The World Bank Report No: ISR12207 Implementation Status & Results China Xinjiang Turfan Water Conservation Project (P111163) Public Disclosure Copy Operation Name: Xinjiang Turfan Water Conservation Project (P111163) Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 25-Oct-2013 Country: China Approval FY: 2010 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Turpan Prefecure Water Bureau Key Dates Board Approval Date 17-Jun-2010 Original Closing Date 31-Mar-2017 Planned Mid Term Review Date 31-Dec-2013 Last Archived ISR Date 01-Mar-2013 Effectiveness Date 28-Oct-2010 Revised Closing Date 31-Mar-2017 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to mitigate the risk of flooding, reduce groundwater overdraft, increase industrial and domestic water supply, and raise farmers' income from irrigated agriculture in the arid Turpan Basin of Xinjiang Uygur Autonomous Region. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost 1. ET-based Integrated Water and Environment Management in the Turpan Basin 2.15 2. Increase of Upstream Storage Capacity 142.53 3. Real Water Savings in Irrigated Agriculture. 39.55 4. Preservation of a Karez System 0.50 5. Institutional Capacity Building and Project Management 1.88 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview The Project has been implemented well in general towards accomplishment of the project development objectives since it was effective in October 28, 2010. There have been good progress in implementing the five subcomponents of the project: (a) ET-based integrated river basin management - all planned studies have been under implementation; (b) increase Page 1 of 6 The World Bank Report No: ISR12207 of upstream storage capacity - all three flood mitigation storages have been under construction; (c) real water savings for irrigated agriculture - water saving technologies have been under implementation in the field; (d) preservation of a Karez system - the design on restoration is under final clearance by government; and (e) institutional capacity building and project management - qualified consultants have been employed and various training and study tours have been conducted to support project management and implementation. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual China Xinjiang Uygur Zizhiqu Turpan Shi China Xinjiang Uygur Zizhiqu Turpan Pendi China Xinjiang Uygur Zizhiqu Turpan Diqu China Xinjiang Uygur Zizhiqu Toksun Xian China Xinjiang Uygur Zizhiqu Shanshan Xian China Xinjiang Uygur Zizhiqu Tuokexun Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target PO1: Number of the people with improved Text Value 0 0 About 260,000 people will flood protection increased have been protected by the three dams constructed by the project Date 15-Jun-2009 31-Aug-2013 31-Mar-2017 Comments The flood control system was The flood control system is Flood protection system with not improved. being constructed and have three dams will have been not been completed. established to protect people from flooding. PO2: Economic losses from flooding mitigated Text Value RMB15.48 million RMB15.48 million 0.0 Public Disclosure Copy Date 15-Jun-2009 31-Aug-2013 31-Mar-2017 Comments The economic losses in 2009 Flood control system is under The economic losses will and flood control system was construction and have been have been reduced to zero not improved. not completed with flood control system built under the project. Page 2 of 6 The World Bank Report No: ISR12207 PO3: Groundwater overdraft reduced in project Text Value 0 Groundwater overdraft 1. In project areas: 3.75 irrigation areas, and the basin. reduced as of August 31 million m3; 2013: 2.35 million m3 in 2. In Turpan Basin: 37.40 project areas; 22.60 million million m3. Public Disclosure Copy m3 in Turpan Basin. Date 15-Jun-2009 31-Aug-2013 31-Mar-2017 Comments Groundwater overdraft The project activities are Groundwater overdraft will continues without Bank under implementation have been reduced in both project. project areas and the whole Turpan Basin PO4: Water supply capacity for industrial and Text Value 0 As of August 31, 2013, the 1. In th project areas: domestic uses in consumptive use terms water supply capacity contributing 3.25 million m3 increased in project irrigation areas, and increased by 2.35 million m3 per year; thebasin from the project areas 2. In Turpan Basin: contributing 32.50 million m3 per year Date 15-Jun-2009 31-Aug-2013 31-Mar-2017 Comments Project has no contribution to The project activities are The project area and the water supply to urban industry under implementation whole Basin areas will have and domestic uses. contributed to water supply for industrial and domestic uses. PO5: Water productivity in irrigated agriculture, Text Value 0.8 Yuan per m3 5.3 Yuan per m3 8.8 Yuan per m3 measured in terms of evapotranspiration (ET), Date 15-Jun-2009 31-Aug-2013 31-Mar-2017 increased in project irrigation areas Comments Water productivity was very The project activities are Water productivity will have low. under implementation increased. PO6: Farmers# per-capita net income from Text Value RMB 4,742 Yuan per year 5300 yuan per year RMB 5,942 Yuan per year irrigated agriculture increased in the project Date 15-Jun-2009 31-Aug-2013 31-Mar-2017 irrigation areas Comments The current level of the The project activities are Farmer income will have farmers' income under implementation increased. Intermediate Results Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target IO1: ET management center established and Text Value 0 75% 100% staffed, and ET management and knowledge Date 15-Jun-2009 31-Aug-2013 31-Mar-2017 management systems set up Comments There was no ET 75% of ET center was The ET management center management center. completed will have been established and operated. IO2: Number of water user associations Text Value 0 3 43 (WUAs) achieving targets for reductions in ET Date 15-Jun-2009 31-Aug-2013 31-Mar-2017 Page 3 of 6 The World Bank Report No: ISR12207 Comments No WUAs were established in 3 WUAs have been There will have been 43 the project areas. established as pilots to test WUAs established. new water rights. Public Disclosure Copy IO3: Number of contracts for the three Text Value 0 1 29 upstream dams and related works satisfactorily Date 15-Jun-2009 31-Aug-2013 31-Mar-2017 completed Comments No three dams. only one contract have been There will have been 29 completed contracts completed for construction of the three dams IO4: Non-beneficial evaporation from water Text Value 0 0 4.20 million m3 surfaces reduced in the basin, particularly Date 15-Jun-2009 31-Aug-2013 31-Mar-2017 during the flood season Comments Much water is wasted in the The related works are under There will have been ET plain areas through ET during construction but have not reduced from water surface in flood season. been completed. the plain areas owning to the reservoir built in the upstream. IO5: Length of irrigation canals rehabilitated Text Value 0 As of now, it's 42.1 KM 48.60 KM Date 15-Jun-2009 31-Aug-2013 31-Mar-2017 Comments There have been serious Some of the canals have There will have been irrigation seepage from exiting irrigation been fully completed with canal rehabilitated under this canals domestic investment project. programs. IO6: Amount of irrigated area with improved Text Value 0 As of now, it's 83,000 mu 162,000 mu irrigation technologies installed Date 15-Jun-2009 31-Aug-2013 31-Mar-2017 Comments The existing irrigation areas Some of the technology There will have been irrigated has not applied with new improvements have been fully areas applied with new irrigation technologies. completed with domestic irrigation technologies. investment programs. IO7: Amount of ET reduction in project Text Value 0 No data available 1. In project areas: 6.55 irrigation areas, and the basin million m3 per year; 2. In Turpan Basin: 65.7 million m3. Public Disclosure Copy Date 15-Jun-2009 31-Aug-2013 Comments ET has not been reduced by Preparatory work is There will have been the project. underway, the remote sensing substantial reduction of technology will be available consumptive use of water in soon. both project areas and Turpan Basin Page 4 of 6 The World Bank Report No: ISR12207 IO8: Length of the Karez system rehabilitated Text Value 0 0 2.88 km according to the requirements of the Prefecture Date 15-Jun-2009 31-Aug-2013 31-Mar-2017 Cultural Relics Bureau Comments Many Karez systems have no Construction of Karez has not There will have been one pilot Public Disclosure Copy longer been used and been started. Karez system will be damaged due to fall down of rehabilitated under the groundwater. project. IO9: Number of government officials Text Value 0 41 180 familiarized with the ET management concept Date 15-Jun-2009 31-Aug-2013 31-Mar-2017 Comments The project concept and More officials will be provided There will have been approach is totally new to with training. government officials who local government officials. understand project concept and approach for water and environment management. IO10: Number of members of WUAs Text Value 0 150 2,650 familiarized with the ET-based irrigation water Date 15-Jun-2009 31-Aug-2013 31-Mar-2017 rights system Comments The consumptive use of water More farmers will be provided There will have been farmers can not be controlled with with training on ET-based who are trained under the traditional approach. irrigation water rights system. project for control of consumptive use of water with ET-based water rights. Data on Financial Performance (as of 27-Sep-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P111163 IBRD-79340 Effective 17-Jun-2010 05-Aug-2010 28-Oct-2010 31-Mar-2017 31-Mar-2017 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P111163 IBRD-79340 Effective USD 100.00 100.00 0.00 38.65 61.35 39.00 Public Disclosure Copy Disbursement Graph Page 5 of 6 The World Bank Report No: ISR12207 Public Disclosure Copy Key Decisions Regarding Implementation The project management office has been advised to continue speeding up project implementation. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6