The World Bank Implementation Status & Results Report Sichuan Wudu Irrigated Agriculture Development Project (P121414) Sichuan Wudu Irrigated Agriculture Development Project (P121414) EAST ASIA AND PACIFIC | China | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 15 | ARCHIVED on 12-Dec-2019 | ISR39566 | Implementing Agencies: Sichuan Wudu Water Diversion Management Bureau, The People's Republic of China Key Dates Key Project Dates Bank Approval Date: 28-Feb-2012 Effectiveness Date: 10-Jul-2012 Planned Mid Term Review Date: 31-Dec-2015 Actual Mid-Term Review Date: 11-Apr-2016 Original Closing Date: 31-Dec-2017 Revised Closing Date: 31-Oct-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) (a) to increase the coverage of irrigation services in the Project Area in order to increase agricultural production; (b) to provide water supply in bulk to small rural communities and industries in the Project Area; and (c) to introduce a community-based participatory approach in the management of water facilities and infrastructure and increase capacity of higher value agro-products in the Project Area to ensure the sustainable development of agriculture. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) The objectives of the Project are to: (a) increase the command area for irrigation in the project area; (b) increase bulk water supply capacity for small rural communities and industries in the project area; (c) introduce community-based participatory approach in the management of water facilities and infrastructure in the demonstration areas. Components Table Name Construction of Main Irrigation Systems:(Cost $716.42 M) Development of CDD-based WUAs and construction of on-farm Works in Demonstration Areas:(Cost $4.49 M) Institutional Capacity Building and Project Management Support:(Cost $1.44 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions 12/12/2019 Page 1 of 5 The World Bank Implementation Status & Results Report Sichuan Wudu Irrigated Agriculture Development Project (P121414) As of October 31, 2019, all project activities have been completed as planned with the total completed investment of RMB 4,370 million. The total amount of the Bank loan disbursed was US$ 96.48 million out of the US$100 million in total, which represented 96.48% of total Bank loan, compared with 88% from the last mission. The Project has been implemented well towards accomplishment of its development objectives. The extended closing date for the Project is October 31, 2019. All project activities as planned under the three components of the Project have been completed based on the M&E performance indicators updated October 31, 2019, which are summarized below: (a) construction of the irrigation systems – the construction of all main irrigation canals has been completed, which is 452. 15 kilometers as planned during project appraisal, including 100% of the Xizi main canal completed (108km), 100% of branch canals (305.24km) and 100% of laterals and farm ditches of the pilot areas (38.91km). Some mop-up works fully financed under counterpart funding (e.g. some remaining works for the Jinfeng reservoir (not relating to safety), a few slope-protections works for the banks of the canals, landscaping, tree planting and vegetation covers) will be completed in early 2020; (b) development of CDD-based WUAs - Good progress was achieved in development and implementation of WUA plans. The three WUA plans have been well developed and implemented for all three demonstration areas as planned and agreed in the PAD. In addition, 63 more WUAs were developed as of project close date October 31, 2019, and other 127 WUAs are in pipeline and ready to be extended to cover all other areas under the Wudu Water Conversion Program II; and (c) institutional capacity building and project management support - the project management has been strengthened at both municipal and county levels under the strong support from Provincial Finance Department and Development and Reform Commission. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Low Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Moderate Low Environment and Social -- Moderate Low Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes PDO Indicators IN00774001 ►1.Increased command area for irrigation with the project (10,000 mu) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 44.00 92.96 92.96 12/12/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Sichuan Wudu Irrigated Agriculture Development Project (P121414) Date 31-Dec-2011 22-May-2019 31-Oct-2019 31-Oct-2019 The previous values (including the target value) referred to the increased effective irrigation areas, which are smaller than the increased command area for irrigation. The updated value refers to the Comments: increased command area by the project. IN00774002 ►2. Increased annual industrial and domestic water supply capacity (10,000 m3/year) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,103.00 1,896.00 1,375.23 Date 31-Dec-2011 22-May-2019 31-Oct-2019 31-Oct-2019 IN00774003 ►3. number of farmers that would be benefitting from the increased command area for irrigation with the project (10,000 persons) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 102.00 120.00 115.15 Date 31-Dec-2011 22-May-2019 31-Oct-2019 31-Oct-2019 IN00774004 ►4. number of O&M plans prepared for both main system and on-farm system in the demonstration areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 22.00 22.00 Date 31-Dec-2011 22-May-2019 31-Oct-2019 31-Oct-2019 Intermediate Results Indicators by Components Construction of Main Irrigation Systems IN00774005 ►1. Length of Xizi canal completed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 108.00 108.00 108.00 Date 31-Dec-2011 22-May-2019 31-Oct-2019 31-Oct-2019 IN00774008 ►2. Length of sub-main or branch canals completed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 301.00 305.24 305.24 Date 31-Dec-2011 22-May-2019 31-Oct-2019 31-Oct-2019 Development of CDD-based WUAs and construction of on-farm Works in Demonstration Areas IN00774006 12/12/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Sichuan Wudu Irrigated Agriculture Development Project (P121414) ►3. Length of lateral and sub-lateral canals completed in demonstration areas (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 38.91 38.91 Date 31-Dec-2011 22-May-2019 31-Oct-2019 31-Oct-2019 IN00774009 ►4. Increased number of female membership for WUAs and Producer Groups (PGs) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.00 80.00 80.00 Date 31-Dec-2011 22-May-2019 31-Oct-2019 31-Oct-2019 Institutional Capacity Building and Project Management Support IN00774007 ►5. Number of PMO staff familiarized with project concept, approach and operational procedures (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 40.00 40.00 40.00 Date 31-Dec-2011 22-May-2019 31-Oct-2019 31-Oct-2019 IN00774010 ►6. Number of female project staff participating in domestic and overseas study tours organized by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 72.00 80.00 50.00 Date 31-Dec-2011 22-May-2019 31-Oct-2019 31-Oct-2019 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P121414 IBRD-81220 Closed USD 100.00 100.00 0.00 96.48 3.52 96% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P121414 IBRD-81220 Closed 28-Feb-2012 08-May-2012 10-Jul-2012 31-Dec-2017 31-Oct-2019 12/12/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Sichuan Wudu Irrigated Agriculture Development Project (P121414) Cumulative Disbursements Restructuring History Level 2 Approved on 28-Dec-2017 Related Project(s) There are no related projects. 12/12/2019 Page 5 of 5