOUNwS AND AuDrrg 3.49 Provincial, municipal, and county resettlement offices would maintain records of all project expenditures. These records would be forwarded regularly to YRCCRO, which would consolidate the accounts and submit them to IDA. At negotiations, assurances were obtainedfrom the Borrower that YRCCRO would maintain consolidated project accounts, which would be audited by an independent auditor acceptable to IDA. The State Audit Administration would be acceptable for this auditing purpose. The audited project accounts would be submitted to IDA witiin six months of the close of each financial year. The audited accounts are to include the Special Account and. the details on withdrawals from the Credit account made on the basis of SOEs, and the auditor's opinion as to whether such withdrawals were made against expenditures eligible for disbursement by IDA. L. ENVIRONMENTAL IMACr 3.50 A complete environmental impact assessment (ETA) had been completed by the goverrment for the Xiaolangdi Dam and Resettlement Projects. The ETA Summary was submitted to the Board on April 15, 1993. The major impacts relate to the social environment, two major concerns being that the affected relocatee and host families will (a) not be disadvantaged by the dam construction, and (b) will share in the project benefits. For the relocatees in pardcular, it will be of paramount importance that (i) their livelihoods will be reestablished in a new location where the house, yard and amenities will be at least as good as before; (i) the families' new eaniing potential will be at least as good as before; and (iii) family expenses and losses encountered during the transition will be duly recognized and compensated for. Furthermore, it has to be assured that a realistic and fair grievance and complaints system wil be established to provide fair and timely relie to relocatees and hosts. Two other environmental impacts identified relate to public health and sanitation and the removal of cultural relics. A management plan has been developed to ensure that public health issues and treatment of cultural relics are attended to fully under the project (see Annex I). 3.51 Effects on the natural enironment are expected to be marginal for the agricultural relocation component, since relocatees will move mainly to already existing agricultural areas where they will be helped to improve soil fertlity and moisture conservation. In addition, yield mncreases and crop diversification will predominantly be achieved tbrough an increase of the irgated area. The proposed two small new irrigation schemes (Wenmengtan and Houhe) will improve conditions on existing agricultural land, except for an area of about 3,500 ha, which will be created through warping of silt banks inside the bed of the Yellow River. No adverse effects are expected with regard to wildlife and xcisting forests; in fact, some poor and totally bare land in the mountain areas will revert to production forest for erosion control, timber, fuel and fodder production. The relocated and reconstructed enterprises and mines will upgrade their production technologies and will have to adhere to much stncter enironmental standards compared to the requirements in place during original construction. Archeological experts did not find evidence of any archeological relics that would be affected by the resetdement areas. - 36 - 3.52 The summary environmental review indicates that adequate housing, housing amenities and external support facilities as well as equal earning potential for the affected population would be provided. Lost income will be adequately compensated. Host communities wil benefit through the provision of improved water supply, health clinics, roads and schools. Acceptance of relocatees by the host community is ensured through elaborate consultation and negotiation procedures; relocation within the same ethnic group is guaranteed, as well as relocation within the minimum feasible distance. An acceptable grievance/complaints system has been established and resources for environmental monitoring are provided for. The resettlement plan is in compliance with the Bank Group requirements on resettlement and environmental assessment, and in fact exceeds them in its detailed provision for the reestablishment of livelihoods. An independent Environment and Resettlement Panel will be in place to monitor the resettlement program and will give advance waning for management action (para. 4.17). 3.53 Relocated and new industrial enterprises and mines wil be required to prepare assessment and other environmental reports as required by the relevant County and Provincial Environmental Protection Bureaus and to fu}ly comply with all relevant air, noise and liquid waste emission standards from the time of start-up. The Provincia Environmental Protection Bureaus will be required to review and authorize the design of pollution-control facilities, to inspect the facilities during commissioning and to certify to the project environmental monitoring team that the facilities have been installed and are operaing in accordance with regulations. Assurances were obtained at negotiatons that the Borrower shall: (a) ensure thaUt acdives under the Project comply with enviromnental standards and guWdelines satisfactory to the Association, including the regulations and guidelines issued by the National Environmental Protection Agency and the Provincial Environmental Protection Bureaus; (b) miplement the Environmental Management Plan i a manner acceptable to the Association, including all necessary measures to minmize and to mitigate any adverse environmental impacts caused by the implementadon of the Project, such as emissions from relocated industies under the Project; (c) maintain YRCC's environrnental management office with competent staff in adequate numbers and with responsibilities andfnctions acceptable to the Association to manage, coordinate and monitor the inplementation of the Environmental Management Plan, and (d) prepare and furnish to the Association by December 15 in each year the detailed plan for implementation of the Environmental Management Plan in the next calendar year. - 37- 4. ORGANIZATION AND MANAGEMENT A. AGENCIs PARTICIPATING IN RESFLEmEmT IMPLEMENTION 4.1 MWR's Resettlement Office MWIRRO) will oversee the overall implementation of the project. MWRRO is presently under two agencies: MWR and the Foundation of Water Conservancy and Hydropower Construction (FWCHC). FWCHC is a fovmdation composed of members from MOF, MWR, Ministry of Power, Minity of Energy and the State Planning Commission (SPC). MWRRO is presently responsible for the resettlement associated with two projects-Xiaolangdi and Wanjiazhai Projects involving 235,000 resettlers. It also provides support services and funding to resette after the resettlement process is completed in 46 major projects to ensure that resetders wi1 not be disadvantaged in any way. MWRRO has four divisions (Project Construction, Past Project Support, Finance, and Comprehensive Division) with 20 staff presently, to be increased to 30 during the project. The office presently handles a total annual budget of $50 million. 4.2 At the field level, YRCC is required by MWR to conduct investigations of the reservoir area, estimate compensation and prepare resettlement planstsolutions. This planning work was undertaken by the Reconnaissance Planning and Design Institute (RPDI) of YRCC. RPDI's Planning Division No. 2 has a Reservoir Economic Section with 30 professional staff to carry out resettlement investigation, costing and planning. YRCC also established a Resettlement Office (YRCCRO) with 40 staff to liaise with local government during the planning and implementation stages of the Xiaolangdi resettlement project. An assurance was obtained during negodations that the Borrower shall ensure that the provinces preparefinal resettlement program designs according to the resettlement plans. RPDI would be retained to approve allfinal resettlement construion designs. Thefina provincial/county resettlement site designs shall be reviewed and approved by YRCCRO. 4.3 YRCCRO would operate as the implementation supervisor of the Xiaolangdi Resettlement Project. Its resettlement office would exercise daily supervision in the reservoir area and resettlement sites including monitonng and auditing of the whole resetdement program on behalf of the state and the owner. The proposed organiztional structure and financial flows for resettlement implementation are summarzed in Apnex11, Chart 1. The provincial and country resettlement offices (PROs and CROs) would be responsible for directly managing implementation. Financial resources would flow directy from the Ministry of Finance to the provincial governments and to the resettlement offices. - 38 - 4.4 Leading Groups.l/ Leading Groups (LG) have been established at central government level and at the Henan and Shanxi provincial levels to develop strategies and provide generl oversight of the planned resettlement. The LG at central govemment level consists of a Deputy Chairman of SPC, Vice Minister of MWR and Vice Governors of Henan and Shanxi. The main function of this LG is to coordinate the project at the central government level and to resolve any policy, legal, funding, land use, agricultural and nonagnculturl registration matters. The Provincial LGs include about 25 people, headed by Vitce Governors of the Provinces. The leading groups liaise with YRWHDC and YRCCRO. These groups have been instrumental in reaching agreements on key components of the resettlement plan, such as the approval for sending relocatees to the three downstream host counties. The LGs are responsible for directing the Henan and Shanxi Resettlement Offices. Leading groups have also been set up at the municipal level and would be established in each affected county to facilitate coordination between departments and to accelerate approval of interdepartmental issues. 4.5 Henan Provincial Resettle Office (PRO). Resettlement implementation is the responsibility of the provincial govemments, which ultimately bear the responsibility for the welfare of their citzs. About 80 percent of the prospective Xiaolangdi resettlers live in Henan Province, which has substantial resettlement experience, with over one million people resettled over the last 40 years as a result of water conservancy projects. At present, in Henan 127 resetdement staff are available for the Xiaolangdi Project: 40 at the PRO; 22 at the municipal offices; and 65 at the county offices. This staff would be increased to 507 (by 1995). The PRO would be responsible for detailed planning and management of resetdement implementation. This office controls the disbursements of funds to CROs or other departments directly involved with resettlement implementation (e.g., of roads, electrical transmission lines, etc.). A key function of the PRO would be to monitor progress, cost overruns, delays in physical progress and other implementation problems. The office would provide experise from its own staff to other provincial agencies in order to resolve technical and social problems. 4.6 Shand Provcdal esettlementOffice. In the early 1970s, this office was involved in the resetdtement of 5,500 people and there are two other projects in the feasibility planning stage requiring resettlement. At preset, Shanxi Province has 25 resetdement staff for the Xiaolangdi Project, of which 4 are at the provincial office, 8 at the prefecture offices and 13 at the county offices. The province would increase the staff to 99 persons to meet peak requirements of this project. 4.7 County and Prefectore (Municipal) Resettlement Offices. County and prefecture resetdement offices are the most important management offices for resettlement implementation. They would administer 75 percent of the financial disbursements; the remainder would be handled above the county level. The CROs would develop updated detailed implementation plans and schedules as resetdement proceeds. Through officials at township and village levels, the CROs would oversee the construction of houses, I/ Mms rfetrrd to as coordinatin group. -39 - irrigation schemes, land improvement and infrastructure as well as the actual moving of people and physical assets. The CROs would be responsible for the timely availability of financial and material supplies in sufficient quantities. They would ensure that other departments responsible for construction services would provide infrastructure on time and on budget. The CROs would also have an internal system for monitoring resettlement progress and financial control. CROs in the reservoir region have been established but are not yet fully staffed and have limited support facilities for implementation. 4.8 Institutional Capacity of CROs. CROs in counties with moderate impact would have 20-40 staff at the county level, plus 34 people for each affected township and would recruit additional people at the village level on a temporary basis during implementation. As a general rule, each CR0 would have one full-time staff member for every 1,000 people to be relocated; additional staff would be required for special schemes like Wenmengtan and Houhe reservoir. The typical CRO would be overseen by a leading group for resetdement that consists of three senior county officials-governor, deputy governor, and deputy secretary. The CROs are headed by a director and two deputy directors. Typically, CROs are divided into various sections, including resettement section, financial section and administrative section. Staffing of CROs has usually been accomplished by transferring people from other county departments. Staff tend to be administrative appointees. Now that more detailed planning and implementation is required, staff would be increased with well-qualfied people from the following disciplines: managerial staff, financial analysts, accountants and bookkeepers, technical supervisors, planners, social workers, envi onmental engineers, material supply and logistics coordinators and office support staff A training program focusing on resettlement activities would be required for most staff r mbers. Appropriate management information systems and training programs need to be developed at the provincial level and transfered to each CRO. The CROs are the key to successful resetdement implementation. They must have clearly established jurisdiction in order to effectively coordinate the various departments that would be involved in the process. Accordingly, the CROs would be strengthened to be capable of working closely with the affected people. Adequate office supply, equipment and vehicles, as well as financial support would be provided for under the project. 4.9 Staff Training. Structured trang will be made available for the resettlement staff from national and provincial agencies. The methods for delivering training would include lectures given by officials and experts; technical training courses at various institutes; study visits to other projects where resettlement is conducted; and on- the-job training for technical and administrative staff (see Annex I). The training components would involve: (a) explanation of resetdement principles and policies to management and technical staff; (b) project management training (management information systems, cost control, etc); -40 - (c) administrative and accounting practices for project implementation and monitoring; (d) seminars in socioeconomic issues for all resettlement staff; (e) structured training for staff dealing with social adjustment problems; and (1) taning in public consultation for management, planners and field staff. MWR has established a resettement training center in Xi'an and programs were developed since 1992. The facility provides higher-level training for senior resettlement staff and courses are given by experts from all parts of China and, in the future, possibly from other countries. In addition, Hehai University in Nanjing has a program for resettlement and the first training groups of students graduated in 1992. There are also local training centers at Yuanqu, Taiyuan (Shanxi), and Zhengzhou, and Loyang (Henan). Three hundred fifty staff from Shanxi resettlement offices and 1,390 staff from Henan will be trained through a selection of several courses (see Annex 15). Most of the training will be in courses of 10 to 20 days. In addition there will be training for staff in YRCCRO. Seventy-eight will be trained in short courses on project scheduling, management, cost control, etc., both overseas and loca}ly. A list of courses is indicated in Annex 15. An assurance was obtained during negotiaions that the Borrower shall ensure that all training and technical assistance under of the project, including local and overseas training, study tours and consultants' services are carried out in accordance with a program satfactory to IDA. 4.10 All of the organizations for resettlement implementation are in place. Each agency has been assigned specific implementation responsibilities and authority. The coordination of these various agencies is being managed overall by MWR Resettlement Office, and by YRCCIRO on a day-to-day basis. YRCCRO has increased its staff to meet these needs. The various resetdement agencies would require strengthening before they will be capable to implement the peak resettlement program. Such strengtening would include further increases in staffing, staff training, closer cooperation with implementing agencies, and new equipment and vehicles. Staff levels at the CROs in the affected counties below EL 180 have already been raised to 22-25 per county. Assurances were obtained during negotiations that the Borrower shall (a) maintain the resettlement office of MWR, to be responsible for the overall unplementation of the Project, and the resettlment ofice of YRCC, to be responsible for daiy implemntaton of the Project, with funcions and responsibilities satisfactory to the Associaton, and with competent staff in adequate numbers; (b) cause the Project Provinces to maintain their respective Provncial resettlement offices andprefectural and county resettlement offices, also withfunctions and responsibilities satisfactory to the Association, with competent staff in adequate numbers; and (c) maintain its Central Leading Group and cause the ProJect Provinces to maintain their respective provincial leading groups with composition andfnctions satifactory to the Association. -41 - B. IMPENTATION MANAGEMENT Am RESPONSmILITH3S 4.11 Implementor's Responsibility. Organization of the implementing agencies is indicated in Annex t, and their responsibilites under the project area summarized below: (a) MWflO has overall responsibility for resettlement work, to study and evaluate implementation experience, to coordinate implementation, and to handle resetdement of projects under the direct leadership of the central government. They will also organize training for resettlement staff at Provincial/Municipal and County Offices. They will also be responsible for arranging for support services for 5 to 10 years after resettlement activities are completed under the project. (b) YRCCRO will monitor and, supervise the execution of the Xiaolangdi resettlement program, including planning and financial control; information exchange; collaborating with local authonties in reviewing their proposed subprojects; coordinating, inspecting and monitoring actions of local authorities and special designers as weUl as acceptance of completed projects. (c) Provincial and municipal/prefecture resettlement offices will coordinate resettlement within their jurisdictions. Specifically, they will prepare and evaluate resettlement programs; manage resettlement schedules, financial and material supply plans; organize and coordinate the implementation of specidal projects and independent development activities that county authorities cannot implement; direct, check on, supervise operations of lower agencies; conduct postresettlement socioeconomic assessment; and monitor and evaluate the execution of resetdement and adherence to policies. (d) The CROs are required to provide direct arrangements for moving and resettlement. CROs assist county governments in organizng townships/ villages and relocatees in implementation. CROs will prepare the detailed county implementation programs; confirm agricultural and nonagricultual production measures; verify and tabulate inundated asset item by item; handle procedures for honoring land compensation; increase awareness among the relocatees; engage relocatees in the construction of new sites and relocation; control the county resettlement funds and material supply; deal with any problems after resetdement; and generally help in the development of relocatees and hosts. CROs coordinate and handle any problems encountered in the process of implementation, report progress to upper levels and assist monitoring and supervision activities. (e) Locl- goverment depar will be called upon by the resettlement agencies to design and construct major facilities for the resettlement -42 - program (new towns, public buildings, water supply, irrigation schemes, woads, electrical lines, telecommunications, etc.) in line with their nonnal functions. (f) Township governments, with the assistance of viUlage officials, will take responsibility for land transfer and readjustment of land allocations, reestablishment of livelihoods, village reconstruction, small water conservancy schemes, land prepaation, and physical transfer arrangements. County resettlement staff will be assigned to township stations in the affected areas to facilitate the supervision and monitonng of implementation and resolve day-to-day problems. (g) Under the supervision of village and group leaders, each household witl have joint responsibilities for house construction, transfer anrangements and land preparation. C. FINANaAL CONROL 4.12 Xiaolangdi Reservoir resettlement financing would be independently sourced from earmarked central government budgets (resettlement compensation), funds for Yellow River management (Wenmengtan), MWR capital construction funds (Houhe Dam construction), and financing by local governments (mvestment in enterprises). 4.13 The resettlement implementation has been contracted to Henan and Shanxi Provinces. Resettlement compensation would be disbursed (as per state-reviewed standards and plans) by the People's Construction Bank of China to Henan and Shanxi Provincial Governments, which will in turn hand it down to local resettlement agencies. Financial resources for the Wenmengtan project would be handled directly by YRCC. Financial flows for the Houhe Dam would follow the normal hierarchy of the Water Conservancy Bureaus, with construction managed by the Yuanqu County Water Conservancy Bureau. Local funds would be managed directly by the junsdiction (or enterpnse) that raises the financing. Annex II, Chart 2 shows the financing sources and financial flows for the reservoir area resettlement implementation. D. SuEVSON AND Morro1uG 4.14 Comprehensive superision and monitoring systems would be established to ensure timely scheduling of resetdement programs, cost control, cost effectiveness and the realization of economic benefits for relocatees and hosts. MWRRO would be responsible for the monitoring of resetdement implementation. YRCCRO would coordinate, inspect and monitor local implementaton on behalf of MWR. 4.15 Supervision and monitoring forms would be filled out by resettlement psonnel at township or village level, collected and assembled by the CRO, and then circulated to the higher-level resettement agencies, with a copy to YRCCRO. These forms would also be included in construction progress reports submitted by supervising -43 ^ engineers. These forms and corresponding written materials would be prepared on a quarterly basis. In this way, resettlement operations can be monitored and problems identified and quiclkly resolved by the local authorities. YRCCRO would consolidate the reports produced by the provinces aad counties and would prepare progress reports to be forwarded to IDA by January 31 and July 31 of each year during project implementation. Assurances were obtained during negotations th the Borrower shall furnish to IDA by December 15 in each year the work program and thefinancing plan,for implemening the portion of the project to be carried out during the following calendar year, indicating the proposed sources and uses offunds with its proposed budgetfor that portion of the project. Assurances were also obtained that the Borrower wzll undertake a mid-tern review with IDA by June 30, 1996. 4.16 Independent Technical Review. YRCC has engaged professors and experts from North China Hydroelectic Institute to conduct separate evaluations of relocatees' socioeconomic progress. The services provided by the various departments of the institute are aimed at evaluating and reportng the level of living conditions and social services of the affected population, both prior to and after resettlement. The evaluation would be done biannually (July and December) and would cover: farm yields, employment, education, public health and incomes in new host areas, as well as relocatees' evaluations of organizations, services and social progress in new sites. Socioeconomic evaluation would be based on a number of key indices for selected households in combination with specialized observations by independent social scientists. The monitoring would be financed as part of the resettlement budget. Assurances were obtained dunng negotiations that YRCCRO would (a) contnue to employ an independent monitoring instiuion acceptable to the Association to evaluate at least semi-annually the socioeconomic progress of those resettled under the Project and those in host communites who are affected by such resettlement; and (b) furnish promptly to the Associanon for comment the report of each suh evaluation along with proposals for meeting Project targets in accordance with the Resettement Plan if these are not being achieved. 4.17 International/lal Environment and Resefflement Panel. An international panel of resetdement and environment experts would also be recruited by YRCCRO for the entire duration of the project. The panel would review the progress of the project every six months, ensure that the resettlementlenvironmental objectives of the project are being adhered to, and would advise on resolving any issues that may arise during the implementation of the project. Assurances were obtained at negotiations that the Borrower shall (a) employ an international Envronment and Resettlement Panel of independent experts with composition and fiunctions satisfactory to the Association to conduct semiannual reviews of the implementation of the Resettlement Plan and the Environmental Management Plan and of the detailed resettlement and environmental management programs under such Plans; (b) furnish promptly to the Association the fnngs and recommendationsfor folow up acton resulting from each such review; and (c) implement all such recommendations for follow-up action as are agreed with the Association. -44 - 4.18 Houhe Dam Safety Monitoring. Assurances were obtained during negotiations that the Borrower shagl, under arrangements satisfactory to IDA: (a) employ, or shall cause Shanxi to employ, a panel of independent experts, with composition and funtions acceptable to the Association, to conduct periodic reviews no lessfrequently than IDA requires during final engineering and construction to examine whether any new grounds for making changes in the design of the dam or technical specifications have become apparent, and to report theirfindings to the Borrower and IDA; and (b) cause the Houhe Dan and related structures constructed under the project to be periodically inspected by independent experts in accordance with sound engineering practice in order to determine whether there are any deficiencies in the condition of such structures, or in the qudity and adequacy of maintenance or methods of operation of the same, which may endanger their safety and the Borrower shall propose to IDA appropriate arrangementsfor IDA's review no later than one year before the completion of the dam and related structures constructed under the project. E. SuPPORT SERvic sR R 4.19 Sol Support Services. Although China has extensive expeience with involuntary resetdement, YRCC's resettlement planning process for Xiaolangdi is the first attempt to formally integrate social adjustment issues into the planning phase of a water conservancy project. Two baseline household surveys were done and the results are presented in the Summary of the Environmental Impact Assessment (An61= 1), distributed to the IDA Board of Directors on April 15, 1993. YRCC, the provinces and CROs will monitor the implementation of the resettlement program to ensure that social adjustment is facilitated by protectng resettler and host living standards. Other supportng measures covered under the project would include: (a) support services for fanning; (b) training and assistance for nonfarm employment; (c) relocation of villages in host areas with due consideration for hosts' concerns; (d) transfer arrangements; (e) establishing formal agreements between hosts and relocatees; (1) ensunng that essental services (water supply, schools, health clinics, etc.) can cope with the higher populations in the resettlement areas; (g) training resettlement staff on social adjustment issues; (h) documenting baseine conditions and establishing an independent monitoning system; -45 - Q1) consulting with women on resetdement issues and assisting them through training, employment in resettlement offices and identifying suitable local enterprise opportunities in which they could participate; and (0) providing effective health care, particularly for the more vulnerable relocatees. 4.20 A detailed training program has been developed for resettlers for livelihood development in agriculture and industry. In agriculture the trainng will focus on horticulture (apple, pears, peaches, etc.), aquaculture, sideline industry, dryland to irrigated farming, cash-crop development, etc. A total of about 9,500 key farmers (25 percent of all resettler farmers) will mainly be trained in agrotechnical extension centers. The costs of the taining will be covered under the project. In addition, training wi}l also be given to resetders who are switching to industry. The main training will be for certification for specialist industrial skills (6,000 workers) and prejob and on-the-job taining (17,000 workers) (see Annex 15). In addition, about 300 senior staff will be given taning in enterprise management. The total cost of industral training will be covered under resettlement compensation costs. 4.21 Integration with Host Groups. The relocated villages will be physically independent from the host communities, but they will have to be integrated into the local administrative, social and economic system. The degree of integration required is basically determined by the distance of the move. Relocatees moving back within their own village require the fewest adjustments. Long-istance relocation requires major social readjustment to the host communities. The township governments are responsible for ensuring that the transition is smooth, that the host communities accept the relocatees, and that social and economic adjustment problems are resolved to the satisfaction of all parties. The agreements signed by the host and relocatee villages indicate a willingness to cooperate and provide a legal basis for resolving disputes. The CROs will also mount information campaigns to raise public awareness of the personal and social adjustments that must be made for successful resettlement and the long-term benefits of cooperative development. 4.22 Women In Resettlment. Women will play a key role in resetdement and will assume corresponding responsibilities and authority in decision-making. Women typically bear the burden of social as well as economic adjustment in the household. Traditional support networks for women within the village will be essentdal to assist each family through each phase of resetdement. Many of the concerns for education, health, water supply and sanitation are raised by women, so they would also be the major participants in decisions involving the pro 'ion of these services and facilities. Contracts with all industrial enterprises receiving resettlement funds stipulate employment of females at minimum levels of 20 to 25 percent of the work force; IlDA review indicates that these provisions are being adhered to. 4.23 SpecIal Disadvantaged Groups. Resettlers will be relocated in a collective manner, unless individual households desire to opt out of the proposed plans. In this - 46 - manner, there will be support from existing village networks or from relatives in nearby unaffected areas. Conditions in the new site will generally be better for people who are elderly, disabled or in poor physical or mental health. Children will also benefit from cleaner, safer and more modem amenities. There are no groups of ethnic minorities in the reservoir area or the receiving areas. The most critical group is the elderly who suffer the greatest psychological stress from the loss of familiar surroundings and the disruptions of relocating. Without proper attention, this can lead to physiological problems. Social support groups and medical staff will be avaiable at the village level to address this issue (Annex 10). F. SAFETY NErs/Sun'ORT MECHANSM 4.24 When relocatees or host communities encounter production or livelihood problems, economic support and technical assistance are available from (a) support relief or loans by local governments, (b) resettlement contingency funds, (c) host jurisdiction contracts ensuring support for resettler development programs and income maintenance, (d) preferential policies offered by MWR and provincial governments, (e) alternative resettlement sites to substitute for any that do not succeed (Annex 5 , and (f) special reserve funds provided by MWR up to 10 years after resettlement. 4.25 MWR will have a special Reservoir Area Support Fund, established from power sales revenues, which would guarantee minimum incomes to households that are unable to satisfy their needs due to farm and nonfarm livelihood failures. Applicants to the Fund will be referred through the village leader to the CRO. Assurances were obtained during negodatiorns that the Borrower, acting through MWR, shall (a) establish by December 31, 2000 and thereafter maintain a Reservoir Area Support Fund in an amount which is sufficient to provide minwuwn incomes to those who are resettled under the Project, or whose itcomes or livelihood are adversely affected by the Project, and who are unable to achieve or to maintain their preproject income levels; and (b) operate such Fund in accordance with procedures satisfactory to the Association, until such time as the Borrower (acing through MWR) with the concurrence of the Association daetnines that potential beneficiaries are no longer likely to require Fund assistance. 4.26 For nonfarm workers, employment and income risks will be covered by their production units. If units go bankrupt, the agreements signed in advance provide for relocatees to be compensated or integrated into other units. -47 - 5. ECONOMIC ASPECTS OF LIELIHOOD DEVELOPMENT 5.1 Resettlement itself is not susceptible to economic analysis. It is a social necessty, whose compensation is part of the cost of the Xiaolangdi Multipurpose Project. But economic, financial, and commercial analysis of livelihood development programs for the resetder (and host) communities is necessary (and has been done) to provide assurance that those affected by the larger project will achieve living standards at least as high as they would without that project. This analysis is easier for more highly planned programs, more difficult for less highly planned ones. On that spectrum, agricultural and land development (which will provide 50 percent of resetdler employment) is the most highly planned, followed by industrial investments by large entexprises (mainly COEs, but including some larger TVEs), industrial investments by smaller TVEs (mainly village and private enterprises), and commercial and sideline activities by individual families, which are most difficult to forecast. The large-scale agricultural and land development schemes show economic rate of return (ERR) of 11 to 19 percent, while the county industries have average ERR of 45 percent. The weighted average ERR for the project based on these ERs is 32 percent. A. AGIucunuRAL LiEIHOoD DEVELOPmET 5.2 Changes in Land Use. The main thrust of the agricultural development program will be a major shift from mainly subsistence faring to a farming pattern much more strongly emphasizing production of high-value products for the commercial market. This is reflected in the planned change in land use indicated in Table 5.1. Table 5.1: RESE'Ru FARMwED AREAS Pre- Post- 2 Cultivated area resettlement resettlement change (mu) (mu) Irrigated area 84,390 104,000 +23 Dryland 82,099 40,000 -51 Vegetable plots 4,934 4,000 -19 Orchards 4,695 8,000 +70 Fishponud 419 10,400 +2,382 Total 176.537 166.400 -6 - 48 - 5.3 While total land area decreases slightly after resettlement, land per farm family increases, with the planned substantial shift to industrial employment (Table 3.3). In addition, the area of iriated holdings will increase with irrigation developments under the project, and the effectiveness and reliability of irrigation post-project will be much higher than on the irrigated land to be lost. A major increase in resettler farm incomes will be provided by construction of 10,400 mu of fishponds under the project (of which 6,000 mu in Wenmengtan) where soil and water conditions permit, supported by planned material distribution (hatchery fry and feed), credit, training and extension programs for the resett}ers. Similar agricultural support programs are also planned for orchard development (fruit production) and for shifts in field cropping from current extremely low- value staples (millet, tubers) to cotton and other cash crops. A planned shift of only 10 to 15 percent of gross area from grains and oilseeds to cash crops (including apples, pears, and dates) should increase farm incomes by 30 to 40 percent. 5.4 Markets. All fish in China are sold on free markets and there are no price controls. In the project's inland, semi-arid region, demand for fish far outstrips supply, resulting in prices (Y 7-10/kg) far higher than in areas nearer the coast, and that demand is increasing at rates above income growth, so that local prices are not projected to decline. Fruit is also subject to a totally liberalized market, but here supply is projected to increase quicldy enough to reduce real prices over time, still, however, providing a reasonable margin for local growers. Grain prices are now generally equivalent to world market analogues, and increasingly market-deterined in China, with wheat, corn, and soybeans now providing much better returns than traditional subsistence grains. Cotton and other cash crop prices, controlled by national and local governments respectively, have in recent years been raised by the controlling authorities to levels providing strong incentives to plant, indeed to switch from other crops to them. 5.5 Retums from Agrkultural Development. The economic rates of return for land and irrigation development range from 19 percent for the Houhe component to 16 percent for the Wenmengtan component and 11 percent for the Mengjin scheme. A total of 37,360 resettler farmers (109,900 people) will be resettled into full-time farming (one full-time job), generating family incomes from farming alone that at least equal those now received by the great bulk of prospective resettlers who are semisubsistence farmers (Annex 9. The substantial increases in family incomes projected for resettlers are linked to the intensive industrialization program planned, and now staring, in the resettlement region (para. 3.22). Fmally, the major sources of improved agricultural incomes derive from relatively long-lived investments (fishponds and orchards) with substantial gestation periods before fu}l potential is achieved, about two to three years for fish culture, five years for fruit trees, with heavy investment and worldng capital requirements in the initial years (e.g., for fry/fingerlings, feed, ferilizer). Farm budgets show a decline in farm incomes of 5 to 10 percent in the first and second years after resettlement, if those new activities are not started until after resetdement takes place. In reality, this will be compensated for by allowing family members to begin work in the new areas before official resettlement dates, and to continue farming old areas after such dates, right up to the eventual time of inundation para. 3.11), giving agricultural resettler families essentially two farms to crop for a period of at least one, and frequently two or more 49 - years. Irrigated agriculture is so well-known to these excellent farmers that full benefits from irgation will be achieved virtuay from the first inigated crop. 5.6 No benefits have been assumed from reservoir fisheries. The summer growing period of fish coincides with the heavily sedimented flood flows of the Yellow River. Virtually no fish species of any commercial interest can survive water of this quality. Similary, there is now negligible commercial fishenes in the nver to be compensated for. B. INDUSTRLAL LIVELOOD DEVELOPMENr 5.7 A fairly massive rural indust on program (paras. 3.22-3.26) has been planned for the resettement areas, and indeed has commenced, startng in 1992. YRCC and the affected provinces and local jurisdictions early on saw the necessity of the resettlement program as an opportunity to accelerate a process in any event necessary to lift the resettler and host populations out of relative poverty, through a substantial shift from agicultural to industrial employment. Investment proposals were first sought from the major state, province, and county-owned entexprises in the region, and the larger existing TVEs and State Farm-owned enterprises, particularly to ensure rapid start-up of new plans and viable employment of resettler family members (particularly younger people, under age 30) in them, if possible even before resettlement has taken place. Although in general the Bank Group counsels borrowers (mcluding China) to reduce the level of government involvement in planning industial development, in this case the government planning process has probably been useful in directing stable, long-term employment generation to specific affected regions and populations. 5.8 Emphasiing large existing (e.g., mainly COE) enterprises as sponsors of the first wave (1993-96) of industrial investments has had the following advantages: (a) Projects have been designed by large, experienced, technically proficient company staff groups, and reviewed by successive layers of industrial and financial bureaus similarly experienced. For example, in this mountainous region nearly half the approved projects involve the mining or quarrymng of coal, stone and building materials, and metallic or ferilizer minerals, and their subsequent processing. Shanxi and Henan are, respectively, the two largest coal-mining provinces of China, each producing more coal than any country of Western Europe (before the reunification of Germany), and together producing more than such world-ranked producers as Poland, India, Australia, or South Africa. While slightly behind the most industrialized countries in the most modern forms of mechanization technology, the competence of the technical apparatus in these two provinces, in semimechanized, labor-intensive methods of resource extraction, is probably second to none. (b) Early use of existing enterprises to generate the first phase of industrial employment eliminates delays and uncertainties conceniing company -50 - establishment, recrnitment of managerial and technical staff, and establishment of market networks of suppliers and customers. (c) Large, existing enterprises provide a relatively high level of financial security, and make relatively small demands on resettlement program budgets. Due to their existing cash flows (all approved investmnents are by profit-making enterprises), the 25 COE investments (Annex 9. reviewed ii detail project 39 percent self-financing (including county equity contributions) of investment costs, 51 percent financing through loans from the People's Construction Bank of China, and only 10 percent financing through resettlement loans on the basis of resettler employment para 3.25). The debt-equity ratio of 1.7:1 is considered adequate, indeed far better than most industrial or commercial agriculture investments financed under Bank Group-supported credit programs in China heretofore, or the financial covenants associated with them. 5.9 Of the nearly 30 large industrial projects analyzed in detail by IDA's industrial consultants, which would in total employ more than 80 percent of the total resettler employment projected for the COE sector, the average financial rate of return projected is 32 percent, with a range from 7 percent to over 100 percent. Projects economic rates of return (ERRs) are generally higher (by an average of 13 points) due to shadow pricing of labor and some remaining price distortions. Aside from the lowest ranked proposal (a cement plant whose fortunes may improve with construction of Xiaolangdi Dam), the next lowest (one of several construction ceramics investments) projects an 18 percent financial retum, with all others over 20 percent. Operational cash flows generally turn positive after two years, with all loans repaid within four to five years of project start-up. Even if, as is likely, some of the feasibility proposals and plans prove optimistic, the great bulk are robust enough to withstand significant shortfalls. Many more large projects (these average Y 29.4 million or $5.1 million in total cost) are now being proposed, so that if the authorities continue to show the same prudence and selectivity they have thus far, planned targets for relatively large-scale industrial employment of resetders (and hosts) are likely to be met and maintained, on or ahead of schedule. 5.10 Industrial Project Selection Procedures. Most of the large industrial investments discussed above do not fall under the purview of CROs (to reject or approve investments) as a matter of policy, since resettlement monies constitute less than 15 percent of total cost.- CROs' role in such investments is the negoiation, contracting, and monitoring of resettler employment. These investments are, however, reviewed in detail by the normal hierarchy of agencies involved in reviewing industrial investments: bureaus of industry, TVEs, planning and economy, and others. Until recently, the ceiling levels of investment for final approval by level of jurisdiction were Y 200,000 for townships, Y 3 million for counties, Y 30 million for prefectures, and Y 50 million for provinces, with larger investments finally referred to national agencies. With ongoing decentralization, prefectures and provinces are now being given even higher levels of approval authority. For projects using higher levels of resettlement funding (over 15 percent), approval authority lies with resettlement offices, but at much higher levels of jurisdiction, e.g., -51 - Y 200,000 for CROs, Y 500,000 for prefecture resettement offices, and over Y 500,000 for provincial resetdement offices. While projects with resettlement funding of over 15 pacent of total cost are much smaller than the others in the livelihood development program, the fact remains that resetdement offices have litde industrial exwpertise of their own. Therefore, assurances were obtained at negoiatons that the Borrower shall ensure that (a) all necessary governmal project approvals for industnal projects under the Project are obtained pnor to the approval of resettkment funding by the rlevant resettlement office; (b) YRCC shall employ industra consultants acceptable to the Assodadon to review on a semi-annual basis the proposed indusial projects under the Project andfunismh promptly to the Associton the repon of each such review along with the recommendaions forfollow up action, and (c) YRCC shal implement such foUlow up actions as are agreed with the Associaion. 5.11 Small Industrial Projects. While the larger-scale industrial development program is off to a fast start, and will predominate in 1994-96 to ensure a solid base of new industrial employment for the resers and resettlement areas, the plan is for smaller- scale industialization (virtually all TVEs and prvate enterpnses) to predominate in subsequent years. While risider, and less susceptible to forward planning by government agencies, this plan offers many advantages, aside from being in accord with general Chinese industral reform policy. TVE proposals identified (including eight in operation) thus far are characterized by great flexibility (those in operation have quickly modified their original plans), higher labor intensity, much lower investment per job (Y 8,400 per job as opposed to Y 76,000 per job for the larger investments), quick payoff, and make use of the entrepreneurial abilities as well as the funds of the resetdlers themselves. Given their drawbacks-low levels of technical and managerial capability and mainly lack of security-they appear to provide a balanced package together with the large investment program. The eight established thus far-in brick-making, metl fabrication, and conistruction-ar all profitable, are paying slightly higher wages than the COEs in operation (about Y 200 per month as opposed to Y 150), and some have paid off their initial investment (averaging Y 610,000 or about $100,000) in less than one year. C. TOTAL INCOME DEVEOPMET 5.12 Industdal development investment proposals, including large-scale and TVE investments, already exceed the target number of about 20,500 new industrial jobs for project resettlers. In addition, many new jobs have already been created by even smaller investments (e.g., in commercil activities) by the resettlers themselves, using the surplus of their (thus far) rather generous housing and immovable asset compensation payments over the costs of their new settdements. These activities are usually caW "sidelinew activities, are categoized together with agricultural income, are private, and thus quite naturally are not well accounted for by government agencies. In sum, nonagricultural employment is quite certain to exceed official targets. Nevertheless, for purposes of total income projection, only the target of one industrial job per family has been included in the total income projection. - 52 - 5.13 Table 5.2 gives current and projected total incomes (agricultmal and industrial) for various project areas, in constant price terms, for resettler and host populations, due solely to project activities. For resettlers, the average per capita income growth is 6.1 percent per year, for host populations less (2.4 percent). This is not particularly rapid compared to recent income increases in China's booming coastal areas, but it is faster than recent income growth rates of China's rural population. These calculations exclude nonproject developments raising the general level of Chinese personal income, including, in particular, migration of worldng-age people to the coastal areas. In generaL, however, it seems fairly certain that neither resettlers nor hosts will suffer reduced incomes, beyond at most a short (1-2 year) transition period, due to the Xiaolangdi resettlement program, and that average incomes will increase faster ta the local population unaffected by resettlement. -D. PROjr RISKs 5.14 The major risks -are the possible lack of timeliness of annual counterpart funds for the project and the failure to achieve resettler or host livelihood targets in tems of incomes or jobs as a result of lack of viability of some of the sites and industries in the outer years of resettlement. In order to ensure the timeliness of budget, the Government is required to set up a revolving fund with three months' equivalent of local counterart funding within the first year of the project. Over the longer term, MWR will have a special Reservoir Area Support Fund, established from power sales revenues, which would guarantee minimum incomes to households that are unable to satisfy their needs due to farm and nonfarm livelihood failures. If industrial units go bankrupt, the agreements signed in advance provide for relocatees to be compensated or integrated into other units. In addition, if sites are not viable, alternative sites have been identified which will act as safety nets. -53 - Table 5.2: FAmiLY INCOM PRE- AN Posr-RSErnEmNr FOR RESFruS AND Hom (1993 Yuan/year) Pre- Income Post- resettlement growth resettlement (1993) (2 p.a.) (2000-10) Resettlers Average income 2,555 (580) 5.0 4,160 (946) Houhe - Low income 2,542 (577) 6.1 3,520 (800) Medium income 2,668 (606) 2.6 3,440 (782) High income 3,950 (900) 2.7 6,680 (1,520) Jiyuan Within County 2,974 (676) 3.0 3,652 (830) Within Township 3,110 (707) 8.0 4,936 (1,122) To Wenmengtan 3,420 (777)- 2.8 4,380 (996) Mengjin Within County 1 2,591 (589) 3.6 3,674 (835) Within Township 2,538 (577) 3.6 3,616 (822) Xinan Within County 2,590 (589) 6.0 4,370 (993) To Wenmengtan 2,200 (500) 8.0 4,390 (998) To Kaifeng etc. 1,973 (448) 8.4 3,475 (789) To Zhongmu 2,310 (525) 15.2 6,221 (1,414) To Yuanyang 2,142 (487) 8.9 5,016 (1,140) Misachi Within County 1,819 (413) 5.3 3,050 (693) Shanxian Within Township 1,559 (354) 5.9 2,334 (530) Yuanqu Within County 2,952 (671) 4.3 4,144 (942) Xiaxian/Pinglu Within County 2,376 (540) 5.0 3,888 (883) AVERAGE VALUES 2,477 (562) 6.1 4,055 (921) Host ImDact Houhe (average income) 2,534 (576) 12.2 4,501 (1,023) Jiyuan Within County 3,361 (764) 2.9 4,117 (935) Within Township 4,527 (1,029) 1.2 4,936 (1,122) In Wenmengtan 3,550 (806) 0.8 3,840 (872) Mengjin Within County 1 2,534 (576) 1.8 3,022 (687) Within County 2 2,978 (677) 0.7 3,185 (724) Within Township 2,591 (589) 3.1 3,506 (797) Xinan Within County 2,660 (604) 0.9 2,890 (656) In Wenmengtan 3,550 (806) 0.8 3,840 (872) In Kaifeng etc. 4,497 (1,022) 2.9 5,509 (1,252) In Zhongmu 3,665 (833) 4.1 4,857 (1,104) To Yuanyang 5,280 (1,200) 0.2 5,341 (1,214) Mianchi Within County 2,433 (553) 1.2 2,648 (602) Shanxian Within Township 2,518 (572) 0.1 2,560 (582) Yuanqu Within County 3,071 (698) 1.9 3,506 (797) Xiaxian/Pinglu Within County 3,265 742 2.5 3,871 (879) AVERAGE VALUES 3,286 (747) 2.4 3,978 (904) Note: Figures in parentheses denote per capita incomes. For details, see Annex 8. - 54 - 6. AGREEMENTS AND RECOMMENDATION 6.1 The following agreements were obtained at negotiations. The Borrower will: (a) publicize resettlement grievance procedures (paa. 3.35); (b) implement the Resettlement Plan in a manner acceptable to the Association according to criteria given in Box 1, page 13 (para. 3.38); (c) ensure that construction and filling of the Xiaolangdi Multipurpose Dam, execution of the Xiaolangdi Resettlement Program, and completion of major agicultural resetdement works (Houhe Dam and Wenmengtan agricultural area) are appropnately synchronized in a manner satisfactory to IDA (para. 3.38); (d) establish by November 30, 1994 and thereafter maintain with a balance of not less than the equivalent of three months' estimated noncredit project expendiures (initially Y 30 million), a revolving fund to finance aU expenditures under the project that are to be financed out of the Borrower's budgetary funds, if there is a delay in the availability of such funds (para. 3.47); (e) cause YRCCRO to maintain consolidated project accounts, which would be audited by an independent auditor acceptable to IDA (para. 3.49); (f) (i) ensure that aU activities under the Project comply with environmental standards and guidelines satisfactory to the Association; (ii) implement the Environmental Management Plan in a manner acceptable to the Association, mcluding measures to minimize and to mitigate any adverse environmental impacts; (iii) prepare and furnish to the Association by December 15 the annual EMP plan for implementation; and (iv) maintain YRCC's environmental management office with competent staff in adequate numbers and with responsibilities and functions acceptable to the Association (para. 3.53); (g) cause YRCCRO to retain the Reconnaissance Planning and Design Institute of YRCC to complete all final resettlement program designs and to review all final provincial and county resettlement site designs (para. 4.2); - 55 - (h) ensure that all taining and technical assistance under the project, including local and overseas trainn, study tours and consultants' services are carried out in accordance with a program satisfactory to IDA (para. 4.9); (i) (i) maintain the reselement office of MWR, to be responsible for the overall implementation of the Project, and the resettlement office of YRCC, to be responsible for daily implementation of the Project; (ii) cause the Project Provinces to maintain their repective Provincial resetdement offices and prefectual and county resettlement offices; and (iii) maintain the Central Leading Group and the provincial leading groups with composition and finctions satisfatory to the Association (para. 4.10); (j) furnish to IDA by December 15 in each year the work program and the financing plan for implementing the portion of the project to be carried out during the following calendar year, and would undertake a mid-term review with IDA by June 30, 1996 (para. 4.15); (k) (1) continue to employ an independent monitoring institution acceptable to the Association to evaluate at least semi-annually during Project implementation the socioeconomic progress of those resettled and those in host communities who are affected by such resettlement; and (ii) furnish to the Association for comment the report of each such evaluation along with proposals for meeting Project targets (pam. 4.16); (1) (1) employ an international Environment and Resettlement Panel of independent experts with composition and functions satisfactory to the Association; (ii) furnish promptly to the Association the findings and recommendations of the Panel for follow-up actions; and (iii) implement all recommendations for follow-up action as are agreed with the Association (pam. 4.17); (m) employ a dam safety panel for Houhe Dam and monitor its design, construction, and maintenance according to procedures agreed with IDA (para. 4.18); (n) acting through MWR, establish a Reservoir Area Support Fund to guarantee maintenance of incomes of resettlers and hosts and operate such Fund until no longer necessary (pam. 4.25); and (o) ensure that (i) all necessary governmental project approvals for industrial projects under the Project are obtained prior to the approval by the relevant resettlement office of resettlement funding; (ii) YRCC shall employ industral consultants acceptable to the Association to review on a semi- annual basis the proposed industrial projects under the Project and furnish promptly to the Association the report of each such review along with the -56 - recommendations for fo}low up action; and (iii) YRCC shall implement such follow up actions as ae agreed with the Association (Iau. 5.10). 6.2 There are two conditions of Creit effectiveness: (a) approval of the Credit Agreement by the Borrower's State Council; and (b) cross-effectiveness with the Loan Agreement for the Xiaolangdi Multipurpose Project. 6.3 Subject to the above, the proposed project would be suitable for a credit of SDR 79.9 million ($110 mfllion equivalent) to the People's Republic of China. The credit would carry standard IMA terms with 35 years' matunty. COMPARISON OF ALTERNATIVES TO THE XIAOLANGDI PROJECT Af~ No art 7pne TYP ha _d_o _ qem Lao. V.11.33.w tdsh Fhoa I*e uto enb ba m cmmos* lad popde" d mi N~1.Oa XMNo Floo domi 3SOG LIAdW wow kw .V* bad w T_O&Oqp 0 Rhlo Now am *mm _Wh3 23,0 udw 1oad he own Eobo NodIa __ sslm C 1 U LAW Yevaw Rlis 1 l.lo S al_ AAt "km Ntlo id ud Blbod. _ o D W hLupmbwu&m brn Nad 30N Good Wuba _m dlb e BNew an d 3amw4 Xhdm DM wd m.v 8,3 AiMadd. etl . aUnb n Coaub 909 .tu lose lk kwMAd. amby kWm mad.. loof hdaf Ito mmn ompinos het 2 to 25 ko^h maw= siusto am I.di ofEstal he33 dInd lo & as . n oma podod.Fo venot ur, SO you%aby ti - iwV66% 5.3 .M0 _ _ _ b~~~~~~~~6 og"mbe2k5mod_25 r~~~~~~~~ns ~aS. Od Is _ts r_.b ad.. _dh-b25s.~ ~ -58 - ANX 2 RESETLEMNT POLICY AND LEGAL FRAMEWORK Background In China where since 1950 over 10 million people have been resetded for the purpose of water conservancy projects, a policy and legal framework has been developed over the years. A number of laws relate to resettlement and several regulaions have been decreed to improve planning and implementation. CIhnese Laws Tat Pertain to Resettlement I. The Law of Land Management, PRC, 1987 The Law of Land Management can be regarded as the ficst State land use planning law of the PRC; it deals with land ownership rights, land use rights, land utilizaion, land protection, control over land for construction at state level and also in xiangs and viMlages, and assigns legl responsibilities for the implementation of the law. Section Four of the Law deals with land used for State construction; its provisions expand on previous regulations in this regard and relate them to the new law management structe. Two principles contained in Section Four are important Transfer from agricultural to nonagricultural registration (Article 31): Units who lose all of their land may transfer agncultural registered people to nonagricultural registration. Increase of resettlement subsidy (Article 29): If normal land compesation and resettlement subsidy stipulated by the State will not enable resetted farmers to maintain their previous standard of living, the resettlement compensation and subsidy may be increased to a maximum of 20 times the average annual output value of the requisitioned land. The Law does not mention any special arrangement related to the reallocation of existing contracted land to affetd and host farmers as a result of intensification of existing land for resetdement sites. Article 32 sets out the special treatment which applies to the Xiaolangdi Project: fte standard of compensation and the relocation regulations of land requisition of large and medium water conservancy and hydraulic projects wil be stipulated by the Stat Council. -59- M I}. Water Law of the People's Republic of China, 1988 The Water Law (Decwe No. 61) deals with principles for the development, uiliztion, protecdon and control of water resources. Plans for development should be in coordination with the National Land Plan and consider the demands of various regons. Article 23 states that 'when there is a need for relocation of inhabitants for a State water project, the local govemnment shall be responsible for the proper anrangement of the livelihood and production of relocatees. The funds needed for resettlement shall be included in the investment olan of the project, and the resettlement work shall be completed within the constmction stage according to schedule." m. The Enviornmental Protection Law, PRC, 1979 The Evironmental Protecton Law stipulates that large and medium sized water consency projects must undertake environmental impact studies as part of the feasibility studies. This includes an assessment of the socioeconomic impacts of inundation and proposed resettlement. Regulations for Environmental Assessment and Impact Statement of Water Resource Projects became effective in October 1981 and are administered by the Mnistry of Environmental Protection. Other regulations have been developed to deal with environmental standards for drining water, waste management, industrial effluent, soil and water conservation, etc. For reidential reconstruction, standards are set by the Ministry of Urban and Rural Consruction. Volume X of the Project Brief (Annex 17 presents the environmental assessment of the Xiaolangdi Project. Regulatloas for Projects With Resemet Components Chinese laws are transformed into actions through the development of more specific reguations that can be followed by the relevant ministries and departments. The following reglations pertain to resettement: I. Regulation for Land Requisition Compensation and Resettlement of Iarge and Medium Water Conservancy and Hydroelectric Projects (hereafter referred to as "The Regulation') issued by the State Council in Decree No. 74, May 1, 1991. These are guidelines for MWR to follow. The Regulation, based on the Law of Land Management and the Water Law, identifies compensation and resettement principles, compensation standards for land requisition, resettlement planning and implementation, as well as legal responsibilities. The Ministry of Water Resources (MWR) or the Mnistry of Energy (MOE) are empowered to carry out this regulation. Some feaues of the Regulation are of particular importance: -60- ANNEX 2 The State encourages and supports 'resettement with development by' means of compensaion and subsidy in the initi stage, and production support in the late stage. It requires to properly deal with the relationship between State, collectives and individuals. Both original and host areas shall be subordinated to the overall interests of the State. Resettlement shall make relocatees recover or surpass the existing living levels through construcdon, resources exploitation, soil conservancy and economic development of the reservoir region. Units who lose their land completely can transfer their regisations from farmer to nonfarm restration as reviewed and approved by provincial and county governments. If the compensation for land and resetdement calculated on the basis of the Regulation makes it difficult to meet needs, the resetdtement subsidy may be increased to some extent. The Regulation does not mention any special arrangement related to the development of wasteland and floodplains, the intensification of existing land, and reallocation of already conctd land to affected and host farmers. New legal arrangements are required to pennit appropriate adjustment to contrctual land, uncultivated land and grass slopes in the host areas. II. Design Standards for Inundation of Reservoirs, Ministry of Water Resources (December 31, 1984) The Design Standards provide comprehensive guidance on: - Identification of Scope of Inundation Arrangements - Design Stage, Design Contents, Division of Work and Collabomtion - Relocation of People and Arrangements for Inundated Items - Comprehensive Development Plan and Requirements for Reservoir Clearing - Calculation of Compensation Cost for Inundation Arrangements m. Selected Conventional Laws and Regulations for Inundation Arangements and Land Requisition of Hydroelectric Projects, edited by Hydroelectric Planning and Desig Management Bureau, March 1989 -61 - AN= 2 IV. Deta Rules for Inundated Assets Invesdgation of Hydrological Project, MWR, 1986 V. Pinciples for Village and Town Planning, National Agricultal Commission, Natonal Conscion Commission, 1992 VI. Methods of Financial Management of ement Funds, MWR, 1989 VIL Rgulatons issued by other authorities (e.g., provincial governments). -62 - AN= 3 INUNDATION IMPACTS Table 1: SUMMARY OF XIhOLANGDI PROJECT IeACTS laoluangdi Reservoir Impacts Total Reservoir Surface Area 272 knm2 Length of Reservoir 130 km Inundated Land Area 366,000 mu Inundated Cultivated Land (50%) 183,000 mu Per Capita Cultivated Land 1.0 mu Population Affected (1991) 150,172 Population Affected (moving year) 171,118 Population as a percent of County population 5.1% Inundated Housing 4.6 million mn2 Number of Affected Townships (Xiangs) 30 Number of Affected Administraive Villages 173 Xiaolangdi Constuction Zone lnpacts Requisitioned Land Area (22 lkn) 33,500 mu Requisitioned Cultivated Land (60%) 20,000 mu Per Capita Cultivated Land 2.0 mu Population Affected (1990) 9,556 Population Affected (moving year) 9,944 Population as a percent of County population 1.1% Inundated Housing 0.3 million n2 Number of Affected Townships (Xiangs) 6 Number of Affected Administrative Villages 19 EBflAEBS OF POPULATION TO as BBICA'TED I Directly Share of people moving by Year: Total Population to be Moved by Year ('0003 | Totel |IeRee vo freAffected -------------------------------------------------------------- ----------ff----------------------------te----- -------------- ---- o ulto couti't Ijavele Population 1992 1993 1994 1995 1996 1997 1998 1999 2000 2010 2011 1992 1993 2994 1995 1996 .1997 199S 1999 2000 2010 2011 Ito be Moved (1991) (2011) Jiyuan DM Site* 44S6 67t 23% 10% 3.1 1.1 0.5 0,0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4637 ISO" 6241 250 251 25S 25% 0.0 1.6 1.6 1.7 1.7 0.0 0,0 0.0 0.0 0.0 0.0 0.4 I 6601 26CS 19249 25% 2S* 25% 250 0.0 4.0 0.0 0.0 0.0 S.3 5.4 5.5 5.5 0.0 0.0 0.0: 21736 275S 1676 SO% s0% 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.1 1.1 2168 Total 31522 3.1 2.7 2.1 1.7 1.7 S.3 . .4 S.S S.S 0.0 1.1 1.1 I 35142 ........ ....... .. .................................._. I..--------------------....--- ............................................... -*-------- Wngin DaM aite 5100 670 234 10* 3.5 1.3 0.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5307 IS"0 1593 25, 25% 25a 25% 0.0 0.4 0.4 0.4 0.4 0.0 0,0 0.0 0.0 0.0 0.0 0.0 W.6SS 265W 6091 2SS 25% 25% 25% 0.0 0.0 0.0 0.0 0.0 2.2 2.3 2.3 2.3 0.0 0.0 0.0 9136 275S 996 50* SO 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.7 0.7 1370 Total 15760 3.5 1.7 1.0 0.4 0.4 2.2 2.3 2.3 2.3 0.0 0.7 0.7 17498 , _........ ........................................... ........_,_,___. . _*t__._._......................... ,,..._.__......_.._,......... .___ ........__ Zinan IS= 12672 25% 25S 25% 2S% 0.0 3.3 3.3 3.4 3.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 13403 265W S1389 25% 2 25* 2S* 0.0 0.0 0.0 0.0 0.0 14.2 14.4 14.6 14.6 0.0 0.0 0.0 58028 275t 5671 50% 50% 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.9 3.9 7800 Total 69732 0.0 3.3 3.3 3.4 3.4 14.2 14.4 14.6 14.8 0.0 3.9 3.9 79232 w MUnchi lSON 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 265" 9836 25% 25% 2S% 2S% 0.0 0.0 0.0 0.0 0.0 2.7 2.6 2.0 2.8 0.0 0.0 0.0 11107 275W 1189 So% S0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.8 0.0 . 1635 Tatel 11025 0.0 0.0 0.0 0.0 0.0 2.7 2.6 2.0 2.8 0.0 0.8 0.8 1 12742 …___ .......__.._._.,.........._._.--*,*__.............._._____.___*_**__*--*_**-.*____**-,*-,._.--___,___.*…_,_._.___,_.__.____,___*_._____._-._._.,,_,-_-_-_---_ Shadan 101t 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 265) 145 100% 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 0.0 0.0 0.0 4 165- 275M 615 SO% S0% 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.4 0.4 846 Total 760 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.2 0.0 0.4 0., 1011 * . C *~***~........... ....... .............. ..... ........ ...... ......... Konen Dan site 9596 6.6 2.3 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9 9944 Provinoe 180M 20S06 0.0 S.3 5.4 5.5 9.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 | 21690 26SM 68710 0.0 0.0 0.0 0.0 0.0 24.4 24.6 2S.2 2S.7 0.0 0.0 0.0 | 100172 27SW 10047 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.9 7.0 13819 State 813 s0o s0o 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.4 0.4 0.0 0.0 0.0 I 013 warkr I Total 129632 6.6 7.6 6.4 S.5 5.5 24.4 24.8 25.6 26.1 0.0 6.9 7.0 | 146438 Cl. a 2...................................g............................... ............ - ...... .............. . . ...... Page I Of 2 ESTIMATUS OF POPULATION TO BE R3XCATBD Directly OMar of people MOVing by YeaW2 Total Popuilation to t~e Maved by Year ('COO) Total coNTV Levela Populetlon 1992 1993 1994 199S 1996 1997 1998 1999 2000 2010 2011 1992 1993 1994 1995 1996 1991 1998 1999 2000 2010 2011 Ito_be_Moved (1991) .1 (2011) Yuaniqu 18014 0.0.0 0.0 0.0 0.0 0. 000 0.0 0.0 0.0 0.0 0.00 26514 25949 25% 25% 25% 25 0.0 0.0 0.0 0.0 0.0 7.1 7.3 7.4 7.5 0.0 0.0 :0.0 29220 27514 2558 so% 50% 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0 0.0 1.7 1.8 49 Total 2850? 0.0 0.0 0.0 0.0 0.0 7.1 7.3~ 7.4 7.5 0.0 1.7 1.8 3,1713 -- -- -- - -- -- -- -- -- -- -- -- -- -- - -- -- -- -- -- -- -- -- -- -- -- -- -- - -- -- - -- -- -- -- -- -- -- -- -- .. . .. .. .. .. . .. .I.. .. . .. .. .… . Ziezian 1l0om 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 I 0 265S4 339 50% s0t 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 0.2 0.0 0.0 0.0 385 27514 71 50t s0t 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 97 Total 410 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.3 0.2 0.0 0.0 0.0 402 Pingin 10om 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0g 0 26514 735 s0t 5et 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.4 0.40.0000 835 27514 377 s0t sot 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.3 0.3 :15 Total 1112 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.4 0.4 0.0 0.3 0.) 150 .............. ... . . ...... ....... 0.0 ........~~~~~~~~~~~~~~~~*, *...... Usaxtz 1l0om 0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0000 0 Province 265S4 27023 0.0 0.0 0.0 0.0 0.0 7.1 7.3 8.0 8.1 0-0 0.0 0.0 5o,0440 27514 3006 0.0 0.0 0.0 0.0 0.0 0.0. 0.0 0.0 0.0 0.0 2.0 2.1 4105 State 47 l00t 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.0 67 Workers Total 20096 0.0 0.0 0.0 0.0 0.0 7.1 7.3 8.0 8.1 0.0 2.0 2.1 346122 .. ....."a...... .. ........ ..................*............. . ......oo.....a..... .... ... ....ae.. ............ ..... .... ...... .0 ........ . . .... ......... .... .a. -.......…............... .............. ...-0 TOMAl O" site 9556 6.6 2.3 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9944 18014 20506 0.0 5.3 5.4 5.5 5.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 21690 26514 115733 0.0 0.0 0.0 0.0 0.8 31.6 32.1 33.2 33.800 0.::0 :0.0 130612 27514 13053 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 00 .9 .0 17924 State 880 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.4 0.5 0.0 0.0 0.0 69180 wtrkers Total 159728 4.6 7.6 6.4 5.5 S.5 31.6 32.1 33.6 34.2 0.0 8.9 9.0 1805 303: -1931 populatice estinAtes by' 13CC are b"ead on 1986 survey. -Projected annual pROultion growth rate after 1991 is 1.35% int Henan. 1.40% In Shanxci and 3.00% in townse. 0. Ppultion in dam site are is booed an a 1990 marvey. 0 Page an De2 65- ANE 3 Table 3: PRojEr-AECIRD PEOPLE A) General I ts: Moving Year EPa l 1) Agricultural Registration people who lose land & house 132,769 people who lose land only 12,988 (houses above EL 275) people who lose house only 4,823 people who lose access to village 3,326 Subtotal 153,906 67.0Q 2) Nonagricutural Registration people residing in towns (lose houses) 8,342 7,500 people in fatories, mines & third estate 5,214 3,083 teachers & retired workers in rurl areas (lose houses) 2,736 550 people in institutions (forest stations) outside towns 40 20 people in institutions run by province 880 474 Subtotal 17.212 11,627 :iotal Dincfly Affected 171,118 71 B) Liveihoods Moving Year 1) Agricultural Registration primarily in farming(with sidelines) 119,265 37,109 county enterprises (contract workers) 3,026 3,026 township enterprises 2,145 2,145 farmers with temporary nonfam income 21,321 21,321 Subtotal 145,757 63.601 (people who only lose houses or access) 8,149 3,399 Subtotal 153.96 7000 - 66 - ANNEX 3 Table 3: (cont'd) Mmdn& yz 2) Nonagricultural Registration teachers in rural areas 550 550 retired workers 2,186 0 xiang administrators (cadres) 8,382 7,520 township enterprises (factoiies and mines) 1,328 896 county-run state entepises (factories, mines & commerce) 3,886 2,187 provincial run institutions 880 474 Subtotal 17.212 11,62 Total 2 2171,118 B.627 -67 - ANNEX Table 4: SPATIAL ORGANMATION OF RESERVOIR ARE POPULATION Average Affected Number Type of Unit Population 8 Counties 18,770 30 Xiangs (rownships) 5000 173 Administrative VilLages 870 379 Natural Village 400 872 Residential Groups 170 31,951 Households 4.7 150,1721 Persons Note: 1991 population. -68- AN]NEX3 Table $: Land Area by Type to be Inundated Type of Land Total Area Percent Percent Total Inundated Area 408,485 100.0 Cultivated Land 183,281 44.9 100.0 A 1.Irigated 84,384 46.0 2.Dryiand 82,099 44.8 3.Floodplain 11,864 6.5 4. Vegetable Plot 4,934 2.7 GCarden 5,765 1.4 B I.Orchard 4,695 _ 2.Other Garden 1,070_ Forestry 39,718 9.7 100.0 1.Timber Forest 31,218 78.6 -Mature 12,793 _ C -Young 18,425 2.E3cononic Trees 1,165 _ 2.9 3.Fuel Forest 4,436 11.2 4.Nursery 2,899 7.3 Ponds 645 0.2 D I.Fish Pond 419 2.Weed Pond 226 , ; E Threshing Space 5,388 1.3 _ F Reidenti Areas 14,832 3.6 - o Grass Land 49,191 12.0 _ H Waste Slopes 53,059 13.0 I Roads 13,903 3.4 _ I Water Surface 42,703 10.5 Source: YRCC Invesdgation in 1991. -69- ANNX 3 Table 6: RURAL HOUSIG AREA BY TYE TO B INUAD, 991 Henan Shanmd Total 1. Main House Area (1,000 m) 2,824 558 3,382 per capita (m) 28.9 21.0 27.2 of which: 1 storey brick/timber 13.2% 14.7% 13.4% 2 storey brick/timber 4.8% 12.8% 6.1% I storey earth/timber 5.6% 15.1% 7.2% 2 storey earth/timber 4.3% 14.8% 6.0% Brick cave 31.7% 12.3% 28.5% Earth cave 39.6% 30.3% 38.1% (Prefabricated) 0.8% 0.0% 0.7% 2. Auxiliary House Area (1,000 m2) 432 155 587 per capita (m2) 4.4 5.8 4.7 3. Total House Area (1,000 ra) 3,256 712 3,968 per capita (m>) 33.3 26.8 31.9 of which: buiding area 30.4% 58.6% 35.5% cave area 69.6% 41.4% 64.5% Rural Housing Population (1,000) 97.8 26.6 124.4 Source: YRCC Investigation in 1986 and 1991. Table 7: EDUCATIONAL. CULTURAL AND HEALTH FACILITIES TO BE INUNDATED Unit for Cost: 10000 RMB yuan Educational facility Health facility _ _Cultural Facility Water School Middle Training Cost Small Clinic Health Cost Cinema Library Cultural Cost Level School Center IY 10000) Hospital Station IY 10000) Center (Y I 0000) 275 7 5 0 106.158 1 6 1 26.2452 2 0 7 18.1789 (Meng_n) 180(Jiyuanl 10 6 0 212.7719 1 11 1 28.9074 1 1 1 10.9608 180 (Xinan) 15 4 0 126.4663 0 12 0 8.5474 0 0 12 6.2767 Total 32 15 0 445.4232 2 29 2 63.7 3 1 30 35:6174 04 :1 Table 8: INFRASTRUC LURE TO BE INUNDATED *tem Unit Agegate Total In _duan Meng#n Xban Mianchi Shenatn Total in Yuanqu Xamien Pigu Henan Shanco Numbe Lin 131 too 42 7 29 10 12 31 25 1 5 Total - - Rood _ Loth km 687.80 535.00 174.00 60.10 181.90 72.0 47.0 15208 12..3 2 24.5 Cowut Numbe Line 10 87 _ 1r Road - - -.. . P__d__ Length km 88.20 65.30 30.30 25.0 32.90 32.9 County- Numbet kne 22 t 8 8 I a 2 1 1 2 2 aegRood - Lnth km 215.86 172.80 82.80 62.80 84.40 10.0 10.5 39.65 27.8 12.45 jdanVma Numbw Line 99 73 27 6 23 6 I t 26 22 1 ._______ RdLength Km 383.75 303.55 80.9 61.6 97.60 37.0 36.6 80.25 65.8 2 35 Kv Subetaton No. 2 1 1 1 1 4 Power 35 Xv Trene Line km 34.30 27.00 27.00 7.30 7.30 17.50 Lk - - - - Numbr LUn 83 44 20 4 9 8 3 39 35 17.50 10Kv Om_e ength km 503.20 362.70 70.7 60.3 154.60 71.1 6.0 140.60 123.0 I Low-voteg Power Line km 1038.63 698.13 106 05.53 655.00 56.7 11.9 140.50 123.0 5075 - - -.. County Numbe Li 23 16 7 3 5 1 7 6 3 Leth km 171.77 129.72 20.2 12.00 79.52 18.0 42.05 36.3 3055 Commui. tinee aleng.VitoeV e Numbw LIn 81 63 31 14 6 12 18 13 2 Line-- ------ __________ Length km 376.36 319.2 79.2 78.5 61.60 110.0 57.15 60.8 3 Ovehad LU km 2.72 2.72 2.52 0.2 _ Embedded Lin" km 26.00 26.00 24.00 2.0 brsdcest Ancny No. 1 8 1 I 5 1 3 3 Cout Nuver Line 17 t1 4 1 5 I 6 6 casting ___________ Length km 157.40 t16.10 7.5 12.00 78.60 18.0 41.30 41.3 lnes - , - - - - - - - - dNgVWag Number Lin 142 100 36 14 33 12 5 42 39 2 1 __________ Leth km 707.66 609.80 88.30 89.70 308.80 114.0 9.0 97.75 85.0 3 9.75 TV O tern Steon 5 5 4 1 - ....~~ .. - . - 4 -- - -72- ANNEXI Table 9: FACTORIES AmN MINES To BE INuNDAln Nunber of Enterpus. Land Covenage (mu) Nunmbar of EMnloyres Total Industry Mine Total Industry Mies Total Indut ty Mine I- -.- - - - - - - Henan Prince 80 7 73 2,35.6 104.0 22,447.6 11,303 379 10,924 JIyuma 6 2 4 112.0 30.0 82.0 1,038 as 9s0 omeain 2 - 2 125.0 125.0 1,3S3 - 1,3S3 XWan 68 5 63 189.6 74.0 1,820.6 8,465 291 8,174 Mlachi 3 - 3 190.0 - 190.0 327 - 327 Shanxian I . 1 30.0 - 30.0 120 . 120 Shawni Povince 13 2 11 104.8 20,0 84.8 2,452 100 2352 Yuanqu 10 2 8 78.8 20.0 58.8 2,152 100 2,052 Pinglts 3 - 3 26.0 - 26.0 300 - 300 ToWa 93 9 84 2,456. 124.0 2,332.4 13,7SS 479 13,276 Table 9A: FACORIES AMINES ESTABUS AND EXANED SINCE 1986 Number of Enprises Lnd Coverge (mu) Number of Employee" Jurdsdictioa -- Totl Indusry Minea Total I nduty Wines Toal ndustry Wmins Hemn Prone is 1S8 53 10S 1,496.5 380.7 1,11S.8 13,S78 2,030 11,S48 IyuYaUt 27 7 20 211.5 63.0 1i8s" 1,598 186 1,412 Menuian 1I- I - - - 124 - 124 jIana 125 46 79 1,160.0 317.7 842.3 11,638 1,844 4,794 lMiae S S 115.0 - lS1.0 218 - 218 Shanxia - - - - - Shmbi P hovince I I 500.0 - SOO.0 1,100 - 1,100 YU=" I I SOO.0 - 500.0 1,100 - 1,100 Pinglu - - - Toal 159 53 106 1,996.5 380.7 1,615.8 14,678 2,030 12,648 -73 - 4 COMPENSATION STANDARDS AND ENTIlTEMENT COMPENSATION PNCILE MWR follows compensation regulations based on the Law of Land Management. This law deals with land ownership nghts, land use rights, land uilizatm, land protection, control over land for use by the State and Local Govemment, and assignment of legal responsibilities for implementation of the law. MWR also measures public and private assets in order to detemine compensation payable to the affected party. The rates of compensation are set by State and Provincial authorities and some rates can be negotiated to account for special conditions. Large-scale reservoir inundation creates a complex set of impacts for the various affected population groups. Table 1 indicates the compensation principles used by YRCC for the costing and planning of the Blaolangdi resettement. In order to ensure that households are compensated fairly, a formal boolet Of household assets and conditions will be fl out for each household and signed by the head of household, local officials and resettlement officials. Since much of the resetdement is done on a collective basis, the compensation assessed for each household will be disbursed (a) to the host village (for land requisition) or (b) directly to the household (housing, moving expenses, cash compensation for lost assets) or (c) to a local authority that contracts out services on behalf of the relocatees (house coawtion, transportation, health care). -74- AI±1XA Table 1: SUMMARY OF YRCC BPElrLEMENT COSr ESIM&vAS FoR EL 275 YRCC 1991 CONPENSATION COST .__ _ _ _ _ _ _ _ __ (million yuan) SHANXI HENAN OTHER TOTAL I - RURAL RESETTLEMENT 309.64 995.21 0.00 1,304.85 1. Land Compensation 183.69 486.61 670.30 2) Runr residential reconstruction 109.36 455.48 564.84 - 2.a) Residential Houses 89.75 379.46 469.21 2.b) Otber Costs 19.61 76.02 95.63 3) Smal soe rurd sdelines (ox small mines) 1.44 12.64 14.08 4) Water conervancy compensadon 15.15 40.48 55.63 II - RELOCATION OF TOWNS 14.69 45.73 0.00 60.42 1. Residential Houses 9.30 27.43 36.73 2. Other Costs 5.39 18.30 23.69 Im - IUSTRY AND rNFRASTRUCTuRE 96.35 404.16 0.00 500.51 1) Relocate Factories and Mines 45.40 266.54 311.94 2) Relocate Special Institutions 2.13 7.01 9.14 3) Roads & Bridges 37.68 97.97 135.65 4) Fetries & Wbar 3.01 6.75 9.76 5) Smal Hydro Power 0.26 1.40 1.66 6) Electical Trnsmission 3.06 10.03 13.09 7) Telecommunications Lines 0.85 2.39 3.24 8) Broadcast Lines 1.10 3.93 5.03 9) Reservoir Clearace & Public Hedath 2.86 8.14 11.00 SUBTOTAL FOR ITEMS I, H1 & mH 420.68 1445.10 0.00 1,865.78 IV - INDIRECT COSTS 12.61 43.38 147.15 203.14 1) Planning and Design 4.20 14.46 0.00 18.66 2) Administration 8.41 28.92 0.00 37.33 3) Unspecified Items 0.00 0.00 9S.15 95.15 4) Monitoring & Supervision 0.00 0.00 13.00 13.00 5) Setting Up CROs 0.00 0.00 13.00 13.00 -75- A YRCC 1991 COMPENSATION COST (miion yuan) SHANXI HENAN OTHR TAL 6) Setting Up YRCC RO 0.00 0.00 19.00 19.00 7) Tanng 0.00 0.00 7.00 7.00 SUBTCTAL FOR ITEMS I, U, Ill & IV 433.29 1488.48 147.15 2,068.92 V - PROVINCLAL FACILiTIES 23.73 45.36 12.00 81.09 TOTAL RESERVOIR RESErLEMENT COST 457.02 1533.83 159.15 2,150.00 Total cost per person (yuan) = =__ 12,564 Source: YRCC estimates, November 1992. - 76 - AM= 4 Table 2: COMpEATION PNCamS FOR VARIOUS AFFcED POPULATION GROUPS Affected Popdaton Compesation Entitlement Resettement Stateg Categories A. Agricultural Population 1. Households with land Ful compensadon for hous- Relocafion as a group can be and house below 275 m ing, new livelihood and future more distant project benefits 2. Household with land Ful compensation for new Relocate household near below 275 m and house livelihood nearby (or lso new existing house above 275 m housing) plus fiute prqect benefits 3. Households with house Full compensation for housing Rebuild house near existing below 275 m and land neaby plus futue prect fanmland above 275 m benefits 4. Households with land Full compensation for hous- Provide housing and jobs at and houe in dam site ing, new livelihood & fumre prqect site; return to farm constnzcon area project benefits (e.g., return after lad after constrcon) 5. Households with land Pull compensaton for new Provide new land or job at only in dam site con- livelihood near (or also new project site; retur to farm struction area housing) plus future project aftr benefits 6. Households with land an Ful compenstion to Provide new land or job to new residentiallfactory reestablish livloods neby new township or sites and future project 7. Households (hosts) tOat Adue compenaton to Minimize impacts if possible sbare land with resttles imov sting e ime levels and share future prect beefits 8. Households that lose Adequat compensation to Avoid or minimize impacts if acoess to seasoal re place lost new inoome Possible cropland along floodplai (e.g., Wenmengta) B. Nonagricultural 9. Households with house FUl sn for new Relocate household with townf and weo:place below house, job at tdocated or new eteriso 275 m e8nt e plus future project benefits - 77 - ANNEX4 Table 2: (cont'd Affected Population Compensation Entitlement ResetlementStraSegy Categories 10. Households with houso Fult compensation to rebuild Rebuild house near workplace below 275 m and work- new house near exisig place above 275 m woklace plus fiute project benefits 11. Households with work- Provision of job at relocated Relocate with town or fictory place below and house or new enterprise nearby (or plus housing if required above 275 m also new house) plus future project benefits 12. Households with house FulI compeusation for new Relocate on project site or to and workplace within house, job at rolocated or new nearest village dam site construction entprise plus fiture project area benefits 13. Single temporary work- euarante to provide Relocate on project site or to ers living in factory tmporary work at relocated nearest village housing or new enterprise and simila housing if possible 14. Single tmporary work- Adequate compensation to Respnsbility of employer ers with separte housing replace lost income or outside reservoir area guartee to provide tempo- rary work on similar basis C. Ote Populafion 15. Registred family mem- Ful compensation as awarded bers temporay residing to other family members elswhere (student, armymen) 16. Registered family mem- No compensation bers permanently resid- ing elsewhere 17. Unregistered members Full compensation as awarded who reside prmanenty to ote member of household 18. Unregistered members No compensaton who reside temporarily (visiting relatives) -78 - ANNEX 4 Table 3: COMPENSATnON STANDARDS FOR REsErLEmEr COST Item [ Standard Note A. Rural Component a. Land a) Farmland Irrigated Land Henan: Jiyuan-Y 3,880 per mutY 3,608 per mu 8 times Xinan-Y 4,850 per mu/Y 4,510 par mu 10 times Mengjin, Mianchi & Shanxian-Y 3,395 per mu/Y 3,157 7 times _ _ _ _ _ _ per mu_ Shanxi: Yuanqu-Y 4,432 per mulY 4,216 per mu 8 times Xiaxian & Pinglu-Y 3,878 per mu/Y 3,689 per mu 7 times Dryland Hena: Jiyuan-Y 1,720 per mu/Y 1,592 per /mu sam as the irrigate Xinan-Y 2,150 per mu/Y 1,990 per nm land Mengjin, Mianchi & Shanxian-Y 1,505 per mu/Y 1,393 per mm Shanxi: Yuanqu-Y 1,960 per mulY 1,864 per mu Xiaxian & Pinglu-Y 1,715 per mu/Y 1,633 per mu Floodplain Henan: __________ Jiyuan-Y 2,800 per mulY 2,600 per mu same as the irrngated Xinan-Y 3,500 per mu/Y 3,250 per mu land Mengin, Mianchi & Sbanxiau-Y 2,400 per mu/Y 2,275 per mu Shanxi: Yusnqu-Y 3,192 per mu/Y 3,040 per mu Xiaxian & Pinglu-Y 2,793 per mu/Y 2,660 per mu Note: The two figures in the column *Standard* refer to compensation standards at 265-275 m and up to 265 mn Times in column ONote refer to total of consation and allowance (subsidy). -79 - ANNEX 4 Table 4: COMPENSATION STANDARDS FOR XID RErzmEN COST 13SIMAT Item Standard Note Vegetable Plot same as irigated lnd b) Garden 7 times Orchard Y 8,120/mu Other Gardens Y 3,500/mu c) Forest Land __.__ _ Cash Forest Y 3,500/mu 7 times Timber Forest Y 1,260/mu 7 times Fuel Forest Y 300/mu 1 time d) Nursery Henan-Y 3,3951Y 3,157/mu; Shanxi-Y 3,878/ 7 times ____ ____ ____ ___ ____ ____ ___ Y 3,689/m u e) Pond 7 times /a Fish Pond Y 7,000/mu Reed Pond Y 2,240/mu f) Grassland Y 210/mu 7 times b. House/Dwelling Cave L Prefabricated Houses Y 135/mz brick & Timber Houses Y 120/m2 Brick & Timber High Houses Y 130/mi2 Earth & Timber houses Y 90Im2 Earth & Timber High Houses Y 100/imn _.__ Brick & Stone DweIlinI Caves . Earth Dwelling Caves c. Sparse Trees Fruit Trees Y 45/tree __._._ Timber Trees Y 6/tree d. New Village Construction a) Land Requisition for New Vllages Henan-Y 1,505/Y 1,393/mu; Sbanxi-Y 1,960/ 7 imes /c ____ ____ ___ ____ __ ____ ___ Y 1,864/mu b) Land Levelling Y 120/mu c) Water Supply Y 300/mu e. Subsidy for Water Facilities Y 300/mu /d f. Facilities of Agricultural Sidelines Brick & Tile Kilns Y 5,000 for each Limedilus Y 600 for each Other Sidelines Y 100 for each l On the basis of output value of irrigated land. Figured out on the basis of Henan Provincial standards. On the basis of output value of dryland. O On the basis of inundat farmland areas. -80- ANNEX 4 Table 5: COMPENSATION STA MS FR XID R COST ESTM! -____________Item_ rStadard I Note B- !M&u:pCoLWonent ; iL Houses & Dwellin awes T_ Refer to Henam Standards Brck & Timber Houses Y 130-135/m2_ Ear&t & Timber Houses Y 100-105/__ Prefabricated Houses Y 135-140/M2 _ Compound Houses Y 100-105/rm __ _ _ Brick & Stone Dwelling Caves Y 125-130/e2 _ Earth Dwellinv Caves y 70-75/r2 Simple Houses Y 50-55m/2 b. ndsra & Commercial Facilities Industrv 70% of the constant fixed asset Commerce Y 1.000 for each c. Loss due to Production Suspension_ Industry salary & revenues for 3 montbs/ Commece_ saly & revenues for 3 months/ d. New Townsip Canstction _ _ a) Land Reauisition same as land for rural construction _ b) Municipal Constion _ 1) Street| Arerial Street Y 0.2-0.34 mion/km Collector Street Y 0.1/km _ 2) Power Lines Mains _ Y 12.000/km Terminals Y 6.000/km e. Continuenev 5% C. Factory/Mine & Specie items a Factries and Mines a) Land Requisition same as null residential sites b) Houses & Dwelling Caves same as township conmonent __ c) Loss of Eauipment, Industries 70% of constant fixed assets Mines 95% of constant fixed assets Small Coal Mines Y 6.000 for each woTker _ Other Small Mines Y 2.000 for each worker - 81 - E 4 Table 6: COMPENsAnoO STANDA DS FOR RESE Ill COSI ESnImoI Item Stadard I Note d) Loss due tg dcn n __ _gw Sa . .. ... b. Institutions oulside To nhins _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ c. Small Hvdroower Pmects d. Roads _ a) Cout Roads (sand & gmav Y 0.5 milonkm b) Corm__-xian Roads _ _ ___. Asphalt Pavement X 0.3 million _ _ _ Sand & Gravel Pavement Y 0.2 millionlm c) Xianf-Villaae Roads Y 0.2 million/km d) Trk YRo 20000km e. Power Facilities . a) 35 kv Substations Y 0.3 miliotn for each b10 kvlSubstabons l.OC0 for eacsh _ cl 35 k Lines Y 50.000/km 1___ d) 10 kv Lines Y 18.000/km __ e) Low-voltage Lines Y 12.000/km £ Telecommunications a) Installation & Test Run Y 5.000 for esch bl Countv-Xiant Lines Y 9.000 for each c) Xanu-Ville Lines Y 5.000 for each _ . Public Address Facilities I a) Amplifier Stations Y 5.000 for each b) Coumtv-Xian2 Lines Y 7.000/km ______ cl Xianl-Villae Lines Y 5.000/akn ._,__ d) TV Differential Stations Y 50.000 for eAch 11 h. Communicati in Resevoir Resion _ a) Medium Wharfs Y 0.6 million/boat 1 b) Small Wharfs Y 20.000/boat 11 c) General Wharfs Y S.000/boat _ _ _ d) Medium Boats Y 0.5 million/boat e) Small Engined Boats Y 20.000/boat ; fi Wood Boats y 5.000/boat D. Reservoi aewint |a. Sbutmrm Remnoval & Sanitar 91"Cin _ a) Units at Townsin Level Y 120 for each b) Rurl Residential Sites Y 30/household lFactories and Mines Y 70 foreach - lb. Forest Clearing Y I151mu c. Relocation of Tombs _ a) Sinale Coffins Y 100 fgr each. .b Double Coffins _Y ISO for each -82 -vN RESEITTEMENT STRATEGIES, SITE SELECTION AND ALTERNATIVES A. STRATGY FOR iD.JFYG REsME AREAS 1. Since the general strategy is to relocate the maxmum number of affected people in farming, the selection of suitable agricultural land is the major challenge for Xaolangdi rsttlement. However, since most of the avaiable land is already under cultivation, it is necessary to identify areas where host populations can share existing agricultural land with the relocatees, without adversely affecng the incomes of either group. At the same time, it is important to appreciate that to minimize disruption of rcatees' livelihoods, the order of preference in sit selection is to find locations firstly within the same xiang/village, secondly within the same county; and thirdly in other counties in close proximity. 2. Given the large number of people to be relocated, the high rural population denSity and limited land carrying capacity in the reservoir region, other areas to resetde people were investigated at an early stage of the planning. One area called Wenmengtan was selected because it is presently floodiand and ownership is under the administive authority of YRCC. When the Xiaolangdi Dam is completed, the Wenmengtan area will benefit from better flood protection. With investment in dikes and warping, 185,000 mu of land can be brought into year-round cultivation. A portion of this area can be used to settle relocatees and still leave benefits for the host area. A second area further downstram was identified by Henan Province in order the resolve the Xiaolangdi resetlement problem. In the three counties of Zhongmou, Yuanyang and Kaifeng, the province had already planned to invest in large-scale warping to improve the fertility of existing cultivated land. These counties will also benefit from improved flood control and water supply after the completion of the Xiaolangdi Project. Therefore, the province concluded that these benefits could be shared with the relocatees to ease their burdens. Production Meures Concepts 3. According to the documents "Decision on Further Strengthening the Work of Agriculture and Countryside- by the Central Party Committee and "the Relons on Land Compensation and Resettlement of Large- and Medium-Size Water and Hydropower Projects, the resettlers are basically arranged to go into agriculture. However, under the condition of providing a certain amount of basic farmland for each resettder and in the light of local conditions, resetdement should take a variety of ways to fuily utlize the local resources. Resetders can be arranged to go into agriculture, forestry, animal husbandry, sidelines, fishery, etc., and take a development-oriented resettlement approach. In this -83 - ANNEX S way, every resettler will have his own work to do, daily work is guaranteed and living standards will reach and surpass the current levels. Resefflement Planning Prciples 4. According to the features of the Xiaolangdi reservoir area (arge population, little farmland and rich mineral resources) planning for productton measures should follow the following principles: (a) The land left around the reservoir rim after inundation should be fully used and should be allotted to surrounding towns and villages. (b) Some counties will have difficulties in arranging all resettlers witiin the county. For this reason, part of the agricultural population of these counties can be arranged in other counties in order to reduce the pressure on land. Family members of State workers living in the reservoir area can be dcanged from agricultural into nonagricultural registration. (c) According to local resources and production conditions, employment can be arranged in forestry, aquaculture, mining, industry and teriary industry to provide more employment alternatives. (d) After removal, the resetders should have the basics for developing production so that net income can reach and surpass the level before removal. (e) The effect of resettlement on the residents of host areas should be as little as possible. 5. More specific planning guidelines can be summarized as follows: (a) Resettle people in similar livelihoods: (i) Nonagricultural remain 100 percent nonagricultural (ii) Agricultural remain agricultural whenever possible, otherwise as much as 20 percent can shift to nonagricultural (within any county) (b) Incomes and living standards for affected and host population should improve marginally (10 percent) (i) The relocatee and host population wiffin any village should not have income differentials (planned) greater than 25 percent, otherwise the lower income group should be improved accordingly. -84 - 5 (ii) When land is shared with relocatees, incomes will be made up tirough intensification of cropping, by: - increasing irrigation - switching to higher value (cash) crops - land improvements (levelling, ferilizers) - diversifying with orchards (iii) Agricultural relocatees will either receive 1.0 mu/capita of imgated land or 1.75 mu/capita of dryland or a combination of these. Also, reloatees will be provided with sideline opportunities. (iv) Host villages will give up 5 to 15 percent of their land to relocatees and will receive compensation (investment) to replace lost income and improve their standards. (c) The environmental carrying capacity of the host receiving areas should not affect their long-term economic viability. (i) In general, no village should have to support their agncultural population on less than 1.0 mu/capita, otherwise nonagrcutural employment should be generated to satisfy this constraint (Noted: some existing villages do not meet this criterion). (u) in order to satisfy this criterion, three solutions exist: - bring more waste land into cultivation - shift livelihoods out of agriculture - shift people to lower-density areas. (iii) villages selected to host relocatees should have move cultivated land per capita than the county average, and after resettlement should be not less than average for the host and not less than 1.0 mu/capita for the relocatees. (d) People should be resettled as close as possible to their previous locale. (z) The priorities for selecting relocation sites are as follows: - within the same vilLage - to adjacent villages within same xiang - other villages within same xiang - to adjacent xiangs - other xiangs within same county -85 - ANNEX S to specially planned resetdement areas outside county, but still relatively close (within 100 kIn) (ii) the choice of relocation sites must also conform to Principle (c). (iii) In order to keep people nearer to their home, it may be desirable to transfer more people to nonagricultural occupations. (e) People should be relocated as groups (or naturai villages) whenever possible in order to reduce social disruptions. (i) Entire groups should be,relocated within the same or adjacent village boundaries, and in most cases would be reestablished as a separate village. (ii) Entire villages should be relocated to a new site whenever possible, or if split up, should remain with adjacent or nearby villages in the same xiang. (iii) Administrative people should move to the new village base to maintain uniformity. (iv) Exceptions to these principles include: - some nonagricultural people whose livelihoods must shift elsewhere (e.g., factories) - some agricultural people who shift into nonagricultural occupations (e.g., factories, mining, commerce, etc.) - individual families who have relatives elsewhere within the county and adequate land or employment opportunities. (f) People that shift from agricultural to nonagricultural occupation must satisfy certain criteria. (J) They must have at least middle school education [for industrial jobs] (ii) They must be between 16 and 35 years old (in) They should be in good health (mental and physical) (iv) If individuals are married, their spouse should possess similar characteristics such that both can acquire nonagricultural employment (v) They should be willing to shift out of agriculture -86- ANN S (vi) If they possess related work experience and skills, they could shift to a similar full-time occupation (without satisfying criteria [ffi)] and (f(ii)l (g) Economic activities that are no longer viable or outdated should not be replicated. (i) Older technology should be modernized to meet today's economic and environmental standards (e.g., cement factories, ferdlizer factories) (ii) Noncompetitive activities (e.g., coal mining operations, low-quality brick making, low-quality/value crops) should be abandoned in favor of more viable activities (h) Each rural household should be,provided adequate land to permit sufficiency in food (grain) production, regardless of whether agricultural or nonagricultural options are used. Panning Method for Development of Production Measures for Rural Resettlers 6. Analyze and calculate the population to be resettled, numbers of laborers and their quality according to the investigation conducted in 1986, statistical data of each county, population census information and verification surveys in 1991. 7. Investigate local resources and socioeconomic conditions and development potential, as well as the resettlement scenario according to local government's suggestion. 8. Select host areas and investigate socioeconomic conditions in these areas. 9. Study production measures: This includes how much land should be adjusted and analysis of soil quality, planting optimization and need for nonagricultural measures. 10. Analyze the living standards of resettlers and host residents. 11. Carry out feasibility study of resettlement scenario. B. CouNTY STPATEGJEs 12. Depending on the numbers of people affected in each county, all the strattgies described have been adopted to varying degrees. In overall terms, approximately half the agricultural relocatees will be settled within the same county and the other half will be relocated in outside counties. Nonagricultural employment opportunities will be created for people who cannot be resettled in farming. - 87 - ANE S 13. in Henan Province, 79,300 people from Xin'an and 30,500 people Jiyuan are to be relocated. Ihese large numbers of people exceed the feasble land caryng capacity and hence cannot be settled in land-based schemes within each county. The proposed plan is to move 41,800 people to Wenmengtan-32,700 people from Xin'an and 9,100 people from Jiyuan. An additional 11,300 people will be moved from Xin'an to the three downstream counties. Roughly 9,000 people will also be shifted to industrial enterprises within the county and 22,000 people will transfer units that currently employ other fam;1y members. The share of rural relocatees that remain in farming within their own county is 22 pen in Xln'an and 44 percent in Jiyuan. Mengjin and Mianchi Counties have 16,000 and 1,000 relocatees, reWectively, and although land resources are limited, there are adequate land-based and nonland-based opportunities to rettle all their people within each county. However, this does require locating a large share of people to other xiangs where land is more plentiful or where closer proximity to the county seat is more conducive to industial activities. Shanxian County has less than 1,000 people to relocatee so moving them back within existing villages and xiangs is quite feasible. 14. In Shanxi Province, 32,700 people have to be relocated in Yuanqu County. The availability of land within the county is limited and no other feasible areas in Shanxi Provnce were identified. The proposed solution is to invest in the Houhe Dam and irrigtion scheme that would improve the productivity of 75,000 mu of land, sufficient to receive 16,000 relocatees and still benefit the host area. The remaining people would move back within their own xiangs or would transfer to nonagncultural activities. Xiaxian and Pinglu Counties have 500 and 1,300 relocatees, respectively. Relocation within their own vilages or xiangs is quite feasible. 15. The two most critical components in the agricultural resettlement strategy are the Houhe irrigation scheme and the Wenmengtan nver training/warping works. The Houhe scheme will provide irigated land to 16,000 relocatees within Yuanqu County and the Wenmengtan area will take in 42,000 relocatees from Jiyuan and Xin'an. Together these schemes will provide for 58,000 people or 32 percent of all relocatees. Work on these two schemes will commence as early as possible so that they wi}l be ready to receive the relocatees according to schedule. C. RESEM SUE SELECTION 16. Resettlement sites are required to satisfy the land requirements for rural relocatees as well as to provide a site for residences. Sites are selected in host areas where farmers currently have per capita land holdings higher than the average for the xiang and/or county. In most cases, the host areas have more than 1.5 mu per capita. The land to be given to the relocatees should be dryland or slopeland of average soil quality. In this way, the relocatee and host situation is equitable and the land has good capability for improved productivity with investments in irrigation, land terracing, soil improvements and crop diversification. Generally, the sites must be large enough to support a natural village of several hundred people. One exception is where relocation simply requires moving back within a village. Most new village sites are located at the confluence of two or more - 88- S villages in order to minimize the impact of land requisition on individual host villages. In this maner, the host to relocatee ratio generally exceeds 6:1 on a village basis. 17. In addition to land capability, the sites must have good geological conditions, access to domestic water supply, adequate communications and no envronmental problems. The new villages are generayl arranged independently from the host villages. 18. A total of 276 sites in 64 host xiangs have been identified, of which 32 ziangs also have inundation impacts. The total popuation in the 64 host xiangs is 1,082,800, with 1,957,100 mu of cultivated land (1.8 mu/capita). The hosts will provide 152,900 mu (7.8 percent) of land to the 139,059 rual relocatees, which will then reduce per capita farm holdings marginally to 1.67 mu. Map- show the location of the resetement of (a) 208 sites in the resevoir region and (b) 68 sites in the downstrem areas. In the reservoir region, the sites will have an average of 410 people while in the downstm areas the average will be 790 people. D. ALTETIVE STRAEGES Alternative Resettlement Strategies 19. ement for the Xiaolangdi Project is a difficult problem because the land resources are limited and the opportunities for income not distributed evenly (e.g., mineral resources, water resources, industrial activities). The proposed resetdement stategies are considered to be the most viable and cost-effective means of reestablishing livelihoods. However, implementation will be very complex and wi}l occur over an eight- year period. During this time, conditions may change that are beyond the control of the plementing agencies. Therefore, it is necessary to develop alterative strategies that can be implemented in case proposed schemes are delayed, or fail to provide projected benefits, or are rejected due to changing economic conditions. Altnatives strategies have been developed as a potential fall-back in case some of the proposed strategies cannot be fuily achieved. These altnatives are summarized in Annex 5, Table 1. General Afternatives 20. The following alternatives can be applied generally and are not specific to any particular scheme or county: (a) permit an necrease in the share of cash crops (vegetable, orchards) that can be sold in the free marlet in order to generate more income from the same land (this would require a reduction of the grain quota); (b) permit an increase in the amount of other cash crops and cotton grown, which has good returns to labor (both from State-regulated prices and market prices); 9- AN-EXS (c) provide more investment to incre the peretage of irnigated land (this investment could come from the State, or could be generated by loans from the Agricultural Bank); (d) provide a greater number of nonagricultul jobs in State-owned factories, mining, construcdon, transportation and commerce (greatei investnent may be required or existing units could absorb some people until new investment or solutions are found); (e) divert some investment from large-scode enterpnses to township and village enterpis where a greater share of the investment would benefit relocatees (local govenmments have proposed financing of Y 478.25 million for new or expanded factories, but only Y 68 million is required for relocatees; more of this investment could be utlized for rural enterprises, which would employ larger numbers of relocatees in more enterprises and dispersed over lrer areas); (f) divert some investment or provide incentives for loans to start-up or expand small scale sideline businesses (both agricultural and nonagricultural), thus increasing farmers' nonfarm income sources within the villages; and (g) permit opportunities for people to 'opt out' of collective schemes if the households can provide alternative uses for their cash compensation (e.g., moving to jobs with relatives in other areas, starting or reetablishing private businesses). Aleatives to County Strategies Iiyuan City 21. Jiyuan ha proposed the Xlping Reservoir scheme. This reservoir is located an the Dadian River, in Jiyuan, 3 km upstream of Tiantansgan Reservoir. At the total cost of Y 23.3 million, the reservoir will provide a design irrigated area of 30,100 mu. On the one band, this scheme will provide 5,000 irrigated fields, which can receive about 5,000 relocatees on the assumption of 1 mu per capita; on the other hand, it will also improve iaion conditions and water supply at other new sites. The scheme will cost a total of Y Z7.05 million, out of which Y 23.3 milfik ' will be for the reservoir, and the rest Y 3.75 million will be devoted to capital construction on farmland and irrigation (Y 750/mu). 22. Along the main canal transferrng water from Qinghe River to Mang River, and south of Taihang Mountain, there exists wasteland from which 13,200 mu farmland may be tk (700 mu irrigated fields). According to the local govemment, relocatees and hosts will share each half of this part of farmland, i.e., relocatees will be provided with 6,600 mu (which 3,500 mu irrigated fields) on which some 5,000 relocatees could be reseted. This undertaing mainly involves extracting gravels from the wasteland that is tured into temced fields. Then capital construction on fannland and irrigation is carried -90- ANN±X5 out with war from the canal or by means of gravity irigation. It is anticipated that rock/ earth worls wil cost Y 23.76 million and capital construction on farmland/irrigation will need Y 7 milion. Based on the shared land area, Y 15.38 milLion will be incunred by resettiement. 23. These two alternatives can receive approximately 10,000 relocatees, which implies it potentially could substitute for moving relocatees to Wenmegtan. However, the total cost amounts to Y 42.43 million (Y 4,243 per capita) which is higher than the cost needed for Wenmengtan scheme. Xin'an County 24. Resettlement work of Xin'an is the most difficult, and the greatest risk lies in the fict that too many people (32,661 people) have to be relocated to Wenmengtan. Hienan Province proposes to construct Huaipa Pump Station, which wiU improve the water supply for industrial and agricultural use in Yina City which could &range 15,000 relocatees in its industdes. But this scheme is very costly. The pump irrigation project itself will cost as much as Y 212 million. When factories to be rebuilt or created are taken into account, the total investment will far exceed the investment required for Wenmengtan. Some loca officials argue that investments required for Yiua City necessary without resettement, so the incremental cost for relocatees would be much less. Men,jin County 25. The altetnative for Mengjin resettlement refers to taking advantage of Koumatan floodplain. Located at the east end of Mengjin, Koumatan possesses 35,000 mu wasteland at present. Through river training and capital ^onstruction on farmland! irrigtion among other measures, 15,000 mu land will be created half of which will be disributed to some 5,000 relocatees. Of the total investment of Y 19.5-27 million, resettlement cost constitutes 50 percent. Mianchi County 26. Mianchi is short of groundwater resources for irrigation. Though shared land is confirmed, dryland farming model will have to be adepted. Such schemes represent no technological risks, but frequent droughts may push relocatees into povert. Mianchi's alternative to mitigate against such risks is to irigate fields in Chencun, Chidi and Chengguan xiangs (towns), which are located along the water pipes from the proposed Huaipa Pump Station. As roughly estimated, 10,000 mu irzigated fields may be made that would not only improve fmming conditions but also solve the problem of water supply for human and animaI use. Yuauqu County 27. Agricultural resettlement of Yuanqu depends, on the most part (56 percent), upon Houhe reservoir scheme. If this scheme does not work or is postponed, resetdement -91- AM= 5 alteaives will be limited. To ths end, it is proposed as an alternafive to transfer more people from fm to nofam registration and to share less famland. At present, only 3,589 people are planned to be tansferred to nonfarm registration, and this figure is far below that of Jiyuan which has an equivalent inundated population. As originally planned, 3,600 people will be resettled in industries and sideline activities. However, it is proposed to transfer 2,260 of these people to nonfarm registation. In this way, no additional investm will be asked for, but more commercial gin will be provided to them. 28. As priminariy esimated, the above-mentioned altenatives will arrange some 40Q000 ees, accounting for 27 percent of the reservoir total. See Table 1 for such altenaives. Table 1: ALTEmuNT STEAiEGzS Coud3r Planmed Strategies Alrnadive Strategies Stregies investment _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ (m illion y ua ) Jrlymn 23% witn liang, 33% to Xiping Resezvoir 42.43 Weamenstan, 20% within 15,000 mu iigated, county, 24% to 20,000 person ltlitered. drinkng water. Kejing Xiang: develop _________________ _____________________ wasteland 5,000 m u. __ XiU 10% within xiang, 8% wii!iin Huaiba Yellow River 86.0 (exclude the county, 48% to Wenmengtan, Pump Station can pump station) 16% to downsem countes, rlocate 15,000 18% tonoicul persons in Yima City eistier instead of Wenmentlgan MMngpi 7% vwithin xiang, 72% within Kounatan River 19.5 - 27.0 county, 11% to Traing Works can _nnagriculturl regitred. relocate 5,000 persons Mnchi 17% within xiang, 70% First phase of Huaiba To estimate within county, 13% to Pump Staion can. nonagrcltural wregistered irrigate 10,000 mu and supply water for people and livelihood. Yunq 17% within ling, 20 % To tum 2,260 farmers To estimat witincounty, 13% to in nonag. idelines to nonagriculturl registered. nonag. registered as fill-time workers. Kiaalaugii lOttl_Sut 1r0ject 9g*eat osnt 8q * OTSotal Ityan M11ion% tugs I!tl3tonl Poelgu 6so" JdOaI -ZUL JA To-MWA -TtL -xba -at A. Ss#*ttlGmt 1. Planning, Design and Adin. 40.96 19.57 60.53 7.12 3.40 10.53 32 2 2. l.sidential and Infrastmucture CoeatV 1,074.81 280.29 1,355.10 186.92 46.75 235.67 21 so 3. Traater of Relocatees 34.47 ^ 34.47 5.99 * 5.99 - 1 4. ivelibhod and Social D 1_o9.at a. wen_ gtan 150.S0 01.27 240.07 27.62 14.13 41.75 34 9 b. Ioub DaM and itrigatica Bohan 52.66 26.29 78.97 9.16 4.57 13.73 33 3 c. 3 Dowatream Conties 10.45 - 10.45 1.82 - 1.82 4. Agriculture Develpment 4642 - 46.62 6.11 - S.11 - 2 *. Deployment for Farmers 521.24 306.46 627.69 90.65 53.30 143.95 37 30 f. Nonitoring and Social Adjustmnt L12 .48.. ...4 t. 7,2 22 . . 2.] Subtotal Livelihood ad socal Davlcpmmt a2Oa2 422-314 i.82 t . _3 72L721 _.U4A 4c . Sbtotal R.a.ttlmeat 1,971.07 723;77 2,694.64 342.79 125.67 460.67 27 99 a. Bnvironmental ""g"ent Plan ....iL3 ...4 2. it? ..J4 2. . Total S1EN CO0m 1,9S6.43 726.44 2,714.87 345.47 126.69 472.15 27 100 Ibysical Contingencies 136.67 49.46 186.1S 23.77 6.6C 32.37 27 7 Price contingencfie 1-SA.21 _..EM.Ji 2L,2442 _.Aj2 __.ZJI 96.7L 27 14 Total P2OSCP COS 3,767.31 1,376.062 ,14S.32 418.14 153.12 571.26 27 121 Sat Nor IS 13s23:66 1294 '0 .Ig 1-1 Project Cost -iary Table I. iloOnming and Omaige 0etaili Omekai Site selection 0.01 0.01 0.01 - - .0) - 0.01 0.01 0.01 - .01 )griculture Soheo" - 0.01 - - 0.04 - *0.05 - 0.01 -SA.0 O . - .06 WMo-fax scbeae 0.00 0.00 - 0.04 Cog- .0 0.00 0.00 - OA .0 O .06 Villa"e PIasm 11z10000) 0.00 0.00 .. 0.05 0.1ms 0.11 0.00 0.00 * 0.06 0.06 - *0.13 Prhlimin4ary Tomn Plaaming 0.01 - - 0.0) 0.01 0.0) - 0.12 0.01 - - 0.0) 0.01 0.03 - 0.34 Industrial Relocation 0.01 0.01 - - 0.00 - *- 0.10 0.01 0.01 -0.10 - 0.11 mesingcan , 0.01 0.013,-- - 0.02 - 0.01 0.01 - - - 0.02 Subtotal Pleanning 0.02 0.05 0.04 0.10 0.29 0.0)3 0.52 0.0) 0.01 0.04 0.11 0.S2 0.02 - - - 0.60 Roaft amd Bridges 0.) -0.1 - - - 014 - 0.03 - - 0.1) - - 0.16 lover Lines * 0.01 - 0.02 .0AS - -00 - 0.01 - .00.0.0)O O .01 Telecoa.amioatioa* - 0.00 - 0.02 - - -0.03 - 0.00 - - 0.03 - -0.02 Water SUpply _.JJ0_QL.C ...... ..... -LA&* A.J. .....&2...... ...A .J..0f a..L* AM.0 .LA -..-- --zA. Subtotal Imfraastwuote 0,00 0.05 0.14 0.00 - - 0.27 0.00 0.05 0.17 0.09 - 4.322 1. &grioUlltur scheme Water source. 0.02 0.04 0.02 - - 0.1) 0.12 0.1) 0.02 0.04 0.02 - - 0.16 0.16 - - 0.20 Irrigation Systaua - 0.0) 0.0) - 0.11 0.11 .. - -0.20 - 0.03 0.03 - - 0.1) 0.11 * - - Orchard DeVelogeent - 0.01 0.01 - - .0 - - 0.06 - 0.01 0.03. - 0.04 - - - Livestock Development __-.-A." -- _z __12__Z _____1 - -1 1L Subtotal Aguicullturo Scheme 0.02 0.00 0.06 - 0.31 0.24 - - -0.70 0.02 0.09 G.0" - 0.27 0.20 - 0.0)% S. won-tarn laboma county Factorica 0.02 0.04 - 0.16 0.00 - - - -0.30 0.02 0.04 - .19 0.10 - - 0.25 WYS Factories 0J-Q01.Q ~ -... .0..A *- 0....2 0...LJ .0.QAl ..L2..*.LS ...._.~... .D Oubtteal Won-faza U.k... 0.03 0.04 0.24 0.122 - - 0.44 0.0) 0.04" - 0.2* 0.15 - -aL. 4. Industrial R.1ocatioa 0.02 0.04 0.02 - 0.2) 0.11 - 0.41 0.02 0.04 0.02 - -0.20 0.14 - 0.49 1.. Istit. Relocatico - 0.04 - - - 0.1I 0.1IS - 0.04 - - 0.14 - .1to 4 .Village Layouts 0.01 0.02 0.01 - 0.1? 0.317 - -0.39 0.01 0.02 0.01 - 0.21 0.21 - -0.47 7. Town besigo. 0.02 0.02 0.12 0.25 - 0.41 0.02 0.02 0.14 0.230 -0.46 0.Large Bobae Uanmwntazn SugLn. 0.06 0. 06 0.- :: - 012 0.04 0.06 - - - - - - -01 VanNengtmn Agric. 0ev. - 0.01 0.to- - .01 * 0.0 0.01 -- -01 Nouhe Oem ~~~0.02 0.04 - - -. 0.04 0.02 0.04 . - -0.04 Mouaka Irrigation .L.G 6al -o ..AJ -...*...0..LR - - "utotal Design 0.20 0.49 0.2S 0.2S 0.39 0.91 0.64 # 3.12 0.21 0.5) 0.20 0.20 045S 1.09 0.79 - - 3.4) C. Inutitutionel strengthening TRCCRO Offices . 1.15 - & .15S 1.24 - -- - - 1.24 208 Office. 0.29 0.50 0.43 0.4)3 - 1.7) 0.30 0.62 0.40 0.49 - -1.89 0osett1emwnt Staff Training 0.17 0.34 0.34 0.14 0.17 1.35 0.10 0.36 0.17 0.30 0.20 - - - - *1.49 YRCcRO equipment and Vehicles 0.73 0.14 . 0.20 1.15 0.77 0.15 .0.33 - - * -1.25 W0S Equipment and Vehicles ..L25 0..8J. - .J.J2 1..~.-..~~..~...1.J 1.01 6.20L ...L-I." Subtotal lGatitUtional Str.ngthen*n 2L.1A ....J 0.77. 0-77 ..J2 _J____ -S .7 k267 total ~~~~~~~~2.37 2.93 1.06 1.11 1.49 0.94 0.64 - -10.53 2.49 3.14 1.17 1.27 1.7S 1.13 0.70 11.73 SurL Mar 20 M021:41 1994 1-1 Planning and Design Table 102 * Residential a"d XACVaetCUtUcture Cnt-tion Detailed ao.tS lUL og 12 WL2 19*) UK0 2AIL 22-= 1)I2 1924 121- U6 1132 Ion_ Is%*1 aZM- 29g01 2ML a2 6 I. InvetaRot costa A. LOn4 A9a1.Ltion 1. paxomle7ad75 4. weAnmegtan - .6 6.6 - - - - - -13.1 - 73 75 --1. Noube - - ~~~~ ~~ ~~ ~~ ~~~~~~~~4.9 - - - 4.9 S .4 - - - - 54 How.tesCitiabe 4.2 - - 4.2 - - .0 - S -5. subtotal Farmland - 0.7 12.3 7.7 8.1 3.9 4.2 3,9 40.0 0.0 13.i 8.7 9.5 4.7 S.2 4.9 - 47.5 2. villa"e Residential - 0.2 0.2 0.4 0.7 0.? 0.4 0,2 - 2.6 - 0.2 0.3 0.4 0.9 0.9 0.5 0.2 - 2.2 3. Towns - 0.1 - - 0.4 0.2 0.7 - 0.1 - - 0.4 0.3 - - 0.6 4. Factories and Hfines - - 0.0 0.1 0.2 0.3 0. -S 1.1 - - '*.O 0.1 0.2 0.4 0.6 - - 1.4 S. 1n.titutlODA -.....L 0.....3 .= .J.1 .-. z..- _AAJ. _.... . &..L a.1. .m_AL --.z-. .4 subtotal 140d £cUoI*1.10 . 1.0 12.9 6.2 9.4 5.3 5.1 4.1 - 46.0 * 1.1 14.9 9.4 11.0 4.4 6.3 5.1 * 5.6 5. a*weetrootur. 1. Roads * 0.3 1.4 1.4 4.6 6.2 6.2 - 20.1 - 0.4 1.6 1.7 S.7 7.6 6.0 - 2S.1 2, Oriaggo - 0.3. 0.7 - 0.2 0.7 0.2 - - - 2.1 - 0.4 6.6 - 0.2 0.9 0.2 * - - 2.5 3. worries., Wharts o . .6 1.0 - 0.3 . - 1.6 - : 0.6 1.2 - 0.4 - - 2. 4. small WdrISO(CeMOUAat)* - 00 - . . 0. 0 . - 02 01 3 S. Ilea"tvlal IMras.. 35 LV line* 0.1 0.1 - 0.2 0.2 - 0.6 - - 0.2 0.1 - 0.2 0.2 - .0.7 lKWV Lines - 02 : 0.4, 0.4 o 0. - . 02 : 0.52 05: 1.1 Low voltage Linee 0.:1 0.0 0. 02 - - 0.5 I . 0.0 I . . 0.6 gub-st&tioofl- 0.0 - - 0.1 - 0.1 - 0.0 - - 0.2 - - 0.2 Subtotal xUaotetala ftww. . . .3 0.0 0.3 0.0 0.6 . - 2.3 - 0.2 0.4 0.1 0.4 1.1 0.9 -2.9 6.Tel.os./Beoadaate Repeater ftellitle. 0 00 - - . - - - o, - 0.0: - *. - - - o. TelecciauInicetion line.- 0.1 - 0.:3 0.1 - - 0. -01 . - 04 02 - -07I broadcast inmes- . . 0.1 0.0 - 0.3 0.3 O's .6 - 0.1 0.0 0.4 0.4 - 10 subtotel ?.leoom.Ircoadatodle. ..L _..AA2 ..-LZ..JA.....7....~ ....X4 ..... - .- .-*4 ....L __ ....4...A. ...... -.1... subtotal Ztafoertza.tur. 0.7 2.2 2.4 5.9 7.3 7.9 1.4 . -27.9 - 0.0 2.6 2.9 7.2 9.2 10.2 1.9 - 34.0 Land LevelIUM13 0.0 0.0 - 0.1 0.1 0.0 - . 0.3 0.0 0.0 * 0.1 0.1 0.1 - . 0.2 water Supply - 0.3 0.5 . - 2.2 2.2 - , * 0. 0. - - 2. 29 - - - 6. rouse Construaction - 2.1 2.1 5.3 5.3 S.3 5.3 - 26.4 - 2.4 2.5 6.5 6.7 6.9 7.a 3. conetr. steel - 0.9 0.9 2.3 2.3 2.3 2.3 10.9 -1.0 1.1 2.6 2.9 3.0 3.4 - 13.6 Ceamat/Ltuboi/9ricke 2.7 2.7 7,0 7.0 7.0 7.0 - 33.6 - - 3.2 3.3 6.6 6.8 9.1 9.3 - - 42.3 ubilic fluilidiOge ' 0.7 0.5 - - 3.6 1.9 - - 6.0 0.6 0.5 - 4.9 2.5 - - 0.0 Flood PiOtacliob MNor.% 2... ...- ....... . ft . ....... . ...2. -..L. ....i .. ____......z -t__ Subtotal Village Ooate.ttiOS 2.0 0.3 7,0 6.2 14.6 16.9 20.7 16.6 -0.2 2.2 .0.3 0.1 7.4 17.9 21.3 26.6 22.0 * -105.9 1.edAvelliflg - - 0.0 - 0.0 . - -- 0.1 - - 0.0 - - 0.1 - * 0.1 2. *=kelpel Works wakter supply - - 0.1 - 0.5 0.3 - 0.9 - 0.1 - * 0.7 0.3 -1.1 sewage - - . 0.1 - - 0.6 - 0.7 - - 0.1 - - .0 - 0.9 Road. end Pridge. . 1.6 1.0 - - -- S Others 0.2 - - . 0.2 0.2 - - .- - 0.2 Flood Protect ion Works . . 6.j 0,L a __ * ... -. .4J -. -a-.L5..a.A ~ - Subtotal HuiaIlpal Works 1.0 0.1 0,1 * 0.6 0.9 - - 3.4 2.0 - 0.1 0.12 0.7 2.2 - 4.) 1-1 Reeldontial and Infrastructure OOustruction * .A 3. U@aiSifg - 0.1 0.4 - 1.2 2.3 0.t 4.6 - - 0.1 0.4 - 1.5 3.0 0.8 -5.9 4. Pubili Buildings . - . 1.0 10 .1 - - - - - - 1.1 S. Ircetc4al Eatarprib. 01e .0 . .0.3..0.6 - 6- 1C f- - . 0A.1 - 0.4 0.6 --. Ik1. Subtotal town 2.9 - 0.2 0.5 0.1 1.8 3.8 1.7 . 10.9 3.2 - 0.3 0.6 0.1 2.3 4.9 2.2 - 13.5 B. Peotortte ad wines R. elocation co.mn.atelaebutld - - 6.0 6.0 3.1 12.2 12.2 - 19.6 - 7.2 7.4 3.6 1S.6 16.2 50.6 coomp"oatica temporary Workers 0. - - -- - 0.9 1.0 - - - - .0 Ccmpen*at./Rabuild SAull N4ines- - - 2.4 2.4 -2.6 7. - - 2.0 2.0 - 3.? O's. Coope te/P.obiaild Small Rural Ratp. 0 ; " .2..3...a - ~ .-- aa... Qj.-. 22 ...., a-...2 ....2.L 24 . . .-2. subtotal Relocation 0.9 - 8,6 8.6 3.1 12.2 16.9 SO 6.2 1.0 -10.2 10.5 3.0 15.8 32.4 - -63.6 P. Other SuAldiag coinrcial - - - -- . . . . - Subtotal othev Uutldbp 1.2 - - - - 1.2 .1.2 - - - - - -1. 0. Other zto Reservoir clearing - - - 0.3 - 0.7 0.9 - - 1.9 - - 0.4 - 0.9 1.2 - 2.5 Public Health - ....J. k4 O..J 0.1.J 0....1 Q.1. ...J ..-.-. ...A. a........L8...LR...8 ....1 .a. I..--0.J GA..L .. Aubtota Othet Items 0.0 0.0 0.0 0.3 0.1 0.7 1.0 - 2.2 - 0.8 0.0 0.0 0.4 0.1 1.0 1.1 2.8 NO.4 Wai Of HN"an(relouatioa) - 53 - - 5.3 - .8 5.8 vydrofetric tatiooe 0.2; 0.; - . - 05 * 03 - 0.3 - * 0.6 waktar upplyforwvuanqOp opewNmioe- 1:-3 - - - - -. 1.3 -1.4 - - - 1.4 Ramaval of SeXing Sridge - 0. - - - - 0. - - 01 - - - - - - - 81 bAud Yaw 220WV tines- 44 - 44 - 4. - - - - - - - 49 3Relocate RxIetOng 220KV "sins - . - - - - - 0. - - - 0.9 - - - - 0.9 Relocate CaUsanication Uss - - 0 .6 - -C.;- 0.5 - - 0.5 0.6 TreUAtmNt Of Culture Relics G..R ..A 6....9. ....A A4 -.A G..A ... .J46...4...L ..A4 ..A L ...J..A. ...4 ... Subtotal ProviCial Pacilitie. a.... ...JJ..X1 --...A~ ....o. .....o 6..... .0..A.s........ .J .1~2. _.... __..aJ ..1.4 k. ..51 fetAlI 6.9 2.6 32.4 28.4 39.S 3S.3 50.9 41.9 - 237.6 7.S 2.8 36,4 33.4 47.9 44.1 65. 55.J - 292.9 Sat Nar 19 12300:19 1994 1-2 Residential OAd InreastructAre CocstL,ation aURA Xleolangdi Reeettl*ent ProjeCt Table 103. Trana fer of rolocateea Detailed Coate (US million) X. 1atvetwt costs villages - 0.4 0.4 - 1.5 1.5 2.5 - .2 - - 0.4 0.4 1.8 2.8 1.8 6.3 Towns - 0.0 - 0.0 0.1 0.0 - 0.2 - - 0.0 - 0.1 0.1 0.1 - - 0.2 ltotal - 0.4 0.6 0.1 1.S 1.? 1.1 6.0 - - 0.4 0.6 0.2 1.6 2.1 2.3 - - 7.3 $at Mar I$ 12:44s03 1994 1-1 Trwaiwtr of 3relocatee amaa XI&olsngdI Resettl..mlt Project Table 104. WNamengtan paetaled Ctoat 109 13M4 JM lULI447 IifL_ IE2I 2flL 201 Ws 3W U9 29 19UL 22UL 197 100 12A2L 2gg SaL- 2002 Tora I nvestamet cmoat River Training - 3.) 4.1 2.9 -1. 3.6 4.6 3.3 -1. Conatructlogo at Dykes - 1,2 1.2 03 .3 - - 29 - 1.2 1.3 0.3 0. - - - . 22 Auxiliary and Other works 0.4 0.9 0.4 0.2 - - 1.6 0.4 1.0 0.4 0.3 I .9 Tosporary Wark& 0.1 0.2 0.1 - - - - 0.4 0.1 0.3 0.1 - . .6 coostruotiasi "nabgg.6t 0.0 0.3 0,3 0.3 0.1 - - 1.0 0.0. 0.3 0.3 0.3 0.1 - - - 1.1 othoer ...Laf ....2 ....L -...LI. ...J..*. 8....L ...Lf ...A42 0....2 --...L . .~ ...... 8ototaie Rivet Training 0.6 6.1 6.1 3.7 0.4 - 16.0 0.6 6C5 6.6 4.2 0.5 16.6 D. Warping and flalatad wafts Warping by' Sadwiater - 0.1 0.1 0.1 - - 02 - 6.1 0.1 0.1 - 0.3 Warpying by Drafger - 1.2 1.6 1.6 16. - - - 6.:0 - 1.3 1.m . . - - -1. 6.7 Pssaing station - 0.6 - .6 0.6 . canal. 1.6 1. - - - .6 - 1.0 2.0 ; . Woarping And Soil Iupravanent - 1:.11 1.1 1.1 - - - 3.4 - - 1.3 1.3 1. - - - 2. lesporary Works O .) 0.2 0.1 - - - - 0.6 - 0.3 043 0.1 - . - - - - 041 6* .1Wring ead Uelotad wow"e - 4.6 5.1 3.1 2.S IS - -1.7 4.0 5.7 31.5 3.4 II. - si. irrigation Canals .. - - 5.4 11:2 - - 06 - ..4 0. - - - - 67 irrigatioa Tuab.vlel I . . 2. - . - - 13 1.4 - - - 2. orchard Deveslopment O .3 0.1 0,1 0.1 0.1 - - 0.6 0.4 0.2 0.2 0.2 0.1 0. tiah~~~~~~od - - - - 0.5 0.5 0.2 - * - 1.2 - - - - 0.6 0.6 0.3 - - 1.6 ...j~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~05 .5 0, -1. - 0. Agriculturo Processing - . 0.2 0.2 - 0.4 - - - - - 02 02 -. . ftoad Processaing - 0.) 0.3 .. - - 07 - - - 0.4 04 - - 0. Paprv Mills…--zA A - ...J..S.- ----- ...J.5 .LA. .. .. Subttal Agriculture Ds3gat - 0.7 2.0 2.6 1.4 0.1 - - 6.9 - 0.6 2.) 3.3 1.7 0.1 - 0.2 9. Other sideline itaterprise. - . - .1 1.1 - - 2.2 - - - 1.3 1.3 - - - 2.6 B. Sachaical Training .6....L --A. --..ILA ....L --....L . I ..J. . - z ...L. .4 ... .J " .J4 .. ........ - z~ Tot"4 0.5 10.1 11.3 7.5 5.3 3.9 2.5 0.1 41.0 0.6 11.5 12.5 6.5 6.2 4.7 3.1 0.1 - -47.2 gat Mar 19 MUM1a5 1994 1-1 Wnaga CHINA Xiaolangdi Resettlement Project Table 105. Houhe Dam and Irrigation Scheme Detailed Costs (US5 million) BSen Cost Totals Tn ludiaS ContingoaeQan .1991 A9$. 1252-. 1997.129. 23.91. 20D0 20L., 2.fa_ Total 1291 1924. 199% 1 1997 3298 192. 29._ 900L 2022_ TtlI I * Inveatmeat cotse Dac Conetrucrion - 1.7 1.7 1.7 - 5.1 - 1.8 1.9 1.9 - - - - 5.6 Power Cenerating Units - - - 1.1 - - - - - ^ 1,1 - - - 1.2 - - - - - - 1.2 Repair main Canele(largal - - 3.7 - - - - - - - 3.7 - - 4.1 - - - - - - - 4 1 Secondry Cala - - 0.5 0.5 - - - 0.9 - 0.5 1.0 Tertiary Canals - - 0.4 0.4 0.4 - - - - - 1.2 - - 0.5 0.5 0.5 - - - - 1.4 Land Levelling - - - - 1.2 - - - - - 1.2 - - - - 1.4 - - - - - 1.4 Soil XoproveFeat -. - -A - __.S . ...... _ os- __ Total - 1.7 6.2 3.6 2.2 - _ - 13.7 - 1.5 6.9 4.1 2.5 - , - 1S.4 Set Mar 19 12:52:03 1994 ~0 1-1 HcU6e DaM *ad IrriLgtion Scheme ANNK6A Table 7 I*il N~ * e f. i jI til tIllIjiC% 00 r400r01 iO . It I * Idd o i-l 111. I o o oc 111111- J '''''I' ::''''''''I' e~ ei 0 I U , "~~~iii Il ' I 1(1 XC Ii .X , .o .qe aIl lil if iO I I'''''''''I'j 11'''''''''I' 14 I CHINA XiAo1INgdi Reaettlement Project Table 107. Agriculture Development Detailed Coate (US$ million$ 1991 1994 19A 9 1961 199? 1299 2000 2*fl- 2Q02 Tta 1t392 199J 19S 1 W6 1997 199 1229_ 2L 2002 ToaUal x. Iav.tat Costs A. Partial zrrAgation Irrigation lubewll - - 0.3 0.3 - 0. 0.9 0.9 - - 3.3 - - 0.3 0.3 - 1.1 1.1 1.1 - - 4.0 Land Levellling - - - 0.1 0.0 - 0.2 0.2 - - 0.5 - - - 0.1 0.0 - 0.2 0.2 - - 0.6 Soil Ilproveuent - - - 0.1 0.1 - 0.1 0.2 - - 0.4 - - - 0.1 0.1 - 0.1 0.3 - - 0.5 Orchard Development _ o- oL o.J .1 _.0g_ o.A 0.. o. A o_ 3 0.1 0 ...... ..... .. ___ Q1 .4 .A1-6 Subtotal Partial Irrigation - 0.1 0.4 0.4 0.1 1.5 1.5 - - 5 0.1 0.4 0.5 0.1 1.8 1.8 2.0 - - 6.7 S. Dryland Farmaig Land Terracing - - - 0.3 - - 0.4 0.4 1.4 - - 0.3 - - 1.0 0.5 - - 1.0 High yield Furrowa - - - 0.0 - - 0.0 0.0 - - 0.0 - - - 0.0 - 0.0 0.0 - - 0.1 Soil Improvement - - 0.1 0.1 - 0.3 0.5 - 1.0 - - 0.1 0.1 - 0.3 0.7 - - 1.2 Industrial Crops - --_ _ 6 __' _ - -" _-J n- o- n ......o ,- - °,° Qtl _ - __ 1- Totl - 0.1 0.4 9.9 0.2 1.S 2.6 2.6 - - 8.1 - 0.1 0.4 I.O 0.3 1.6 3.2 3.3 - - S.9 8at Mar 19 122553)1 1994 O 1-1 Agric-ulture Developoent CHINA Xiaolangdi Resettlenent Project Table 100. Industria. and Sideline Development Detailed Coats (WS 4111ion) ]MAL cost -T9tD\D including coDtingencian 1991 1914 l 1, 1997 194 12SL 200 20201 22-2 Total 12991199 19& 199L 1997 19 2AfL 2001 2flA ToI I. laatomaat Cost. A Agricult4re Sidelisa Livestock Developmenc - - - 0.1 0.0 0.3 0.1 - - 0.5 - - - 0.1 0.0 - 0.3 0.2 - 0.6 Porestry - - - 0.0 - - 0.0 0.0 - - 0.1 - - - 0.0 - - 0.0 0.0 - - 0.1 Mulberry - _ - 0 1 0 0 _ 0_ 1 094 0-2 0_ 7 Subtotal fgricultur Sideline - - - 0.2 0.1 - 0.6 0.3 - - 1.2 - _ 0.2 0.1 - 0.6 0.4 - - 1.5 D. T?ov./Vil. ant*rpriaea Resettlement Investment - 0.9 1.7 1.7 - 5.8 5.8 5.8 - - 21.8 - 0.9 1.9 2.0 - 7.0 7.2 1.4 - - 26.4 Others _ 0,1 0 3 0. m 1 ,0 1.0 3.6 , 0.2 t0,-a °. } . - I 1.2 - _ , Subtotal tow./Vil. Retarpria. - 1.0 2.0 2.0 - 6.8 6.8 6.6 - - 25.4 - 1.1 2.2 2.3 - 8.1 8.4 0.6 - - 30.7 C. county Eatarpria" Reaettloeent Punds - 0.8 1.5 1.S - 5.2 5.2 S.2 - - 19.4 - 0.8 1.7 1.8 - 6.2 6.4 6.5 - S 23.4 Other Inveatoento _ 684 _-. 9.. 2L26 _22" .2LA _. L.6 >.% 7j -_ -22.2 274 ..2 .6o..... Subtotal County nt.tprisoa - 4.2 8.3 8.3 - 27.8 27.8 27.8 - - 104.2 - 4.5 9.2 9.5 - 33.4 34.3 35.2 - - 126.1 D. Traneter to Fanilieo Units - 1-1 4- - t %.S Sj --Z _j 1,3 2 _ 2 _, __Z 16-2 Total - 5.2 l1.S 11.6 0.1 34.5 40.7 40.4 - - 143.9 - 5.6 12.7 13.3 0.1 41.6 50.2 51.1 - 174.5 Sat Mar 19 13:.17s27 1994 'oa 1-1 Industrial and Sidei -. Davelo5snt CHINA Uiaolangdi Resettlement Project Table 109. Monitoring and Supervislon Detailed Costs Rge Cost $INS MilliTon)TOalc Tncluding CgOntJipeniJaS IUSS MIL0 D 1U91 1222_ 197 1t 1999 2000 20a0 202- Tfll I 1993 199i 199r, 1996 19S 19 ui& 200g 200z >002 I. lav*etuat Costs A. AdmAnistration Provincial Reeettlemmnt bureau 0.0 0.1 0.1 0.1 0.0 0.2 0.2 0.2 - - 1.0 0.0 0.1 0. 0.1 0.1 0.3 0.3 0.3 - 1.2 County Remettiment Oftice 0.0 0.3 0.3 0.3 0.2 1.0 1.0 1.0 - - 4.1 0.0 0.3 0.3 0.3 0.2 1.2 1.3 1.3 - 5.0 YRCC R ese ttlement Otfice L .40 1.,1 __ __.A04, _. . n.A.41 0.L1 0.. __Q _ Q 4 ...0 .. x ..4 °L .4 .4 _ - _ _ 1_ 7 subtotal Adminiutration 0,0 0.4 0.4 0.4 0.3 1.6 1.6 1.6 - - 6.4 0.0 0.4 0.S 0.5 0.4 1.9 2.0 2.0 - 7.8 S. Superviaion-YRCCRO 0.0 0.0 0.0, 0.0 0.0 0.2 0.2 0.2 - - 0.7 0.0 0.0 0.1 0.1 0.0 4.2 0.2 0.2 - 0.8 C. Monitoring YRCCRO 0.0 0.0 0.0 0.0 0.2 0.2 0.2 0.2 - - 0.8 0.0 0.0 0.1 0.1 0.2 0.2 0.2 0.2 - - 1.0 external -0-° ° ° - eo Oo O " o- -J __9 5JL --& o. __QO Q- O n 0-1 °- -a1 _ Q-) ° 1 Subtotal. ..Ltor0rg 0-Q 0.1 0.1 .-.a 0A J 3.L 0.- ------- 3-_ - 1 .. . 0 . a _ . A °xl01 OA 3 _ Total 0.0 O.S O.S 0.S 0.6 2.1 2.1 2.1 - 0 .4 0.0 0.5 0.6 0.6 0.7 2.5 2.5 2.6 - 10.2 Sat Mar 19 13s19:07 1994 I-3 ao 1-1 Zonitoring and supervision CHINA Xiaolaagdi Regetcleogmt Project Lcoal/Porelgn/1se by vSnnaamcL (U54 millioan The g=;nmen Tr p Provincea *Rter=imea C ........tX-: k-s Iotal * arauZ *.L hmuno 4 Mwm * hul_ I. foreign 37.6 24.S 69.7 45.S 0.1 - 20.2 13.2 25.5 16.6 1S3.1 26.0 11. Local (Rxcl. Taxes) 322.1 77.1 40.3 9.6 0.2 0.) 27.7 6.6 27.7 6.6 410.0 71.2 iIt. Taxes . 2 _1QQ_Q0 * _ _ ___…Q2 - Total Projoat 359.8 63.0 110.0 19.3 0.3 0.1 47.9 8.4 53.2 9.3 S71.3 100.0 8at Par 19 14:42s41 1994 I4T 4-1 Local/Foreign/TaxOS by FinanciOra cHIlA Xiaolangdi Resettlement Project 03ocm.nta by Financiere (US$ Hillion) The Local Duties 0yammeflt...r .........4DBLR.......... ... rwvincea _ZRteMpi"e_ Cnnartr. Bank Flt. Por. (axcl. & mt. Aunt l,A hAan,t & Amo*unt * AM a c Taxes) Tajeal A. Reaettleoent 1. Planning. Deeig and A4ain. 4.0 34.1 7.7 6S.9 - - - - 11.7 2.1 3.7 8.0 _ 2. Residential and Infrastructure Constr 214.3 73.9 75.9 26.1 - - - - - 290.1 50.8 60.8 229.3 _ 3. Transfer of Relocatees 7.3 100.0 - - 7.3 1.3 - 7.3 - 4. *ivelibood nd Social Development a. Wenmengtan 34.5 64.7 14.0 29.8 - - 2.6 5.6 - - 47.1 S.3 15.9 31.3 - b. Houha Dam and Irrigation Scheme 9.2 60.0 5.9 36.0 0.3 2.0 - - I - 15.4 2.? 5.1 10.3 - c. 3 DownstreAm Counties 1.3 60.0 0.9 40.0 - - - - - - 2,2 0.4 - 2.2 - d. Agriculture Development 6.7 68.0 3.2 32.0 - - - - - - 9.9 1.7 9.9 - a. Employment for Parmer7 76.0 43.6 - - - 45.3 25.9 53.2 30.5 174.5 30.5 64.5 110.0 f. Monitoring and Social Adjustment ?.,. C0.4 -.-LA -6 _5-6 ...L - s 6 Subtotal Livelibood and Social Development -4 F 5. ° 14.7 9.6 __el.3 __,1 _*72.4 9 1.L9 . 2 20.7 _2S7.. 7d5.J B7 6 7.12. Subtotal Resettlemet 357.1 63.0 108.3 19.1 0.3 0.1 47.9 8.4 53.2 9.4 566.9 99.2 152.1 414.8 - S. Environcental Management Plan -.-Al 6 1-7 . 1.9.. ------ - ............4. 4 . o.a -.-.L 3.2 0 2 Total Disbursement 359.8 63.0 110.0 19.3 0.3 0.1 47.9 8.4 53.2 9.3 571.3 100.0 153.1 416.0 0.2 Sat Mar 19 14a42t23 1994 C 2-1 Cbaonentc by Financiers CHINA Xiaolangdi Resettle.ent Project Allocatica of Loan Procatdo tUSS million) Sugg eted Allocation of _ can ProeedA2 LAn Am,tuntt Di6bursewent TotAl Project Cost Aveagr Diahuraemnt t hnaaioated a )11Cete Zmnanmhmnr- It Toal Local Egrg _MZaL_ JOS&L P~aor osI LA PoL ~ X6L ~A *a la&_ ksNne _ * luta _Loga_ Forsa Tnta _LDC1 oOAlan TotAl Total *ccal Freign _Tttal LS!Parelon 1. Civil Works 19.3 11.7 175.4 144.3 31.1 11.7 0.9 61.8 20.5 1.2 0.1 1.1 19.3 1.2 18.1 2. Housing 25.0 55.2 49.8 38.4 11.5 55.2 41.8 100.0 27.S 2.S 1.S 1.0 25.0 14.6 10.4 3. Constr. Material 40.S 79.9 56.1 24.4 31.7 79.9 53.9 100.0 44.8 4.1 1.2 2.9 40.8 12.0 28.8 '4. Agric. Land Iuprov. 5.8 36.1 16.4 14.3 2.5 36.1 26.3 91.7 6.0 0.3 0.2 0.1 5.8 3.6 2.2 S. 3qyipment 0.9 0.6 154.0 98.3 55.6 0.6 0.7 0.4 0.9 0.0 0.0 0.0 0.9 0.7 0.2 S. Vebicles 2.8 100.0 2.9 0.2 2.7 100.0 100.0 100.0 2.9 0.1 0.0 0.1 2.8 0.1 2.6 .7. ConsultaDtg 1.6 8.6 19,S 14.9 4.6 8.6 4.7 21.3 1.7 0.1 0.0 0.0 1.6 0.7 0.9 B. Sraining/Irst. Support 3.3 75.7 4.6 3.8 0.8 75.7 70.4 100.0 3.S 4.2 0.1 0.0 3.3 2.5 0.8 9. Znvironment Mnagemnt - - - - - 10. monitoring - - - - - - - - - - - - - 11. Rngineoring/L4cal Consultants 2.1 2.4 92.2 79.6 12.6 2.4 2.3 2.7 2.2 0.1 0.1 0.0 2.1 1.7 0.3 Unallocated R.& - - _- - - - - - _ - - - Tot" 110.0 19.3 S71.3 41S.2 153.1 * - -110.0 8.6 3.2 S.4 101.4 37.1 64.3 Loan ammunto financed by I38 Sat Mae 19 14s43a02 1904 ..2 Allocation of LoanProceedsn 7-1 Allocatfon ot Loan Proc.ede CHINA Xt.aolan§4_ Reaettlecent 2roject Diambirsauwts by samategg an4 Goroment Cash now (US$ Million) Coate g4oneing Available to be Constr. E/nAWAe Th Q=9trmpnt_ flRRn Provinced Bftlxrlsai _lnk_ Project Cusulative Amount Amcgnt A qun ANgMnt =ACl costa Caeh Plow cash lQ¢_ 1 - - - - - I.3 -5.3 -5.3 2 1.6 - - - 1.6 S.3 -3.7 -9.0 3 1.6 - - - 1.6 12.7 -11.0 -20.0 4 3.6 - 0.0 0.9 5.5 12.7 -7.2 -27.2 S 3.6 - 0.8 0.9 5.5 35.5 -30.0 -57.2 6 6.S - 1.6 1.9 10.1 3S.6 -25.5 -02.7 7 6.5 - 1.6 1.9 10.1 31.4 -21.3 -104.0 a 5.8 0.2 1.7 2.0 9.7 31.4 -21.6 -125.6 9 5.8 0.2 1.7 2.0 9.7 30.3 -20.6 -146.2 10 9.1 - 0.0 0.0 9.2 30.3 '-21.2 -167.4 11 9.1 - 0.0 0.0 9.2 49.3 -40.1 -207.4 12 9.1 - 6.6 7.0 22.7 49.3 -26.6 -234.0 13 9.1 - 6.6 7.0 22.7 63.6 -41.2 -275.2 14 10.2 - 6.9 7.3 24.5 63.8 -39.4 -314.6 15 10.2 - 6.9 7.3 24.5 57.3 -32.9 -347.4 16 8.7 - 6.3 7.4 22.5 57.3 -34.9 -382.3 17 8.7 - 6.3 7.4 22.5 - 22.6 -359.0 13t-o- - - - - -35S9. 19 - - - - - - - -359.S 20 - - - - - - - -359.8 21 - - . - - - - -35S9.8 total 110.0 0.3 47.9 53.2 211,5 571.3 - -359.8 Sat Mar 19 14t42s55 1994 to 6-1 Disburements by Samesters and Government Cash Plow Table 1: HousNG CoNDmoNs BEFoRE AD AFTER RmEsET Categoeuda % of Taha AW&Uve&od Coutai Build ateis Valu of Hows WawpplY Appasteaine Public WFaty Suameyed () (ID) omn) (day) Bfore Altr BeforB Afler BefSub-ttal Iimebaaad Cam~tioa 2.4 2.4 2.4 1.3 -1.3 1.3 2.4 2.4 1.3 -0.5 Other bglaws Other Incme 6.7 6.7 6.7 11.2 11.2 11.2 6.7 6.7 11.2 0.7 fhIf. 14.0 14.0 14.0 22.4 22.4 22.4 14.0 14.0 22.4 O0. 9zotAhoLs east Seeds 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 -0.0 food cros 0.7 0.7 0.7 0.4 0.4 0.4 0.7 0.7 0.4 -0.4 Seedlings 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.0 fertiUzers enA pestlcide 3.7 3.7 3.7 4.6 4.6 4.6 3.7 3.7 4.6 0.2 Other inputs 2.4 2.4 2.4 2.S 2.9 2.9 2.4 2.4 2.9 0.2 Nainure--An3a 0.4 0.4 0.4 0.6 0.6 0.6 0.4 0.4 0.6 0.3 Young animas 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 - Sub-Total ohaisatum Ceet 8.9 8 .9 9 10.1 10.1 10.1 8.9 8.9 10.1 0.-1 Agriculture Sam 0.2 0.2 0.2 - 0.3 0.3 0.2 0.2 0.3 0.1 Special Product Ta 0.6 0.6 0.6 - - - 0.6 0.6 - - sub-Totl gS 0.9 0.9 0.9 - 0.3 0.3 0.9 0.9 0.3 -0,7 OURM9.7 9.7 9.7 10. 10.3 -10.3 _9 97 _9.7 1-0.3 0 O.1 Cash Elow ofme n nmalag 4.3 4.3 4.3 2.3 12.1 12.1 4.3 4.3 12.1 1.8 rl ly Oan_fta sez. lnanoug 15.6 15.6 15.6 2T'3 23.6 23 23.3 15.6 15.6 23.3 0.5 Soozoe, of Einse Transfer fron Previous Period 6.9 8.9 8.9 10.1 10.1 10.1 8.9 8.9 10.1 0.1 Lass Transfer to Next Period 6.9 8.9 10.1 10.1 10.1 10.1 8.9 8.9 10.1 0.1 Sulb-total saucee" at Unaaae - --12 - - - - - Cash rlm After tianoig 4.3 3.1 12.3 12.1 *12. 4.3 4.3 12.1 1.6 Paa1sAml value of Trsfeztof f tert lied - 8.9 - - - 10.1 - 8.9 10.1 0.1 rm miily taefiteMAftartiasaa1 t 6 24.5 14.4 23.6 23.3 33.4 15.6 24.5 33.4 0. Rtatm pa vastly-Day f abr 0.1 0. 2 0102 0 .2 0.2 0.2 0. 0.3 ?noe.antal Satuss Par ?momtal naly- of Labor - - - 0.7 0.7 0.8 - - 0.8 - 1RR - 670.9t, NPV * 55.30 \a ShanXan Area Wed Dec 22 07:37:38 1993 1-1 Mousehold Income for Relocatee in ShanXian fem model - 126- Chilna Tbe1 Xitolanqdt Resettlement ft0ojeCt-Tu48nQUS CountryraLe1 Ro1ocate4 Mar Move in Yianqu fain model (In Yuan Hundred) /a Septemtot--Octobor without prolect fut Poec ~ture Future percentage I to 8 to present )Uithaiit WithI Chance _L _30 I 2 3 4 5 6 7 29 3 1 FooO crops 16.1 18.1 18.1 7.6 7.6 7.6 7.6 7.6 7.6 1.6 7.6 18.1 16.1 7.6 -0.6 Cash CcOps 14.7 14.7 14.7 9.6 9.6 9.6 7.3 7.3 7.3 7.3 7. 3 14.7 14.7 7.3 -0.5 Fruit - - - - - 5.0 7.5 10.0 16.1 16.1 - - 16.1 meat and efla 6.4 6.4 ..i65. ...iL.j. 6.5 6.S 6.5 6. 6.5 S 6.4 6.4 6.5 0.0 8*b-tota.l NLaS 1teou~t±oU -M 39.3 39.3 23.8If 23. T3.6 -2r.4- 26.9 '3W1 !YrT 171T __13 39.3 3-7.6 -0.0 By lxoamot Fodder and forage 4.6 4.6 4.6 2.4 2.4 2.4 2.1 2.1 2.1 2.1 2.1 4.6 4.6 2.1 -0.5 Meat antd eggs 3.1 3.1 3.1 3.1 2.t 2.1 2.1 2.1 2.1 2.1 2.1 3.1 3.1 2.1 -0.3 Manure--Animal ~0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 -0.0 lim-total aypsoftota __ -T __ ___ 49:; --4T- - . . _ _ maoaa V&3.t Of DZO&MctL4ft _V5 T3_ i4Tn 7 & _26.6 28.8 31.2 33.8 36.3 42.4 42.4 41.5 .iY'J7 42.4 -0.1 an-Pawas Ca. Food crops 2.4 2.4 2.4 1.3 1.3 L1.. 1.3 1.3 1.3 1.3 1.3 2.4 2.4 1.3 -C.S Fodder and forage 0.2 0.2 0.2 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.2 d.1 -0.3 Manure--Animal 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 -0.0 Sub-Total an-ftm Wee 3.1 =1371t T O .9 9 -1T -1 1. 1.9 1.9 T1 T 3 1 3.1T1- ~ -0.4 On-ram Consmption, food crops 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 Cash Crops 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 Meat sad eggs 0.6 0.6 0.6 0.6 0.6 0.6 0.64 0.6 0.6 0.6 0.6 0.6 0.6 0.6 ____ sub-Total, fn-lam Comanst±om 6.-7 9 7T 0T 8.7 18T 177 T7 -fT 8i7~ 6.7 8. 7 6.7 _8TT_____ Ret Value Ot pzodmotio 35.7 35.7 35.7 16.2 -18.2 Tl 20.6 23.1 25.6 1 1.8 -35.7 35.7 3-1 i -C." purchased Conumtion Food crops - - 1. 1. 1. 11 1. 1. 1. 11 - - 1. otner InCOme 5.2 5.2 5.2 22.6 22.6 22.6 22.6 22.6 22.6 22.6 22.6 5.2 5.2 22.6 3.3 zny4mU -40.9 _49 0T 39.7 39.7 -39.7 42.1. 744. 4r7.1 5F3.25 2In~ 40.9 -3T ~ 0.3 Production cost Seedl.,nqs - - - 2.4 - - - - - - - - - - Seeds 1.6 1.6 1.6 1.6 1.6 1.6 1.2 1.2 1.2 1.2 1.2 1.6 1.6 1.2 -0.2 F'ood Crolps 0.4 0.4 0.4 1.I 1.1 1.1 1.1 1.1 1.1 1.1 1.1 0.4 0.4 1.1 1.' Seedli.ngs 0.2 0.2 0.2 - - - - - - - - 0.2 0.2 - Fertilizess and pesticide 10.1 10.1 10.1 6.5 7.4 6.5 9.1 9.9 10.6 10.6 10.6 10.1 10.1 10.6 0.1 Kaanure--Animal i_ 1.2 1.2 0.4 0.4 0.4 0.3 0.3 0.3 0.3 0.3 1.2 1.2 0.3 -0.8 Other inputs 5.4 5.4 5.4 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 5.4 5.4 2.5 -0.5 Young animals 0.6 0.8 0.8 0.6 0.8 . 0.8 0.8 0.8 0.8 0.8 0.6 0.6 0.6 0.0 6*b-total Op"artw cost* ~ It Y17 19.7 12. 3 5 =Tii -IT3 ...1. =16. -Nii =6 igj 19.7 16.5 -0.2 Sub-total Production Cot 9" 1iY - 117T 1TrJ 13.6 14.9 5 -15.6 11T irr_ 16.5 1-9.7 1_9.7 16.5 -__07.2 Agricuzlture Tax 0.5 0.5 0.5 - - - - 0.2 0.2 0.2 0.5 0.5 0.2 -0.5 Special Product Tax - - - 38 3.6 38 3.8 3.0 3. 3.6 3.81 - 3.6 _____ -n--- -- 3 _3 3_ _ Sb-Total baa.". . 0 .T . 384ri4. 4.0 0.5 9.5 4.0 7.~9 OuTrzalm .~~ 20.1 20.1 191'T 871. 97 2052. 05 2.1 20.1 20.5 0.0 CA%h njow aetere WSnanoj.mo _N.7 T - 20.6 M- 2T 221 W_flTr -R 32. j _7 20. 20.8 32.7 0.6 ftm iI~WPL SeneSta $gfowe l4maaoLm 129.3 -29.55 29.S 29.330. 29.7 31. 336 35-.3 41441.4 29.5 29.5 1. 0.4 Transfer from Previous Period 19.7 19.7 19.7 15.3 13.6 14.9 15.0 15.6 16.5 16.5 16.5 19.7 19.7 16.5 -. Less Tranlsfer to '4ext Period 19.7 19.7 15.3 13.6 14.9 15.0 15.8 16.5 16.5 16. 16.5 19.7 19.7 16. -0.2 Sub-fotal seurces of u*Aaa.e 4 ... T -1I -7l -:0.8 -0.6 ____ Cash, flow After ttaaalnqi =0 20.8 25S.2Z r22.1j 20.9 20.6 22.4 24.3 26.6 -32.7 3-2.7 2 0.8 2-0.6 2. 0.6 RsiduaL value of fuamajeg to Next Peaed- - - - 19- -- - 519.7 16.5 -0.2 Fain-F ly g&n.&Lt$ MLteF85n -2-9.5 49.2- 33-.9 30. 9-g? = I= 35.T3 41.457. 29.5 49.2z 57.9 0.2 Retuzue Per Flya-07o et.abe . *oTTT . . . . 0.2 =0-.T~ . .2. . IRR - None, NPV - 51.93 Xg Re:*Catee Area Nea Dec 2-2 08:23: 02 1993 1-1 Relocatee Year Move in Yuanqu farm model -127- Table 17 China Xiaolanqd. Aeaettlaeent cO3ect--Pinglu And Xiaxian Cousntzy R0locet4e--tEeez Hova in Pinglis And Xidaie farm amoel (In Yuan Hundced) /a Seotemnber--October Witthout Project With Project fusture fturise Percentege I to 6 to 10 PreSent Without With Change 29 30 1 2 3 4 5 6 7 9 to 29 30 L 30 30 S Ka&.n Production Foo crops 114.e 14.6 19.0 19.0 19.0 19.0 I. 19.0 19.0 19.0 19.0 19.0 14.8 11.8 19.0 0.3 Cash Crops 6.6 6.6 6.6 10.5 10.5 10.5 8.7 8.7 8.7 8.7 8.7 6.7- 6.6 6.6 8.7 0.3 ;,:.--t 1.~~~~8 1.8. I.e . 2.0 2.0 6.4 10.2 1.4.0 14.7 14.7 1i.7 . .9 1. . Near antl eqgs 64 6.4 6.4 7.3 7.3 7.3 7.3 7.3 7.3 7.3 7.3 7.3 6.4 6.4 7.3 0.1 sub-total main Prodisotaon 29.7 29.7 29.7 38636.68 36.8 4r3.3 -45.1 47.70 -4-9. 9. 497 97 29.7 49.7. .By Products FOatcer And forage 3.6. 3.6 3. 5.1 5.1 1.1 4.6 4.8 4.6 4.6 4.8 4.8 3.6 3.6 4.8 0.4 Maetan d eggs I.5 3.5 3.S 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.5 3.5 3.6 0.0 7fanuze..Animal 0.5 . S 0.5 0.5 0.5 -0.5 O.. S 0.5 0.5 O.j 0.5 0.5 0.5 0.5 -0.0 Sub-total. Syprodutot 7.6 7.6 7.6 9.2 9.2 9.2 9.0 9.0 9.0 -. j - j -9.0 7. i7.6 9.0 0.2 Otoag Value Of gco %wtLom 3 . 37 3 -37.3 46.0 48.0 46.0o 512.73 5r4.2 56.0a 58.7 58. 7 !1a7~ OWTI.0. Ont-ram Vae Food crops 2.8 2.8 2.8 2.8 2.6 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.6 2.8 -0.0 -ooder and forage 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0..2 0.0 !(anur*--Animal 0.5 0.5 0.5 0.5 6.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 -0. Sub-Tota. 0,1-ram lee 3.5 3. s-s 3.s 3-s 3.5 3.s 3.s 3.5 -T! 3s 3.5 -3.5 3.5 3.5 On-farm Cansuoptaum FO-od crops I.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.S 7.5 7.5 7.5 7.5 7.5 7.5- Cash.~ Zrops 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6- Meat and eggs 0.6 6.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6- Sisb-Total On-Fare Caaa~inption8.7 8.7 8.7 8.7 8.7 8..7 8.7 7 . .7 8.7 6.7 - -7 Not Valuse Of lzoduoaim 21.1 25.1 25.1 35.8 35.6A 35.8 4i0.1 42.0 438 TT. 46.5 46.5 2-5.1 25.1 46.5 0.9 Other inflows Other ncm 4.6 4.8 4.8 10. 10.4 10.4 10.4 10.4 10.4 10.4 10.4 10.4 4.8 4.8 10.4 1.1 nM.OLW 30.0 30.0 30.0 -46.2 46.2 46.2 50.5 52.3 54.2 56.9 5T6.9 564 30.0 3-0.0 15-9 0.9 Product&*n Coat Seedlings - - - 1.9 - - - - - - - - - - - - Opertin Seeds 1.8 1.8 1.6 2.1 2.1 2.1 1.8 1.8 1.6 1.8 1.8 1.8 1.8 1.8 1.8 -0.0 Seedlings 0.3 0.3 C.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.1 Fertilizers end pesticide 7.2 7.2 7.2 10.0 10.6 11.5 12.0 12.7 13.2 13.2 13.2 13.2 7.2 7.2 13.2 0.8 74anur4--Animal 0.8 0.8 0.6 1.3 1.3 1.3 1.2 1.2 1.2 1.2 1.2 t.2 0.8 0.8 1.2 0.5 Other ini,:ts 3.7 3.7 3.7 S.2 5.2 5.2 5.1 5.1 5.1 5.1 5.1 5.1 3.7 3.7 5.1 0.4 Yowsnq anii.als 0.8 0.8 0.6 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.6 0.8 0.9 0.2 Sub-total Opeating C.,t 14.5 14.5 17- __ 270.4 2F1.3 21- F22.1 22.6 22.6 T22.6 -22.6 1..J5 22- 0.6 Sub-Total. Producati.on Coet 14.5 14.S 14.5 21.6 20.4 21.3 21.4 22.1 22.6 22.6 22.6 22.6 14.5 14.5 22.6 0.6 Takxes Aqr4CUlture Tax 0.4 0.4 0.4 - - - - - 0.3 0.3 0.3 0.3 0.4 0.4 0.3 -0.1 Speciall Product Tax 3 - , -3 -8 - 3. 3.8 - Sub-Total. Taxes 0.. .Aj4 0.4 - - - - 0.1 0.3 4.2 4.2 0. 0..j4 j-49. OuTFLOWS 14.9 14. 14 .9 21.6 20.4 21.3 21.42.1292.9 68268 Jj...A. 28 08 Cash 11ev Before VimaneSa 15.0150 .0 0 4.5 25.8 24.9 29.1 30. 3 t1. 34.0 30.1 30.1 is 5.0 o 17 ~ 1.0 Ferm Fam.u.ly Benefits Before VtwAnam g 23-.8 23.8 -23.8 33.3 3r4.5 -33.6 37. 39.0 -40.0 4U2.7 -38.9 3f8.9 23.6 2-3.8 38.9 0.6 Sources of Finance Transfer from Previous Period 14.5 14.5 1L.S 21.6 20.4 21.3 21.4 22.1 22.6 22.6 22.6 22.6 14.5 14.5 22.6 0.6 Less Transfer to Next Period 14.5 14.5 21.6 20.4 21.3 21.4 2.2j1. 22.6 22.6 22.6 22.6 22.6 14.5 14.5 22.6 0.6 Sub-Total Sources of finawne _- -7.1 1.2 -0.9 -0.1 -0.6 -0.5 - - - - - - - - Cash fl.ow Aftex fi.nancing15. 15.0 7.9 25.8 24.-9 -2-4.728.5 29.8 313 3r4.0 30.1 30.1 15. 0 15.0 3-0.1 1.0 plesildual value of Transfer to Next Veriod - 45 - - - - -- - - 22.6 - 14.5 22.6 0. farm Vammly Benefita After 14aeng 2. 3831.73. TS7i U! 1V2 __W71 --5 4T2.7 38.-9 61.4 23.8 3.3 671.4 0. P44tUCnS per Famly-Day Of aor 0.1 0.2 0.1 0.1 -0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.1 -0.2 -0.20. Iftcremental Reatucas peaIx emna Famaly-Day of Lbabo - - - 0.1 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.3 - - 0.3 !RR - 149.71, NPV - 93.76 'aReiccetee Area CueC ec 21 071.15:30 1.993 2-1 Relocatee--Near NOve in Pinglu And Xhartin fean model -128- ANNEX 8 Table 18 China Xi.aolCngdi Resettleaent Pro3ect--tIou0 The Averge Houswhol4d 1coe fto Host in HOuh- FatS 1odal fnAC BUD= AG U ) (In Yuan Hundte41 /a September--Octobeo w4thout Snb ProEect With Pcoiect future future P rcentage I to 5 to 9resent Without With ChMnM 29 30 1 2 3 4 29 30 1 30 i30 t Hjn Prode taca Food ::cps 13.3 13.3 13.3 10.6 14.1 16.4 10.4 18.4 13.3 13.3 18.4 O.4 tess Z-::s 8.6 8.d 8.8 10.' 14.1 1S.0 15.6 1S.6 8.8 8.8 15.6 0.8 Meat ana eggs 7,4 I.4 7.4 :.4 7.4 7.4 7.4 7,4 7t4 7t4 7.4 - Sub,total xa= produotaen 29.4 23.; 29.4 28.' 35.9 38.6 41.4 41.4 29.4 29.4 41.4 0.4 By 9roduhts F^cde: rand forage 3.5 3.1 3.5 3.1 4.3 4.9 S.S S.5 3.S 3.S S.1 0.6 Y.'e and eggs 2.6 2.6 2.6 2.6 2.6 2.6 2.6 2.6 2.6 2.6 2.6 - Maenu:--Ar.:ra.: 0.6 0.6 0.6 0.6 5.6 0.6 0.6 0.6 0.6 0.6 0.6 sub-tota. Byproducts 6.7 6.7 6.7 6.3 7.5 8.0 8t 6 1 3 6.7 6.7 8.6 0.3 Gross Va.ue Of Produoion 36.1 36.1 36.; 35.0 43.4 46.8 50.0 s0.0 36.1 36.1 ;i a - 0.4 on-ram Use F=oo :rop3 :.3 1.3 1.3 1.7 2.4 2.7 3.0 3.0 1.3 1.3 3.0 1.2 Foccer tA, forage 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 .e-.:w--A-e-a: 0.6 0.6 0.6 0,6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 - Sub-Total On-rf. Use 2.1 2 2.1 2.5 3.2 3.5 3.8 3.8 2.1 2.1 3.8 0.8 On-rara Canstnptaon :oOo :Zops 6.1 6.7 6.7 6.7 6.7 6.7 6.7 6.7 6.7 6.? 6.7 - tat:: CrOps 1.D -.0 1.0 1.0 1.0 1.5 1.0 1.0 1.0 1.0 1.0 HeAteand. eggs . 3 .3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 Sub-Total Ont-tam Consumpuaon 9.1 9.5 97. T.0 9.0 9.0 9.0 9.0 91.0 -9.0 9.0 - Net Value Of Produat4on 24.9 24.9 23.4 3:.2 34.3 37.3 37.3 24.9 24.9 3 7.3 0.5 Purchased Consuptior CasC Crops 1.0 1.0 1.0 - - - - - 1.0 1.0 - - Other Inflows Otrne: Income 8.8 8.8 8.8 20.3 20.3 20.3 20.3 20.3 8.8 8.8 20.3 1.3 n s 32.6 32.6 3.6 43.8 51.5 54.6 57.6 17.6 32.6 32.6 7.6 0.8 Productuoa Cost Seeos 1.9 1.9 1.9 1.5 1.1 1.5 1.5 1.5 1.9 1.9 1.1 -0.2 Food crops 1.6 1.6 1.6 1.2 0.6 0.3 - - 1.6 1.6 - - Seedlings 0.2 0.2 0.2 - - - - - 0.2 0.2 - Fert.l:sZers a.d pesticide 7.3 7.3 7.3 11.0 11.0 11.0 11.0 11.0 7.3 7.3 11.0 0.5 Mr.'uze--Ani*_1 0.7 0.7 0.7 1.3 1.3 1.3 1.3 1.3 0.7 0.7 1.3 1.0 Other irp:ts 3.3 3.3 3.3 6.2 6.2 6.2 6.2 6.2 3.3 3.3 6.2 0.9 Your.g animals 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 - Sub-Total Prodtton Cost 15.8 115.8 15.8 22.1 21.5 21.2 20.9 20.9 15.8 15.8 20.9 0.3 Ise Agriculture Tax 0.5 0.5 0.5 0.7 0 0.7 0.7 0. 0.5 0.7 0.4 OUfL:OWS 16.3 16.3 16.3 22.8 22.2 21.9 21.6 21.6 16.3 16.3 21.6 0 3 Cash Plow aefore foang 16.3 16.3 16.3 20.9 29.3 32.7 36.0 36.Z -16. t6.3 36.0 1.2 fara la y beef2ts Before .nanc2.ng 25.3 25.3 25.3 30.0 38.4 41.8 45.0 I450 25.3 25.3 45.0 0.8 Sources of ?tnance Transfer from Previous Period 15.8 15.8 15.8 22.1 21.5 21.2 20.9 20.9 15.8 15.8 20.9 0.3 Loss reansfr to Next Period 15.8 1'.8 22.1 21.5 21.2 20.9 20.9 20.9 15.8 15.8 20.9 0.3 Sub-Total Souzces of f a- - -6.3 0.7 .3 0 - - - Cash flow After fanctq 16.3 16.3 10.0 21.6 29.6 33.0 36.0 36.0 16.3 16.3 36.0 1.2 Reesdual value of Transfer to West Veriod - 15.8 - - - - - 20.9 - 15. 20.9 0.3 Flm a-ly Benfits After fznawAng 25.3 41.2 19.1 30.6 38.6 2.1 45.0 69 25.3 41.2 65.9 0.6 Return per Family-Day of Laboor 0.1 0.2 0.1 0.2 0.2 0.2 0.3 0.1 0.2 0.3 0.5 Incremental ratuts per Ta*zumtal fam:ly-tay of Labor - - - 0.3 0.7 0.9 1.1 1.3 - 1.3 - IRR a 47.24. NPV - 117.50 ke Houre Irrigation Area tue Dec 2: 37:55:42 1993 7-1 The Avorage Household Income for Hoat in Rouh. Fare Model -129- Chna Table 19 X40oleddi Rettlement Proj.ct-liyu"n County Host ine.a he1e 6180 sn Jiyuene ra Noda (Zn Yuan Hundred) /e seotesbeg--October Without Ptoaeet ""With ProleCt Future future Percentae 1 to 2 tO 7 tO Prezsnt Without With Clww* 29 10 I 6 29 30 1 30 30 5 Nun Production Foco crops 11.9 1;.9 11.9 17.7 17.7 17.7 11.9 11.9 17.7 4.5 Cash Crops 9.2 9.2 9.2 11.0 11.0 11.0 9.2 9.2 11.0 0.2 meet an-. eggs 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.9 - Sub-total dwsa 2r7.due 9 27.9 27.9 27.91 5.6 3S.6 35.6 27.9 27.9 35.6 0.3 Sy Products Fodder and forage 2.1 2.1 2.1 3.2 3.2 3.2 2.1 2.1 3.2 0.S Heat and eggs 3.4 3.4 3.4 3.4 3.4 3.4 3.4 3.4 3.4 Other an=al products 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 2 - Sub-total 8yprodunts 6. 6.8 6.6 e 5 7.8 7.8 6.8 6.8 7.8 0.2 erose Value Of Wro*sonLo. 34.7 34.7 34.7 *3.S S3. SS .7 3: =3, 0.3 n-tam U e Food crops 3.8 3.8 3.8 3.9 3.8 3.8 3.8 3.8 3.8 - fodder and forage 0.2 0.2 0.Z 0.2 0.2 0.2 0.2 0.2 0.2 Other animal products 0.3 0.3 0.3 0,.3 0.3 0.3 0,3 03 00.3 Sub-Total On-am 4.44 4.4 4.4 4.4 4.4 _ On-7am ConstsptLn Food crops 6.3 6.3 6.3 6.3 6.3 6.3 6.3 6.3 6.3 - Cash Crops 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 peat and eggs 1.0 1.0 1.-0 1.0 1.0 1.0 j.0 1.0 1.0 Sub-Total On-tam Comminp±n =.7 8.7 8.7 8.7 Y.7 8.7 8.7 8.7 8.7 Not Value of roduOtien 21.62 21.6 21.6 30.4 30.4 Z0.4 1=. 6 2.6.G 3a.4 0.4 Other TAf lov Other lacne 14.3 14.3 14.3 14.4 14.4 14.4 14.3 14.3 14.4 0.0 DwLoWs 35.9 35.; 35.9 e4. 1.6 j1T 35.9 35.9 4.8 01I Produstion Cost Seeds 1.1 1.1 1.1 0.9 0.9 0.9 1.1 1.1 0.9 -0.1 Fertilizers and pesticide 4.8 4.8 4.8 6.5 6.5 6.5 4.8 4.8 6.5 0.3 Other anial productz 0.2 0.2 0.2 0.4 0.4 0.4 0.2 0.2 0.4 0.8 Other inputs 3.5 3.5 3.5 3.4 3.4 3.4 3.S 3.5 3.4 -0.0 Young animals 0.9 0.9 0 0-9 0.9 0 0.9 0.9 0 Sub-Totaj. Proltion Coat 10.8 10.6 10.6 12.1 10.6 10. I 1 .1 Taes Other inputs 0.3 0-3 0.3 - 0.3 0. 0.-R _d I -0.0 OuTfLOs 10.8 10.8 In __ 10.8 10.8 12.3 0.S t Cash PI". Saefe gsimming 2.i 25.1 25.1 32.8 32.S _325 =0 25. 3Z Yam Family Benefits foe ftnmeinf j3.77 7 33.7 33.7 341.4 41.2 41.2 33.7 33.7 41.2 0.2 scaures Of Finance Transfer from Previous Period 10.6 10.6 10.6 12.1 12.1 t2.1 10.6 10.6 12.1 0.1 ess Tranfer to Next Period 10.6 10.6 12.1 12.1 12.1 12.1 10.6 10.6 12.1 0.1 Sub-total Sooroes of ta - - -1 .5 -- - - - - Cash flow After rinanaimg r ISI7ttT M-8 325 32.5 25.1 25.1 32.5 0.3 Rsadumi value of Transfer to Waxt atd - 10.6 - - - 12.1 - 10.6 12. 0.1 lam lamaly nfits After 33.7 *4.3 41.4 1.2 53.3 33.7 44.3 53.3 VAturnA per lsly--Day of r 0.2 0.3 0.2 0.3 0.3 0.3 0. 0.3 80..2 IRA - 504.21, NPV - 52.74 \a Li1i.Yiaqiao.Wulongkou In Jiyuen Wed "-c 22 07:49:21 1993 2-1 Hot incoM_ bel' 80180 in Jsyuan lam Nodal - 130 - Aga8 china Table 20 Xiaolanagt Resettlement ProjIct--Jiyuan County Host betwen N1180--265 Crop model Isn Yuan Hundred) /a Seotember--October Without Project With Project Future Future Percentae I to 2 to 7 to Present Without With Chanq* 29 30 1 6 29 30 1 '3 30 t an Ptoduction Food :rops 15.0 15.0 15.0 15.9 15.9 15.9 15.0 15.0 15.9 0.1 :ash Crops 12.3 12.3 12.3 12.2 12.2 12.2 12.3 12.3 12.2 -0.0 F. .:: 9.4 9.4 9.4 9.4 9.4 9.4 9.4 9.4 9.4 - Meat and eggs 6.9 6.9 6.9 6.9 6.9 6.9 ... 9 6.94 Sub-total Main ProduotsOn 43.5 43.5 43.5 44.3 44.3 44.3 43.5 43.5 44.3 0.0 By Products Fodder and forage 2.8 2.8 2.8 3.1 3.1 3.1 2.8 2.8 3.1 0.1 Meat ono eggs 1.4 3.4 3.4 3.4 3.4 3.4 3.4 3.4 3.4 - Other animal products 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 - Sub-total Byproducts 7.4 7.4 7.4 '.8 7.8 7.S 7.4 7.4 7.8 0.1 Oroas Value Of Production 50.9 50.9 50.9 52.1 52.1 52.1 50.9 50.9 52.1 0.0 On-Warn u7se Food =rOps 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 - Fodder and forage 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 Other antimal products 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 Sub-Total On-ram vse 4.4 4.4 4.4 4.4 * 4 4.4 4.4 4.4 4.4 On-Tam Consumption Food Cr^ps 6.3 6.3 6.3 6.3 6.3 6.3 ..3 6.3 6.3 - Cash Crops 1.4 1.4 1.4 1.4 1.4 1.4 ..4 1.4 1.4 Neat and eggs 1.0 1.0 1.0 1.0 1. 0 1.0 1.0 i0 1.0 Sub-Total On-1am Consumptioa 8.7 8.7 8.7 8.7 8.7 8.7 8.7 8.7 8.7 Net Value Of Production -3i. 31.8 37. 39.0 39.0 39.0 37.8 37.S 39.0 0.0 Other al£ows Oth.er lnczme 14.3 14.3 14.3 14.4 14.4 14.4 14.3 14.3 14.4 0.0 FLOWS 52.1 52.: 52 53.5 53.5 53.5 52.1 52.2 53.5 0.0 Production Coat Purchased inputs Seeds 1.3 1.3 1.3 1.1 1.1 1.1 1.3 1.3 1.1 -0.2 Seedlings 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.1 Fertilizers end pesticide 6.7 6.7 6.7 6.6 6.6 6.6 6.7 6.7 6.6 -0.0 Other animal products 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.1 Other inputs 4.2 4.2 4.2 3.3 3.3 3.3 4.2 4.2 3.3 -0.2 Young animals 0.9 0.9 0.a 0.9 0.9 0.9 0.9 0. 0.9 - Sub-Total Purchasd Inut 13.7 13.7 13.7 12.6 12.6 12.6 13.7 13.7 12.6 -0.1 Hired Labor Farm Iabor 1.6 1.6 1.6 - - - 1.6 1.6 - - Sub-Total Production Cost 15.3 Ti 1 iJ 6I - 15.3 15.3 12.6 12.- Tame Other inputs 0.3 0.3 - 0.3 0.3 30*3 0.3 -0.0 OUTFLOWS 1S.S IS.S 15.5 12.6 12.8 12.8 15.5 15.5 12.8 -0.2 Cash Flow Befor Financing_ 36.6 36.6 36.6 40.9 40.6 40.6 36.6 36.6 40.6 0.1 ram Family Benefits Before Fiaacing 45.3 1 T 4 5. 49.6 *9.3 4i9. 45.T _40. . Sources of Finance .ransfer from Previous Period 15.3 15.3 15.3 12.6 12.6 12.6 15.3 15.3 12.6 -0.2 Less Transfer to Next Period 15.3 15.3 12.6 12.6 12.6 12.6 15.3 15.3 12.6 -0.2 Sub-Totnl Sources of Fa - - 2.7 - - Cash Flow After Financing 36.6 36.6 39.3 40.9 40.6 *0.6 36.6 36.6 40.6 0.1 Residual value of Transfer to Ifast Period - 15.3 - - - 12.6 - 15.3 12.6 -0.2 Fae Fmly Benefits, fter naing 45.3 60.5 47.9 49.6 49.) 61.9 4.3 60.5 61.9 0.0 .ewann per famaly-Day of Labor 0 0.3 0.2 0.3 0.2 0.3 0.2 0.3 0.3 0.2 £R7 - None. NPV - 31.95 ka :yuan ZLU80--265 Wed Dec 22 37:50:15 1993 4-1 Host between Ell80--265 Crop model - 131 ANNX Table 21 China Xiaolangdi Resettlement Project--Wonmenqtoa Subproject Host in Won mnetan Farm Model (In Yuan Hundred) /a Seotember--October WithFout Proi ct With Proiset Future Future Percentage 1 to 2 to 10 Present Without With Chanas 29 30 1 9 to 29 30 : 30 30 4 Mazn Production Faod c:ops 20.1 20.1 20.1 20.0 20.0 20.0 20.1 20.1 20.0 - .daa Crcps 3.4 3.4 3.4 4.1 4.1 4.1 3.4 3.4 4.1 0.2 4eat and elqs 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 - Sub-total MoA Production 29.6 29.6 29.6 3r. 3 0.1 3 0.1 30. 6 2§6 .( -. By Products Fodde: and forage 3.9 3.9 3.9 4.0 4.0 4.0 3.9 3.9 4.0 0.1 Meoat *a eggs 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 - Otaner ar._n. ;roducts 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 Sub-total BipCrduts .26 7.6 7.6 7.6 8 6 = . 76 7.6 7.8 0.0 Gro(s Value Of Produmc on 37.2 37.2 37.2 37.9 37.9 37.9 37.2 37.2 37.9 0.0 On-Fam Ut Food Crcps 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 - Fodder and forage 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 othar auna. proaucts 0.3 0.1 0.3 0.3 0.3 0.3 3.3 0.3 0.3 - Sub-Total On-ta Use 76 2.6 2.6 2.6 2.6 2.6 2.6 2.6 2.6 - On-Faza Consumption Food crops 7.4 7.4 7.4 7.4 7.4 7.4 7.4 7.4 1.4 Cash Crops 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 - "eat ano eqgs jj 1.4 1.1l4 1.4 1.t 4 1.4 1.4 1.4 Sub-Total On-era Consumption 10.5 -- 10.5 10.5 1 not Value Of Prodwtnon 24.0 24.7 24.0 24.8 24.8 4.0 24.0 24.0 24.6 0.0 Other Iufowe Ctner Income 12.6 12.6 12.6 17.1 17.1 17.1 12.6 12.6 17.1 0.4 nYS 36.6 36.6 36.6 36.6 41.6 41.6 41.8 36.6 36.6 41.8 0.1 Produatoan Cost Seeds 1.7 1.7 1.7 1.6 1.6 1.6 1.7 1.7 1.6 -0.1 Fertilizers and pesticide 5.7 5.7 5.7 5.9 5.9 5.9 5.7 5.7 5.9 0.0 Ott-er animal products 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 -0.1 Ot!her inputs 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 - Young antmals 0.8 0.8 0.8 0.6 0.8 0.8 0.0 0.8 0.8 Sub-Total Produoa Cost 11.3 11.3 11.3 11.3 1.3 11.3 11.3 11.3 11.3 - Other :r.puts 0.3 0.3 0.3 0.3 2.7 2.7 0.3 0.3 2.7 7.1 OUTFLOWS ~~~~~~~~~13.7 11. 7- 31.7 11.6 14.0 14.0 3.1.7 1.7 40... A cash Floj Before aZnaS.0 25.0 25.0 2. 30.2 27.9 27.9 25.0 25.0 27.9 0.1 Facm famiy Senefits 3e06c lanang 35.5 35.5 35.5 40.7 38.4 36.4 35.5 WV3i7i 0.1 Souroe of rinas zransfer from Previous Period 11.3 11.3 11.3 11.3 11.3 11.3 11.3 11.3 11.3 .ess Transfer to Next Period 11.3 11.3 11.3 11.3 11.3 11.3 11.3 11.3 11.3 Sub-Total SourS Of finanee - - 0.0 - - - - - - - C.as flow After Fanamzour 25.0 2S.0 25.0 30.2 27.9 25.0 25.0 27.9 0.1 Res&dual value of Tran'fer to lsft Period - 11.3 - - - 11.3 - 11.3 11.3 - Farn ramaly Benfits After Finanily 35.5 46.8 35.5 40.7 36.4 49.7 35.5 46.8 49.7 0.1 Retuzus per ramay-fay of Labor 0.3 0.4 0.3 03 .3 0.4 0.4 0.1 £RR - Ionne, NPV - 31.40 ;a Hcst on gunmengtan Wed Dec 22 37:55:56 1993 3-1 Host in Wonmngtan Farm odel 132 Table 22 China xiaQlattqdi Resettionent Project-Hanglin county Host Income fog Near Move in Monqjift farm Model tnUAICVZ BUDIZZ (AQ=MXAM) (in Yuon Hmdted) /& Septomber-Octobor Without Project with pcoioct future future ParCGfkt&qe 1 to a to 10 present without with Change -19 30 1 2 3 4 S 6 7 _L_ to 29 30 __I__ 30 30 4 1111113A PeaductLeA F'ood CVQPS 11.2 13-Z 11.Z 13.3 13.6 13.6 13.8 11.8 L3.8 13.8 13.0 13.$ 13.2 13.2 13.8 oll Cash Crops 7.5 7.5 7.5 9.4 9.4 9.4 a's 8.9 0.8 8.8 0.8 8.9 7.5 7.6 8.8 0.2 Fr-jit 0.5 0.5 Q.S - - - 2.1 3.2 3.7 4.2 4.2 4.2 0.5 *.5 4.2 6. -f Meet and eggs 3.1 3.1 3.1 5.4 5.4 5.1 S.4 S.4 5.4 5.4 S.4 9.4 3.1 3.1 5.4 0.7 sub-PAt" N"n PzoduotLon 24.4 4=4 =4.4 9=2 8=4 7aS =0 I =1 2 =1 7 =2 2 2=2 -3T.-Z 2-4.4 24.4 .12.2  013 By vroduate todde: and forage 2.6 Z.6 Z.6 2.8 2.0 2,0 2.7 2.7 2.7 2.7 - 2.7 2.7 2.6 2.6 2.7 0.0 Meat and eggs 2.0 2.0 2.0 2.1 21 2.1 2.1 2.1 2.1 2.1 2.1 2.1 2.0 2.0 2.1 0.1 Othez 4nimal. products 0.2 0.2 ::Ij 0.2 0.2- _2.1 0.2 0.2 0.2 0.2 0.2 0.2 0.2 O.Z 0. 02 0.4 -T.7 - - 5 0. Sub-total Ilyproduats 4.8 4.8 5.1 5.1 5.1 5.0 S.0 5.0 3.0 5.0 4.8 4.8 ftess Velue Of ProductLm 29.1 29.1 29.1 33.3 33.5 32.6 35.2 36.2 36.7 =-'. 3 =7.3 77-3 29.1 29.1 37.3 0.3 On-F.- U" FoW crops 1.0 1.8 1.8 2.3 2.3 2.3 2,3 2.3 2.3 2.3 2.3 2.- 1.8 1.0 2.3 0.3 fcddor end forage 0- 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 6.1 0.2 Ot.1%ec animl Rcoducts 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 014 Sub-Total an-Pam U" 2.1 2.1 2.1. 2.6 2.6 2.6 2.6 2.6 2.6 2.6 2.6 -2.6 - 2.1 2.6 0.3 On-ra- consuopum F'ood crops 4.7 4.7 4.7 4.7 4.7 4.7 4.7 4.7 4.7 4.7 4.7 4.7 4.7 4.7 4.7 - 1 2.0 2.0 2.0 2.0 Cash Crops 2.0 2.0 2.0 2.0 2.3 2.0 2.0 2.0 2.0 2.0 2.0 - Heat or4 eqqs 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 - Sub-Total OIL-Irazm Canwmptum 8.4 8.4 0 4 6. 4 3 4 8.4 8.4 8 4 8 4 8.4 8.4 0.4 = 6 8.4 6.4 - not vaiuo ot Vzoduatlan 18.7 19.7 18.7 22.2 22.5 =27 -T4-.2 25.2 25.7 26.3 26.3 -H-.3 18.7 -18.7 2-6. 3 0.4 Other maglowe Othec incme 8.2 S.2 8.2 8.7 8.7 0.1 0.7 8.7 8.7 8.7 8.7 8'7 8.2 9.7 0.1 MOLOM 26.8 =6.9 =6. 0 =0.9 =1.2 =1.3 2=8 3=9 =4.4 =4. 9 =4.9 =4.9 2H. -26.8 3-4.4 0.3 PradMation Cost ZM~tmMt se"lings 0.4 apeze"As Seeds 1.2 1.2 1.2 1.5 1.5 1.6 1.4 1.4 1.4 1.4 1.4 1.4 1.2 1.2 1.4 0.1 S*Wliaqs 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.1 F41rtiliZSCS and pesticide 4.3 4.3 4.3 5.0 5.2 S.4 5.6 5.0 6.1 6.1 6.1 6.1 4.3 4.3 6.1 0.4 Other inputs 2.6 2.6 2.6 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 2.6 2.6 3.0 0.2 Other animal products 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0. qs 0.6 0.6 0.6 0.6 0.6 0.6 -0.0 Yotmq anLoals 0.4 0.4 0.4 0.7 0.1 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.4 0.4 0.7 0.0 sub-tot&L opmat"g cmto 9 4 9-4 " 11 2 1, 4 =1 0 =a -9.4 12.1 0.3 _LI 6 11 5 12.1 12.1 9.4 Sub-Total product4on Cmt 5.4 4 9.4 11.6 11.4 11.6 II.S 11.8 12.1 12.1 i2-.1 =2.1 - 9.4 - 9.4 12.1 O3 tax" other inputs 0 s " 0 s - - - - - ----= 0.3 0.3 1.0 1.0 0.5 O.S 1.0 1.2 OUZFLM 9.9 -s. 9 9.9 11.6 =1.6 =1.5 ii-O 12.# =2.4 =1.1 =3.1 -9.9 -99 1-3.1 0.3 cash now wom winaucuw 17.0 .0 7=0 9=4 I =9 7 21 :F- -- -12-1 2=0 2-2.5 2-1.8 'TI-0 -17.0 -2-F-8 - 0.3 rem raauy sawfits &ifoc* ftnaw3ug 2S.3 =S..l =5.3 -1-7-7 -57.1 29.7 30.5 =0.4 =0.9 -30.2 30.2 25.3 25.3 3-0. 2  072 soutc" Of rinoLoo Transfer from Previous Peciod 9.4 9.4 S.4 11.6 11.4 11.6 11.5 11.8 12.1 12.1 12.1 12.1 9.4 9.4 12.1 0.3 Less Tra"fer to Next Period 9.4 9.4 11.6 21.4 11.6 JI.S 11.9 12.1 12.1 _LZ. 1 12.1 _L2. 1 ___2. 4 9.4 12.1 0.3 sub-Total sauce" Of winalai" 0.2 -0.2 0.1 -0.2 -0.3 - - - - - - - - Cub now After winawAm =-Y0 7=0 4=8 9=5 9=6 9=8 -FL-* 1=9 -jZ-0 =2S =L 0-TI-e 1-7 0 1-7 0 -M-8 0.3 PA"d"l Val" of Transfer to Next pect" - 9.4 - - - - - - - - - 12-1 9.4 12.2 0.3 M.- famly soneftto After Vlasnoukg =5 3 4=8 =3 2 =I =8.0 -28.1 2-9.4 =0 2 =0.4 =0.9 =0.2 42.3 25.3 3-4.8 42.3  072 1 Labco 0.1 -0.1 Ratmicas Pam rawly-Day OL 0 1 0 2 0 I 0 1 O., O., -0- I 0-1 0-1 0-1 0.2 0.1 0.2 0.2 muezeenatal pAtu=w VW Mmuccamtel faaLly-Day of Ubm - - - 0.0 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 - - 0.1 IRR - 129.0%, NPV - 28.47 X& in Pingle Kiang Wed rec 22 '8:02.,53 1993 4-1 Mst Income tot Near Rove in Menqjin Fars lftdQl 133- 7 ~~~ANNEX Table 23 China Xiaolangdi Resettlement Project--mengi in County Host income for Near cove in tengjin Farm Model (In Yuan Hundred) /e September--October Without Pro-ect With Pro¶ect Future Future Percentage t to 8 to 10 Preent Without With Change 29 30 1 2 3 S 6 7 9 to 29 30 _I 30 30 4 0a'n Production Food crops 16.2 16.2 16.2 15.4 15.4 1254 15.4 15.4 15.4 15.4 15.4 15.4 16.2 16.2 15.4 -0.1 :asn :rops 9.1 9.1 9.1 9.9 9.9 9.9 8.9 8.9 8.9 8.9 8.9 8.9 9.1 9.1 8.9 -0.0 Fr,.;:e- 3.0 3.0 3.0 - - - 2.9 4.4 S.1 S.8 5.8 5.8 3.0 3.0 5.8 0.9 Xeat and eggs 32. 3.1 3.1 S.4 5.4 5.4 5.4 S.4 5.4 5.4 5.4 5.4 3.1 3.1 5.4 0.7 Sub-total Main ftoductxom 31.5 31.5 31.5 10.7 30.7 30.7 32.7 34.1 34.8 35.6 35.6 35.6 31.5 31.5 35.6 0.1 ay Products Fooder and forage 2.9 2.9 2.9 3.1 3.1 3.1 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 0.0, Meet anct eqgx 2.0 2.0 2.0 2.1 2.1 2.1 2.1 2.1 2.1 2.1 2.1 2.1 2.0 2.0 2.1 0.1 Otner acn.mai products 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.4 Sub-total 8yproducts 5.0 i 5.0 a . 4 S.4 5.4 5.2 5.2 S.2 5.2 S5.2 9.Z 5.0 5.0 -I.1 Gross Value Of Productcam 36.5 3i? 36.5 36.1 38.1 36.1 37.9 39.4 4041 40.8 Ia40.8 5408 36 1 On-Fam V28 Faod creps 1.8 1.0 1.8. 2.3 2.3 2.3 2.3 2.3 2.3 Z.3 2.3 2.3 1.0 1.8 2.3 0.2 Fodder ar.Cd zraqe 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 a'-er a -al products 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 .. 0.2 0.2 0.2 0.4 Sub-Total On-Fam Vs* 2.1 2.' 2.1 2.6 2.6 2.6 2.6 2.6 2.6 2.6 2.6 2.6 2.1 2.1 2.6 0.3 On-ra cornzupt±on scc :rops 4.7 4.7 4.7 4.7 4.7 4.7 4.7 4.7 4,7 4.7 4.7 4.7 4.7 4.7 4.7 - lasn Zrops 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 - Heat and eq9s 1.7 1.7 1.7 1.7 1.7 1.7 :.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7- Sub-Total On-Fam Consmption 8.4 8.4 8.4 0.4 8.4 8.4 8.4 0.1 8.4 8.4 4 8 8.4 8.4 8.4 8.4 5 got Value Of Production 26.0 26.0 26.0 25.1 25.1 25.1 26.9 28.4 29.1 29.8 29.0 29.8 26.0 26.0 29.8 0.2 Other flows Cther Income 8.2 8.2 8.2 8.7 8.. 8.' 8.7 8.7 8.7 8.7 0.7 8.7 8.2 8.2 8.7 0.1 DIELOWS 34.2 34.2 34.2 33.7 33.7 33.7 35.6 37.0 37.7 38.5 38.5 38.5 34.2 34.2 38.S 0.1 Production Cost Investment Seedlinqs - - - 0.5 - - - - - - - - - - Op.racin Seeds 1.6 1.6 1.6 1.8 1.8 1.8 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 - Seedlinqs 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 -0.1 Fertilizers and pesticide 5.5 S.S 5.5 5.6 5.9 6.2 6.3 6.7 7.1 7.1 7.1 7.1 5.5 S.5 7.1 0.3 Other inputs 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3 -0.0 Other animal products 0.9 0.9 0.9 0.0 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.9 0.9 0.8 -0.1 Young animals 0.4 0.4 0.4 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.4 0.4 0.7 o.e Sub-total Operating Costs 12.3 12.3 12.3 12.7 13.0 13.3 13.2 13.6 14.0 14.0 14.0 14.0 12.3 12.3 11.0 0.1 Sub-Total Production Cost 12.3 12.3 12.3 13.3 13.0 13.3 13.2 13.6 14. .0 14.0 14.0 12.3 12.3 14.0 0.1 Taze. S:.rst p: . 05 05 - 0.3 0.3 ;.0 1.0 0.S 0.5 1.0 1.2 OUTI%OS 12.8 12.8 12.8 13.3 13.0 13.3 13.2 13.6 14.3 1 i** 15.0 19.0 12.8 12.8 15.0 0.2 C"h flow Before finanr ing 21.4 21.4 221.4 20.5 20.7 20.4 22.3 234 23.4 24.2 23.5 23.5 21.4 21.4 23.5 0.1 arm Famsly Benefits Before Fi2aning 29.8 29.8 29.8 29 9.1 8.8 30.7 31.8 31.8 32.6 31.9 29.8 29.8 .9 0.1 Souzces of Finance Trcansfer froa Previous Period 12.3 12.3 12.3 13.3 13.0 13.3 13.2 13.6 14.0 14.0 14.0 14.0 12.3 12.3 14.0 0.1 Less Transfer to Next Period 12.3 12.3 13.3 13.0 _13.3 13.2 13.6 14.0 14.0 14.0 14.0 14.0 12.3 12.3 14.0 0.1 Sub-Total Sources of e - --.0 0.2 -0.3 01 -3 -4 - 0 - Cash flow After Financing 21.4 21.4 20.4 20.7 20.4 20.5 22.0 23.0 23.4 24.2 23.5 23.5 21.4 21.4 23.5 0.1 PAsidua value of Tran.fer tolMot Period -12.3 - -- - - - - -14.0 - 12.3 14.0 0.1 Tam fa=ly Benefits After fImancing 29.8 4.1 - 19 28.8 28.9 J304 31.5 32.6 31.9 29.8 42.1 45.80 1 Raturne per Famly-Day of Labor 0.1 p. 0.1 0.1 01 0.1 0.1 0.1 0.1 0.1 0.1 0.2 _ 0.2 0.2 -0.0 incremental aetum. per Inomental fauily-Day of Labor - - - - - - 0.0 0.0 0.1 0.1 0.1 0.1 - - 0.- 1RR - 31.31, 74?V - 7.21 a* in Sonqzhuang and chacyang Xiang Weo Zec 22 08:34.20 1993 5-1 Host Incom for Near Move in Kenqjin Farm Model 134 Table 24 China xi4olang4i Resoctiamerit Project--mon9jin County Host InC*9w fat Have Back in mon9JiA farm mOdOl WZWISCZAL BLMM (ROOMA t (In Yuan Hundredl /a SeptoLmr--october Wxthout P-cl_ With Project Futuze Future Percentage 1 to a to LO Present Without With __OAKS 29 3 or I 2 3 4 7 9 to 29 30 - 1 30 30 1 vrodwtzon Food crors 13.3 13.0 13.0 15.2 15.4 15.5 15.7 15.7 IS.7 LS.? 15.7 15.7 L3.0 U.0 15.7 0.2 Caslt :r*ps 6.6 6.,6 6.6 13.2 :3.2 L3.2 11.7 11.7 11.1 11.7 11,7 11.7 6A 6.6 11.7 0.0 Fruit 3.3 3.3 3.3 - - - 4.9 7.3 8.4 9.7 9.7 9.7 3.3 j.3 9.7 1.9 Meat and eqqs 4 1 4 1 4 1 S I 5 I S I S I S I 5-1 S-1 S'l 5.1 4.7 1,7 5.1 001 27.7 27.7 27.7 33.5 33.9 33.9 37.3 21. Sub-total K"n Prodwrt4ou 39.a 0.9 472-2 -42-2 _T2_2 2-7. 't 42.2 0.5 By Product* - Foader and forage 2.5 2.5 2.5 3.3 3.3 3.3 3.1 3.1 3.1 3.1 3.1 - 3.1 2.5 2.S 3.1 0.2 Keat and oqqs 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 112 1.2 1.2 0.0 Other anlz*. products 1. 2 0.2 0.2 0.2 3.2 0.2 Oi2 0.2 0.2 0.2 0.2 O.Z 0.2 0.2 0.2 0.0 Sub-total Byprodacts 3 9 3 9 3 9 4 7 4 7 4 6 4 5 4 6 _1_5 4-5 4-S 4.5 -1 9 -3.9 -4. 5  O 7 Gross Value Of Production 3;.6 -TI-6 =1.6 7S.2 36.5 =8.6 41.9 44.3 4S.S 46.1) _j6_7 --4-(,7 31.4 31.6 46.1  O 75 on-Fam Al" - Fcod crops 1.9 11.9 1.9 1.9 L9 1.9 1.9 1.91 1.% 1.9 1.9 1.9 1.9 1.9 0.0 Fodder and forage 0.1 O., 0.1 0.1 0.1 0.1 0.1 0.1 O.L 0.1 0.1 0.1 0.1 0.1 0.1 0.0 Other anizal products 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.0 Sub-Total Otk-fwm Use, Z.2 2.2 2.2 2.3 2.3 2.3 2.3 2.3 2.3 2.3 -2.1 2.3 - 2.. 2 - 2.2 2.3 - F.O On-f'am Consumption roaa crops 4.7 4.7 4.7 4.7 4.7 4.7 4.7 4.7 4.7 4.7 4.7 4.7 4.7 4.7 4.7 Cash Crops 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 Meat and oqqs 1.7 1.7 1.7 1.7 -..? -,. 7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.1 1.7 Sub-Tota.t (EL-ram Consumption - 8 4 O 4 0 4 9 4 & 4 0 4 6 4 6 4 6 4 R 4 $ 4 0 4 Not value 09 Producuaw 21.0 Z1.0 21.0 27.5 27.9 28.0 31.2 =3.6 34.0 =6.1 =6.1 -36-1 21.0 -21.0 36.1 0.7 Purchased Consumption Cash Crops O.e 0.9 0.8 - - - 0.5 0.5 0.5 O.S 0.5 0.5 0.0 0.0 O.S -0.4 Meat and eggs 0 1- 0 1 0 1 0 1 0 I 0 1 0 1 0-1 0 1 0 1 0 1 0 1 0" ovi 0.1 - Sub-Total Purchased Conomptum 0.9 0.9 0.9 0.1 0.1 0.1 0.5 O.S 0.5 O.S 0.5 0.5 0.9 0.9 0.5 -0.4 Other 1"'Iowo Other Incom e.2 8.2 8.2 6.7 B.T 8.7 8.7 8.7 8.7 8.7 9.7 8.7 8.2 8.2 S.7 0.1 nirLows =8 3 =0 3 6=1 =6 I =6 6 =6 6 =9 4 =1 0 _r3_0 4=2 4=2 4=2 -20 3 2-0 3 4-4 2 0 6 Product-do Cost Tavsgtmmt Seedlings - - - 0.9 - - - - - - - - - - - - "-tU* Seeds 1.1 1.1 1.1 1.6 1.6 1.6 1.4 1.4 1.4 1.4 1.4 1.4 1.1 1.1 1.4 0.3 Seedlinqs 0.3 0.3 0.3 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.3 0.3 0,4 0.0 rectilizets and posticide 4.6 4.6 4.6 6.7 1.2 7.7 7.0 9.5 9.2 9.2 9.2 9.2 4.6 4.6 9.2 1.0 Other inputs 2.4 2.4 2.4 3.7 3.7 3.7 3.6 3.6 3.6 3.6 3.6 3.6 2.4 2.4 3.6 0.5 other animal products O.S a.5 O.S 0.9 0.0 0.6 0.9 0.0 0.9 0.0 0.9 0.8 0.5 0.5 0.8 0.5 Younq 4nimls 0-7 0.7 0.7 0.7 0-7 0.7 0.7 0.7 0.7 0.7 0.7 0,7 0,7 0.7 0.7 O.I 91.6 9-6 3.9 14.4 14.9 14.8 16.0 9.6 Sub-total OperatLng Costs -79.6 = IS.1 =6 - 0 =6.0 =6.0 9.6 16.0 0.7 Sub-Total Produatzon Cost -9.6 9.6 9.6 14.0 14.4 14.9 74-78 75 M -r6-.O INUO =6.0 16.0 - 9.6 9.6 16.0 0.7 Taxell other inputs I 2 1 2 1 2 0.3 0.3 I.S I.S 1.2 1.2 1.5 0.3 10.6 10.8 10.8 14.8 j4.4 4_8 IT-3 :R -1 6-3 -1-1-5 =7 1-0 0 1-0 0 =7 OUTTZ.M 14.9 _L -r-7 US =1.4 22.1 22.7 24.6 26.5 27.9 26.7 26.7 0.5 cash now ikfoce rmaoci" 17.5 17.5 1-1. 5 26.7 Irass, famUy gmefzts Sacco Rtuancuq 25.9 25.9 25.9 29.7 -ra-4 7O.1 -33-W -U-3 -1-sl -is-3 IT-1 'Ts-i 5.9 --W-9 3-5. I 0.4 amwees of liagnee Transfer from Previous Period 9.6 9.6 9.6 14.0 U.# 14.9 14.0 15.3 16.0 16.0 16.0 16.0 9.6 9.6 16.0 0.7 Wss Transfet tg Most Period 916 _114.1 14.4 14.9 14.8 IS.3 16.0 16.0 16.0 16.0 16.0 9 0 6 946 16.0 0.7 30-Total gaurces of finnnee -= -5.2 0.4 -0.5 o- i -=01F -_-0-j ---= - - - - _ _ - C&A flow After fxnancing 17 5 12 3 -21-7 _71-16 -rl-S 24 0 2S.6 6=7 =7 9 6=7 6=1 15.5 1-7 5 26.7  075 PA"dul V"Ue Of Transfor to wext ve"Od 9.6 - - - 16.0 9.6 16.0 0.7 faxm famly Sonefsto After II-en wW JU 35.S =0.7 30.1 30.2 T2.; 34.2 rs. 36.3 3T.; 71-0 TS -5-1-0 - 7_4 RAtucas per famay-Day of Labor 0-1 0-2 0-1 -0.1 -0. I 0-1 O., -37 0.1 0.1 0.2 0*1 Ow2 _2_2 incremntal R*tu=s per MacresEwatal Famaly-Day of Labcw - - - 010 0.0 0.0 0.1 0.1 0.1 0.1 0.1 0.1 - - 0.1 IRR - 90.81. NFV - 49.60 \a in vceiyao, honqshul, Matun Xiang in Maglin Wed Dec 22 00:02:20 1993 3-1 Most Iftce" for 14ov. Back in mo"jin farm =60I China Riao3simdi Resettlement Iscoloct-4inans County- Below too Ilust-- float move belo 3800 in lne,. Count:, F.Ift Ikludl Ina Yu"n Iunduodi la SeAo"eeg--Octobor Without PC21- - - - viOu21t gosiet- bltur. Fututis Forcenita.j. MRo 1iT,;30 presenat without with Chajogq... 29 AL0 _2 _2 _3 4 _.9 6 7 9 to 291 so39 'iI Food Csf'p 19.4 I9.41 19.4 113.9 19.3 39.6 16.4 16.4 16.6 16.4 16.4 16.4 29.4 19.4 16.6 0.1 Cash Cs 6.0 6.0 6.0 16.6 14.6 14.6 7.9 7.9 7.9 7.9 7.9 7).9 0.0 8.,0 1.9 -0.0 tral% - - S~~~~~~~~ .1I 9.6 13.6 39.9 19.9 39.90 - - 39.9 Walsi d am SW 6.0 6.0 B.0 6.0- 6.0- 6.0G 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.4 6.0- GIbes s"iaa products 0.3 0.1 ..Ad 0.1 0.3 0.1 0.2 0.2 0.3 0.2 8.1 -j0. I 2. 0.1 0.3 su.ttoe1 gain P-.mt*l 29.929. 29.9 -34.9 -39.7 36G.2 -39.4 40.3 744.1 49.9 -49.9 49.9 259., -29.9 -49.9 0.7 Fodder end (Ora"e 2.6 2.0 2.9 2.5 2.7 2.6 2.9 2.9 2.9 2.9 2.9 2.9 2.8 2.6 2.9 0.0 Set end "egs 2.9 1.9 1.9 1.9 1.9 I.9 2A .9 2.9 1.9 3.9 1.9 3.9 3.9 1.9 3.9 4Lb45 0aine) pirOducts 0.2 -0.2 _1.1 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0. ~ - - grows Yule 00 3smduoptAi 34.4 14.4 14.4 39.2 46-.9 43.ri2 40.74 -49.2 49.1 4.9 4.9 94.9 34.4 34 .-4 94.9 .0.6 Frond ecrps 2.3 2.3 2.3 2.3 2.3 2.1. 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2,3- F~are and farae" 0.2 0.1 0.1 0.1 0.1 0.2 0.1 0.2 0.1 0.1 01.1, 0.2 0.3 6.3 0.3 49mhs camel prodicts 0.2 0.2 0.2 0.2 0.2 0.2~ _....1 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 $kg*-lo on-Vs Pee 2.6 2.6 a i:i 2.6 2.6 2.6 2.6 2.6 2.6 2.6 2.6 2.6 -2.6 2.16- row *rq 4.3 4.1 4.3 4. 4. 4.1 4.1 4.2 4.1 4.3 6.3 4.3 4.2 4.3 4.3 Cash Crop. 1.9 1.9 3.9 3.9 3.9 1.9 1.9 1.9 1.9 1.9 2.9 2.9 1.91 1.9 1.9- troll 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 lesoisi eggO o1.0 2.0 3.0 2.0 2.0 --L. 2.0 I. a 2.0 2.0 1.0 3.0,,I4 3.0 __).' Su-gTe1 de-rft Conttio .2 7.2 7. 2 -7.2 .71. *. 72 7.2 .2 7.2 7.1.. 7.2 7.2 -1Vi 7.2 NeVallee f W,tioo 24. 24. 24-.6 29.6 30.7 31.-4 136.6 -7S3 9.3~ 49S.2 4.1 49.3 24.5 -24.6 495.1 0.6 gmshace caeneUne Fralt 0.2 0.2 0.2 0.2 0.2 0.2--- -0.2 0.2 - 06t:Lt Income 7.31 . 7.3 j.0 6 0 6.0 60. 96.0 11.0 8..j 6.0 0.0 7.3 7.1 6.0 0. 31 .6 -2.6 32.9 372 39.6 19, G167 4r3.4 4r7.4 93. 9f3-. 9-3.2 -32.0 31.0 93.1 0. Seedlings 3. - - 17 ----- - - - asebxd UZapsl seed 1.3 1.3 3.3 1.2 2.2 3.2 2.2 1.2 3.2 2.2 2.2 2.2 3.3 1.3 1.2 -0.3 seunedng 0.61 0.8 0.8 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.6 0.8 0.1 -0.2 Fertilisess ead pesticide 4.4 4.4 4.4 7.6 4.3 21.9 14.4 17.0 27.0 17.0 27.0 37.0 4.4 4.4 17.0 2.0 Othes lopula 4.1 4.3 4.3 6.4 6.9 6.9 9.9 9.9 9.9 9.9 9.9 9.9 4.3 4.1 9.9 0.3 other anmim products 0.7 0.7 0.71 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.0 0.6 0.7 0.7 0.6 -0.0 Young eninala 0.6 0.6 0.6 0.6 .6 0. 0.6 0,6 0jj.6~ 0. . . . . . - pu-Te#a1 Vumobseed D.uA" 320 2.0 22,0 39.0 20O.2 2i3.9 -23.0 29.6.6 6 5.6 6 S.6 76 296 -12.0 312.0 295.6 2. Woard Laobo Farn, Isilc - - - 6.4 9.9 7.,3 3.2 3.2j 3.2 _.1.1 3.2 3.2 - - 3.2 kis-otal 01,eSt6ag C"ost IF2I -iT2-i 12.0 25.4 26.2 11.0 2F6.2 -26.9 29.6 26.0 28.98 2M8.6 312.0 1-2.0 26.8 ai Su-lotsil Prodmtarm C..l 12.0 12-.0 12.0 29.21 26O.2 -2.0* -276.2 20-.0 29.6 -26.6 28.0 i20.6 32.0 22.0 88 . Other inpwot 0.3 0.3 0.3.03 j 0.3 0.3 2.6 g6 03 0)- 7.01 0w5t15n 32. 32.3, 12.329. J 7 30 26.2 6.8 1? 29.331.1 31.4 12.3 12.3 31.4 6 Ceeb nowe 0.feae fincaag 394 9. 1.4 S., J!A4 8...L "ii _.L 0.31 2. 11.2 L 94 3. 21.7 h9 tern FeelS? Umenetftt. tos. Foacasaig 26.76 26.6 26.6 19.3 29.6 39.4 29.6 23.0 2.9 31.3 26.9 28.9 i 26.6 26.6 -2.9 0.3 sawn.. of Finance less"sir inne frovious Period 22.0 12.0 12.0 29.1 26.2 11.0 26.2 26.0 29.6 26.8 28.8 28.8 22.0 32.0 28.8 3.4 Lemss Frensfor to Next Period _3",2.0 32.0 29.3 26.2 32.0 2.226.9 28.0 26. 26.6 J0..! 26.8 12.0 12.0 .20.6 1.4 sub-total. SoWAe" of tinsnoe . .7.1 2.9 .49% 4.9 -2.6. Cash n1ow AftsS Fiowtg 'iVi 19.4 -2.4 13.0 -7.9 23. I 9.9 14.6 18.3 24.1 21.7 21.7 29.4 3 ".4 t227 0. Useads"t value QC wcossnfor to lext period - 32.0.- -- -26.6 - 12.0 281.8 2.6 Vsgam mlmy DowitoAfter fiasa0og -11 7giii-i-iF re2-i 347 20.2 M H- 37.2 ii i 13. 28.9 937.7 -26.6 38.6 967.7- 0U.9 metigec per pmbly-Dsv of Labor 0. -02 40. .2 .! 2 .. i2 03 IRA - 3.32. NOV - -32.49 %. in cijiea. chonggtentliong, tieman, Ucis,, and Iheagnunk Xhang Slat Dec 19 06:24:26 1993 6-1 Noxt-- Hoar move tolow ISOn in Kinan County farm Ntoda -136- China Tbe2 Xiaolangdi Resettlement Project--KaifengTable 26 Household Income for Host in Kaifeng Farm Model =M A -UD (AN3Om) (In Yuan Hundred) /a September--October Without Project With Proiect Futute Future Percentage I to 2 to 7 to Present Without With Chance 29 30 1 6 29 30 1 30 30 _ )± kodtion Food crops 20.3 20.3 20.3 17.3 17.3 17.3 -7.3 20.3 17.3 -0.1 Cash Crops 21.3 21.3 21.3 36.1 36.1 36.1 -:.3 21.3 36.1 0.7 Fri:u.t 9.0 9.0 9.0 11.5 11.5 11.5 4.0 9.0 11.5 0.3 Meat and eggs 5.6 5.6 5.6 5.6 5.6 5.6 5.6 5.6 5.6 _ Sub-tot"l Main kro4otloa 56.1 56.1 56.1 70.4 70.4 70.4 -56.1 36.1 70.4 0.3 By Po*ot Fodder and forage 4.3 4.3 4.3 5.1 5.1 5.1 4.3 - 4.3 5.1 0.2 Meat and eggs 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 - lM.anure--Anima 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 - Sub-total 38produota 5 8 5.8 5.8 6.6 6.6 6.6 5.8 5.6 6.6 0.1 Goaa value Of Pzok.oaton 61.9 61.9 61.9 77.0 77.0 77.0 61.9 61.9 t7.0 0.2 es-1a- Use Food crops 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 - Fodder and forage 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 - Manure--Anima 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 - Sub-Total On-M&M *w. 2.2 2.2 2.2 2.2 2.7 2.2 2.2 2.2 2.2 - O-rftxm Conaettfet Food crops 7.9 7.9 7.9 7.9 7.9 7.9 7.9 7.9 7.9 - Cash Crops 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 - ?:uit 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 - Meat and eggs 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 - Sub-total On-fWax Cona ption 10.6 10.6 10.6 I0.6 10.6 10.6 t076 10.6 10.6 - Not ValUe Of 1zaduation 49.1 49.1 49.1 64.1 64.1 64.1 49.I 49.1 64.1 0.3 3urobada coaauuptlo Cash Crops 0.2 0.2 0.2 - - - 0.2 0.2 - - Otbez Zaflawa Other Income 5.6 5.6 5.6 6.3 6.3 6.3 5.6 5.6 6.3 0.1 MIT.A6S 54.4 54.4 54.4 70.4 70.4 7Q.4 54.4 54.4 70.4 0.3 .oIdsaton Cost Seeds 3.8 3.8 3.8 4.4 4.4 4.4 3.8 3.8 4.4 0.2 Seedlings 0.7 0.7 0.7 - - - 0.7 0.7 - - Fertilizers and pesticide 6.9 6.9 6.9 10.9 10.9 10.9 6.9 6.9 10.9 0.6 Manure--Anima 1.5 1.5 1.5 1.7 1.7 1.7 1.5 1.5 1.7 0.2 Other inputs 6.2 6.2 6.2 7.7 7.7 7.7 6.2 6.2 7.7 0.3 Young animals 0.8 0.8 0.8 ^.8 0.8 0.8 0.8 0.8 0.8 - Sub-Total zot±uarc Coat 179.59 19.9 19.9 -o;.6 25.6 25.6 19.9 19.9 25.6 0.3 Agriculture Tax 0.2 0.2 0.2 - 0.4 0.4 0.2 0.2 0.4 1.1 OmTWt.@ 20.1 20.1 20.1 25.6 25.s9 -29 _'irl 20.1 -325 0.3 Casb rlow Bfoze tlaaanaig 34.3 34.3 34.3 44.9 44.5 44.5 3-4.3 34.3 44.5 0.3 Vase 1aily semefita 8n e fo ft1aauaa 45.0 i5.0 45.0 55.5 5S.1 55.1 4T.0 45.0 55.1 0.2 Seosrns of *iame Transfer from Previous Period 19.9 19.9 19.9 25.6 25.6 25.6 19.9 19.9 25.6 0.3 Less Transfer to Next Period 19.9 19.9 25.6 25.6 25.6 25.6 19.9 19.9 25.6 0.3 8ub-fota. Souzae" of rIlaJae - - -5-7 1 Comb nlow Afteg Vtuan 34.3 34.3 28.7 44.9 44.5 44.5 34.3 34.3 44.5 0.3 Rsidual vdaue aC !r sofr to eSbt fsci"a - 19.9 - - - 25.6 - 19.9 25.6 0.3 Vra ra.ily naef.ta Utes rtiamala 45.0 64.9 39.3 55.5 55.1 80.6 45.0 64.9 80.6 0.2 Retuma per V5mUy.-Uqy eof Labr 0.1 0.2 0.1 0.1 0.1 0.2 0.1 0.2 0.2 -0.1 ZnC=ant&L Veturna Vet ZGZsmtal t:ly-DW of Labot - - - 0.1 0.1 0.1 - - 0.1 - IRR - 105.9%, NPV - 68.91 \a Kaifeng irrigation Area Wed Dec 22 08:09:36 1993 -137-ANE ChIna Table 2 7 Xiaolanodi Resettlement Project--ZHONGMU Household rftome for Host in Zhongmu Farm .Model (In Yuan HuAdred) /a September--October Without Project With Prolect Future Future Percentage I to 3 to 7 to Present Without with Chta8qe 29 30 1 2 6 29 30 1 30 30 t WAD Vtdt:Ln Foodc ^:ps 20.2 20.2 20.2 lS.S 15.5 15.S 15.5 ZC.2 20.2 15.5 -0.2 Cast. Cczpa 12.S 12.5 12.5 27.5 27.5 27.5 2t,5 12.5 12.5 27.5 1.2 Fruit 5.7 5,7 5,7 5,5 5.5 S.S 5.S S. 57 5.7 5.5 -0.1 - Meat and eggs s.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 - Sub -total MaLn ProdmotAan 43.6 43.6 43.6 53.7 53.7 S3. 53.7 43.6 -43.6 5-3.7 0.2 Fou4d cropS 0.3 0.3 0-3 - 0.3 0.3 Focider and fo.:age 3.2 3.2 3.2 3.5 3.9 3.9 3.9 3.2 3.2 3.9 O.; .eat and eggs 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 '.6 1.- M.anure--Anima 0.2 0.2 o? a_0.2 0.2 0.2 0.2 0.2 0.2 ,0.2- Sub-total Bypzod>tane 5.2 5.2 5.§7 5.7 5.7 5.7 S.7 S. 2 -5.2 5.7 0.1 Gross Value Of ProdbmatLon -W.9 48.9' 48.9 5r9.4 S9-4 59.%4 59. 4' 48 .9 -4e.9 59.4 ' 0;2 Food crops 1.S 1.S . 1.5 1.5 1.5 1.5 1.5 1 \ 1.5 1.5 - Fodder and forage 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.' 0.3- Manure--AniMla 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 - Sub-Tot&& On-Ift- 'Us - I .9 I.9 I.9 1.9 I.9 1.9 1.9 -1 .9 -1.9 - Food CrOpS 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.9 - Cash Crops 1.8 1.8 1.8 1.8 1.8 1.8 1.0 l.8 1.8 1.8 - Fru_ Q .1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 - Meaat and eq93 1.3 1.3 1.3 _1.3 1.3 1.3 1.3 1.3 1.3 1.3 - Slab-eTotal Oa-ftZII Colsunlgtiotl 10.1 10.1 10.1 iO.l 10.1 10.1 10.1 10.1 10.1 _10.; Not valueoOf profute"of 316.8 3T6.S 36.8 47.3 47.13 4 7.3 -i7.3 36.8 36.83 47.3 0.3 Food crops - - - 0.3 0.3 0.3 0-3 - - 0.3 - Cash Cncps -- - 1. 5 1.5 1.5 1.5 - - 1.S Sb-fot l Puzhs"lu> CorneqrLen - 1.8 I's 1.8 1.S '' 1.8- Other Income 3.9 3.9 3. 1 4.2 4.2 4.2 4.2 3.9 3.9 4.2 0.1 2uMNX4 40.7 -TO-? 4C- 749.7 479.7 -9.77 4i9,t 40,7 40.7 49,7 0.2 2wadbection Cb t Seeds 04 4 Fertilizers and pesticide - - - 2.1 - - - - - -- Other inputs 0 _ o7 _ _ _ _ _ _ SUb-total Zavost tt coests- 3.2 - - - '- --'- O-3grtin Seeds 2.1 2.1 2.1 1.8 1.8 1.S 1.S 2.1 2.1 1.S -0.1 Seedlings 0.5 0.5 0-5 - - - - 0.5 °. S - Fertilizers and pesticide 5.7 5.7 5.7 4.8 4.8 4.8 4.8 5.7 5.7 4.S -0.2 M.anure--Anim& 1.5 1.S 1.S 1.1 1.0 1.0 1.0 1.5 1.5 1.0 -0.3 Other inputs 3.4 3.4 3.4 2.7 2.7 2.7 2.7 3. 4 3.4 2.7 -0.2 Your.q animals 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 - Sub-total ow.=emti cc.es 13.8 13.8 13.8 11.0 10.9 10.9 10.9 13.8 13.8 10.9 -0.2 Sub-Total ftedAchus Cost c=e3.8 13.8 _13.8 14.2 10.9 lO 9 tO. 9 13.8 -13.8 -10.9 -0.2 Agricu.ture Tax 0.4 0.4 0.4 - - 04 0.4 0.4 0.4 0.4 -O.t CZSFtC"S I~~~~~~~~~~4.2 142i 14.2 14.2 10.9 11.3 1. 42 1. l3 -. Cash now 8efo"r *=umocn -26.5 76-5 -26.5 3T5.5 -W-0 38.4 T8.4 -26.5 26.5 38.4 0.5 faas ra ily 8eufiets Before Xrinuimaqg 36.7 3T6.7 36.7 45.6 '48.9 48.6 48.6 36.7 -36.7 48.6 0.3 S4wsceJ Of 1*112"> Transfer from Previous Period 13.0 13.0 13.8 14.2 10.9 10.9 10.9 13.8 13.8 10.9 -o.2 Leas Transfer to Next Period 13.8 13.0 14.2 10.9 10.9 _10.9 10.9 13.8 13.8 10. 9 -0.2 Sub-Total Saurcos of PYsuus - - -0.4 3.3 - - - - -- Caleb r ew ikto n aNa rYM =YubL;2. 6.5 26.71 388. -38.8 38.4 38.4 2-6.5 _26.5 38.4 O.S Residual Vaius of Y Jwer to Next Period - 13.8 - - - -10.9 - 13.8 10.9 -0.2 ftreft ra.lly sonatit After Yrinux"iL" i6.7 -50.5 36.2 48.9 48.9 48.6 ~59.5 36.7 50.-S5 -9 5~i7 0.2 Ratuv= Xss Twaoly-Day of Labot 0.1 0.2 0.1 0.2 0.2 0.2 0.3 O- .l1 0.2 0.3 0.4 1RR - 2,843.7%, N2V - 85.92 \a Zhoangu Wed Dec 22 08:16:06 1993 2-1 Household Income for Host in Zhongmu Farm Model - 138 - Table 28 China xiaolangdi Resettlement Proiect--in YuanYanq Househo:d Income for Host in Yuanyang Farm Model t kmca swa caams (In Yuan Hundred) /a September--October Without Project With Project Future Future Percentage 1 to 2 to 7 to Present Without With Chance 29 30 1 6 29 30 1 30 30 8 Main lroduotion F.ot crops s2.8 52.8 52.8 51.0 51.0 51.0 52.8 52.8 51.0 -0.0 Casn Craps 5.5 5.5 5.5 5.3 5.3 5.3 5.5 5.5 5.3 -0.0 Meat and eggs 5.8 5.8 5.8 S.8 5.8 5.8 5.8 5.8 5.9 - Sub-total mainl Vzoduction 64.1 64.1 64.1 622. 62. 62.1 64.1 64.1 62.1 -0.0 By Vzodnats Fodde: and fcrage 5.2 5.2 5.2 5.1 . s : 5.1 5.2 5.2 5.1 -0.0 Meat and eggs 1.71 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 - Manure--Anima 0.3 0.3 -0.3 0.3 0.3 0.3 0.3 0.3 0.3 - Sub-total fypduoxats 7. 2 '.2 7.2 7.0 7.0 7.0 7.2 7.2 -7.0 -O.O G40os Value Of Vvfdutj.on 71.3 71.3 71.3 69.1 69.1 69.1 71.3 71.3 69.1 -0.0 Oa-tz Use Fcod crops 0.e 0.9 0.8 0.8 0.8 0.8 0.8 0.8 0.8 -0.0 .-cder and forage 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 -0.0 Maiure--Anima 0.3 0.3 0.3 0.3 '.3 0.3 0.3 0.3 0.3 - Sub-Total On-tat use 1.3 1.3 1.3 1.3 .3 1.3 1.3 1.3 1. 3 -0.0 On-Ptam Coenasption acrd crops 6.6 6.6 6.6 6.6 6.6 6.6 6.6 6.6 6.6 - Cash Crops 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 - --uait 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 - Meat and eggs 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 - Sub-Total On-ftam Cdws=tion S.i9 8.9 8.9 8 . 8.9 8.9 8.9 8.9 8.9 - Hot Val*u Of Izoduction 61.1 61.1 61.1 58.9 58.9 58.9 61.1 61.1 58.9 -O.0 Otbs Snflev Other Income 4. 4.4 4.4 6.4 6.4 6.4 4.4 4.4 6.4 0.5 NnLo4U -65., 65.5 -65-5 653 65.3 65.3 65.5 65.5 65.3 - zw1duotion Cost Seeds 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 -0.0 Food crops 0.9 0.9 0.9 1.0 1.0 1.0 0.9 0.9 1.0 0.0 Fe::ilizers and pesticide 12.0 12.0 12.0 11.6 11.6 11.6 12.0 12.0 11.6 -0.0 Manure--Anima 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 -0.0 Other inputs 4.6 4.6 4.6 4.5 4.5 4.5 4.6 4.6 4.5 -0.0 Young animals 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 - Sub-ottal Peodnatian Cost 21.0 21.0 21.0 20.3 707 20.3 21.0 21.0 20.3 -0.O Tax"s Agric1 t.re Tax 0.6 0.6 0.6 - 0.6 0.6 0.6 0.6 0.6 -0.1 OUs1?Ows 21.6 21.6 21.6 20.3 20.9 20.9 21.6 21.6 20.9 -. o Cash now DozeS tinamaiaw 43.9 43.9 43.9 45.1 44.5 44.5 43.9 43.9 44.5 O.o tam r dly Snawfits ftom rinanaia 52.8 52.8 52.8 54.0 53.4 53.4 52.8 52.8 53.4 0.0 Souzaes of tinance Transfer from Previous Period 21.0 21.0 21.0 20.3 20.3 20.3 21.0 21.0 20.3 -0.0 Less transfer to Next Period 21.0 21.0 20.3 20.3 20.3 20.3 21.0 21.0 20.3 -0.0 Sub-Total So01a4 ef tliam. - - 0 7 - - - - - - - Cash now ater VinanatgT 43.9 43.9 44.6 45.1 44.5 44.5 43.9 43.9 443. 0.0 Residua Val* of Stansfg to Net Peried - 21.0 - - - 20.3 - 21.0 20.3 -0.0 r-m f-ly 8enafit& After lia w 52.8 73.8 53.5 T4.0 53.4 73.7 52.8 73.8 73.7 - Rotuma pers 1wy-Day of LSooa 0.2 0.2 .202 0.2 0.2 0.2 0.0 'P.R - None, NPV - 6.60 \a Yuanyan Hcst Wed Dec 22 08:12:57 1993 2-i Household Income for Host in Yuanyang Farm Model - 139 - China Table 29 Xiaolanqdi Resettlement Project--HianChi Household Ihcom for Host In t4ianCtti Farm Model - ) (In MianChi Hundred) /a Sentefter--October Without Project With Project Future Future Percentage 1 to 2 to 7 to Present Without With Change 29 30 1 6 29 30 1 30 30 ! lKa ttie Food c:ops 16.I 16.1 16.1 15.1 15.1 15.1 16.1 16.1 15.1 -0.1 Cash crops 8.8 8.8 8.8 9.8 9.8 9.8 8.8 8.8 9.8 0.1 Heat and eggs 5.7 5.7 5.7 5.7 5.7 5.7 5.7 5.7 5.7 - sib-total )bln la.ret±n 7I 30.6 IkONi 30.6 30.6 30.6 30.6 30.6 30. 6 - By Ixedueft Fodder and forage 2.8 2.8 2.8 2.7 2.7 2.7 2.8 2.8 2.7 -0.1 Meat and eggs 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 - Manure--Anima 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 SUb-t@tal 3pZo8t* 4.8 4.8 4.8 4.6 4.6 4.6 4.8 4.S 4.6 -4 * eaa Valu of pzodut.ion 3S.4 35.4 35.4 35.3 35-3 35.3 35.4 35.4 35.3 - Food crops 2.7 2.7 2.7 2.7 2.7 2.7 2.7 2.7 2.7 - Fodder and forage 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 Manure--Anima 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 Jub-Tetal On-axm go* 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 - ft-ram eosmaptlo Food crops 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 - Cash Crops 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 - Fruit 0 6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 - X. and eggs 0.3 .9 00.9 0.9 0.9 0.9 0.9 0.9 0.9 - Sub-fot%. On-lram coetio 1 1. 11.1 11. 11.1 1 1.1 11.1 11.1 11.1 - not v*l-a at laeoatom 21.1 21.1 21.1 20.9 20.9 20.9 21.1 21.1 20.9 -0.0 other lZsAtom Other Income 6.7 6.7 6.7 8.8 8.8 8.8 6.7 6.7 8.8 0.3 lmmwIQ _j7_7 =7.1 27 29.7 29.7 29.7 27.7 27.7 29.7 0.1 ._ec c4en osut Seeds 1.8 1.8 1.8 1.7 1.7 1.7 1.8 1.8 1.7 -0.1 Seedlinqs 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 -0.1 Fertilizers and pesticide 6.6 6.6 6.6 6.6 6.6 6.6 6.6 6.6 6.6 -0.0 Other inputs 3.7 3.7 3.7 3.8 3.8 3.8 3.7 3.7 3.8 0.0 Manure--Anima 1.1 1.1 1.1 1.0 1.0 1.0 1.1 1.1 1.0 -0.1 Young animals 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 - Sib-letaL peduatLef Gomt 14.0 14.0 14.0 13.9 3.9 1 -3.9 i4 14.0 13.9 -0.0 Agriculture Tax 0.4 0.4 0.4 - 0.4 0.4 0.4 0.4 0.4 -0.0 OMIw&US 14.5 14.5 14.5 13.9 14.3 14.3 14.5 14.5 14.3 -0.0 Caah 11w Nefeme Ir.amelqm 13.3 13.3 13.3 15.8 15.4 15.4 13.3 13.3 15.4 0.2 lam rasLly Deamfits Sefcre r1uanLa± 24.3 24.3 24.3 26.9 26.5 26.5 24.3 24.3 26.5 0.1 Souzae" of 11nmm. Transfer from Previous Period 14.0 14.0 14.0 13.9 13.9 13.9 14.0 14.0 13.9 -0.0 Less Transfer to Next Period 14.0 14.0 13.9 13.9 13.9 13.9 14.0 14.0 13.9 -0.0 Sub-'otal Sares of WSi=na*e - - 0.2 - - - Caab 1evw After nlaamoaL 13.3 13.3 13.4 14 .0 15.4 15.4 13.3 13.3 15.4 0.2 04814al value of twnAder to next Pteiod - 14.0 - - - 13.9 - 14.0 13.9 -0.0 ta1- th y m B aeit Y"ter winasoia 24.3 38.4 24.5 26.9 26.5 40.4 24.3 38.4 40.4 0.1 *tm Pa z er 1rA4U-Dow of Lnbor 0.1 0.2 0.1 0.1 0.1 0.2 0.1 0.2 0.2 0.1 IRR - None, NPV - 16.86 \a MianChi Host Wed Dec 22 07:43:28 1993 2-1 Household Income for Host in MianChi Farm Model -140- China Table 3f) XKiolangdi Resettlement Project-Shanian HouJ hold rwCOMe for Most in Shankian Farm Kodel vnNjL 0mX os_}m (In ShbnXian Hundteod) /a Seotebr--OCtob.r Wl.thout Project With Pro"Mct Future Future Percentage 1 to 2 to 7 to Present Without With Chane 29 30 t 6 29 30 =I 3 30 t a roductxon Food crops 16.6 16.6 16.6 15.8 15.S 1S.8 16.6 16.6 1S.6 -0.0 4sh Ceops 9.1 9.1 9.1 9.5 9.5 9.5 9.1 9.1 9.5 0.0 t eat nd eggs 5.7 S.? 5.7 5.7 7 S7 5.7 5.7 - Sub-toul eAA Produactia 31.4 1. A 1,4 31.031.0 31.0 31.4 331.4 31.0 -0.0 By ptoducts Fodder and forage 3.2 3.2 3.2 3.1 3.1 3.1 3.2 3.2 3.1 -0.0 Heot and eggs 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 - Manure--Anise 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 - Sub-total yproducat 5.2- 52 5. 5.1 S .1 S.2 5.2 S. 1 -0.0 eros Value of Produatxan 36.5 36.5 36.5 36.1 36. 36.1 36.5 36.5 36.1 --O.0 0n-ats Us. Food crops 2.7 2.7 2.7 2.7 2.7 2.' 2.7 2.7 2.' - Fodder and forage 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 - Manure--Anima. 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 Sub-Total On-la U. - 3.2 3.2 3. 2 3 3.2 3.2 3,2 3.2 3.2 2 O.-la Consuimptirn Food crOps 8.1 -3.1 8.1 6.1 8.1 8.1 8.1 8.1 8.1 Cash Crops 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 - Fruit 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 Meat and eggs 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1. 2 Sub-Total 0.n-lam Consmopt&o 11.3 11.3 1 :.3 13 11.3 J 1-7 11.3 - let Value Of Dxoduotioa 22.0 22.0 2 . 21.6 21.6 212. 22.0 21.6 -0.0 other fdlow Other Income 6.7 6.7 6.7 7.3 7.3 7.3 6.7 6.7 7.3 0.1 Wm.u ie. 28.7 28.7 26.9 28.9 28.9 28.7 28.7 28.9 0.0 Produeotca Cost Seeds 2.1 ?'. 2.1 2.1 2.1 2.1 2.1 2.1 2.1 - Seedlings 0.2 0.2 0.0 0.0 0.0 0.2 0.2 0.0 -0.8 Fertilizers and pesticide 6.8 6.8 6.6 6.8 6.6 6.8 6.8 6.8 Other inputs 3.6 .._6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 -0.0 Menure--Dnia 1.1 ..1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 -0.1 Young animas O.S 0.5 0.S 0.5 0.5 0.5 0.5 0.5 0.5 - Sub-Total roaxotao. Cost 14.4 14.4 14.4 14. 1.1 14.1 14.4 14.4 14.1 -0.0 twm Agriculture Tax 0.4 0.4 0.4 - 0.4 0.4 _ 0. 4 0.4 -0.0 OUMMS _14.8 14.8 14.8 14.1 14.S -.S 14.8 14.8 14.5 -0.0 cash now Sefom Finaocing 13.9 13.9 13.9 14.0 14.3 14.3 13.9 13.9 14.3 .0 lam taaiy Uafit. Dbfer fimann 25.2 2S.2 25.2 26.0 25.6 25.6 25.2 25.2 25.6 0.0 Scoos of Finace Transfer from Proviou Period 14.4 14.4 14.4 14.1 14.1 14.1 14.4 14.4 14.1 -0.0 Less Transfer to Nent Period 14.4 14.4 14.1 14.1 14.1 14.1 14.4 14.4 14.1 -0.0 Sub-Total Sooraes c linoeag - - 0.3 - - - - - - - Cash 13.0 Alfter tinsacn 13.9 13.9 14.2 14. 14.3 143 13.9 13.9 14.3 0.0 ASAxduel valoe Of frusser to Next period - 14.4 - - - L4.1 - 14.4 14.1 -0.0 amf ly Renefitt After inancia 25.2 39.6 25.5 26.0 25.6 3_9. 52 39.6 - P3tus pegr tamly-"y of Labor 0.1 0.2 0.1 0.1 0.1 0.2 0.1 0.2 0.2 0.0 IR * Nor.e, HPV - 4.74 %a ShenXian Host Wed Doc 22 07:37:49 1993 2-1 Household Incom for Hot in ShaWUin Fera Model -141- Table 31 ChIna X:aolaa5Ct'Resettlement Psoject--YuarQu country Host meag Nbv-. in Yuanqu Fa:s Kbdel (in Yuan Hundred) /a Wl:hout ~~Seotefte:--October _Prolect W_'ith Pronect Future Future Percentage 1 to 2 eo-l-o - a Psesent With.OUt Witb Change 29 30 1 6 29 -30 - I 30 30 t ftw&n Production =rc =:rs 11.9 17.9 17.9 14.7 14.7 14.7 1?.9 117.9 14.7 -0.2 _as -<"rS ... ~~~~~~14.5 14.5 14.5 :3.9 :3.9 13.9 24.5 1.4.5 13'9 -0.0 Yea: ar.: egg;s 6.5 6.5 e.s 6.5 6.5 6.5 e.s 6.5 6.5 - Sub-total main Production 39.0 39.0 i;7.0 -1TS- 35.2 3-5.2 39.0 35.0 3-5.2 ~ -0.1 By Products Fccre: a-.^ 'c:age 4.0 4.0 4.0 C.' 4.1 4.1 4.0 4.0 *.1 0.0 M.eat ar.: e;;s 2.1 2.1 2.1 2.1 2.1 2.1 2.1 2.1 2.1 - Manr._e--A-._mal . O.S 0 .5 0.5 0.5 0.5 0. O.5 0.5 0.5 - O $b-tetal Syl>dicts - 6. -T-.7 - e7~ g 6.8 -6.0 6.7 -6.7 ' .e 1 0.0 Gtross value Of frodgctiac 4 5 . -6 ;'. F 4'.T-79 7r. 9 4T1.S __5.6 _4.S 6 4}1 -0M1 Fcoc c:c;s 2.3 2.3 2;.3 2.0 2.0 2.0 2.3 2.3 2.0 -0.1 .-c^_e: ar. c 'oage 0-1 . 0.1 C.: 0.1 Q.1 0.1 0.1 0.i 0.1 - van_re----.:".al ~~~~~0.5 0.5 S.S 0.5 0.5 0.5 0.5 0.5 0.5 sub-Total 0Oa-ftau Us 3-0 1.0 3.0 2.7 2.7 2.7 3.0 -3.0 2.7T --0.1- ftOa-Tr Consumption --CC ^;:r^s 6.7 -6.7 f.? 6.7 6.7 6.7 6.7 6.7 6.7 - cas!_:^r 1.0 i.0 :.0 1.0 1.0 L.O 1.0 ;.0 1,.0 Yleat ar._ e;;s 1.3 1.3 :..3 :.3 1.3 1.3 __1.3 1.3 1.3 - Sub-Total On-rame Ckoursuptiou 9.o -9 O oi - . 3.0- -9.0 -95~. 9.0 9.0 9.0 -- N*t Value of Pzodootiea 33.6 1T7 _5. :0.2 302i 30.2 3.6 36 302 - 01 otber Xnflows ^-t!.e : ._-.;:e 8.8 S.8 e.e :5.8 15.8 is.0 Bee e.8 15.9 o.e INT&Mw 42.4 42.4 *k.-4 =T60 416.0 76.0 42.4 42.4 46.0 0.1 Prodmctioa Cost Seecs 2.3 2.3 2.3 2.4 2.4 2.4 2.3 2.3 2.4 0.1 FcIod c:_-;s - 0.3 0.3 0.3 - - 0.3- Se e:_:,n; 0. .3 C.; 0. 3 0. 3 -- Fer:t 2l-e:s and pesticide 1C.6 ;0.6 :C.6 :8.6 10.6 10.C 10.6 10.6 10.6 0.0 .Manuxe--;.-._a' 1.3 1.3 :.3 1.: 1.1 1.1 1.3 1.3 1.1 -0.2 ^:-e: :r;.-_s 5.0 5.0 5.0 C.3 4.3 4.3 5.0 5.0 4.3 -0.1 Yccr.q ar._=a:s 0.8 C.8 C.9 G.S 0.8 0.8 C.$ 0.8 0.S - !ub-Total Ysodoction Cost 2 0.2 -2-C- 20.27_ 15.5 -§1-9.5 20.2 2-0.2 19S -O.O r;::cs::_: ax 0.5 0,5 O.S _ 0.4 0.4 0.5 0.5 0.4 -043 =UfLmsg - 1P T20.7 =0.7 :9Cy .5 9. 19.9 _IT9 20.7t_f t9.9 -0.Q Cash IFlow "to fer suuL 21.1 2i. f21. 7 26.4 26.0 2r6.0 21.7 2-1.7 -76-0 - - 0.2 vvx r8uasLy Benefits 2 eore rY unuqJl 30.1 30.7 -3G0TN =57§ 5357.1 -35.1 --30f7 30.7 35.1 0.1 Saezscl O f rMruul T:ar.'ez ':os. Previous Period 20.2 20.2 2C.2 19.5 19.5 19.5 20.2 20.2 19.S -0.0 :es3 7:a.s_'e: to Next Per od _20.2 2C.2 '59.5 '9.5 9S1. 02 2.9.5 -0.0 sub-TotaL Sowrcoas of rYuuna- CC - - ---= -- Ca 'a Flow After rimaJulg 21 7il7- -2.3 26;4726.0: 26. il. -2S.1 2-3 1 =6. 0. Ro idw duLvnle of Swaa2for to Next WoI* o - 20.2 - - - 19.5 - 20.2 19.S -0.0 ram 1*saLr Bnfits After razdJyX 30.7 50.9 3,.3 3-5.5 15.1 5z6 30.7 5_0 9 54, o l Returns per fmalXy-Dwt °f z4lred 0 1 0: . -C.1 0. . _ 01 0. ..3 :.R7. - >.o.e ?V - =3322 Fas r.a.:ea WeC ~'oC ZZ _ E:21:22 1993 2-1 Kest Near Move in Yuanqu Frm M«odel Chia* Xiaol&nqdi nosattlement PCPjdCt--W0AM*AqLAn 5UbpI*jw,t wunw"tan subpcujoct Nwql W10MMIC WJDW (Aagpxww) (in yu4a 10001 /a without Proiect 1 2 3 4 ic-30 1 2 9- to ""a Foed crops 19,565.34 19,565.34 19,565.34 19,60.34 19,566-34 19,56b.34 19,5615-34 19,565.34 22,300.32 25,969-47 10,653-6S 36,111.70 30,06.77 40,623.70 Cash Crops 12,107.12 12,107.12 12,107.12 12,107.12 12,107.12 12,107.12 12,07.12 )Z,107.12 12,Bng.19 14,06-J.59 15,64S.32 1.7,621. i I IS.SI6.28 19,613AI fruit 6,201.57 6.281.57 6,281.57 6,281.67 6.281.57 6,201.67 6,203.57 6.281.57 4,711.66 3,141.60 2,990.42 4,2$6.4i 9,933.64 18,145.08 N"t asid o"s 0,300.0 8,300.0 9,100. 09 0 300.09 306.09 8,39O.99 0,300.09 8,300.09 9 093.21 11.406.32 11,079.44 JyJ1.70 14,671.7 14 671.70 sub-Wtal main prechotica 46,254.12 46,254.12 46,2$.4.12 46,n4.12 46,254.12 46.264.13 -4 i, 2V4 71 i 46,254-M -4;,794-3i -5 4 . CGC-9 i -62, 31 -IN _82,2s"AS 91" nIN. DIF ftoducts Fodd.9 and forage 2.017.24 2.817.24 2,017.24 2.017.24 Z,017.24 2.017.24 2,017.24 2,017.24 3,170-31 4,639-37 (.,462.11 4,,462-13 6.462.13 mat arod "gs 2,760.44 2,760.44 2,760.49 2,760.44 2,760.44 2,760.44 2,760.44 2,760.44 2,830.04 2,699.64 2,969.24 J,010.80 J,018.90 3,030.00 mhee aMS&I ptcaActo 1 726.60 _ILZ26.60 1 7,26.60 1 726 68 1 726-60 L726.60 3,726.66 1 726 60 1 919 63 2.1 Z-bS 2,30-53 2 490 JP 2 498-17 2 496.11 sub-total IlModucto 04.345 7!304:3 73q 9 6!,--- 1 7 304-36 7.304-36 7. 30_ __ _,)§ - 370-473i -7,304.16 _, _ I . SO 10,825.? 999.30 Orams, vaitw Of Production S)ISS9.49 $3.550.40 63,660.48 S3.6se.40 6),S58.40 63,558.40 $I,TVU -5 I . i-S i -4 i$0.272.27 64, 35-55 73,197.03 04.662.26 94,254.70 10,352.69 oa-iratw use food crops 4,123.97 4.123.97 4,123.97 #.123.97 1,123.97 4,123.97 4,12).97 4,jal.97 4,139.62 4"516.30 4,710.96 4. 9".58 4,906.50 4. 906.50 Fcddec and forage 1,669.99 1,569.99 1,569.99 1.669.99 1,$69.99 1,569.99 1.5,69.99 I.t)69.99 I.St 1.43 1.06.40 1.400.33 1.343.71 1,341.73 1,143.73 other 4knimal peoducts 574.S7 913.69 813.59 013.59 __A74. 67 S74.67 $74.57 574.57 6 4.6 __174.5,7 634.)3 694.09 763.05 6.26 7. 6.268.S2 6.268.52 6,2".52 sk*-Total CA-Wasum UN* S.S.- 260.52 C,_2"62 - '241i -6, 56r5_2 - 6,467.39 6,6".27 6,066.16 7,SU-8i _T -063. F -1. F6_302 CA-vats Conemption fow ecops 10,274.19 10,274.19 10.274.19 10.274.19 10,274.19 10,274.19 10,274.19 10.274.19 10,Z74.19 10,274.19 10,274.19 10,274.39 10,274.19' lo,,??#.19 Cash Ceops i,256.97 1,2S6.97 1,256.97 1,256.97 1,256.97 1.254.97 1.256.97 1.266.97 1,266.97 I.M.97 1,2$6.97 1,2!.6.97 1,21.6.97 1,256.97 Fruit 403.01 40).81 403.81 403.81 403.01 403.91 403.83 401.93 403.81 403.01 403.81 403.Bi 601.81 403.91 Mat 4ind *"I 1,721.02 1 721 02 2 721 02 1 7ZA 02 1 723.02 1 .7Z3.02 1,721. ? 1,721. _ZA.Lmz.:= . . - __, 72). 02 3.7,21.0 1,723.0 1,221-02 3,723.02 Sub-Tat" an-Iram consawtion itm 13 666.9 13,666. 9 13 '656.99 13.6 6.99 1 3JL" 13_666.99 13,656.92 13,666.9 13,4666.99 jIjGSS.SS 13,"S.09 ftt valva Of ftodkwtAOD 13.633.97 33,633.97 33,633.97 33,633.97 33,633.97 33,633.97 33,613.97 33, 1 .9 3 S. i VS . 0-9 52,05.90 0,9U_135 _73,0-4.9i 0 4 , TI 3-" Purchased coopowti- I food ceops 1.321.07 1,321.47 1,321.87 1,321.07 1.321.07 1,321.07 1,321.97 1.321.07 991.73 661.60 331.43 - - - Cosh Ccops - 39 628 19 942.57 1.256.91 1.256-97 %.256.9'1 rcuit - '1.'o':97 201:93 201M 201.09 100.91 Sub-To"I paw"amod comoupkpuob 2,321.81 I.M.0-1 -f,-32107 _T, 321- 07 1,321.07 1,321.07 _T7 3-21-87 1. 40F.'re -T.-49109 -1,475.9i 1.468. -T, =67.0i 11266.97 Other Thelove othor Incess 6 071.41 6,071.41 6 SjL.JI 6,871.43 S.871.Al 6,971.41 S 871 41 6 871 43 7 040.63 0,209.6 9,37 1 11.111:,12 10,S47.3 S41.32 "M, ; -YK-5,2;) 43, 702.54 $0,714.09 60 6,::7 5 2 82.724.33 93.923.43 390103.St 30,183.51 37elS3.51 30,103.61 3S.M.51 38.103.51 380183:51 7 7l,0,0 ftvdwUm Cost so"ljngs - - - - - - - 260.36 250.30 260.30 MAS opme" Seods 709.93 709.93 709.93 709.93 709.93 709.93 709.93 709.93 1,027.SG 1,10.19 1.662.82 1, "O. so 1,900.50 11900.60 Faw cgqw sawlings 240.62 249.62 240.62 249.62 248.62 240.62 249.62 240.62 1$6.46 324.30 62.14 - - - F*gtiliterm god pesticift 3,749.73 3,740.73 3,749.73 3,749.73 3,749.73 3,749.73 3,749.71 3,71t.73 4.224.70 4.726.76 6,252." 5,700.19 6,812.37 6,068.46 Othat 1kniest products 472.78 472.79 472.79 472.78 472.70 472.78 4`72.78 472.78 701.51 930.23 IIIS8.96 1.387.88 1,387.89 1,307,88 Othat immtx 5.273.49 6,273.49 5,273.49 S,273.49 6,273.49 S,273.49 5,271.49 5,273.49 6.843.12 8,412.76 9,902AG 11,SA2.47 11,63Z.04 11,52t.60 Young onisals Sol.%$ 692.19 591.16 601.18 581.19 681.1 Sel.ke so 667.61 754.1 040.65 921.10 927.10 927.10 sub-to"l opalratiag costs 11.025.74 11.03S.74 11.035.74 11-1035.71 _l a _,13661.0) 16,292.40 21,67%.Gi 71,0 fl-.035-74 11.035.74 11.035.74 11,035.74 i-74 I _T17-6-15.12 tub-To"t ftadmtion Cost I .70, 33 _115A, 14 11,03 1 13,901.40 16.542.77 21,060.70 21.659.96 aume Costs COSL (Or U"t PtOdUCtIOP 28 400.00 23,080.0 16,100.0 - 2 410.06 $0,160. 0 SSl .00 70,701.06 66,301.00 20,311.00 %70.00 - - autFLON 2zg 435.74 34,035-74 27 135.'?l Ts. -035714 61,195.74 66 135.74 St 736 01 70,282.48 +5_21+ 39 -Ff. _"9S6 -Ff, 675- 62 _4:ZA-=_' ___,521.30 Y '81 coo ncm 8 747.77 S 147 77 11 047 '77 27AJ47J 75-.012.23 727=$-9L6;L=2-:'2=3 -43,563.3 -26 499 93 5,430.23 21J7 _50,_79L. 22 AK i, 72147. 17,'803:7 '2;,;;ti6 40,903.76 29,333.16 -9.356.24 -1-4,296.24 -29,897.32 -12,'843:9 19,066.22 34.,11 it Pat ranac"a asmfsts ?4,120.16 85,903.80 109 - 16.01, OM - $7,662.96 ant od Rdacilgee froo Xiago and JAYU" C40mtY SA WOR41440611 sat Xcpw 27 MOMS 1993 2-1 MacwAmgton Subptoject hu"l China tioatang" Rosottloomt Ptoj6ct--WamseAqt&n Subproloct Wonmewan Subproject uo"l toomobac WJD=t (AGG02MM (10 YIA*D '0001 14 -SeiXember--Octabst lckcreamto to-30 3 4 :z:=S 6 7 8 9 Production Fund 4crops 41,396.49 41,396.49 43.3%.49 4.404.14 U."O.32 16,649.36 19,270.43 21.056.34 21.01.16 Cssh Crop 20,01.60 24.01t." 20,011.64 '192.07 1,962.47 3.$41.20 5.514.01 6,70#.16 7,505,29 7,904.40 fruit 26,529.11 11,216.13 34,064.94 -1,669.94 -3,130.97 -3,291.16 -2,026.1$ 1,660.00 12,163.61 I9,2S8.I# Mat and *M 14 671.70 It 671.70 If 671.70 I 6 91 "A 1,186.2 1.171:711 1.111.61 6,371.61 6 371 61 6,371.61 '3340.19 8,412.07 1 T.'099:4 65. 36S. 39 Sub-tatsl iftin frod"atton 101,619.61 107,296.93 110.134.74 2 400-03 36,001.20 4 ay ftoducto fodder and forag. 6,462.13 6.462.13 6.162.13 911.06 1,822.12 2,733.19 3,644.S9 3,644.09 3,694.09 3,644.49 Hoot and "so 3,039.00 3.030.04 3, 031J. 00 69.60 139.20 208.00 270.36 278.)6 270.36 2118.36 othot anisal praducts 2 499.37 2 k92.95, 306.90 S70.9s 771.70 771.70 771.70 771.70 sub-total onwodmto 11.9 11,999.1 1 173.61 #.694.94 -r-69-49, ago" Value Of ftodaction 113,610.01 119,29S.23 122,334.04 4,713.7 ifMIWA '7":41 10.7".09 31.103.77 40.696.Zl 51, 60,060.31 on-face Use F&W cro" 4.906.50 4.90$.SO 4.906.50 - 195.67 391.33 $87.00 782.54 702.54 702.54 702.64 Fodder and forego 3,343.73 1,343.73 1.343.73 - -56.66 -113.11 -169.66 -226.26 -226.26 -226.26 -226.26 Other animal ptoducto MAO 813.69 813.59 - S9.76 119A 119.2 239.0 239.02 229.02 Bob-ToW On-ram Use 7.463.02 --Y.-*63.02 --f,-063.62 -198.00 197.7$ $96.63 795.30 7-96.30 796.35 1,96 11' on-ram co"uvvtian Food crops 10.274.19 10,274.19 101, 274.19 - - - - - - Cash Crops I,ZS6.97 1.266.97 1.256.97 fruit 40.81 403.61 403.01 Hoot and eggs 1,721.02 1 721.0-2 1 721.02 sub-TatsI, OA-rom Comemptitce 11at Val" or fto"taon 92.899.01 98,575.43 O ::,I - --f.614-92 10,162.34 19.041.9 300.49 39.900.92 $0,099.11 9 -29.0-4 Purchased Conouniption t fund crop$ - - . -330.16 -66O. 30 -990.44 -1,321.07 -1.321.07 -1.321.07 -1021 97 Cssb Cror t.256.97 1.256.97 i.256.97 - 314.12 62S.38 $42.61 1,256.97 1,256.97 11266.91 )IM:07 fruit - 100.91 201.93 261.93 201-08 Sakfatsl gurchaftd ConstoptUo -M2R.91 -T.-256.97 1,2S6.01 -I 64. M.9 - 16:11 -44.0 -66.4 atuar leflaws, othot Income 10.S47.32 Ig. 1:11 10'.,1101 12 I tG9.13 2 319 2S 3 bO7.38 4.67S.91 .514751::l 1, 102,180.36 70 - i*SWU 12, .60 2i;5.25, 34,047.41 4: 3 3 Kiosm ftoanuen Ctot saveatmat S*.dIIqq# - 260.10 240.36 260.30 260.48 - Opecauag Seeds 1,980.68 1,960.SS 1,960.w - 317.63 636.26 952.80 1.270.65 1,270.45 1,274.66 t.278.6f focd GrOP Seedlings - 42.16 124.32 -106AD -248.62 -218.62 -248.62 -2 0.62 F*rtilisovs and pesticide S,GSS.46 S.GS0.46 S.050.46 - - '74.91 976.02 1,503.16 2,036.07 2. 0112. 64 21009.73 ". 1:0.73 otbec animal products 1,307.0S 1.187.00 1.387.0a - - 228.72 461.4s W. 17 916.14 916.10 M.10 915.10 othet laputs 11,611.37 11,S11.27 11,511.17 - - I.S69.64 3,139.27 4.708.91 6,2".96 6.2%S.SS 6,2411.11 O.217.68 Young animals 927.10 927.10 927.10 - 86.49 172, 2SO.17 346.91 34S.91 346.91 246.01 sub-total or"ratiag, cmts 65.30 - 2,615.29 7 924 It ii.60.4 10 624.23 ra. 63-9. 99 10,629AS 2,81S-677 S, ii-784 8,'174:4 10,032.97 WoO39:19 90,629.45, 21 256.66 i- ::: smn Sub-total Production Coat 21,665.1i 21.66S.I 2 1, GFS-l a 10 other costa Cost for Rost Production -15,930.00 27,160.0 39,000.00 :7O 101.08 $6,161.0 2e.141.0 2-0 311.08 .110.00 eurfLon -it 6-66 I a 21.66S.10 -16.930.00 27  160.00 is 000.00 .0: SO 246.74 3#,248.11 20 485 S? IF202.97 14.639.09 10 629.45 _ZZA Coob now 86!200:Gi 89 639-41 IS,930.00 -2-1,160.0 jj:j" =70 701.00 75'i.M.71 -21 '117 54 TO90:32 I5 I00.04 S3 216 40 16,9TO-.00 -27,160.00 -39.000.00 -70,701.01 :-tM -1171 ' 71-1:54 000- 32 23,61 Mt r4opow" somfity 94,180.16 99,656.50 21, 4.46 33,916.60 5 00.04 63,M161i 19. Xieolongdi Nevottl_ent Iro]jct--wonmetan Subproject WIo.rtan Supt.oiect MIdel (In Y*n 'OOOI /- 12 13 to3 14his 9_qti" food crap 21,032.16 21.811.16 Cash Cc"p 7,904.46 7,904.49 fruit 24,934.17 21.773.36 heat end e"gs 6.71.61 6. l.61 s-tat" M ftodawtls' 61,041.6 063,0.62 Fcdder and forage 3,S441.9 3,644.6 eret cad es 276.36 276.36 Other animal pLbodcte 7 1.70 771 70 Subtot4l, 11 r ed6Wate 4.694 .94 Gins vaol e 01 odest"os 1,736.7 685,75.57 food crps 752.54 72.514 frdder and forage -226.26 -226.26 Ot, or animal proeacts 2 39.02 s-tlo lbtm De 7t6 9530 795.30 on-fra Csnestim, Ford crose, _ Clsh Cops - - ftrit - - Het eWd egpg f.TOcl 01-n c _acmmtl -7 we% Vablu Of hodt*.Oa 64,941.46 67,7630.27 raabsd C_mnption Feed ce t -l,521.7 -1.321.0l Cash Ccas 1,256.97 1,256.97 Fruit b*-fot" _xed Ce_scupl -64.90 -64 .30 Oset Ius Other Incame 4.675.91.): l 4. 91 2 69,662.27 72,521.06 Seedlings - - Seds 1,270.61 1,270.65 food crp - - Sedlings -246.62 -246.62 fstutlisxee and pgetielde 2,106.7) 2,106.73 Other cnimal products 91S.10 911.10 othe inpats 6,237.66 6,237.66 ?T13 SniMls 141.9e 245.91 e e- a oret t Coo. :.629.1 0629.45 ub-?Tetal. 99endio CoD 10,6,9.6. 10,629.61 01cr Coots Co*t for "St Production - - eUMMS 10,629.4S 10,629.45 b nm 59,0 .2 61,6 2-I ong .ubpro)e.1 .odeM 2-3 Wngntan Subproj*vt Plde China Xiaolangdl Resettlemnt Pcoject--Houbo Subproject Uouhe Subproiect Su4roject Model (la Yuan) la Without Pr tc itht Proiec 1to 30 1 2 3 4 5 6 7 a 9 10 It 12 13 ftu h9odmotle Food crops 20,404,756 20.4S4,756 28,484,756 26,464,758 2S,484,758 32,369,866 32,067,246 31,412,637 31,006,967 30,263,637 30,410,514 30,50e,431 30,557,390 30,557,390 Cash Crops 16,572,385 16,572,365 16,572,365 16,572,385 16,572,305 16,016,563 10,632.806 19,120,359 19,245,068 19,154,520 19,066,466 18,903,767 10,606,638 18,606,636 rtsit 190,416.0 190,416.0 190,416.0 190,416.0 190,416.0 190,416.0 196,362.0 202,314.0 1,768,719 4,657,063 0,961,246 14,747,200 19,672,949 23,997,839 Most and eggs 7,1944776 719476 76 41796 7 6 4 776 71194 776 7 4776 7,196737 s 198,699 200661 202623 202623 7202623 72202623 7 202262 vb-totul ""am hoduattem 52,442,335 52,442,335 52,442,335 52,442,335 52,442,335 57,771,623 57',893,151 S:7,934,009 59.'222,2 35 61.277',66 65,662',648 71',362,101 76. I19,6O00 60444,490 rodder and (ora"e 2.603,500 2,603,500 2,603,500 2,603,500 2,603,500 2,611,726 2,665,109 2,740,500 2,630,046 2,765,376 2,814,423 2,841,317 2,646,055 2,046,055 eat and eggs 2,317,723 2,317,723 2,317,723 2,317,723 2,317,723 2,317,723 2,142,217 1,966,534 1,790,651 1,615,167 1,615,167 1,615,167 1,615,167 1,615,167 Manure--Animal 401,619.4 461,619.4 481,619.4 461,619.4 481,619.4 481,619.4 481,302.2 480,984.0 480,667.4 480,349.9 460,349.9 480,349.9 480,349.9 400,349.9 Other animal products 914,056.3 914,058.3 914,05.3 914,05e.3 914,058.3 914,08.3 916,217 9,373.3 920,5319 922,690.5 922,6905 922,690.5 922,690.5 922,690.5 Mb-tota1 Ippuduotn 6,316.901 6 9016 90 16 6316,901 6316.901 6.325,129 6,204,843 6,106.392 6.030,096 s5,7s3,s4 5,632,631 s5,es 5W664,263 5.864. kes Value, 0f Pradatlep 56,759,236 5,759,236 56,759,236 58,759,236 56,759,236 64,096,7s2 64,097,995 64,040,402 65,2S2.331 67,061,447 71,495,480 71,21,626 81I9'3.864 86,306,75 m-ta vs Froo crops 3,673,030 3,673,030 3,673,030 3,673,030 3,673,030 3,673,030 3,558,267 3,443,301 3,328,508 3,213,626 3,213,620 3,213,626 3,213,620 S,213,620 Foddet and forage 1,632,594 1,632,594 1,632,594 1,632,594 1,632,594 1,414,373 1,342,646 1,271,545 1,200,543 1,140,51a 1,154,400 1,168,142 1,181,504 1,161,304 Manure--Animal 463,619.4 481,169.4 40l,619.4 461,619.4 48,1619.4 481,619.4 461,302.2 480,984.0 4800667.4 400 349 9 480 349.9 460 349.9 460,34;.9 460,349.9 hmb-tOtae os-1a Pae 5,767,244 s,761,244 5,7;7,244 5,767,244 5,767,244 5,569,022 5,382,415 5,195,917 5,009,719 4,834,497 4,046,459 4,662,120 4,075.402 ,075-,482 :m-a- Com_to Food croPs 10,274,986 10,274,966 10,274,966 10,274,966 10,274,966 10,274,966 10,274,966 10,274,986 10,274.966 10,274,966 10,274,966 10,274,966 10,274,966 10,274,906 Cash Crops 505,227.2 565,227.2 565,227.2 565,227.2 565,227.2 585,227.2 565.227,2 b85,22V.2 505,227.2 505,227.2 58s,227.2 565,227.2 505,227.2 385,227.2 Meat and fg s 3,221,71 7 1,221,767 1.221,767 1,221,787 1,221,77 1.221,787 1,221,767 83l.'87 1,22176 1,2277 1,221,767 11222,767 1,222,767 1 2212707 1mb-totaOs-fts f oneuption 12.,062,000 12s 082,000 T2.002.000 12,082,000 12 002,000 12,062,000 12,082,000 12,082,000 120082.000 12,62,00 12062.00 1 12,082,000 1202000000 ret nWal 0f tgodsutlos 40,889,992 40,689,992 4,0,89,992 40,889,992 40,689,992 46,445,729 46,633,579 46,762,484 48,160,612 50,144,950 54,565,021 60,217,505 65,026,361 69,3itiio Mat and eggs 21,16,.0 21,160.0 21,166.6 21,166.0 21,160.6 21,1666. 2,6. 216 21,66 26. 21,2168. Othet Inco 6 042,372 6,042.372 6.042.372 6.042.372 6,042,372 6042372 7,311744 2391 9 63 00 11,123,700 11 2 632 fO23, 7 6 o3 11,123,703 11,12370 11,123,703 46,1t1,196 46,911,196 46,911.196 46,911,1tg96 46,911,196 52.466,933 S3,924,135 55, 323,713 11 9 61,24,484 66754 71,380,39 76,126 1 80,453,04 hMdetooM Cost zuweetuast Seedings - - - 166,407.1 186,595.2 106,595.2 106,S93.2 - - Seeds 1,654,169 1,654,18 1,654,189 1,654,189 1,604,169 1,359,353 1,331,600 1,304,219 1,276,639 1,22t,944 1,194,003 1,167,662 1,140,521 1,140,S21 Food Crops -L - Seedlings 145,579.9 145,579.9 145,579.9 145,579.9 145,579.9 51,602.7 38,711.6 25,807.9 12,903.9 - - _ _ - FS tilizets and pesticide 7,020,022 7,020,022 7,020,022 7,020,022 7,020,022 7,57S,392 7,569,072 7,627,141 7,774,525 7,956,230 0,206,690 8,446,464 8.394,949 6,109,167 Manure--Antmal 496,03.6 496,056.6 496,056.6 496,056.6 496,056.6 419,007.9 401,619.0 384,212.6 366,006.1 342,621.3 335,836.0 329,050.7 322,265.4 322,265.4 Othet inputs 6,301,305 6,381,305 6,381,305 6,361,305 6,381,305 9,106,679 9,146,125 9,185,611 9,225,097 9,25S,545 9,246,498 9,237,451 9,226,404 9,228,404 young animals 763,019.0 763.019.0 763,019.0 763,019.0 763,019.0 763,019.0 760.224,4 757,427.0 754,629.5 751,832.1 751,432.1 751,032.1 75,82.1 032 *-toe 0pegt0aq Costs 16 460.172 16,460,172 16,460,172 16,460,172 1f.6,460,172 19,275S053 19,247,552 i9-24,4l9 19,410.60019,520,172 19,737,659 19,932,4 9 20,037,971 52.09 lb-tota fte c"t t460,1ta 16,460,172 16,6,46072 1 12 6460,172 16,460,172 19,275,053 19,433,960 19,471,014 19,S97,195 19,714,767 19,737,659 19,932,459 20,037,971 20,152,109 Ktum Coost Other Cost - 322,000.0 S 761,000 16,850,000 14,964,000 18,922,000 6,610,000 ,610,0o0 6,610,000 - - - _ _ an "6 *607172 16.782,172 22,22172 33,310,172 31,424.172 36,197,053 26.043.960 26,02-1,04 26,207,193 19.714,767 19.737,659 163932,459 20.037 971 20a152.209 :00b 045 30,129,024 24 690,024 13,601,024 15,487.024 14,269,879 27,880.195 29,242,699 31,785.296 4532,711 45,929,095 5144579 56.090944 6i0I 6135 let toome S...*tt. 42,533,024 42,211,024 36,772,024 25,683,024 27,569,024 26,3S1,880 39,962,196 41,324,699 43,667,298 53,614,717 56,011,896 63,529,560 68,172,945 72,303,615 * - 19.99, IfFV - 47,046,742.76 in Yuao4u county Roy 27 20s40:14 1993 2. 2-1 lloube Subproject Subproject Model China Xiaolangdi Resettleuent Project--Houhe Subproject Hoube Subproject Subproject Model 300NNC a 000RORMTW) (In Yuan) /a Septezber--October 14 15ts 16 to 30 1 2 3 4 5 6 1 0 Food crops 30,551,390 30,557,390 30,557,390 - - - - 3,665,110 -602,621.3 -454,609.2 -405,650.4 Cash Crops 18,666,638 16,686,638 18,686,63- - - - - 1,444,170 616,243.1 401,553.0 125,509.0 Futit 26,831,583 28,323,455 29,044,391 - - - 5,946.0 5,952.0 1,566,405 Meat and eggs 1,202,623 1.202 623 1 202,623 _ - _ _ _ 1,960.2 1.9624 1 ,962.2 mb-totW NaS ftSodmqll 83,326,234 94,710,106 65.491,42 - - - - 5,329,280 121,520.1 40,058.0 1,2060226 89' he@s Fodder and forage 2,846,055 2,846,055 2,646,055 - - _ _ 8,227.7 53,381.1 75,391.0 91,545.3 meat and eggs 1.615,167 1,615,161 1,615,167 - _ _ - -175,506.1 -175,603.2 -175,683.2 Hanure--Animal 460,348.9 480,349.9 400,349.9 - - - - - -317.1 -317.4 -311.4 Other animal products 922,690.5 9222605 690.5 922 - _-- 2156.4 2,158.6 27150.6 3*b-total Sypzodut.t 5.6,6 5.864.23 .263 63---- 8227. 7 "-12025.1 -76,296.1 zeas V%e1 of ftodetiem 99,192,491 90,634,369 91,355,305 - _ _ _ 5,337,51S 1,242.9 -51,503.1 1,211,929 Oft-ftai Vs. food crops 3,213,620 3,213,620 3,213,628 - - - - - -114,163.6 -114,819.4 -114,819.4 Fodder and forage 1,181,504 1,169,504 1,101,504 - - _ _ -218,221.5 -71,526.6 -71,301.4 -73,001.3 Manuge--Animal 460,349.9 4600,349.9 460,349.9 -- - -311.1 -317.4 -311.4 Sb-Total. g- am e 4,0154,2 4,615,462 4,675,402 - - -210,221.5 -186.6013 -186,496.3 -106,198.2 os-ra cemuta rood crops 10,274,986 10,274.906 10,214,996 Cash Crops 595,227.2 565,227.2 585,227.2 - - - _ _ _ _ _, Nfat and eggs 1,221,787 1.221.781 1.221.701 3mb-fetal Ga-lam C_aiptlaff 1S2,0*2.000 12,082,000 12.082,000 - - - - - _ _ Mt Vas. 0@ et 72,235,014 13,61t6,68 74,391,822 - - _ - 5,555,131 161,850.3 128,905.2 1,398,127 fesebamed CemsoptSm I I mat and eggs 21,160.6 21,168.6 21,160.8 Other Income 11,123,703 11,123.703 it, 123,103 ----- 1,269,372 :127_0,563 1 2701 653 trI 83,337,548 84,779,420 85,500,356 - - -_S ,555,131 1,457,222 1,399,558 2,66870 Wuot ,Coat Seedl ihga - - - - - - - - 16,407.1 196.1 - Seado 1,140,521 1,140,521 1,140,521 - _ _ _ -294,836.1 -27,552.8 -27,580.6 -27,580.6 Food egops - - - _ _ _ - _ Sedlinsq - - - - - - 93,9t7.1 -12,690.9 -12,903.9 -12,903.9 Fertili:ers and pesticide 0,759,926 8,756,926 6,156,926 - - _ - 555,370.3 -6,319.0 56,069.0 141,383.5 Manure--Auluml 322,265.4 322,265.4 322,265.4 - _ _ _ -77,040.7 -17,300.9 -11,406.4 -17,406.4 Other inputs 9,226,404 9,220,404 9,220,404 - _ - - 2,725,373 39,446.1 39,405.9 39,485.9 young anImkals 151,032.1 751,032.1 I51,032.1 - --- -2146 -2.791.4 -2,797. sob-toa Oesatlg Cests 203201,9ie 20.201.940 20i201948 - -- - - 2,014,662 -i1,500.9 i6;066 5 _1261t7.0 St&-"etal Pgedutt Cost 20,201,948 20,201,940 20,201,948 - - 0 - 2,814,602 150,906.2 31,054.6 126,101.0 Otle Cents Other Cost - - - 322,000.0 5.439,000 11,089.000 -1,986,000.0 3,958,000 -122312,000.0 - 00o nT 20,201,946 20,201.949 20,201.948 322,000.0 5,439,000 31,089,000 -1,86,0000 6 1172 862 -12 153,093.9 32a054.6 126a11.0 Cub VieW 63,135,600 64,577,472 6s,29e40o -322,0Q0.0 -5,439.000.0 -11.089.000.4.,!6000 T?217i4it 13.610 316-1. 362.503 2.542.599 Net 3eeme U lita 2 i1t,600 16,659,412 77,300,400 ~ ---322,000.0--5,439,000.0 -11,089,000.0 1,886,000 -1,217,144. 13,610,316 1,362,503 2.542,599 2-2 Hoube Subproject Subproject model XI*lIAngdI R88ttl_mnt Pro3 Ct--VA*glin County 34atv Back to "t39k Subpcolect Subproject Model (In vuean Ia without 34::th Proj*ct lto30 Ito 4 * S 6 7 B 9 10 11 12 13 14 35 16 i eal o ,p 44.33S260 43,350,541 43,150,541 44,335,268 44,819,601 44,942.431 45,320.561 45.323,006 45,353,343 45,367,436 4S,367,416 45,367.436 45,367.436 45.367,436 4S.1B9,*67 Cesh Crops 1S,675s21B 15,301.139 15.301,139 15.675,210 20.466,706 2B,510.539 26,591,002 28,180,723 28.172,300 28,161,689 2b 150,642 28,150,642 20,150,642 28,1I0,682 28,094,440 fouit IS 10,93,48 18611o002 18,611.002 16,933.405 10.885.042 10,836.598 18,816.590 21.426,467 22,313,006 25,980,216 29,676,659 29.878,085 30,056,952 30,146.386 30,097,942 Most *n4 099 6n 910.697 6.78,8525 6.798.525 6 910 697 7 56 6266 75 62.762 7.625S 22 7.641.618 7 611 7,641.618 s 641 610 7 641.618 7 641 618 7 641.610 716,754 lb-tta3l Main ftroattam 85.914,669 63,861,207 83,861.207 05.914.669 99,757.615 99.'812.330 100',381.284 102.571,834 1031,540,267 107,150.959 110.8)6.554 11,037,78 %;11.'216!6471 131,306,083 130.897.611 fodder and foreq 1.319,724 1,28S5,#91 53 1,31,24 1.374,280 ,378,330 1,309.808 1.382,412 1,303,092- 1,303,300 1.383,097 1.383,*1,0. .097 1i,83,097 1,378,026 Meat and *ggs, 3.132,790 3,055.420 3,055,420 3,132,798 3,274,011 3,299,856 3.3)6,525 3.361,570 3,361,570 3,361,570 3,361,570 3,361,570 3,361.570 3,361,570 3.,49,947 Oth t anlial products 939.735.8 816505.a 916 sos.# 939 71S.8 1.030.139 , 0135.4 1,045.216 I.05.031 I 051 033 11,053.01 1.051.013 I .OSI,OII 3,OSI011 1.0SI.011 t.04e7624 r-total ftp8 t S,3s2 23e s5.s787a8 5.257.878 5392236 5.679.230 - s 1.7 20 S773 549 5 794s993 519S674 5 7956e ) .795.679 5.795,67 579.6 S.79S.679 S.775s me. Vale O t en 93,306,907 89.1t9.085 09.119,085 951306.907 105,436,845 S05,586.458 106,152,833 108.366,828 109, 35,940 712,946840 136,632.233 136.833.459 117.0126 317,103,759 116,771.1t6 a-far Use Food crops 8,442,424 8.233.902 8,233,N2' 8,442,424 8,818,425 8,8)5.047 8,882,993 8.899,614 8,906,164 8,906,664 8.906,464 8,906.466 8,906.46t 8,906,46 80.675.140 fddftor ad (oige 70,487.9 68,746.9 68,146.9 70,487.9 78,S60.9 79,031.5 79,873.5 80,454.1 80,454.1 60,654.1 80,454.1 80,4S4.1 80,454.1 80,454.1 08,192.s Other elin'l products 422 779. 412 337 4 412.337., 3 436.247.1 4,31042 440 405.1 -40,4 440I485.1 440.40S.1 440i405.1 t40 01 4402401 3i3 i *.!.tsl ou-f.srn Ibe 0~935,69 8,734,986 0,734,906 8,935,62 9.333,123 93.89 9,0,00 9,42'0,474 9,4271,323 94733 9,427.323 9.427.123 9.427,32 9.427-,323 93.69 I-fasom Camoumptson Fond crops 113,55313 13,216,604 13,216,604 13.551,313 13,551,313 13,551,313 13,601,593 13,601,593 13,601,593 13.601,593 13,601.593 133601,593 13,601,593 13,601,593 13,551,313 Cash cops 4,298.092 4,191,932 4,191,932 4.290.092 4,298,092 #.290,092 4.314.039 4,314,039 4,314,039 4.314,039 4,314,039 4,J14,039 4.334,019 4,314,019 4,298,092 meat and amg 3.118.269 3.041.249 3.041 249 3.33s.269 3.ISO 268 3.118.26 -3.Z20128.39 31988 3.129.839 3 128.839 ~31 29=4=30 3.129.839 3.32I9.8&39 -.1)8.819 3.118.269 js-Tqtu ft4f=eu wamptia 296 61 20.449.7852.4985 5 097.7 209764 096642.4.71 1 231* oj5!i 230 473 1.447 10S7 20543 21.045.471 20.967.671 3* Vale. Of Pr~~txm. 61,403,541 '59,95,33954, 54 I$ ,31 143537,3,487,6,8057494 790837,6,4 2.474,046 86,159.439, 86,360,665 06.539,532 86,628,96 86,411,264 xtoteo*d CmO-mptiu4 , I Cash Ceaps 1,8368652 1,799,680 1,799,880 1,836,652 $45,499.4 539,975.5 539,975.5 958,090.9 950,229.0 958,367.1 9s8,50s.2 9S58,s0.2 95S,585.2 9SB,505,2 952.981. Uwr tlinees I Other lacome, I.056.026 1.029.943 1.029.943 1.056.026 1.412.22 1.408.310 1.408.310 1.404.392 1 2404 392 SAO04, 92 -j,404.)O 1.404.392 1.404.392 .0.8 .0g7 m3tfs 60,622,916 59,384,377 59,184,377 6086220916 76,002,776 76,135 S922 76,573,'280 7,34,04 79,309, 0 82,920,071 0 3 80 ;12 8 87 rtd .eo Coat Soodlings , _ _ - 206,928.0 5,260.6 5,260.8 5,260.8 , - 0p8w6W.q -43 seed. 3.948,26s 1,905,899 1,905,699 1,948,265 2.460,636 2,462,233 2,470.184 2.413,572 2,412,092 2,410,613 2,409,133 2,809,113 2,409,133 2,409,133 2,402,769 food crep - . - - 19,027.1 31,204.e8 43,382.5 55,560.G 48,710.8 48,710.8 48,710.8 48,710.8 48,710.0 48,7130.8 8,710.8 I Sedlings 608.620.6 590,740.8 590,740.8 604,620.6 645,622.5 645.354.6 646,871.8 646,504.0 646,504.0 646,604.0 646,504.0 646,504.0 646,504.0 646,504.0 644.410.9 F.t333rs and pesticide 17,676,9s6 17,267,664 17.267,664 17,676,956 39,897,980 19,979,743 20,325,292 20,135,742 20,270,047 20,43t,204 20.438,809 20.446,041 20,449,986 20,449,988 20 38, 505 Other *anima products 699,48e.s 680.,76.8 680,736.8 699,485.0 843,416.4 842,218.7 843,840.4 832,296.3 032,033.3 031,770.2 831,507.2 081,507.2 831,507.2 131,507.2 s28,617.7 Other inputs 31,715,463 11,357.717 11,357,717 11,715,463 14,610.183 14,618,912 14,673.381 14,632,595 14,631,540 14,610,484 14,629,429 14.629,429 14,629,429 14.629,429 1l,575,668, rV.ng animals 9688.996 1 647.279 1.647.27 1.688.996 1 63.92.636 1.801.771 1 917 175 1.026.312 1,926,312 _1,26.312 1.S926312 3.926,312 1.920.332 1.926.312 1.820.045 sub-total o96r8t4mg CcoOr3s 31 Tjill I so 3410.0, 33.kO0 06 34.333.78-6 40,37.408!400.4 274.20.2 40..,642,S6 40.767.139 4_0 9?,S599 ~~90j~ 401j27638 4.0.94j..15844 j941 584 40.808.82 -ftetal Utst1u3 ceai 34.333,766 33,45°0036 33,450,016 3, 333,786 40.51-,336 40,486,898 40,725,387 -i0,6 47F'!3 40,767,239 40.925,598 40,930,405 40,97.639 40,941,4 40 , 981 68.0.-825 bet Cog"t Other inputs - 11.172.560 3.679.750 6.861.52S 6.661.S26 356,S25.0 356.52c.0 - - - - -1 anrLN.io3.3.8 44.622.S16 -35.129.766 40.99S.331 47.245.861 40.843.023 4303928.4.4 0772940.925.598e 40.9380,.j to.937.638 4o0,91.58e 40.843.584 40.K-68 0825 30 16.. 26.289.130 ~~~~~~14,561.863 24.054.631 19.627.605 20.756.915 SS.292.099 35.493.376 )7.699.3L43 38.542.070 4.9447 456-7 49-2 46.868.933 46.043.814 i6.133268 684.3 I bin~~ knefite 47,256,804 35,011,646 44,506,396 4055294,24595,6,735,3,4 8740,812 59,587,543 63,039,944 66720.391 86.931,383 67,089,305 67,178,739 67,01,40 - 7.96, WPY 28,S38,183.75 ~nIenJIo Ca*htr NWa 21 MUM2;S I39 2-1 Howe bockc it. N..ngjin Su.bptoja.t Su3,ptoject M4odel Xieolengdi Rosettlpentt PCoJct--_"Jin Cownty 69Zo^Ctos--He_r move In Sengj.n Subproject Model mca80ac BMMT (aam"6ZW (in YUGO$ /a Sptember--October Wit hout Praject With Ptoject 1 to 30 1 2 3 4 s 6 7 _ e _ 9 _O14 Is ft0atia4 toed crops 4,096,199 4.096,198 4.028,674 3.980.506 3,950,400 3.145,901 3,183,318 2,991,538 2,839,973 3,522,680 3,428,611 3,,45,037 3,6013.02 3.601,302 3,601,302 3,60t,102 Cash Crops 1,2ao,770 1.288,770 1,316,990 3,350,5sS 1,38S,262 1,160,237 1,1t0,63S 1,223,353 1.311.3.13 ,663,109 3,721,382 3,691,384 3,644,040 3,194,823 1,594,823 1,594,821 Frunt 1,111,030 3,11I.011 1,043.924 975,837.0 908,249.9 720,305,8 858,081.0 907,993.0 t.087,371 _380,324 1,732,667 2,266,562 3,074,402 4,286,897 5,195,962 6,004,783 Naat tid eggs 591,16. 593,162.5 628,413.8 663,66S.o 698,916.3 622,029 3 62_,029.3 73,578 .§ S0,856.1 ,.062 836 1 172 631 1172fi63l ,j 172 631 t ,i2.631 i1 72 63k 1,172.631 '4tot9l Mash toductson 7,089,141 7,089,143 7.017,503 6,970,596 6,942,829 5,656,272 s.8t4,063 5,854,463 6,079,317 7,628,930 8,055,090 6,625,615 9,493,175 10,655,652 11,564,713 12,371,536 ;E 2red4actit fodder and forage 116,338.3 116,348.3 115,159.7 15S,1S4.5 115,398.9 93,353.2 94,191.9 91,685.6 90,389.6 1333,98.3 113,036.5 3IS,647.2 116,444.5 135,527.6 IIS5,27.6 115,527.6 Meat and *99s 266,581.4 26b,581.4 312,275,8 357,970.2 401.664.6 398,961.4 398,961.4 540,964.5 682,845.5 8753618.4 1,017,716 1,017,716 1,017,716 1,017.716 1,017,716 1,017,716 other chisel products 79 963.9 79 963 9 90,901 9 0ols3.9.9 112.71779 100,598.5 108,596.5 142 590.2 176,545.2 22s;690.0 Zs5.764.9 259,764.9 259.763.9 259.764.9 259.764.9 259.761.9 -.t.ota, 3yp.oducta 462,893.6 462,893.6 5L.863.4 S7!964.6 6 33 6.4 4 601,751.8 775,240.3 949,700.3 4,2t4.250 1,390,SL7 _I 39128 '393.i925 ,. 393.008 393.008 39008 3go Vlaue et NWeLsos 7.552.035 *,552.035 7,536,139 7,545,561 7,574,669 6,257,1e6 6,415,8St 6.629,703 7,029,090 0,843,187 9,445,608 10,068,742 10,897,3:0 la.0t8,3 12,957,725 33,764,545 In-ta= Use rood crops 709,360.7 709,360.7 710,095.7 716,145.4 726,195.0 600,139.0 607,453.6 609,737.7 634,42e.3 793,874.9 838,896.1 043,682.9 841,682.9 843,682.9 841,682.9 641,602.9 Fodder and foreg 5,998.1 5,998.1 7,056.5 6,1o 5.0 9,173.4 9,097.9 9,097.9 12,387.2 15,673.7 20,099.7 22,396.9 23,396.9 23.396.9 23.396,9 23,396.9 23,396.9 Othet anial p:odoota 35 975.9 3,975.9 37 930.3 39,804.7 41.839,1 364992.3 ,6.992.2 , .SJ.*9f 123.0 62,014.5 68,102.9 68,102.9 68.102,9 68102,9 60,102.9 68,082.9 -fota1 On-tam Uo 753,334.7 754,334.7 755,002.s 766,105.0 771,207.5 646,229.1 653,543.8 665,390.8 699,225.0 875,989.0 930,395.9 933,182.6 893.382.6 933,32. J6 933,182.4 93,182.6 rFOO Ctop3 1,367,821 1.167.821 1.167,821 1,167,82t t.167,821 947.042.6 947,042.6 947,042.6 946,507.4 1,167,821 1,167,821 1,167,821 3,l67,823 1,167,820 1,361,821 1,367,821 Cash crops 36s,74o.6 365,740.6 365,740.6 365,740.6 365,740.6 296.s96.6 296,596.8 296,596.8 296,429.3 365,740.6 365,740.6 365,708.6 165,740.6 365,740.6 365,710.6 365,740.6 Ntat ond 8999 b,3 2 54950- 265,345.6 265,345.0 265,35.S0 265,345.0 215, 183.1 235,181.1 215.383,3 216 059,S, 265,145.0 265,345.0 265,345.0 265.345,0 265,345.0 265,335.0 265,165.0 kh-Iata 04-tama ciamplitoa j_,j98907 3 768.97 3.798.907 3.790.907 1.79;.907 4,458.821 3.5882 .458.1121 _h~! i4940 1 I798.907 1,798 90? 3.790 907 3.7'98.907 3,798,903) ,3798.907 lo3t Vga Of ewatooon, 5,001,793 5,001,791 4,982,150 4,980,509 4,998,555 4,1 523B6 64,303,-51 4,0.692 4,8i1.876 619.I2 92 6,736,305 7,336,65 8.355,01 9 ,336-,571 30,2225,636 13.034.45 Cash Crops 126,68S.4 126,6805.6 138979.7 111,271.9 103,565.1 71,908.3 71,908.3 47,958.2 23,950.1 24.008.3 - - Other ncom, 09.61.2 84394.6 78.926,0 73 461,4 67.994.8 S1,006.4 34.018 0 Il 029.6 - - - ~1in8 4,960.969 4,959,501 4,942,099 4,s;2,6se 4,962,985 .13)1,234 4.265,561 4,474,763 4,647,926 6,144,283 6,3N6,20S 7,336,653 8,155,011 9,316,871 00,225,638 11,036,615 e~ tia Coot 1sae~stma sa,dllnqs - 7,645.6 7,645.6 7,645.6 7,60S.6 - 23,760.0 23,760.0 23,760.0 23,817.6 - - - - - erot.tuq 15"As i6,959.5 165,9S5.S 149,236.2 152.514.0 IS5,791.8 129,325.5 127,175.2 335,211.1 143,180.3 383,026.9 384,555.3 177,872.8 371,390.3 164,491.6 166,491.6 164,491.6 loow crops . - 58,729,2 306,113.7 355,858.3 200,972.8 197,658.1 373.953,8 527,517.8 683,083.8 6)5.073.3 432,286.5 812,286.5 812,2816.5. 812,286.5, 832,286.5 sedl5ns 47,838.3 47,83, 47.814.7 47.813,2 47,007.0 38,764.2 38,764.2 38,753.6 38,721.0 47,772,3 47,760,5 47.66 3,8 7.761,5 47,761.5 67,761.5 47,761. F.rttlirsr* end pesticid. 1.210.483 3.230,443 ,196,297 318u5,495 1,378,039 982,840.4 955,003.0 926,392.7 903,877.7 3,120,609 1,106,165 1,115.531 3,192,022 1,228,101 1,260,807 1,278,670 Other tiassa prgodt: 69,662.6 64,662.6 61,951.0 59,239.7 56,521.4 41,210.3 90,828.0 32,039.8 21,382.9 27,010.3 37,376.0 16,388.0 35,00.0o 13,809.3 33,809.1 33,809.3 Other Inputs 1,232,498 1.232,498 1.230,389 1,227,879 1,225,570 988,720.8 987,186.9 978,476.0 969,200.2 3,l95.594 1,183,633 3,178,866 1,171,099 13169.320 , 160,320 3,168,320 Tome enamels 143,722.9 143 322.9 360,980.3 i78.237,7 195,495.0 185,563.3 181,581.3 239s 11.5 295,775.8 3737642,9 427,403.1 421 4039 427,40 427403, ft-to"., OpaTatss9 Coao" 2.80e.10 I .4,3329047 .5.31 014.79 2.514415 2.53259 j,24?,0'16 !2 9,'55 3,62!!73 3J2,26L! .0.0938972 ~ 389.7 ..4 te-?s1a Ptodootsrn Coat 2,845,103 2.845,0X3 2,9l0,82 -2,964,966 3,022,435 2,539.061 2,532,597 2,747,778 2,922,215 3.650.,97 3,826,084 3,805,909 3,839,762 3,863.173 3,895,879 3913,742 *--t cotJp Other inputS 2.875.600 2.075.6 0 2,875,800 287S 600 1 012 SO 3.032.750 1 032 7S0 A.012.750 - - - - ' 0v818 2.905103 5.720.7063; 5.e978~ ,j~,.,840.566 589s9.035 o33 1 , js s 3760528 0 3,36 S 34 6 28 3 934.65 82604 329 bo now. 2.119.0666 '!.02. 84335.9.6, 95005159.423,0 ,.7Q.lj! 0,24. 2296. 2,4J93J'.786 2.3.2 '.3.75433.4 5.533 6.329,7Si 7 120.7k at lweefits, 1,918.773 1,037,706 954,563.2 901,038.7 663,856.1 2,038.244 2,179.034 2,173,0s5 2.370.98 4,292,693 4,709,127 5,329,651 6,1s,154 7.232,305 6.126,664 8,919,620 a- *10.84., 3v * -1,764.223.27 tro wire o. 1 ngsi and Stwu 8hant t w 27 21;02133 3993 I- R 1-1 Raloaut.--Ne. inoa bnagjio 3uhroe3t Nole liaolangdi China XiOagiReSottleuent ftoject--wenqj 10county xeiocatee--wet move to eJin Subproject Model tln Yuan) /a 16 t_o 3 Irmar~ 3, 61.1 02 ca8b Cops 1.S94.82 aruit 6,409.68 Meat and egm 1 A72.3 my teaj ea9nt. 21843 rawer Xa orage 115.IS7.6 east cad Og 1.0I1*O716 other widuet proI uts 259,764 9 ScSb-toteX 3_'pv 1.393.008 Vte.. We1,I Of h _atl. 24*1171,444 rea crro" o43,682.9 Flaust and forage 33. Other ensel product 69 102.9 S-fee M-e. s 9)31.12.6 sep-lo s. m s Fewh Crvm 1,167;S21 Cash Cropa 368.140.6 Meat and eOm 265, I8.0 ed4W ox-farm Crouc 1 .798 901 3.1 visee f 11eatt 1 ,3 Cash Ctro Oter lognfl Otbr Income Seedli m $eeds 264.491,6 seedling5 47.761.8 . fettiliasr *ed pesticide 1.278.670 Other *ni_I products 13,809.1 otheg inputs 1,169.320 To" anirni U427,403.1 albtot" asotatw Cose -13-72 80,Tow _P MGM Cost 3.913,742 Othet Saputs C1ln 3.913.742 Mt _ o eets -924.839 Ur - 3~~~~~~~~~~~~~~-2 Kelocatee-..tear Nov. in Nsngin Subptoject Model I)SEtt, tTURGfS% 4 PACtMTN - 1: _ pd&w_ Cou Mm# I 2 3 4 5 TOTN. Fsodp one. LCO tgci Frip LOW foldo Lood FO_dP Icd Foed_ LFcAL FOREGN cihS Cst - tost codt Tod cast Tld to Tomt Told cost cmst Told cmol cost TOld COST COST TOTAL 0(t (% uiedcnI- 0M4 0 .h 6,7W0 0 6.70o 3G0 a w 0 0 0 o0 0 0 13. 0 33 0% 2% h*Vftf_&aa8_op e2.*13 M2.00 94.ss3 43X37 2t4s 65s12 41.27 6.492 4.1I19 1.6S 0 (.606 0 0 0 6t604 40*76 2102o0 19% 29% a _ & qAwe 171.72 49.0 22#.072 104.M73 8.006 119,719 7JW 11*571 e3ao7 6.003 a 0,0W 0 0 0 o3o 84 76*77 4326e1 13% 63% won_0 a 0 249 0 249 916 0 stO 0 0 0 0 0 0 1.1s6 a 1.165 0% 0% bN* 14.065 0 14u66 35.063 0 03 20.969 0 20M6 1,373 0 1X.33 0 0 0 71.470 0 71.470 0% to% "cmg 27S.103 0154 36.63 10.161 37.161 227.312 135.6 10 153.611t1.103 0 tI,163 0 0 0 611,976 MtM,76 73.729 16% t16% h*d %) S3.755 3,077 132 S.606N ,ese 1,3W em n I6Bs ss0 0 5s6 0 0 0 30s109 eJ 30.436 55MIDTOTM. 208U9 64*17 53475 199669 39,006 23075 142.2 16 161"91 11,721 0 11,721 0 0 0 4575 12291 765,tes ... . . . .~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~- U' 0 RESETTLEMENT. NONAGRICULTURAL COMPONENT Tabbe 2: SUMMARY OF INVESTMENT COSTS BY SUB-PROJECT ('000 RMB) Year _________________________ TOTAL 1 2 3 4 5 County Proct cost cost cost cost cost COST Jyuan Aluminium Mioxide Factory 0 0 2.625 3,472 0 8,097 Cement Factory 6,530 18.117 17,382 0 0 42,029 Fertilizer Factory 0 0 6,142 7,860 0 13,802 Haw Processng Factory 0 6,105 2.488 12 0 7,606 Municipa Paper Factory o 15.920 15.423 0 0 3t,343 No 2 Textilb Factory 0 11,840 7,880 0 0 19,719 Reftractory Factory No.2 (new factory) 0 18,886 10.190 0 0 29.076 Maln Cast Steel Projec 0 587 153 0 0 739 Hollow Bick Factory 4,215 0 0 0 0 4,215 No 3 Chemical Factcoy 1.518 42 0 0 0 1,560 Steel Framed Chair Factory 483 0 0 0 0 483 Mlabnc No.2 Cement Factoly 0 0 2.862 576 0 3,439 Food a Soft Dink Company 1,074 0 0 0 0 1,074 Uanshao Reractory Factory 0 796 690 0 0 1,487 PhosphateFertie Factory 0 1.523 0 0 0 1,523 Wan Agcultural Fim Factory 0 0 1,208 0 0 1,208 Aluminate Factory 0 0 21,331 0 0 21,331 Cement Faclory o X'an County 11,933 6,983 0 0 0 18,916 Luoyang Aluminium Dioxide Faclory 0 49,144 30,676 0 0 79.,20 Luoya Constrnctn Ceramics - Project 1 4,200 36,330 3,938 0 0 44,468 Luoyang Construction Ceramics- Projct 2 6,625 512 0 0 0 7,137 Luoyang Construction Ceramics- Projt 3 0 27,741 11,949 0 0 39,690 Luoyang Constructon Ceramics - ProJect 4 0 0 26.355 0 0 26,355 Luoyang Sanitary-ware Factory 71.899 0 0 0 0 71,899 Luoyang Zhnan - Textile Kniting Factory 1,088 4,366 0 0 0 5,454 Power Plant 243,910 40,787 0 0 0 284,697 TOTAL 353,475 238,678 161,291 11,721 0 GRAND TOTAL 765,165 U to° PT5 6SS3 194 tSS6 tsam lo97 t990 2969 2014 2S4 014 2301 20f4 214 209 2037 2099 2014 310 201t 2402 40632 (lI) ° 7294 toNs?s 32e2st 567644 626096 660097 S04043 ens04 6 7167 671567 671963 67167 67ns63 67nses 671513 671563 671563 671563 676567 67563 _,m44 0 363475 *30979 606296 11721 0 o 0 0 6t3s6 0 3319 466 602445 0 766 4604 6s464 62n39 3204926 (3)pi_u 0 seos 66413 17ne4 256s413 290703 366750 227161 st9st4 22645 226454 30454 22646 326454 326454 st0454 320464 326454 22645t4 32644 265 TI, 3% 0 260 2295 9709 16005 66633 49630 20052 2014? 20647 20647 204? 20647 2064? 2064? 2047 2064? 2014? 2064? 2064? 0 TgCOMOM 0 350m0 30es7s 341444 294075 3642621 20629 347200 340600 43092 3405 36760 3407s6 641046 340601 349362 3569e4 4406 466340 366634 36693 ?CASI FLOW 0 (3P2A (I96.I0 66.163) 266750 302.609 M4M7? 326.210 32296 2303671 322.06 209.03 3221004 130,67 W2,2061 3221 261.014 231.497 2502 269.720 640M7 I3EGIANTAL CASt FLOW (352P006) (96.722) (65,1664 2975 3060 364.76? 321.210 322,se 31671 3229.0 29.0613 32204 130,617 322,960 322.t 281.914 23160 2NO22 20.2 640.310 sIMI-ow s674 7744 10113 a 0 23462 )muVUIE6a_r_ph n1624s 7-ea0 6S972 290 0 9646 674090 629524 7714 996 ml7t 20149 t SWe7 2N32t4 t266 203 00 1216 0e oo136 09Amuc- 0 1621 12606 1079 10006 696 0 0 0 0 a a 0 a 0 a 0 0 0 M M353476 3 112453 301 63021 77230 0 0 0 0 a 0 0 0 0 0 a 0 0 0 3_$ 0 dboo 0 01143 96094 a03 62996 o560 4 4 0 0 4 4 4G 4 4 4 4 0 4 0 MM a mh 0 37006 2mailsxt 03560 0 0 0 0 0 0 0 0 0 0 0 0 a 0 ao =tlittildllW tdt 63 757 e 90o 320 a 0 0 0 0 0 0 0 0 0 0 0 0 0 yew 53 4302 371 2 279637 6750M 0l350 0 0 0 0 0 a 0 a 0 a 0 0 0 0 MMFLOWr ArtER OE RrSEIME a 6,467 (4 72) (, 3.0 21.744 t3 sx2sr 32tno0 322s6t '23t,s 322,*B5 290*1S MAN.04 130.517 I22,ss 3222st 261*64 231A097 022 30*2 6A1VE CAStn FLOW 0 1,461? (0490.) (O62,6) i61o06 (475n0 6t7,J3 3066 I.Ift12 IlAtO 1.716.0s1 2M9.674 2.3 26s66.452,455 72.M60 3.14407 3*06*6 3.*B 3.576* 4,0 3 .70 FMR 22%; - R46 t r.ff£newn, 0 N (uOWAaaR 93AgtCOMPNENT wm.* M Von is " ts4 loss9 ue 967 ttln te9ss 2eoF 0I NM 20 2004 200s 200B xei 2006 2009 20tO 206t tOl2 R E(vv t q ° 9tt30 1ug*v75 512.409 e64.eBt 0.57 sMo3ut 1.01s.03. t.At0t 9.026016 t920.016 tote9 .AWQ0I9 t,e20.0t6 t.2.1 .2060,01 6 IMOI,016 te,01e0.0 1.20.016 90ot. 0 459.409 337*6 22WAR2 t 7.471 a 0 0 0 et9,76 0 4s.m 2a3 2AW 0 0,f99 69,572 4to.1ee 64.10 49,e (40et.470 OP, cmigmg 0 GM$45 6WM25 221.210 346.003 377,076 2057 406,36 406,256 406.756 40W6.56 40656 406.756 4.756 406.76 40.E 675 406.7 4065 40675 4.5 tvNC09 03 0 46025 427.599l 440.06 357.074 377,018 395*67 40r.368 406.75 617*36 406.756 456,400 406.664 695425 466.7 407.649 46632 511.6M6 569*6 456*6 6*6 ITCASWFUDWil-2) 0 (455,684) (247M4) l3 6i27761 661Q752 5S9,2Xt 60O.63 613,256 662.120 693,5 WM 613.02 324,651 St.t 612.16t7 65967 6.070 51Q15t 5O4N 14.M AR&EM AL CASI FLOW f454 247644) 1tl 527?76? 56752 5WM7 9 6 64 303 5tftl 6913256 6S35B 93 =4.59 693,20 612.967 655667 2.00 60.956 563.46 9K94.76 E"t ~~~451% __ _ .-:U La ANNEX 9B - 154 - Table 5 RESETTLEMENT, NON-AGRICULTURAL COMPONENT Table 5: Sensitivity Analyses Switching values FRR ERR (% change) Base Case 32% 45% Investment cost up 25% 26% 37% 239% Revenue down 10% 26% 38% 42% Operating cost up 10% 29% 42% 105% Net Present Value (RMB '000) discount: 12% 907,398 2,091,574 155 - ANNEX 9B INVESMENT COSTFINANCING T 6-1 The total lnvestment cst amounts to: RMS in USO in C(0) (1000) % Local currency 642.575 112.732 84 Foreign exchange 122.591 21.507 16 TOTAL 765.165 134.240 100 The financing of the capital cost is determined as follows: SOURCES OF FINANCE (Y 000) Total Percent Amountt Resettlement Grant 23,412 3.1% County and Enterprise Funds 300,466 39.3% CSIHoan 391,149 51.1% Resettement Loan 50,139 686% Total 765.165 100.0% The disbursement schedule reflect the implementaton programme for the sector sub-proects and is shown below. Disursement Schedule (RMB in '000) Year Sourc _e__ _____ Total 1993 1994 1995 1996 1997 Financing Resettlement Grant 5,554 7.744 10,i13 0 0 23.412 County and Enterprise Funds 167245 78,980 53,972 269 0 300.466 C814aan 174.609 129.524 77.145 9.871 0 391.149 Resetdement Loan 6.067 22.430 20,061 1,581 0 50,139 TOTAL 353.476 238,678 161,291 11,721 0 GRAND TOTAL 765.165 The Owners' funds are considered share capital (equity). whereas the other domestic sources of funding will be Io'ns. Prmvincial level loans wil be channeiled through the Constructlon 8ank of China. The terms of financing of the loan financed pafts of the funds needed are Indicated below. Terms of Financing First Interest Commit- Repayment Repayment Rate ment fee Petiod Source of fimancing Year tY) (Years) CBI-loan 3 9.50% 5 Resettement loan 3 6.00% 5 -156- ANNEX 9B Table 6-2 Estirmaed Cost: Local Foreign Total Land Development 13,553 0 13,553 CivI Works & Buldings 169,804 40,676 210,280 Machinery & Equipment 356,184 76,077 432,261 Vehides 1,165 0 1,165 Services 71,470 0 71,470 Base Cost 611,976 116,753 728,729 Physical Contingencies 30,599 5,838 36,436 Total Project Cost 642,57S 122,591 765,165 Finandng Plan: Local Foreign Total Resetement Grant 23,412 23,412 County and Enterprse Funds 300,466 300,466 CBI4oan 391,149 391,149 Restlement Loan 50,139 0 50,139 Total 765,160 0 765,165 Estimated Disbursement World Bank FY 1993 1994 1995 1996 1997 Annual 353,476 238,678 161,291 11,721 0 Cummulative 353,476 592,154 753,445 765,165 765,165 Rate of Retum: 45% X-AOLAU MULTI PURPOSE DAM . RESETIlEMENT COMPONENT, NON-AGRICULTURAL ACTIVITIES SUMMARY OF FUNDING BY PROJECT AND SOURCE, MAJOR COST-BENEFIT RESULTS AND No OF RELOCATEES FUNDING BY SOURPCE C000 RMB) % of TOTAL TOTAL OWN CFI RESET. RESET. NO d PROVINCECOUNTY PROJECT TITLE FINANCING FINANCING FUNDS LOAN LOAN GRANT FRR ERR RELOCATEE NENAN Jiyu1n 20% 149.673 38.700 83.282 27.690 0 2,658 Mango, 1% 6.997 1,236 609 2.927 2.226 394 Mbndl 1% 7,522 2,100 2,599 2.823 0 403 x?nan 79% 600,974 258.431 304,656 16.899 2t,186 4.43D Total IHten 100% 765.165 300,466 391.140 50.139 23,412 7.665 FILENAME HENM .Ryua Ahuidn ObiWe Factory ALUD_fAC.WK l 6,097 0 5.277 020 0 90% 70% 82 Cement Factory CEMPRMFAWWK 42.029 21.675 15.244 5,110 0 23% 47% 511 ferizer Facory FF_fACT.WKI 13,602 0 11.802 2.000 0 27% 34% I50 Haw Processng Factory HPFFACT.WK- 7.606 S00 4.706 2,400 0 33% 39% too Armdtipt Paper Factoy MPF_FACT.WK 31.343 3.500 25.493 2,350 0 26% 31% 294 No 2 Textile Factoxy NO2T_FAC.W 19.719 4,000 7.709 8,010 0 30% 39% 601 Retaclry factry No.2 (new factry) RF2N_FAC.WK 29.076 9.025 13.051 7.Pr0 0 29% 28% 720 Menglin CastSteel Proed CS_FACT.WKt 739 0 39 700 0 60% 81% 70 Holrow Oftcl Factory fF_FACT.WK' 4.215 7C0 545 1,485 1,485 62% 60% 150 No 3 ChoemcaFaoy N03Clt_FA.WK I,560 536 24 600 00 1l0% 269% 74 Slee FamWed Chair Factory SFCF_FAC.WK- 483 0 0 242 240.5 32% 38% 100 Alancd No.2 Cement Factoy CEM_FACT.WK 3,439 1.600 1,839 0 0 34% 43% 112 Food & Sot Drink Coma FSD_FACT.WK 1,074 0 274 oeo 0 59% 72% 41 LIanaao Refractory Factory LRF-FACT.WKI 1.487 0 487 1,000 0 20% 27% 1S0 Phosphate Fertior Factory PFF_FACT.WKt 1,523 500 0 1,023 0 117% 72% t00 Xbfan AgtctuturaFiBmFactory AFF_FACT.WKI 1.208 0 1,133 75 0 88% 185% 15 Aluminat Fadory AFX.FACT.WK1 21.331 13.331 0 4.000 4,000 35% 77% 800 Cemnl Facto of Xl'an Cunty CEME-FAC.WK 18.916 3.D00 13,416 1,000 1500 7% 17% 500 Luoyang Alwudnim Dioxkie Factory LAD-FACT.WKI 79.820 50.000 24,820 2.500 2500 30% 24% 500 Luoyang Constmdion Ceramics - Prleit I LCONCERI.WK 44.468 4,500 34,968 2,200 2,80 38% 38% 650 Luoyang Consitruion Ceramics - Proted 2 LCONCER2.WK 7.137 500 5,287 540 010 18% 26% 135 Luoyang Consitudion Ceramdcs - Project 3 LCONCER3.WK 39.690 3,600 30,530 2,224 3,336 38% 48% 550 Luoyang Constuction Cetamics - Proect 4 LCONCER4.WK 26,355 3.000 16,855 2,600 3900 172% 200%e 650 Luoyang Sandaty- ware Fadory LSW_FACT.WK 7ta99 48.000 2t,999 760 1140 36% 52% 190 Luoyang 2htan - Textile l(nlting Fadcoy LZTK_FAC.WKI 5,454 2,500 954 600 1200 445% 512% 40 Power Planl POW_FACT.Wit 284,697 130,000 154,697 0 0 24% 37% 400 01 - 58 ANNEX lo SOCIAL ADJUSTM SUPPORT SERVICES 1. Although China has extensive expenence with involuntary resettlement, YRCC's resettlement planning process for Xiaolangdi is the first attempt to formally integrate social adjustment issues into the planning phase of a water conservancy project. YRCC, the provinces and county resettlement offices will monitor the implementation of the resettlement program to ensure that social adjustment of the relocatees is facilitated by protecting relocatee and host living standards. Other supporting measures proposed indude: - support services for farming; - training and assistance for nonfarm employment; - relocation of villages in host areas with due consideraon for hosts' concems; - transfer arrangements; - establishing formal agreements between hosts and relocatees; - ensuring that essential services (water supply, schools, health clinics, etc.) can cope with the higher populations in the resettlement areas; - training resettlement staff on social adjustment igsues; - documenting baseline condittons and establishing an independent monitonng system; - consulting with women on resettlement issues and assisting them through training, employment in resettlement offices and identifying suitable local enterprse opportunities in which they could participate; and - providing effective health care, particularly for the more vulnerable relocatees. 2. In order to realize the social impacts and stresses such measures shall be kn: make a good resettlement implementation plan with the participation of local people; construct infrastrture (including water and electric supply, mads, schools and health facilities) and ensure the sufficiency and quality; reestablish production conditions, - 159- AMEX 10 irrigation facilities and industries in compliance with the plang and make good support programs. 3. The initial resettlement in the construction zone shows that both relocatees and hosts are affected in different ways. There are favorable aspects. Relocatees' living conditions are improved. Previously dominant cave dwellings and flat ceiling houses are replaced by prefabricated houses. The new houses have good conditions against moistr and rain, and ventilation and sunlight conditions are better than before. The usable area is larger than previously. Water supply, electic supply and health conditions are improved. Income levels will be raised than before moving. Statistics from the five vilages of Siyuanpo, Heqng, Liaowu and Shuangang predict that per capita annual net income will be increased by Y 60 to Y 343 in 1993 than the previous year. Hosts take advantages of the new infstructure and public facilities. They can also use the compensation to develop factories, irrigations, forestry and orchards. This will provide more income and mitigate the loss resulted from land sharing. Itegation of Relocatee and Host Comunities 4. The relocated villages will physically independent from the host communities but they will have to be integrated into the local administrative, social and economic system. The degree of integration required in basically determined by the distance of move. Relocatees moving back within their own village require the fewest adjustments. Long-distance relocation require major social readjustment to the host communities. The xiang governments are responsible for ensunng that the transition is smooth, that te host communities accept the relocatees, and that social and economic adjustment probiems are resolved to the satisfaction of all parties. The agreements signed by the host and relocatee viaes indicates a willingness to coopeate and provides a legal basis for resolving disputes. The CROs will also have information campaigns to raise public awareness to the personal contributions that must be made for resettement and the long-term benefits of cooperative development. 5. Women In Resettlement. Women will play a key role in resettlement and are given corresponding responsibilities and authority in decision-making. Women typically bear the burden of social as well as economic adjustment in the household. Traditional support networks for women within the village will be essental to assist each family through each phase of rettlement. Many of the concerns for education, health, water supply and sanitation are raised by women, so they will be the major pardicpants in decisions involving the provision of these serices and facilities. Women provide rughly half the labor force and household income, so decisions on reestablishing livelihoods and delegation of employment opportunities must include women as equal participants. The proposed plans for transferring farmers to enterprises has taken this into consideation. 6. Speclal DdvatagedGroups. Relocatees will be relocated in a collective manner, unless individual households desire to opt out of the proposed plans. In this manner, there will be support from existing viLage networks or from relatives in nearby unaffected areas. Conditions in the new site wil generally be better for people who are - 160- elderly, disabled or in poor physical or mnental health. Children will also benefit from cleaner, safer and more modern amenities. There are no groups of ethnic minoritie in the reservoir area or the receiving areas. The most critical group is the elderly who suffer the greatest psychological stress from the loss of famila surroundings and the disruptions of relocating. Without proper attention, this can lead to physiological problems. Social support groups and medical staff will be available at the village level to address this issue. 7. Experiences In Construction Zone Resettlement. As for relocatees within the same village infrastructure and public facilities were recved soon and production and living conditions resumed in six months to a year. As for relocatees within the same xiang almost all houses, infrastructure and public facilities have been got ready, lands have been allocated, people have started their normal life. Relocatees and hosts are sharing water and electric supply, roads and heath facilities. And the setting up of third estate has forwarded their integration. As for the vulnerable groups the assistance from local governments and resettlement officials, caning from medical staff and special policies from schools and the state all help relieve them of stresses and help their adaptation to the new surrundings. Grievance M nisms S. Relocatees enjoy al rights citizens are entitled to, as well as obligations, according to the constitution and laws of the state. According to prevailing laws of the stte, relocatees' legal nghts and benefits are ensured against encroachments. In case of any such encroachment, relocatees are allowed to appea as per laws until their due rights and benefits are retumed. The chamel and process available for relocatees in Henan and Shanxi are shown in Figure 1. Grievances can be categorized into three types: (a) psychological and sociocultural, (b) physiological, and (c) economic. 9. Channel of Grievances (a) All governments from county through provincial level are furnished with offices for public complaints, including those from relocatees, which can deal with common gnevances of relocatees in their jurisdictions. 0b) Resettlement agencies have the legal right to exercise supevison, from upper to lower levels, on the resetflement work. Such agencies cope with resettlement-related grievances. (c) As the supervisor of the Xiaolangdi resettlement project, YRCC is entitled to monitor and check on local responsibilities to properly arrange reocatees as required by law. It can deal with relocatees' grievances though audit, examination and collaboration. (d) an idependent agency for social monitoring and assessment would exercise monitoring of resettlement implementation on the basis of relant regulations of the state. It is obliged to protect relocatees' legal ughts and benefits, and is commissioned to accept grievances and eport them to the - 161 - 10 Jlm 1: R E GMVANc CHANNEL OcCE .OR PUBLIC COMUINTS r RE~SETTIEM oFFce 10.GRIevaNCEs Pros .h Rglaino Ln Reusto. ndRstlmn DISCIPL INSPECTING CO - SSIONl . n~JDICIAL ORCA,lS. O!C Fm OR PUBLIC CINLS l RSXmETTrM OFFICE DISCIPIIB INSPECTI¢ COMMISSMIC - : a~UD)ICIAL ORGAIS| 'Impemenatineoft apovd iesettlmentioplant sallp brevne dep themrsosblt tof pepl goernen above county levl.Reocatios shallve arneasuproec schdule re ndes ofLrodutio and lielihoodShalle properl arrnge Ryaowr relocate provThesXaoatgd Project is one of the key State project. When rbmeloal puit forfth any grievanc involving fth local governmet and related authorities with regar to lega rights and benefits, the - 162 - At~JA 10 Procedur Law of Administtive Affairs haIll be first applied. Aoding to Clause 37 of the Law, 3With regard to any administrative case falling within fte jurisdiction of the people's court, the cifizen, legal persons or any oth o ions may appeal for review first to the upper administrative authority or such an authority stipulated by laws and decrees." If the reexamination is not accepted, lawsuits may be raised to the peoples court, or otherwise proceedings are allowed to go directly to the people's court. f this channel fails to give solutions, lawsuits are then available though judicial organs. 11. Summary of Proposed Sodal Adjustment Measr. YRCC, the Provinces and the County Resetdement Offices propose to address social adjustment issues through a number of iniftatives, which are Listed below: Genera Conduct planning, implementation and monitoring in line with the project's resettlement program criteia. The resettlement program undertaes t4: - Protect relocatee and host standards of living; - Ensure that the moving period is brief; - Ensure that diverse income earing oppormnities are developed for both relocatees and hosts; - Consult relocatees and hosts and secure ter agreement for plans; Resettle people in groups, preferably not too far from their place of origin. Provide early land compensation payments to hosts in order that investments in altemative income eaming opportunities can proceed before land is Wtansferred. Guarantee a system of basic income support that will protect hosts and relocatees if their incomes are insufficient for their basic needs. Introduce various preferential policies to support relocatee and host incomes as described in Section 13. Support for Agricultural Llvelihoods * Provide land-based relocatees with a minimum of 1.4 mu per capita or, if less, increase irrigation. Provide agriculture extension services to relocatees and hosts to assist them as needed in adjusting to new land, crops and farming pattems. Provide agriculture technology training to introduce relocatees and hosts to any new technologies (e.g., irrigation) which the resettlement progwam may introduce. -163 - ANNEX 10 * EstabL;sh credit hailities to assist relocatees and hosts in makdng capital investments in agriculture. * Identify and explore markedng opportunities that relocates and hosts could exploit to increase the revenue from farm produce (e.g., local markets for fresh vegetables). Support for Nonfarm IUvelihoods * Assist men and women transferring into nonagricultural employment with employment skdlls training. * Locate factories and enterpises employing nonfarm labor as near to relocatee villages as possible in order to reduce the need for workers to be away from their families for extended periods of time. * Ensure that villages not be deprived of all able-bodied people in order that agricultural needs and the needs of the young and old can still be met. v Assist urban relocatees to establish businesses or acquire vending permits. * Secure employment and nonagricultural registions for family members of urban relocatees. Host-Relocatee Relations * *Locate relocatee villages on the borders between two or more host villages in order that te relative impact on any particular host village is reduced. * Ensure that adequate, formal agreements are concluded between concerned parties prior to resettlement occurring. * Give preference to hosts in the hiring of labor needed to prepare land for relocates where the relocatees cannot do it themselves. * Assist village leaders to reestblish themselves equitably within the host xiangs Junkstmcture * Ensure, prior to relocation, that schools and health clinics in the host area are able to absorb the new population. Criteria of adequacy (e.g. pupils per clasroom) will be in line with the prevailing prmvincial standards. * Undertake studies to ensure that domestic water supplies in the host ars are secure. - 164 - ANL10 Traig and Coation * Provide taining to reettlement staff on social adjustment issues. * A handbook of criteria, principles and practices will be prepared and provided to each resettlement officer as well as to xiang and vi}lage leaders oudining social adjustnent issues i the resetement program. * A deuiled guide on the resetdement program wl be prepaed and provided to each relocatee household describing the progam, m sation stdards, income objectives, consultation mechaisms, safety nets, grievance mehanisms and othier nessary information. * An similar guide will be provided to host households. * Offer kils and employment traig to relotee shifting from agricultural t nonagricul livelihoods. SPrepare special information programs directed at relocatee children for use in schools in the inundation area. Dta Cotle cton and Monitoring i Prepare a fill record of baseline socioeconomic household data to be collected during the resurvey of inundation indices and/or at the time of completion of the compensation red boot Establish an indeedet monitoring sstem with ability to introduce change if actual condidons are below expeted/plnned oonditions. Women * Consult, in a formal fashion, with women and with women's groups in planning and implementig the resettement program. * Employ women in siang and County Resettlement Offices to work as planning and field staff, and provide training courses to these women, to help them understand resettlement and how to deal with the problems. * Provide 8kills training directed at women whose previous work experience is Limited to cottage industry and who wish to develop new skills. * Assist relocatee women by identifying opportunities where their cottage industry skills could be used in host areas. - 165 - AN 10 Heal * Resettlement Offices will identify particularly vulnerable individuals and groups and monitor their adjustment closely. * Health checks will be provided to all relocatees prior to and after relocation. * C!omprehensive health assistance will be readily avaiable to relocatees at all times. - 166 - ANNEX I1 _ANAGMM OF ZW 333J= -PROJECT Chart I CTRAL LEADING GROUP .WRRO HENAN PROVINCIAL f SHANXI PROVINCIAL YRCC XID YRCC r~~X XLD LEADING GROUP LEADING GROUP YRCCRO ER YRCCRO . . J ^ SHANXI GOVERmi}ENT HENAN GOVERN4T L _ . g , XIADUNGDI |--- SHANIXI PROVINCIAL SHAANXI HENAN HENAN PROVINCIAL PROJECT RESETTLENENT WCB RIVER RESETTLEMENT WORKING GROUP BUREAU TB BUREAU 1 _ I . I I YUNCHENG ENEN 1j16 NUNICIPAL GOV. --------- ....-.. YUNCHENG PREF. WC ITAN ENG.I I LEADING GROUP | LEADTNG GROUP I _ - | . IIHOUHE DAMI MUNICIPAL RESET- YUNC)ENG PREF. IRRI/PROJEC TLEMEN =BUREAU ................ RESEtTLEMENT PIo BURERAU I COUNTY GOV. l.. ......... COUNT GOV. LEADING GROUP | j LEADING GROUP 10 COUNTY/CITY C Ij COUNTY RESETTLE-i IRESETTLEMENT OFF I-------.... -- KENT OFMFCE VARIOUS XIARG I , VARIOUS XIANG I GOVERNMENTS -------- GOVWENTS I I I I XIANG LEVEL XI ANG LEVEL RESETTLEKENT . .. . -.... RESETTLEMENT STATIONS } STATIONS VILLAGE COMnITEES **-------*- L-AGE CVMIITELS * INCLUDING YRUHDC, YRCCRO, HPRO, AND SPRO -~- COIOAkD .... -COORDINATION -167- lkU12 CHiART2 FUND FLOW FOR XUAOIANGDI RESETYLIMENT PROJECT YRHDYR PROVINCE SHANX WC7B . . . ... RCC 0C I I ~~~~~~~~~ENGINEERN PRP. I... .. I. I I *1~~~CIYPRFET CI * * * NYR0 .. ..Cott=r j HOUHiEDAM & I. ~~~~L~~0 L2~R 0S i Note: 1. - APPROVAL PATH 2. ~~~DONESIC FMN FUOW .2 ... . US WmN FLWEGIER 4. FUND FLOW DIDOUGH TRCC ONLY FOR WENKEHGTAN Eau N -168- ANNX 11 Chart 3 ORGANIZATIONAL STRUCTURE OF HWRRO MINISTER OF MWR FOUNDATION OF WATER CONSERVANCY AND HYDROPOWER RESERVOIR CONSTRUCTION (CONSISTS OF MOF, SPC, MOE, AND MWR) .............. ----.*......... RESETTLEMENT OFFICE OF MWR director: I deputy director: 2 (all are senior engineers) DIVISION OF DIVISION OF DIVISION OF DIVISION OF PROJECTS PAST PROJECTS FINANCIAL COMPREHENSI'7E UNDER BEING AFTER- MANAGEMENT CONSTRUCTION SUPPORTED 5 personnel: 6 personnel: 3 personnel: 3 personnel: 3 senior 4 senior 2 economists 3 engineers engineers engineers 1 engineer 2 junior 2 junior engineers engineers * 0.. 000.0000000000000000000000000000000* *00000****00 00c*t. * * 9*. a) - 169 - Chart 4 ORGANIZATION OF COUNTY RESETTLEMENT OFFICE COUNTY GOVERNMENT COUNTY GOVERNOR RESETTLEMENT LEAD CROUP PLANNING COUNCIL ECONOMIC COUNCIL EXECUTIVE DEPARTMENTS [COORDINATING OFFICE RESETTLEMENT OFFICE l --AGRICULTURAL --FORESTRY SECTIONS --POULTRY & ANIMAL HUSBANDRY --MONITORING/SUPERVISION --CONSTRUCTION --GENERAL AFFAIRS --LABOR --ACCOUNTING & EQUIPMENT --CULTURE --ENGINEERING --EDUCATION --IRRIGATION SCHEMES --INDUSTRY --ORCHARDS --TRANSPORT --RELOCATION & AGRICLTURE --HYDROPOWER XIANG RESETTLEMENT STATION - 170 - AN X I Chart 5 XIAOLANGDI RESETTLEMENT MANAGEMENT ORGANIZATION (Organization of Yellow River Conservancy Commission Resectlemnt Office) FYRVDC/XRCC Y GM OF YRwHDC/XKCC ---L -YRCC R.SE..LME... OFFrcE |Ir . TROC |YICE GENERAL MANAGESR oCuNw ER-V REC8RAL MANAeER *mG1uR- ,, I f I I 4 EX~~~~~~~~RPERt PANEL| lNAElRESET. LZAISON OFFICE I AUDIT PAYMENT| |XL'IC RELASIONS| lENV5OCU _CONSULTANTS COmTRACT EmECTVm EXECUTIVE AT JOB SITE IMINISTRAtIVE EXECUTVZ CAPITAL CONSTRUCT EXECVS. P0RoaEcT MANAGER | SENIOR CIVIL ENGINEER| DIRECTOR OF THE OFFICE E +XECUTIVE FOR TEE CAN | ZOT ~ ~ .. us -F8Rn"MT LOT 1 EXECUTIVE | MSHCICAZr. ENGINEER ACCOUWSM TS T ECJGIECAL SERVICE ESEE. j LOt 2 EXECVTIVE | ELECTRICAL ENGINEER | EQUIPMENT PROCUREMENT Vw:EI.L & vORaSNOP EXE. LT OS 1EXECUTYE | ENVIRONMET ENCSNEER MAERIAL STORAGE & SUPPLY| 2 EXECUTVE FOR MATERIAL| SUPPLY TO CONTRACTORS EXECUTIVE FOR LABORATORY DIRECTOR PERSONNEL APFAIRS =OTER CONTRACTS caUSH MILL Uic E _SAFE GUARD AND SECURIT|Y ~ _ __ . -4lRAIL TRANSPER EXECUTIVE Table 1: PaocuRENT ARRANGem (S million) Promunme Method IntemLocala Comptnitive Co:netitive Interation"al Forcm Consulting Bidding Bidding Aooig Acont Services NBF Total A. Cahil Works 94.0 - 32.2 - 63.8 190.0 (11.1) (11.3) (22.4) B. Housing - 48.0 - 1.8 49.8 (27.4) (27.4) G *onr vedr -ljaIdeduials 13.8 42.3 - - ' ' 56.1 (13.1) (31.7) (44.8) D. Agricultura Land h>Izuv. - 16.3 - 0.4 - - 16.8 (6.0) (6.0) EL Equipmewt - 1.2 - - 179.1 180.4 (0.9) (0.9) - P. Vebicles 3.0 - 3.0 (3.0) (3.0) 0. C;ondtants - - - 3.2 - 3.2 (1.2) (1.2) H. Tzining/lltrutisonal Suppr - - 1.5 - 1.5 (1.0) (1.0) 1. EIinron ntg Ma_ tgea- - 5.5 0.3 - 5.8 (1.1) (0.1) (1.2) 1. Momutouig - - - - 1.6 - 1.6 (1.1) (1.1) ReAinin/En_ - - - - 1.3 61.9 63.2 (1.0) (1.0) (t6,1) !48.9? L} { sgg £110.2 Not Numbers do no add d to unding off. f Table 2: PaocunEmr SummAaY WoR Y 10 ioxn Y 5-10 mSiO Y l-S million Y 1 milion Ed less Total Per pk. Total }Per pg. Tolal Per ikg. Total Per pkg. No. cast value No. cost v No. cost value No. cost value -(Y 10,000) - - (Y 10,000) - - (Y 10,000) - -(Y 10,000) - Small indst 8 16,892.10 2,111.51 14 9,776.00 698.29 58 11,562.63 199.36 207 5,5.41 26.26 Ron& 2 2,U7.40 1,443.70 2 1,274.80 637.40 21 4,107.00 19S.57 64 2,S46.50 39.79 Cam"ty Wiudry 1 2,745.57 2,745.57 1 655.20 655.20 3 817.07 272.36 6 275.13 45.86 Elecuic lins 1 138.00 138.00 258 854.00 3.31 129 324.32 2.51 Dwnmlcst Ii... 28 112.89 4.03 PReervoir pond 1 186.00 186.00 49 576.70 11.77 Township omler 4 709.49 177.37 S 18.4S 36.89 Otherw wob 2 230.80 115.40 91 1,273.48 13.99 bnigadion wodks 231 2,728.74 11.81 River btaning 2 19,665.00 9,832.50 louhe dam 2 6,096.00 3,048.00 xqst a 48-Q AMO4 1720 1L7EE0 A"OQ 2Q 1LM99 .1L293 1068 14.31t J4 IS Esba. were performed an December 1, 1993 when $1.00 = Y 5.77. -173 - ANEX 12 Table 3: LOAN S SCHE IBRD Fiscal Year/ Disbursement rqect Semester Semestral Cumulative Cumuative PMfile La ($ Million) % ( .1995 1st 8.00 8.00 7.27 0.00 2nd 7.00 15.00 13.64 30.00 ist 7.50 22.50 20.45 38.00 2nd 7.50 30.00 27.27 46.00 1st 12.50 42.50 38.64 54.00 2nd 12.50 55.00 50.00 66.00 1st 15.00 70.00 63.64 70.00 2nd 15.00 85.00 77.27 82.00 1st 7.50 92.50 84.09 86.00 2nd 7.50 100.00 90.91 94.00 1st 4.00 104.00 94.55 96.00 2nd 3.00 107.00 97.27 98.00 2QQ 1st 3.00 110.00 100.00 98.00 2nd 100.00 La Bank's standard disbursement profile for agricultre in China. A1i, EX 13 - 174 - CHART I1 CII . v. v ... .. ... . - . 1 F~~~~~~~~~~~~~~~~~~~~~. ... ............................ .......... .v..... ..v v . ....... ...... .... ..... "U.~~~~~~~............. -. . .- . ...... . .... ..- -. ---. = It E -. _ .= v ._.__- F I v- i[w ~ ~~~~~~~~. .5§w0fe0u ..... .... ..s ....... avs+swv ~~~~~~~~~~~~~UDo*gping Lake Flood ))iYeriAQ. At" Catehzeogo Am 1.Ljai AmPlo~dod if Dy*et Rh ~ Blob,6. Sane a 14. Dania > J 7. Samhungong 15. So boundaries. ~~~~~ ~~0 2D 40 EDJ Eli( lnternotionol Boundories C 1(Hu 't: Xi cXaoK i 7 rsWlWmCPi ! i Province Boundaries Agricultural Income (1989) & Resettlement Areas Uow (~~~~~~~nw o Area Of Map ;t - -~~~~\-- - -- - -- 1~~~~~~~~~~ - - - -t -, -, - - :- - - - 1, V z < 1~~1 ::S~~~~~~~~~ -s "- '- - - - ._-:_.::_::_:: :::::::_.:- - -:: - ,, - - -- - - -_ - - -- . . ''\...;..... I - -- --- - - - . . . . . . .. . . .. /~~~~sau ;f any tefttf, ____-_________/_____\ 1 _g4'-'-'~~~~~---o-----L--_{_y - ~~ A '"+--~~~~ _ g \ / \ RMB ~~~~~Per Cap&t n v~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~0 - 200 /tn o < \''' l f , 1 X S 1an any200- 40 \~~~~~te ihformaSan sown 4192M (9, PRtm 1 $ ) % t o,nwt~an hbs mep do not *1993-1996(n,044 Prw) F] 40-600g > / % ~~~~~~,'r1oy udgment on the tegM KM 1997-2011 (O3 ,2Z Petson) 8 0 0 - 8 \ 1 \ /~status of any tefftory, / J or acceptance ot such 0 2 Rt > 800 boundaes. - I_eProvince Boundaries China: Xiaolangdi Resettlement Project Population Density by County in Resettlement Areas .... ... ... ...' ---- --… - ~~~ / ~ ~ ~ ~ ~ siiasi ~~~~~~~ -------- * 1992I2994 (9,970 Perons) D- 10 * 1993-1996 (21,044 Person,) Li] 400 - 200 C- ( Persons]00 - 800 o; X t g~ Ther intorrnaiovnd s co/ors - - - / Resettement Aeags [ 200 £ J \~~~~~o thdis map do not K 914M 697 MlS / ) / °~~~~mpOy, on nthepar dofnt , S ) ! 19931996 (21,044 Penro") 4060p Si 9 l r~~~~~~he WoHd BaEr, Group, w 6_ \ F / e~~ny juegmcnt on the legal Km °1997-2011 (,MQ2 Pe n) 1M 8 - I_ I \ / ~~~status of ony terrntofy, / ,, Us I \ / or e~~at ny endorsement ** _> . ._._ < / | / boundadereies.nc °f5c0 20 400 Reettlement Arma > 8 r