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Implementation Completion Report (ICR) Review CN-Chongqing Urban-Rural Integration Pro (P086446)

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Implementation Completion Report (ICR) Review CN-Chongqing Urban-Rural Integration Pro (P086446) Independent Evaluation Group (IEG) Implementation Completion Report (ICR) Review CN-Chongqing Urban-Rural Integration Pro (P086446) Report Number : ICRR0021166 1. Project Data Public Disclosure Authorized Project ID Project Name P086446 CN-Chongqing Urban-Rural Integration Pro Country Practice Area(Lead) China Social, Urban, Rural and Resilience Global Practice L/C/TF Number(s) Closing Date (Original) Total Project Cost (USD) IBRD-79200 30-Jun-2016 191,850,000.00 Bank Approval Date Closing Date (Actual) Public Disclosure Authorized 03-Jun-2010 30-Jun-2017 IBRD/IDA (USD) Grants (USD) Original Commitment 84,000,000.00 0.00 Revised Commitment 75,433,453.88 0.00 Actual 75,433,453.88 0.00 Public Disclosure Authorized Prepared by Reviewed by ICR Review Coordinator Group Cynthia Nunez-Ollero Vibecke Dixon Christopher David Nelson IEGSD (Unit 4) 2. Project Objectives and Components a. Objectives Both the Financing Agreement (FA) and the Project Appraisal Document (PAD) stated that the Project Development Objective (PDO) was to assist Chongqing Municipality in increasing access of residents in selected counties and districts to improved public services, including roads, water supply, employment training, and primary health care (FA, p.4, PAD, paragraph 14). Public Disclosure Authorized b. Were the project objectives/key associated outcome targets revised during implementation? Page 1 of 16 Independent Evaluation Group (IEG) Implementation Completion Report (ICR) Review CN-Chongqing Urban-Rural Integration Pro (P086446) No PHEVALUNDERTAKENLBL c. Will a split evaluation be undertaken? No d. Components 1. Roads and Water Supply (US$119.68 million at appraisal, of which US$47.77 million was the World Bank loan, US$43.39 combined actual) financed transportation and water supply networks in selected jurisdictions. 2. Township and Village Infrastructure Improvement (US$10.71 million at appraisal, of which US$4.99 million was the World Bank loan, US$9.75 million combined actual) financed basic public infrastructure in the counties of Quijang and Chengkou, and the Wanzhou District. These included roads, service centers, water and wastewater facilities, distribution pipes, and garbage collection stations. 3. Migrant Workers' Training for Transfer and Employment (US$13.91 million at appraisal, of which US$6.87 million was the World Bank loan, US$9.68 million combined actual) financed workshops and technical assistance (TA) to strengthen school and industry linkages in selected institutions, equipment and upgraded buildings, updated curricula and training materials, conducted teacher training for improved instruction, designed new tests to improve training assessment, and built capacity for monitoring and evaluation (M&E) with the use of tracer studies and employer surveys. 4. Community Health Care Services (US$43.66 million at appraisal, of which US$22.17 million was the World Bank loan, US$94.47 million combined actual) financed training and equipment for village clinics and urban Community Healthcare Centers (CHCs) and constructed new facilities for Yubei District Hospital as well as training and equipment for these new facilities. 5. Institutional Support and Technical Assistance (US$2.79 million at appraisal, of which US$1.99 million was the World Bank loan, US$2.27 million combined actual) financed TA to design, review and certify project works, strengthen the capacity of the Project Implementing agency, and a policy study on Operations and Maintenance (O&M) mechanisms for public utilities in rural areas. There was a front end fee of US$ 0.21 million both at appraisal and actual. e. Comments on Project Cost, Financing, Borrower Contribution, and Dates Project Cost: Total project cost reached US$190.75 million at appraisal, of which US$ 84 million was funded by the World Bank and the balance by counterpart funds. Disbursements reached US$159.78 million, of which US$78.72 million was the Bank loan. The balance of the Bank loan was cancelled. Financing: The International Bank for Reconstruction and Development (IBRD) financed this Specific Investment Loan (SIL). Borrower Contribution: There was no borrower contributions but the Government committed US$ 107.85 million in counterpart funds at appraisal, revised to US$ 133.63 million during the restructuring, and disbursed US$ 84.34 million by project close. Page 2 of 16 Independent Evaluation Group (IEG) Implementation Completion Report (ICR) Review CN-Chongqing Urban-Rural Integration Pro (P086446) Dates: The project became effective on October 18, 2010 and was originally expected to close by June 30, 2016. The Mid Term Review (MTS) was conducted in March 2013, as planned. Actual project close was on June 30,2017, with an effective 12 month extension to complete the project. There were two restructurings: • on August 1, 2013 to change the results framework, components and cost allocation, disbursement arrangements, and procurement. Subprojects originally included in the work programs for the road and water supply components became fully financed by grant funding from the Government. As a result, key performance indicators and related intermediate outcome indicators for water supply were removed and the target beneficiaries for roads reduced from 306,000 to 227,000 beneficiaries. • on December 17, 2015 to change the results framework, components and cost allocation, the financing plan, disbursement arrangement, and extend the loan closing date to allow for the completion of subprojects funded out of loan savings. 3. Relevance of Objectives Rationale The objective was relevant to the country's Thirteenth Five Year Development Plan (2016-2020) as this plan promoted balanced development between urban and rural areas across different regions. A whole chapter of the Five Year Development Plan, Chapter 36, was dedicated to promoting a coordinated pattern between urban and rural development by addressing community level health care institutions, safe drinking water, and improve long term investment mechanisms that promoted the integration of rural and urban infrastructure such as roads, and water supply. This chapter was followed by a section on coordinated development among regions that promoted equitable access to basic public services. The objective was also relevant to the World Bank's Country Partnership Strategy for FY13-FY16 as well as the Performance and Learning Review (PLR) of the CPS dated January 2016. This document was the most recent partnership framework between the World Bank and China. In the CPS, this project was noted as directly contributing to the Strategic Theme 2 - "Promoting a more inclusive development" - as reflected in outcomes 2.1 - increasing access to quality health services and social protection programs, 2.2, strengthening skills development programs, 2.3 - enhancing opportunities in rural areas and small towns, and 2.4 - improving transport connectivity for more balanced regional development. The PLR confirmed that the PDO directly contributed to the outcomes and milestones of the updated results matrix (Annex 1). In particular, the project contributed to the outcomes under 1.2 - enhancing urban environmental services - 1.2.1 people with access to improved water supply and the strategic theme 2 - promoting a more inclusive development as noted above. Rating Substantial Page 3 of 16 Independent Evaluation Group (IEG) Implementation Completion Report (ICR) Review CN-Chongqing Urban-Rural Integration Pro (P086446) 4. Achievement of Objectives (Efficacy) PHEFFICACYTBL Objective 1 Objective To assist residents in selected counties and districts of the Chongqing municipality to increase access to road transportation networks. Rationale Both the FA and the PAD noted one Project Development Objective (PDO) - to assist Chongqing Municipality in increasing access of residents in selected counties and districts to improved public services, including roads, water supply, employment training, and primary health care. To better assess the project's efficacy, this objective was subdivided into four sub-objectives: to assist residents in selected counties and districts of the Chongqing municipality to increase access • to road transportation networks, • to safe drinking water supply, • to improved quality of vocational training programs, and • to enhanced quality of healthcare services in rural and peri-urban areas. OUTPUTS: • A total of 77.6 km of roads were constructed and rehabilitated (original target 100 km, revised target of 77.6 km, achieved) and served a population of around 341,000 residents in the County (original target 306,000, revised target 230,000 residents, exceeded). • Constructed and rehabilitated 3 roads with 31.5 km (original target 5 rural roads at 25.6 km, number of roads almost achieved, length exceeded) in Tongliang District: (a) new, 1.7 km Class II Jinshazong Road; (b) rehabilitated 11.2 km of Class III Huda Road plus secondary roads; and (c) rehabilitated 18.6 km of combined Classes III and IV Tongyan Road and associated urban Class II roads, • Constructed a new Class II, 6.3 km road in Yongchuan County and another 14 Class IV 39.8 km rural roads for a total of 46.1 km in Yongchuan District (target 13 Class III-IV roads at 46 km length, achieved). • Under the township and village infrastructure component, assisted a total of 3 villages (original target 5, revised target 3, achieved) with improved village level infrastructure such as secondary roads, sidewalks, community centers, sanitation systems and water pipes. These included the construction of a
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