Public Disclosure Copy The World Bank Implementation Status & Results Report Anhui Yellow Mountain New Countryside Demonstration Project (P129563) Anhui Yellow Mountain New Countryside Demonstration Project (P129563) EAST ASIA AND PACIFIC | China | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 7 | ARCHIVED on 11-Nov-2016 | ISR25494 | Implementing Agencies: Huangshan Municipality development and Reform Commission Key Dates Key Project Dates Bank Approval Date:27-Dec-2013 Effectiveness Date:30-May-2014 Planned Mid Term Review Date:06-Mar-2017 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2019 Revised Closing Date:30-Jun-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective (PDO) is to improve the quality of services and income generating opportunities available to rural households in selected villages of Huangshan municipality. This would be achieved by investing in: (i) upgrading infrastructure services, (ii) restoring and preserving the existing cultural heritage assets, and (iii) promoting high value-added agriculture and countryside tourism. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Infrastructure Improvement:(Cost $66.46 M) Cultural Heritage Conservation:(Cost $20.72 M) Enhanced Economic Opportunities:(Cost $21.47 M) Institutional Support:(Cost $5.29 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  Substantial  Substantial 11/11/2016 Page 1 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Anhui Yellow Mountain New Countryside Demonstration Project (P129563) Implementation Status and Key Decisions Progress toward part (a) of the PDO of improving the quality of services for rural households is 71,043 compared to the target of 69,771 (101.8%) . The number of beneficiaries with access to improved water sources stands at 95,836 compared to the target of 103,750 (92%) and the number of beneficiaries with improved sanitation is 12,628 compared to the target of 12,950 (98%). However road access has not improved as much as desired with only 64 km of roads built or repaired compared to the target of 173 km (40%) and the land area with improved access to irrigation and flood control is 301 ha, compared to the target of 717 ha (42%). Progress toward part (b) of the PDO of improving income generating opportunities is very slow. Improved income generating opportunities from cultural heritage are not gaining much ground because underlying work on restoration of historic buildings remains at zero, compared to the target of having 2,951 m2 of restoration done by end June 2016. The number of tourism facilities was supposed to have reached 63 by end June, but has reached only six (10%). Training has progressed for provision of tourism services, with 610 people trained against the target of 850 (72% of target). Similarly, income generating opportunities due to agriculture have improved very little with zero progress against "area of production bases developed in the project villages" against the target of 2304 mu. Farmers have received some training in new agricultural technologies, with 409 trained compared to the target of 1380 (30% of June 2016 target). The next mission is scheduled for Jan 2017 and will focus on -term review. . 11/11/2016 Page 2 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Anhui Yellow Mountain New Countryside Demonstration Project (P129563) 11/11/2016 Page 3 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Anhui Yellow Mountain New Countryside Demonstration Project (P129563) 11/11/2016 Page 4 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Anhui Yellow Mountain New Countryside Demonstration Project (P129563) 11/11/2016 Page 5 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Anhui Yellow Mountain New Countryside Demonstration Project (P129563) Risks 11/11/2016 Page 6 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Anhui Yellow Mountain New Countryside Demonstration Project (P129563) Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Indicator One:No. of beneficiaries with improved infrastructure services in project villages (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 71043.00 71043.00 145357.00 Date 30-Dec-2013 31-Dec-2015 31-Dec-2015 30-Jun-2019 PHINDPDOTBL  Indicator Two: Number of Tourists visiting project villages (000) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3806.00 4171.00 4171.00 10013.00 Date 30-Dec-2013 31-Dec-2015 31-Dec-2015 30-Jun-2019 PHINDPDOTBL  Indicator Three: Value of Agriculture Production in project villages (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target 11/11/2016 Page 7 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Anhui Yellow Mountain New Countryside Demonstration Project (P129563) Value 72167.00 77011.00 77011.00 88633.00 Date 30-Dec-2013 31-Dec-2015 31-Dec-2015 30-Jun-2019 Overall Comments NOTE: the project is under restructuring process. The Result Indicators will be revised during the restructuring including the indicators, the baseline data, target data and current value. The indicators will be updated once the restructuring is cleared with the Bank. Hence, the indicators in this ISR are not updated. Intermediate Results Indicators PHINDIRITBL  Component 1 Indicator 1: Increased length of roads constructed/repaired in project villages (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 64.00 64.00 308.60 Date 30-Dec-2013 31-Dec-2015 31-Dec-2015 30-Jun-2019 PHINDIRITBL  Component 1 Indicator 2: Number of beneficiaries with access to improved water sources in project villages (Square Meter(m2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 94670.00 99670.00 99670.00 123200.00 Date 30-Dec-2013 21-Sep-2015 21-Sep-2015 30-Jun-2019 PHINDIRITBL  Component 1, Indicator 3: #of beneficiaries with access to improved sanitation in project villages (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 9700.00 10670.00 10670.00 29150.00 Date 30-Dec-2013 21-Sep-2015 21-Sep-2015 30-Jun-2019 11/11/2016 Page 8 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Anhui Yellow Mountain New Countryside Demonstration Project (P129563) PHINDIRITBL  Component 1, Indicator 4: Land area with improved acess to irrigation and flood control with improved irrigation anddrainage (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 301.00 301.00 4065.00 Date 30-Dec-2013 21-Sep-2015 21-Sep-2015 30-Jun-2019 PHINDIRITBL  Component 1, Inidcator 5: Improved flood protection construction (Square Meter(m2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 116690.00 116690.00 843506.00 Date 30-Jul-2013 21-Sep-2015 21-Sep-2015 30-Jun-2019 PHINDIRITBL  Component 2, Intermediate Result indicator 1: Area of historic buildings restored (Square Meter(m2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 46788.00 Date 30-Dec-2013 21-Sep-2015 21-Sep-2015 30-Jun-2019 PHINDIRITBL  Component 2, Intermediate Results Indicator 2: Number of idle historic buildings adaptively reused (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 96.00 Date 30-Dec-2013 21-Sep-2015 21-Sep-2015 30-Jun-2019 11/11/2016 Page 9 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Anhui Yellow Mountain New Countryside Demonstration Project (P129563) PHINDIRITBL  Component 2, Intermediate results indicator 3: Increase in number of audience attending exhibitions and performanes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 24600.00 Date 30-Dec-2013 21-Sep-2015 21-Sep-2015 30-Jun-2019 PHINDIRITBL  Component 2, Intermediate results indicators 4: number of successors trained for traditional arts and techniques (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 121.00 121.00 900.00 Date 30-Dec-2013 21-Sep-2015 21-Sep-2015 30-Jun-2019 PHINDIRITBL  Component 3, Indicator 1: Area of production bases developed in project villages (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12377.00 Date 30-Dec-2013 21-Sep-2015 21-Sep-2015 30-Jun-2019 PHINDIRITBL  Component 3, intermediate results indicator 2: Farmers trained in new agriculture technologies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 186.00 186.00 4600.00 Date 30-Dec-2013 21-Sep-2015 21-Sep-2015 30-Jun-2019 11/11/2016 Page 10 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Anhui Yellow Mountain New Countryside Demonstration Project (P129563) PHINDIRITBL  Component 3, intermediate results indicator 2: Farmers trained in new agriculture technologies of which women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45.00 45.00 2180.00 Date 30-Dec-2013 21-Sep-2015 21-Sep-2015 30-Jun-2019 PHINDIRITBL  Component 3, Intermediate Results indicator 3: Rural residents trained in provision of tourism services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 495.00 495.00 2400.00 Date 30-Dec-2013 21-Sep-2015 21-Sep-2015 30-Jun-2019 PHINDIRITBL  Component 3, Intermediate Results indicator 3: Rural residents trained in provision of tourism services of which women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 242.00 242.00 1350.00 Date 30-Dec-2013 21-Sep-2015 21-Sep-2015 30-Jun-2019 PHINDIRITBL  Component 3, Intermediate Results indicator 4: Increase in number of tourism facilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 14.00 175.00 Date 30-Dec-2013 21-Sep-2015 21-Sep-2015 30-Jun-2019 11/11/2016 Page 11 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Anhui Yellow Mountain New Countryside Demonstration Project (P129563) PHINDIRITBL  Component 3, Intermediate Results indicators 5: Number of village houses changed with Hui-style facade (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21.00 21.00 292.00 Date 30-Dec-2013 21-Sep-2015 21-Sep-2015 31-Dec-2018 PHINDIRITBL  Component 4: Intermediate Results indicator 1: Staff from various line departments trained - men and women (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 96.00 96.00 2600.00 Date 30-Dec-2013 21-Sep-2015 21-Sep-2015 31-Dec-2018 PHINDIRITBL  Component 4: Intermediate Results indicator 1: Staff from various line departments trained - of which women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 42.00 42.00 1080.00 Date 30-Dec-2013 21-Sep-2015 21-Sep-2015 30-Jun-2019 PHINDIRITBL  Component 4, Intermediate Results Indicator 2: PMO Staff trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 146.00 146.00 1500.00 Date 30-Dec-2013 21-Sep-2015 21-Sep-2015 30-Jun-2019 11/11/2016 Page 12 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Anhui Yellow Mountain New Countryside Demonstration Project (P129563) PHINDIRITBL  Component 4, Intermediate Results indicator 3: Number of units trained in O&M (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.00 16.00 68.00 Date 30-Dec-2013 21-Sep-2015 21-Sep-2015 30-Jun-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P129563 IBRD-83090 Effective USD 100.00 100.00 0.00 19.19 80.81 19% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P129563 IBRD-83090 Effective 27-Dec-2013 21-Mar-2014 30-May-2014 30-Jun-2019 30-Jun-2019 Cumulative Disbursements 11/11/2016 Page 13 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Anhui Yellow Mountain New Countryside Demonstration Project (P129563) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 11/11/2016 Page 14 of 14 Public Disclosure Copy