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World Bank Document The World Bank Report No: ISR5325 Implementation Status & Results China Changjiang/Pearl River Watershed Rehabilitation Project (P081255) Operation Name: Changjiang/Pearl River Watershed Rehabilitation Project Project Stage: Implementation Seq.No: 11 Status: ARCHIVED Archive Date: (P081255) Public Disclosure Authorized Country: China Approval FY: 2006 Product Line:IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Water Resources (MWR) Key Dates Public Disclosure Copy Board Approval Date 27-Jun-2006 Original Closing Date 30-Jun-2012 Planned Mid Term Review Date Last Archived ISR Date 06-Sep-2011 Effectiveness Date 26-Oct-2006 Revised Closing Date 30-Jun-2012 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The two highly interlinked project development objectives are to (i) improve farmer's livelihoods and (ii) protect the environment in poor and highly degraded watersheds of the Changjiang and Pearl River Basins by promoting an integrated and replicable model of sustainable rural development. Has the Project Development Objective been changed since Board Approval of the Project? Public Disclosure Authorized Yes No Component(s) Component Name Component Cost Soil and Water Conservation 40.40 Livelihood Improvements 140.50 Project Management and Support Services 16.30 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Public Disclosure Authorized Overall Risk Rating Implementation Status Overview Significant efforts have been made to complete the project implementation before closure of the project in June 2012: currently almost 90% of the restructured investment plan are Public Disclosure Copy completed and certified. It is thus expected that the provinces and municipalities will be able to finish all the planned works in time. Similarly, the project development objectives will be achieved, but not to the extent envisioned at appraisal. Farmer livelihoods have improved under the project, but the impact has been lessened by agricultural restructuring. The environmental objectives will also be achieved to a lesser extent than expected, as comprehensive treatment could not always be implemented. Page 1 of 6 Public Disclosure Authorized The World Bank Report No: ISR5325 Locations Country First Administrative Division Location Planned Actual China Hubei Yichang Xian China Guizhou Sheng Zhijin Xian China Yunnan Zhenxiong Xian China Yunnan Yuanmou Xian China Yunnan Yongshan Xian China Chongqing Shi Yongchuan Shi Public Disclosure Copy China Yunnan Yao'an Xian China Hubei Xishui Xian China Guizhou Sheng Xingyi Shi China Guizhou Sheng Xingren Xian China Chongqing Shi Wuxi Xian China Yunnan Weixin Xian China Guizhou Sheng Weining Yizu Huizu Miaozu Zizhixian China Chongqing Shi Wanzhou Qu China Chongqing Shi Rongchang Xian China Yunnan Qiaojia Xian China Guizhou Sheng Qianxi Xian China Chongqing Shi Qianjiang Qu China Guizhou Sheng Pan Xian China Guizhou Sheng Nayong Xian China Yunnan Mouding Xian China Hubei Macheng Shi China Hubei Lichuan Shi Public Disclosure Copy China Chongqing Shi Kai Xian Page 2 of 6 The World Bank Report No: ISR5325 Country First Administrative Division Location Planned Actual China Guizhou Sheng Jinsha Xian China Chongqing Shi Jiangjin Shi China Hubei Hong'an Xian China Guizhou Sheng Hezhang Xian China Chongqing Shi Hechuan Shi China Chongqing Shi Fuling Qu Public Disclosure Copy China Yunnan Dayao Xian China Guizhou Sheng Dafang Xian China Hubei Changyang Tujiazu Zizhixian China Chongqing Shi Changshou Qu China Guizhou Sheng Bijie Shi China Guizhou Sheng Anlong Xian China Chongqing Shi Yubei Qu Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Area treated and achieving 50% long term Text Value 0 km2 1,343 km2 1,750 km2 reduction in on site erosion. Measured in km2 Date 17-May-2006 11-Dec-2011 30-Jun-2012 Comments The data is from the mid-term survey. Total amount of carbon sequestrated through Text Value 0 tons NA 300,000 tons increases in the amount of biomass (million tons) Date 17-May-2006 11-Dec-2011 30-Jun-2012 Comments Data for this indicator is not available yet. The study is still on-going. Public Disclosure Copy Page 3 of 6 The World Bank Report No: ISR5325 Indicator Name Core Unit of Measure Baseline Current End Target Farmers income increased measured as per Text Value Income - Average: RMB 4,707 RMB/year/capita 2,150 RMB/year/capita capita income increase, yield increase, 1,146 /year/capita variability of income Date 17-May-2006 11-Dec-2011 30-Jun-2012 Comments The data is from mid-term survey. Outreach and equity measured as number of Text Value 0% of all households in 30% 60% of all HH in all selected beneficiary households, disaggregated by selected sub-watersheds sub-watersheds and 66% of gender, income level, and ethnic minority all ethnic minority HHs. Date 17-May-2006 11-Dec-2011 30-Jun-2012 Comments Public Disclosure Copy The data is from mid-term survey. Replicability and sustainability Text Value -- NA project is replicable and sustainable Date 17-May-2006 11-Dec-2011 30-Jun-2012 Comments to be evaluated by end project Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Farmer's net income increased in project area Text Value Average: RMB 1,567 /year/ 4,707 RMB/capita/year 2,150 RMB/year/capita (RMB/year/capita) capita Yunnan: RMB 906 Guizhou: RMB 848 Hubei: RMB 1,382 Chongqing: RMB 1,450 Date 17-May-2006 11-Dec-2011 30-Jun-2012 Comments The data is from mid-term survey. Farm land productivity increased in project Text Value 8,550 RMB/ha 12,718 RMB/ha 16,724 RMB/ha area (RMB/ha) Date 17-May-2006 11-Dec-2011 30-Jun-2012 Comments The data is from mid-term survey. Outreach to population in project area Text Value 0% 30% 60% of all HH in all selected (percentage of beneficiary households out of sub-watersheds. total households in project area) Date 17-May-2006 11-Dec-2011 30-Jun-2012 Comments The data is from mid-term survey. Public Disclosure Copy Page 4 of 6 The World Bank Report No: ISR5325 Indicator Name Core Unit of Measure Baseline Current End Target Equity for minority population in project areas Text Value 0% NA 66% of all ethnic minority HH (percentage of ethnic minority beneficiary in all selected sub-wa households out of total minority households in tersheds. project area) Date 17-May-2006 11-Dec-2011 30-Jun-2012 Comments Data for this indicator is not available yet. Will be available only end of project. Data on Financial Performance (as of 08-Dec-2011) Public Disclosure Copy Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P081255 IBRD-48320 Effective 27-Jun-2006 31-Jul-2006 26-Oct-2006 30-Jun-2012 P081255 TF-57329 Effective 26-Oct-2006 26-Oct-2006 26-Oct-2006 30-Jun-2012 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P081255 IBRD-48320 Effective USD 100.00 99.90 0.10 73.71 26.19 74.00 P081255 TF-57329 Effective USD 12.29 12.28 0.01 7.58 5.53 62.00 Disbursement Graph Public Disclosure Copy Page 5 of 6 The World Bank Report No: ISR5325 Key Decisions Regarding Implementation The task team's assessment is that it will be possible to complete the project activities before closure of the project in June 2012. However, major efforts will be required in the last six months to closely monitor the reimbursement and implementation process. Implementation should focus on ensuring that the physical works meet the project standards and are sufficiently integrated. Restructuring History Level two Approved on 22-Dec-2009 Related Projects There are no related projects. Public Disclosure Copy Public Disclosure Copy Page 6 of 6.
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