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World Bank Document The World Bank Report No: ISR15381 Implementation Status & Results China Shandong Ecological Afforestation (P112759) Operation Name: Shandong Ecological Afforestation (P112759) Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive Date: 24-Jun-2014 Country: China Approval FY: 2010 Public Disclosure Authorized Product Line:IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Shandong Provincial Forestry Department Key Dates Board Approval Date 06-May-2010 Original Closing Date 31-Jul-2016 Planned Mid Term Review Date Last Archived ISR Date 17-Dec-2013 Public Disclosure Copy Effectiveness Date 11-Aug-2010 Revised Closing Date 31-Jul-2016 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to demonstrate effective afforestation models for environmentally degraded areas in support ofShandong's environmental afforestation programs. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Public Disclosure Authorized Component(s) Component Name Component Cost Environmental Plantation Establishment 101.95 Technical Support and Project Management 6.35 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Public Disclosure Authorized Implementation Status Overview The project has made very good progress over the past years. Both project physical progress and IBRD Loan disbursement are ahead of schedule. The project agencies have been successful in promoting the implementation of innovative ecological afforestation models to restore forest cover in highly degraded mountainous areas and saline coastal land to reduce water, soil and wind erosions as well as to stabilize newly created alluvial lands. As indicated by the monitoring results, all project mid-term targets set out in the PAD were either fulfilled or exceeded. It is reasonable to expect that the project will achieve its development objective. Public Disclosure Copy Locations Page 1 of 5 Public Disclosure Authorized The World Bank Report No: ISR15381 Country First Administrative Division Location Planned Actual China Shandong Sheng Zoucheng Shi China Shandong Sheng Zhucheng Shi China Shandong Sheng Zhanhua Xian China Shandong Sheng Yishui Xian China Shandong Sheng Xintai Shi China Shandong Sheng Wulian Xian Public Disclosure Copy China Shandong Sheng Wudi Xian China Shandong Sheng Weifang Shi China Shandong Sheng Tai'an Shi China Shandong Sheng Sishui Xian China Shandong Sheng Rushan Shi China Shandong Sheng Rizhao Shi China Shandong Sheng Qufu Shi China Shandong Sheng Qingzhou Shi China Shandong Sheng Mengyin Xian China Shandong Sheng Lijin Xian China Shandong Sheng Laiwu Shi China Shandong Sheng Kenli Xian China Shandong Sheng Jiaxiang Xian China Shandong Sheng Huimin Xian China Shandong Sheng Gaomi Shi China Shandong Sheng Dongping Xian China Shandong Sheng Changyi Shi Public Disclosure Copy China Shandong Sheng Binzhou Shi China Shandong Sheng Bincheng Qu Page 2 of 5 The World Bank Report No: ISR15381 Country First Administrative Division Location Planned Actual China Shandong Sheng Anqiu Shi China Shandong Sheng Zhoucheng China Shandong Sheng Laicheng Qu China Shandong Sheng Hekou Qu China Shandong Sheng Hanting Qu China Shandong Sheng Donggang Qu Public Disclosure Copy China Shandong Sheng Lanshan Qu Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Increased number of plant species growing on Number Value 3.00 17.00 15.00 project sites (No.) (b) saline coastal area Date 31-Dec-2009 31-Dec-2013 31-Jul-2016 Comments Improvement in environmental conditions (a) Percentage Value 100.00 67.00 80.00 decrease in soil erosion in mountainous area Date 31-Dec-2009 31-Dec-2013 31-Jul-2016 (percentage of baseline) Comments Increase of vegetative cover (tree, grass, and Percentage Value 7.00 33.70 55.00 shrub) in project sites (%) (b) saline coastal Date 31-Dec-2009 31-Dec-2013 31-Jul-2016 area Comments Improvement in environmental conditions (b) Percentage Value 100.00 78.00 85.00 decrease in wind velocity at 5-10 time of tree Date 31-Dec-2009 31-Dec-2013 31-Jul-2016 height (percentage of baseline) Comments Increase of vegetative cover (tree, grass, and Percentage Value 16.00 57.20 60.00 shrub) in project sites (%) (a) Degraded Date 31-Dec-2009 31-Dec-2013 31-Jul-2016 mountainous area Comments Increased number of plant species growing on Number Value 10.00 36.00 30.00 project sites (No.) (a) degraded mountainous Date 31-Dec-2009 31-Dec-2013 31-Jul-2016 area Comments Public Disclosure Copy Intermediate Results Indicators Page 3 of 5 The World Bank Report No: ISR15381 Indicator Name Core Unit of Measure Baseline Current End Target Number of different local tree and shrub Number Value 15.00 42.00 44.00 species available in the project areas Date 31-Dec-2009 31-Dec-2013 31-Jul-2016 Comments Area restored or re/afforested Hectare(Ha) Value 0.00 66775.00 66000.00 Date 31-Dec-2009 31-Dec-2013 31-Jul-2016 Comments Area restored Hectare(Ha) Value 0.00 66775.00 66000.00 Sub Type Date 31-Dec-2009 31-Dec-2013 31-Jul-2016 Breakdown Comments Public Disclosure Copy Areas of degraded mountain revegetation Hectare(Ha) Value 0.00 19115.00 18600.00 established: limestone areas Sub Type Date 31-Dec-2009 31-Dec-2013 31-Jul-2016 Breakdown Comments Areas of degraded mountain revegetation Hectare(Ha) Value 0.00 17514.00 19400.00 establishement: standstone areas Sub Type Date 31-Dec-2009 31-Dec-2013 31-Jul-2016 Breakdown Comments Areas of wind protection plantation in saline Hectare(Ha) Value 0.00 30405.00 27600.00 coastal areas established Sub Type Date 31-Dec-2009 31-Dec-2013 31-Jul-2016 Breakdown Comments Number of draft technical recommendations/ Number Value 0.00 10.00 10.00 guidelines developed and adopted Date 31-Dec-2009 31-Dec-2013 31-Jul-2016 Comments M&E system for physical and financial inputs Text Value N/A Yes Yes and outputs established and operational Date 31-Dec-2009 31-Dec-2013 31-Jul-2016 Comments Data on Financial Performance (as of 11-Mar-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P112759 IBRD-78820 Effective 06-May-2010 17-Jun-2010 11-Aug-2010 31-Jul-2016 31-Jul-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Public Disclosure Copy P112759 IBRD-78820 Effective USD 60.00 60.00 0.00 56.36 3.64 94.00 Page 4 of 5 The World Bank Report No: ISR15381 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The next supervision mission is scheduled in November 2014. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5.
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