The World Bank Implementation Status & Results Report Guizhou Rural Development Project (P133261) Guizhou Rural Development Project (P133261) EAST ASIA AND PACIFIC | China | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 10 | ARCHIVED on 04-Apr-2019 | ISR36379 | Implementing Agencies: Leading Group of Poverty Reduction and Development of Guizhou Povince, People's Republic of China Key Dates Key Project Dates Bank Approval Date: 30-Sep-2014 Effectiveness Date: 09-Mar-2015 Planned Mid Term Review Date: 18-Sep-2017 Actual Mid-Term Review Date: 18-Sep-2017 Original Closing Date: 31-Aug-2020 Revised Closing Date: 31-Aug-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to demonstrate a model for agricultural sector restructuring and modernization, improved organizational arrangements, and strengthened public service delivery in the Project Counties of Guizhou Province. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Modernization of Agricultural Key Commodity Value Chains:(Cost $69.00 M) Public Infrastructure and Services:(Cost $55.45 M) Training and Capacity Building:(Cost $8.69 M) Project Management, Monitoring and Evaluation:(Cost $7.37 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The tenth Implementation Support mission was conducted during the period of March 4-13, 2019. Aggregated investment completion has reached 51% by end January compared to 32% by end-August. All 72 farmer cooperatives have been established, with 54% of their investments completed. The PDO indicator “Percentage of poor households joining cooperatives (as share of poor households in each administrative village)” has reached 70%, which exceeds the revised end-target. The PPMO and most counties have mobilized significant training efforts to improve the capacity of the farmer cooperatives. Implementation of the infrastructure component is equally catching up with the total value of completed infrastructure work reaching 64%. 4/4/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Guizhou Rural Development Project (P133261) However, the implementation of training and capacity building activities is still behind the plan. Only 19% of the allocated funds under this component have been spent so far. Most importantly, the PDO target of 40% of the cooperatives reaching profitability by the closing of the project remains challenging. The PPMO and local government need to pay a close attention to these two issues and intensify their efforts to build the capacity for the cooperatives and their members and help cooperative develop an action plan for reaching profitability. The next Bank implementation support mission is tentatively scheduled for September 2019. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Low Low Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- High High Fiduciary -- Moderate Moderate Environment and Social -- Substantial Moderate Stakeholders -- Low Low Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes PDO indicators IN00682641 ►Percentage of cooperatives making profit (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 12.70 40.00 Date 30-Jun-2014 28-Sep-2018 28-Feb-2019 31-Aug-2021 IN00682642 ►Share of poor households in the community that join newly established or improved cooperatives (as share of total poor households per village). (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 66.80 70.00 60.00 4/4/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Guizhou Rural Development Project (P133261) Date 30-Jun-2014 28-Sep-2018 28-Feb-2019 31-Aug-2021 IN00682643 ►Private Capital Mobilized (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 152.00 152.00 100.00 Date 30-Jun-2014 28-Sep-2018 28-Sep-2018 31-Jul-2020 no data available this time. keep the last data. Comments: Intermediate Results Indicators by Components Component One: Modernization of Agricultural Key Commodity Value Chains IN00682644 ►Number of Cooperatives established legally (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 72.00 72.00 72.00 Date 30-Jun-2014 28-Sep-2018 28-Feb-2019 31-Aug-2021 IN00682648 ►Number of Cooperatives which have received development funds (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 69.00 70.00 72.00 Date 30-Jun-2014 28-Sep-2018 19-Mar-2019 31-Aug-2021 IN00682654 ►Number of agro-products under the project obtained brands or certifications (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 12.00 12.00 Date 30-Jun-2014 28-Sep-2018 19-Mar-2019 30-Aug-2021 Component Two: Public Infrastructure and Services IN00682645 ►Length of roads, tractor roads and field paths built or improved by the project. (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 389.00 569.00 600.00 Date 30-Jun-2014 28-Sep-2018 28-Feb-2019 31-Aug-2021 IN00682651 a) production roads (km) (Kilometers, Custom Breakdown) 4/4/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Guizhou Rural Development Project (P133261) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 195.00 304.00 200.00 Date 30-Jun-2014 28-Sep-2018 28-Feb-2019 31-Aug-2021 IN00682652 b) tractor roads (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 38,900.00 44.00 50.00 Date 30-Jun-2014 28-Sep-2018 28-Feb-2019 31-Aug-2021 IN00682655 c) foot paths (km) (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 156.00 221.00 390.00 Date 30-Jun-2014 28-Sep-2018 28-Feb-2019 31-Aug-2021 IN00682657 ►Person-months of advisory or facilitation services provided to cooperatives under the project (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,866.00 293.00 5,000.00 Date 30-Jun-2014 28-Sep-2018 28-Feb-2019 31-Aug-2021 The data needs to be verified. Comments: Component three: Training and Capacity Building IN00682646 ►Number of analytical studies completed and disseminated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 2.00 Date 30-Jun-2014 28-Sep-2018 28-Feb-2019 31-Jul-2020 IN00682649 ►Number of farmers trained by gender and ethnic minority (person-times) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 58,400.00 88,000.00 Date 30-Jun-2014 28-Sep-2018 28-Feb-2019 31-Jul-2020 IN00682653 Among which % of female (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 35% 30% 4/4/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Guizhou Rural Development Project (P133261) Date 30-Jun-2014 28-Sep-2018 28-Sep-2018 31-Jul-2020 IN00682656 Among which % of ethnic minority (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 50% 30% Date 30-Jun-2014 28-Sep-2018 28-Sep-2018 31-Jul-2020 IN00682658 ►Number of cooperative management staff trained by gender and ethnic minority (person-times, cumulative) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1,924.00 7,500.00 Date 30-Jun-2014 28-Sep-2018 28-Sep-2018 31-Jul-2020 IN00682659 Among which % of female (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 37% 20% Date 30-Jun-2014 28-Sep-2018 28-Feb-2019 31-Jul-2020 IN00682660 Among which % of ethnic minority (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 56% 20% Date 30-Jun-2014 28-Sep-2018 28-Sep-2018 31-Jul-2020 Component four: Project Management, Monitoring and Evaluation IN00682647 ►Training on project management taken by PMO staff at all levels (person-times, cumulative) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1,756.00 700.00 Date 30-Jun-2014 28-Sep-2018 28-Sep-2018 31-Jul-2020 IN00682650 ►Number of study tours and workshops conducted under the project for knowledge exchange (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 46.00 35.00 Date 30-Jun-2014 28-Sep-2018 28-Feb-2019 31-Jul-2020 Data on Financial Performance 4/4/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Guizhou Rural Development Project (P133261) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P133261 IBRD-84340 Effective USD 100.00 100.00 0.00 45.71 54.29 46% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133261 IBRD-84340 Effective 30-Sep-2014 04-Nov-2014 09-Mar-2015 31-Aug-2020 31-Aug-2021 Cumulative Disbursements Restructuring History Level 2 Approved on 05-Sep-2018 Related Project(s) There are no related projects. 4/4/2019 Page 6 of 6