The World Bank Report No: ISR5694 Implementation Status & Results China Henan Ecological Livestock Project (P100455) Operation Name: Henan Ecological Livestock Project (P100455) Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 27-Jun-2011 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): Key Dates Board Approval Date 27-May-2010 Original Closing Date 31-Dec-2015 Planned Mid Term Review Date 03-Jun-2013 Last Archived ISR Date 27-Jun-2011 Public Disclosure Copy Effectiveness Date 01-Sep-2010 Revised Closing Date 31-Dec-2015 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve environmental health management practices on the targeted livestock farms in the Yellow River Belt in Henan Province of the Borrower. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Public Disclosure Authorized Component(s) Component Name Component Cost Institutional Strengthening, Training and Technical Support 3.20 Environmental Management in Existing and New Farms and Livestock Parks 74.00 Project Management, Monitoring and Evaluation 2.60 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Moderate Public Disclosure Authorized Implementation Status Overview The project is moving from the design of farm packages to the construction stage. Out of total 500+ farms to be financed under the project 273 farms have submitted detailed design reports and drawings. Of these, 233 have been approved to date, 39 have completedbidding and procurement, with 21 under construction. More importantly, the recent mission reconfirmed with the PPMO that the farm designs, especially, waste management systems and treatment facilities, followed the principles of the concept designs reviewed and Public Disclosure Copy approved by the Bank. Given the fact that a large number of these farms will be in operation in the foreseeable future it is critical to follow improved feed and waste management practices in order to reduce waste produced per unit of livestock product on the project farms. In parallel, trainings for cooperatives and project management were carried out. These are crucial to achieve the project objectives. Page 1 of 6 Public Disclosure Authorized The World Bank Report No: ISR5694 Locations Country First Administrative Division Location Planned Actual China Henan Sheng Zhongmou Xian China Henan Sheng Yucheng Xian China Henan Sheng Yuanyang Xian China Henan Sheng Yanshi Shi China Henan Sheng Yanjin Xian China Henan Sheng Xinzheng Shi Public Disclosure Copy China Henan Sheng Xingyang Shi China Henan Sheng Wuzhi Xian China Henan Sheng Wen Xian China Henan Sheng Weishi Xian China Henan Sheng Tongxu Xian China Henan Sheng Taiqian Xian China Henan Sheng Sui Xian China Henan Sheng Qi Xian China Henan Sheng Qinyang Shi China Henan Sheng Qingfeng Xian China Henan Sheng Puyang Xian China Henan Sheng Ningling Xian China Henan Sheng Minquan Xian China Henan Sheng Mengzhou Shi China Henan Sheng Mengjin Xian China Henan Sheng Lankao Xian China Henan Sheng Kaifeng Xian Public Disclosure Copy China Henan Sheng Jiyuan Shi Page 2 of 6 The World Bank Report No: ISR5694 Country First Administrative Division Location Planned Actual China Henan Sheng Fengqiu Xian China Henan Sheng Fan Xian China Henan Sheng Changyuan Xian China Henan Sheng Bo'ai Xian China Henan Sheng Liangyuan Qu China Henan Sheng Huiji Qu Public Disclosure Copy China Henan Sheng Suiyang Qu Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Improved capacity of public institutions Text Value N/A N/A (municipal, county, district and city lelvels) to Date 30-Sep-2010 25-Jan-2012 31-Dec-2015 facilitate environmentally sound livestock industry development Comments Assessment of quality improvement will be included in mid-term and end of project surveys. Nutrient output reduction on project farms Percentage Value 0.00 0.00 15.00 (measured through animal park nutrient Date 30-Sep-2010 25-Jan-2012 31-Dec-2015 balance accounting) Comments Since there is no reduction as No measurement of the such at the baseline, the reduction conducted yet. value is considered 0. Percentage of people in villages surrounding Percentage Value 0.00 0.00 60.00 the livestock farms perceive that the quality of Date 30-Sep-2010 25-Jan-2012 31-Dec-2015 their living environment has improveddue to the project. Comments At mid-term survey will be implemented in the villages where project has already been implemented, i.e. farmers already moved theirlivestock to farms/parks. Public Disclosure Copy Intermediate Results Indicators Page 3 of 6 The World Bank Report No: ISR5694 Indicator Name Core Unit of Measure Baseline Current End Target Number of training days for policy and decision Number Value 0.00 0.00 2800.00 makers at different government levels on Date 30-Sep-2010 25-Jan-2012 31-Dec-2015 environmental impacts of the livestock sector and related mitigation measures. Comments It is expected that the training will pick-up during 2012. Number of training days for Animal Husbandry Number Value 0.00 0.00 1100.00 Bureau staff to undertake spatial planning of Date 30-Sep-2010 25-Jan-2012 31-Dec-2015 livestock sector development. Comments GIS is still under development. This training will begin once the GIS is Public Disclosure Copy established and operational. Number of farm technicians' training days in Number Value 0.00 0.00 60000.00 imporved livestock production and waste Date 30-Sep-2010 25-Jan-2012 31-Dec-2015 management methods Comments The first training was planned for late November 2011, but the data is not yet available. Reduction of waste produced per unit of Percentage Value 0.00 0.00 5.00 livestock product on the project farms Date 30-Sep-2010 25-Jan-2012 31-Dec-2015 Comments The baseline for waste This indicator will be production: measured at mid-term and manure/kg milk 1.78kg end-of project only. Wastewater/kg milk 1.48kg cattle manure/kg beef 13.14 kg Wastewater/kg beef 13.48 kg pig manure/kg pork 1.78kg Wastewater/kg pork 3.39kg Milk yield (kg/year) per diary cow on project Number Value 4000.00 4000.00 5400.00 farms Date 30-Sep-2010 25-Jan-2012 31-Dec-2015 Comments Fattening period for beef cattle Number Value 120.00 120.00 100.00 Date 30-Sep-2010 25-Jan-2012 31-Dec-2015 Comments Public Disclosure Copy Page 4 of 6 The World Bank Report No: ISR5694 Number of training days for Animal Husbandry Number Value 0.00 0.00 1200.00 and Environmental Protection Bureau staff to Date 30-Sep-2010 25-Jan-2012 31-Dec-2015 monitor and evaluate livestock sector impact on the environment Comments Training is expected to commence during the first half of 2012. Data on Financial Performance (as of 17-Mar-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P100455 IBRD-79090 Effective 27-May-2010 26-Jul-2010 01-Sep-2010 31-Dec-2015 Public Disclosure Copy Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P100455 IBRD-79090 Effective USD 80.00 80.00 0.00 8.20 71.80 10.00 Disbursement Graph Key Decisions Regarding Implementation Public Disclosure Copy Counties should provide more support and assistance to the farms with the design documents. In parallel, they should speed up project implementation with prompt yanshou (check and acceptance procedure) and submission of reimbursement applications, while maintaining technical quality and adherence to project procedures. Page 5 of 6 The World Bank Report No: ISR5694 Focus on waste minimization, management and treatment must be considerably strengthened in all areas of the project. Farms should be well aware of the fact that they cannot pass checking and acceptance (yanshou) unless they have a functional waste treatment system and farm technicians and management have participated in project training courses on waste minimization, management and treatment. Therefore, there is now a strong need to focus on technical training and awareness raising of technical guidelines and project procedures for farm technicians and managers. Training for local officials and local technical staff is equally important to complement the on-going project management training and farmer technical training. Thus, training for local officials in environmental awareness raising of livestock production and for local technical staff and farm managers in feed quality control, optimal feed rations and mineral/nutrient accounting should begin in the first half of 2012 respectively. Restructuring History There has been no restructuring to date. Related Projects Public Disclosure Copy There are no related projects. Public Disclosure Copy Page 6 of 6.