The World Bank Implementation Status & Results Report Guangxi Poverty Reduction Program for Results (P163138) Guangxi Poverty Reduction Program for Results (P163138) EAST ASIA AND PACIFIC | China | Agriculture and Food Global Practice | Requesting Unit: EACCF | Responsible Unit: SEAAG IBRD/IDA | Program-for-Results Financing | FY 2018 | Team Leader(s): Ladisy Komba Chengula, Min Zhao Seq No: 7 | ARCHIVED on 19-Aug-2021 | ISR47881 | Created by: Ladisy Komba Chengula on 10-Aug-2021 | Modified by: Ladisy Komba Chengula on 10-Aug-2021 Program Development Objectives PDO Table Program Development Objective (from Program Appraisal Document) The program development objective is to enhance the impact and efficiency of the Guangxi Consolidated Poverty Reduction Program (CPRP) in the Targeted Counties. Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Implementation Status and Key Decisions The Guangxi Poverty Reduction Program for Results (PforR) continues to make a remarkable implementation progress and is on track to achieve its program development objective (PDO), which is to enhance the impact and efficiency of Guangxi Consolidated Poverty Reduction Program (CPRP) in targeted counties. By end of June 2021, the progress towards achieving the PDO was as summarized below.  PDO Indicator 1: Production income of registered poor households in targeted counties. As of end of 2020, the third-party verified value for production income was RMB 15,101 (accounting for 100.7 percent of the end of program target value of RMB 15,000).  PDO Indicator 2: Percentage of registered households with access to selected infrastructure assets according to 8+1 poverty criteria in targeted counties for rural roads and safe drinking water. The end-program targets for the two selected indicators rural roads (98 percent) and access to safe drinking water (98 percent) were surpassed. For rural roads, the reported value was 100 percent by December 2020 (compared to 96 percent at 2017 baseline) and for safe drinking water the value was 98.5 percent, which was achieved by December 2019 (compared to the baseline of 78.6 percent in 2017).  PDO indicator 3. Integrated Consolidated Fund Program-based Performance Monitoring Report. There has been also a good progress in achieving the PDO Indicator 3. The target value for Indicator 3 was three reports by the end of program. To date, two quality Consolidated Poverty Reduction Fund (CPRF) annual performance evaluation reports have been prepared. The third report is under preparation and is expected to be available for the WB’s review by August 31, 2021. Overall, there has been a remarkable progress towards achieving the Disbursement Linked Indicators (DLIs) since the last ISM. The DLI 5 (Number of Registered Poor Persons with New Piped Drinking Water Connections) and DLI 6 (Number of counties with IT-based Infrastructure Project Management System) have been fully met and disbursed. DLI 1 (Number of enterprises accredited as Poverty Reduction Leading Enterprises (PRLEs)), DLI 2 (Number of Pro-poor Farmer Cooperatives meeting the Operational Standards), DLI 4 (Number of Farmers Completing the New Professional Farmer Development Program) and DLI 7 (Number of targeted counties with Program-based annual Budgeting Plans and Annual Program-based Expenditure reports) have made significant progress and disbursements against their achievements range from 52 percent to 71 percent. DLI 3 (Value of agricultural products purchased annually by Poverty Reduction Leading Enterprises from farmers and farmer cooperatives in the Targeted Counties) has disbursed 10 percent of its target, while DLI 8 (Establishment of poverty data platform for Monitoring and Evaluation (M&E) of poverty reduction programs in Guangxi) has been reported to be fully achieved and verified. The third-party verification report is currently under review by the Bank task team. By end of June 2021, the program's disbursements against achievement of these DLIs reached US$346.88 million (out of the total IBRD loan of US$400 million), which was equivalent to approximately 87 percent. To date, the program's disbursement has reached US$351.01 million. The program is on track to fully disburse the remaining US$48.99 million (about 12 percent of the IBRD loan proceeds) and close in time by December 31, 2021. The PforR has also completed six of its nine Program Action Plans (PAPs). The tasks related to PAPs 1,2,3,4,6, and 8 are completed. PAP9 (annual workshop on community participation in procurement) continued to be implemented in 2021 after it was disrupted in 2020 due to the COVID-19 pandemic. PAP7 (Enhance the capacity to manage livestock waste through training and technical support to farmers) is also work in progress. A third-party environmental consultant was hired to survey the livestock farms in 14 program counties. Based on the analysis of samples 8/19/2021 Page 1 of 13 The World Bank Implementation Status & Results Report Guangxi Poverty Reduction Program for Results (P163138) collected, the overall livestock waste utilization and disposal rate was 98.24 percent; and about 91.48 percent of surveyed livestock farms were equipped with waste treatment facilities. The third-party verification is still ongoing and the report will be submitted to the Bank when ready. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P163138 IBRD-88900 Effective USD 400.00 400.00 0.00 351.01 48.99 88% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P163138 IBRD-88900 Effective 22-Jun-2018 17-Sep-2018 14-Dec-2018 31-Dec-2021 31-Dec-2021 DLI Disbursement Achievement Disbursed amount in Disbursement % for DLI ID DLI Type Description Coc DLI Amount Status Coc DLI Loan: IBRD88900-001 no. accredited poverty Partially 1 Regular USD 100,000,000.00 52,000,000.00 52 % reduction leading Achieved no. pro-poor farmer Partially 2 Regular USD 80,000,000.00 56,960,000.00 71 % professional coopera Achieved value of annual purchases Partially 3 Regular USD 40,000,000.00 4,128,000.00 10 % of agri-produc Achieved no. farmers complete Partially 4 Regular USD 40,000,000.00 24,821,000.00 62 % Development Trainin Achieved no. of registered Poor 5 Regular USD 42,000,000.00 Fully Achieved 42,000,000.00 100 % Persons+Piped Wat no. targeted counties with Partially 6 Regular USD 39,900,000.00 39,900,000.00 100 % IT-based IPMS Achieved no. targeted counties with Partially 7 Regular USD 40,600,000.00 28,000,000.00 69 % budgeting and Achieved establish poverty data 8 Regular USD 14,300,000.00 Fully Achieved 0.00 platform for M&E 10 Charge Type Interest & commitment USD 2,199,999.99 Not Achieved 2,199,999.99 100 % Interest rate cap or collar 11 Regular USD 0.01 Not Achieved 0.00 premium Program Action Plan Issuance of the Working and Implementation Plan for the Accreditation and Management of Poverty Reduction Action Description Leading Enterprises (PRLE) in Guangxi under Document 62. 8/19/2021 Page 2 of 13 The World Bank Implementation Status & Results Report Guangxi Poverty Reduction Program for Results (P163138) Source DLI# Responsibility Timing Timing Value Status Guangxi Poverty Technical Due Date 30-Nov-2018 Completed Reduction Office Adoption work and implementation plan for PRLEs by official regional government document and notification of the Completion Measurement Bank about the adoption by RPRO The ‘Notification of the Poverty Alleviation & Development Office of the Guangxi Zhuang Autonomous Region on Comments Accreditation and Management of Dragonhead Enterprises for Poverty Alleviation in Guangxi’ was issued by Guangxi RPRO on Aug 29, 2018. Action Description Prepare and install a computerized Management Information System (MIS) for farmer cooperatives Source DLI# Responsibility Timing Timing Value Status Technical RARA Due Date 30-Sep-2018 Completed Completion Measurement Report the installation to the Bank by RARA The mission verified the functionality of the MIS at the county level in Bama county on Nov. 28 and at the regional Comments level on Dec. 3, 2018. Action Description Prepare and install a computerized Management Information System (MIS) for PRLEs Source DLI# Responsibility Timing Timing Value Status Guangxi Poverty Technical Due Date 30-Nov-2018 Completed Reduction Office Completion Measurement Report the installation to the Bank by RPRO While the MIS system is formally established, the current system is still not fully functional on technical grounds and Comments requires further improvements. Prepare short Technical Primer on Engineering Design for Rural Water Supply and conduct the training to county Action Description design engineers. Source DLI# Responsibility Timing Timing Value Status Guangxi Water Technical Due Date 31-Dec-2018 Completed Bureau Completion Measurement Guidelines issued and training result assessment report submitted by Regional Water Bureau Partially completed. The draft Technical Primer has been prepared and agreed with the Bank. The first part of this Comments PAP is now completed. Upgrade the technical standard specifications for natural village roads, with an emphasis on road delivery quality, Action Description climate resilience factors and maintenance; and conduct the related trainings to counties. Source DLI# Responsibility Timing Timing Value Status 8/19/2021 Page 3 of 13 The World Bank Implementation Status & Results Report Guangxi Poverty Reduction Program for Results (P163138) Guangxi Poverty Technical Reduction Office and Due Date 31-Dec-2018 Completed DRC Notice No.62 upgraded and issued by RPRO and training result materials submitted by RPRO. Completion Measurement Further upgrades will be done in 2020, as agreed during the ISM. Partially completed. The Circular # 62 (2016) had been updated by Circular # 75 (July 3, 2018), with technical Comments standards related to natural village roads being upgraded during 2020. Two trainings were organized in Sept. 1-3 and Nov. 7-9, 2019. Issue new guidelines requiring Program counties to prepare AFUP and implementation report in a template with Action Description expenditure classification in alignment with Guangxi poverty reduction major sub-programs Source DLI# Responsibility Timing Timing Value Status Regional Technical Department of Due Date 30-Jun-2018 Completed Finance Completion Measurement Guidelines issued to targeted 28 counties by Department of Finance The guidelines including program-based reporting template was jointly issued by Guangxi RDOF and RPRO on Nov Comments 6, 2018 (Guicainong [2018] No. 157). Action Description Enhance the capacity to manage livestock waste through training and technical support to farmers. Source DLI# Responsibility Timing Timing Value Status RARA and county Technical Due Date 31-Dec-2018 Completed bureaus Completion Measurement Training materials including prototype design, and training result assessment report, submitted by RDOA Completed. The final prototype design and training materials have been provided by RARA by June 30, 2019. From Comments 23 to 25 October 2019, the RARA organized training to about 60 livestock management personnel from 28 counties, with study tour conducted. Action Description Develop a community participation and consultation manual Source DLI# Responsibility Timing Timing Value Status Guangxi Poverty Technical Due Date 31-Dec-2018 Completed Reduction Office Completion Measurement Manual issued by the RPRO Completed. The Manual has been translated into English and cleared by the World Bank procurement and Comments safeguards teams in September 2019. Training has commenced including a workshop with all counties and targeted training has been/ will be commenced. 8/19/2021 Page 4 of 13 The World Bank Implementation Status & Results Report Guangxi Poverty Reduction Program for Results (P163138) Exchange of experiences of adopting community participation in procurement by organizing workshops and issue a Action Description manual on community participation in procurement Source DLI# Responsibility Timing Timing Value Status Guangxi Poverty Technical Due Date 31-Mar-2019 In Progress Reduction Office Completion Measurement Workshops conducted and reported to the Bank; Manual issued by RPRO and a copy sent to the Bank Ongoing. The actions related to procurement has been achieved for 2019. The Community Participation and Comments Consultation Manual including Community Participation in Procurement has been prepared by the RPRO and accepted by the Bank in June 2019. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Low Low Low Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Low Low Low Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and Substantial Moderate Moderate Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other Substantial Substantial Substantial Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes To enhance the impact and efficiency of the Guangxi CPRP in the targeted counties IN01028234 ►Production income of registered poor households in targeted counties (in RMB) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 11,041.00 15,101.00 15,101.00 15,000.00 Date 31-Dec-2017 31-Dec-2020 31-Dec-2020 31-Dec-2020 8/19/2021 Page 5 of 13 The World Bank Implementation Status & Results Report Guangxi Poverty Reduction Program for Results (P163138) Comments IN01028235 ►Percentage of registered households with access to selected infrastructure assets according to 8+1 poverty criteria in targeted counties (1) Rural roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 96.00 100.00 100.00 98.00 Date 31-Dec-2017 31-Dec-2020 31-Dec-2020 31-Dec-2020 Comments IN01028241 (2) Safe drinking water (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 78.60 98.50 98.50 85.40 IN01028242 ►Integrated Consolidated Fund Program-based Performance Monitoring Report (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 3.00 Date 31-Dec-2017 31-Dec-2020 31-Dec-2020 31-Dec-2020 Comments Intermediate Results Indicators by Results Areas Results Area 1: Improved Income Generation for Rural Poor IN01028243 ►Number of enterprises accredited as Poverty Reduction Leading Enterprises (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 73.00 73.00 100.00 Date 31-Dec-2017 31-May-2021 31-May-2021 31-Dec-2020 Comments IN01028246 ►Number of targeted counties with newly accredited poverty countries with poverty reduction leading enterprises (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.00 26.00 28.00 Date 31-Dec-2017 31-May-2021 31-May-2021 31-Dec-2020 Comments IN01028249 8/19/2021 Page 6 of 13 The World Bank Implementation Status & Results Report Guangxi Poverty Reduction Program for Results (P163138) ►Number of Pro-poor Farmer Professional Cooperatives meeting the Operational Standards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 473.00 473.00 500.00 Date 31-Dec-2017 31-May-2021 31-May-2021 31-Dec-2020 Comments IN01028252 ►Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 101,286.00 101,286.00 100,000.00 Date 31-Dec-2017 31-Dec-2020 31-Dec-2020 31-Dec-2020 In 2020, the 52 leading poverty alleviation enterprises in Guangxi that have passed the verification have connected to 91,104 people. The 356 cooperatives that have passed the verification connected to 10,182 Comments people. So, in total, there were 101,286 people. Female data is not available. IN01028254 Farmers reached with agricultural assets or services - Female (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30,386.00 30,386.00 30,000.00 Date 31-Dec-2017 31-Dec-2020 31-Dec-2020 31-Dec-2020 IN01028255 ►Pro-poor Farmer Professional Cooperatives membership (% registered poor) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 30.00 Date 31-Dec-2017 31-Dec-2020 31-Dec-2020 31-Dec-2020 Comments IN01028256 Pro-poor Farmer Professional Cooperatives membership (% female) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33.63 33.63 30.00 IN01028257 ►Value of annual purchases of agricultural products by Poverty Reduction Leading Enterprises from farmers and farmer cooperatives (in RMB) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,995,000,000.00 1,995,000,000.00 2,000,000,000.00 Date 31-Dec-2017 31-May-2021 31-May-2021 31-Dec-2020 Comments This indicator depends on DLI1. 8/19/2021 Page 7 of 13 The World Bank Implementation Status & Results Report Guangxi Poverty Reduction Program for Results (P163138) IN01028258 ►Number of farmers completing New Professional Farmer Development training program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4,291.00 35,302.00 35,302.00 40,000.00 Date 31-Dec-2017 31-May-2021 31-May-2021 31-Dec-2020 Data for sub-indicator is not available as it's not yet verified. Comments IN01028259 -% of female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 53.47 53.47 30.00 IN01028260 % of registered poor (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 45.46 45.46 18.00 IN01028261 ►Customers satisfied with the services provided by the New Professional Farmer Development training program (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 90.00 70.00 Date 31-Dec-2017 31-May-2021 31-May-2021 31-Dec-2020 more than 90% Comments Results Area 2: Improved Infrastructure for Rural Poor IN01028244 ►Number of Registered Poor Persons with New Piped Drinking Water Connections (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 95,400.00 261,198.00 261,198.00 210,000.00 Date 31-Dec-2017 31-Dec-2020 31-Dec-2020 31-Dec-2020 This data is verified by the third-party agency. Comments IN01028247 ►Customers satisfied with the drinking water supply services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 94.85 94.85 70.00 Date 31-Dec-2017 31-Dec-2020 31-Dec-2020 31-Dec-2020 8/19/2021 Page 8 of 13 The World Bank Implementation Status & Results Report Guangxi Poverty Reduction Program for Results (P163138) Comments IN01028250 ►Number of Targeted Counties with an IT-based infrastructure project management system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 28.00 28.00 28.00 Date 31-Dec-2017 31-Dec-2020 31-Dec-2020 31-Dec-2020 Data has been verified. Comments IN01028253 ►Paved road connectivity rate in large (=> 20 hhs) natural villages (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 81.30 100.00 100.00 85.00 Date 31-Dec-2017 31-Dec-2020 31-Dec-2020 31-Dec-2020 Comments Results Area 3: Cross-cutting Issues for Enhanced Program Implementation. IN01028245 ►Number of Targeted Counties with Annual Program-based Budgeting Plans and Annual Program-based Expenditure Reports (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 28.00 28.00 28.00 Date 31-Dec-2017 31-Dec-2020 31-Dec-2020 31-Dec-2020 Comments IN01028248 ►Poverty data platform for monitoring and evaluation of poverty reduction (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 31-Dec-2017 31-Dec-2020 31-Dec-2020 31-Dec-2020 Comments IN01028251 ►Number of additional datasets integrated from key institutional entities into Big Data platform (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 4.00 Date 31-Dec-2017 31-Dec-2020 31-Dec-2020 31-Dec-2020 Comments 8/19/2021 Page 9 of 13 The World Bank Implementation Status & Results Report Guangxi Poverty Reduction Program for Results (P163138) Disbursement Linked Indicators DLI_IND_TABLE ►DLI 1 Number of enterprises accredited as Poverty Reduction Leading Enterprises (Output, 100,000,000.00, 0%) On the basis of DLRs achieved prior to the Signature Date, except that withdrawals up to an aggregate amount not to exceed $20,000,000 may be made on the basis of DLRs under Categories (4) through (7) achieved prior to this date but on or after Jan 1 Baseline Actual (Previous) Actual (Current) 2018 Value 0.00 39.00 39.00 100.00 Date -- 31-Dec-2019 31-Dec-2019 -- 2019 data has not been verified by the third party agency yet. Comments ►DLI 2 Number of Pro-poor Farmer Professional Cooperatives meeting the Operational Standards (Intermediate Outcome, 80,000,000.00, 0%) On the basis of DLRs achieved prior to the Signature Date, except that withdrawals up to an aggregate amount not to exceed $20,000,000 may be made on the basis of DLRs under Categories (4) through (7) achieved prior to this date but on or after Jan 1 Baseline Actual (Previous) Actual (Current) 2018 Value 0.00 90.00 90.00 500.00 Date -- 31-Dec-2019 31-Dec-2019 -- 2019 data has not been verified by the third party agency yet. Comments ►DLI 3 Value of annual purchases of agricultural products by Poverty Reduction Leading Enterprises from farmers and farmer cooperatives in the Targeted Counties (in RMB) (Intermediate Outcome, 40,000,000.00, 0%) On the basis of DLRs achieved prior Baseline Actual (Previous) Actual (Current) to the Signature 8/19/2021 Page 10 of 13 The World Bank Implementation Status & Results Report Guangxi Poverty Reduction Program for Results (P163138) Date, except that withdrawals up to an aggregate amount not to exceed $20,000,000 may be made on the basis of DLRs under Categories (4) through (7) achieved prior to this date but on or after Jan 1 2018 Value 0.00 0.00 0.00 2,000,000,000.00 Date -- 31-Dec-2019 31-Dec-2019 -- This is to be verified by the third party agency. Comments ►DLI 4 Number of farmers completing the New Professional Farmer Development Training Program (Output, 40,000,000.00, 0%) On the basis of DLRs achieved prior to the Signature Date, except that withdrawals up to an aggregate amount not to exceed $20,000,000 may be made on the basis of DLRs under Categories (4) through (7) achieved prior to this date but on or after Jan 1 Baseline Actual (Previous) Actual (Current) 2018 Value 4,291.00 12,971.00 12,971.00 40,000.00 Date -- 31-Dec-2019 31-Dec-2019 -- 2019 data has not been verified by the third party agency yet. Comments ►DLI 5 Number of Registered Poor Persons with New Piped Drinking Water Connections (Intermediate Outcome, 42,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) On the basis of DLRs achieved prior to the Signature Date, except that withdrawals up to an aggregate amount not to exceed $20,000,000 may be made on the basis of DLRs under Categories (4) through (7) achieved prior to this date but 8/19/2021 Page 11 of 13 The World Bank Implementation Status & Results Report Guangxi Poverty Reduction Program for Results (P163138) on or after Jan 1 2018 Value 95,400.00 278,936.00 278,936.00 210,000.00 Date -- 31-Dec-2019 31-Dec-2019 -- 2019 data has not been verified by the third party agency yet. Comments ►DLI 6 Number of Targeted Counties with an IT-based infrastructure project management system (Output, 39,900,000.00, 0%) On the basis of DLRs achieved prior to the Signature Date, except that withdrawals up to an aggregate amount not to exceed $20,000,000 may be made on the basis of DLRs under Categories (4) through (7) achieved prior to this date but on or after Jan 1 Baseline Actual (Previous) Actual (Current) 2018 Value 0.00 28.00 28.00 28.00 Date -- 31-Dec-2019 31-Dec-2019 -- Target has been achieved and data was verified by the third party agency in 2019. Comments ►DLI 7 Number of Targeted Counties with Annual Program-based Budgeting Plans and Annual Program-based Expenditure Reports (Output, 40,600,000.00, 0%) On the basis of DLRs achieved prior to the Signature Date, except that withdrawals up to an aggregate amount not to exceed $20,000,000 may be made on the basis of DLRs under Categories (4) through (7) achieved prior to this date but on or after Jan 1 Baseline Actual (Previous) Actual (Current) 2018 Value 0.00 28.00 28.00 28.00 Date -- 31-Dec-2019 31-Dec-2019 -- Target has been achieved and data was verified by the third party agency in 2019. Comments 8/19/2021 Page 12 of 13 The World Bank Implementation Status & Results Report Guangxi Poverty Reduction Program for Results (P163138) ►DLI 8 Poverty data platform for monitoring and evaluation of poverty reduction (Output, 14,300,000.00, 0%) On the basis of DLRs achieved prior to the Signature Date, except that withdrawals up to an aggregate amount not to exceed $20,000,000 may be made on the basis of DLRs under Categories (4) through (7) achieved prior to this date but on or after Jan 1 Baseline Actual (Previous) Actual (Current) 2018 Value 0.00 1.00 1.00 1.00 Date -- 31-Dec-2019 31-Dec-2019 -- Target has been achieved and data was verified by the third party agency in 2019. Comments 8/19/2021 Page 13 of 13