The World Bank Implementation Status & Results Report Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project (P159870) Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project (P159870) EAST ASIA AND PACIFIC | China | Environment, Natural Resources & the Blue Economy Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 9 | ARCHIVED on 29-Jun-2022 | ISR51736 | Implementing Agencies: People's Republic of China, Zhejiang Provincial Construction Department Key Dates Key Project Dates Bank Approval Date: 06-Jun-2018 Effectiveness Date: 26-Nov-2018 Planned Mid Term Review Date: 09-Nov-2021 Actual Mid-Term Review Date: 12-Sep-2021 Original Closing Date: 30-Jun-2024 Revised Closing Date: 30-Jun-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To strengthen integrated pollution and watershed management and increase access to improved water supply in selected landscapes in support of Zhejiang's program for the protection of Qiandao Lake and Xin’an River Basin. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Conpontent 1: Landscape Management Improvement:(Cost $86.02 M) Component 2: Water Resources Management Improvement:(Cost $54.36 M) Component 3: Institutional Capcity Buildting, Monitory and Project Management:(Cost $9.25 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 The Project is on track to achieve the development objectives. Over the past reporting period, good progress has been achieved in reducing pollutant loads and partially restoring river and lake basin ecosystems as reflected in the results target achievements. Physical progress of most activities has reached more than 60 percent of Project targets even under the Covid-19 pandemic. The Project’s integrated watershed management approach has been adopted by key agencies. The IBRD loan disbursement rate has increased to 45 percent. 108 Bank financed contracts are awarded and implemented with half of contracts completed. Key activities have achieved substantial results, which included low-pollution impact farming, integrated riverbank restoration, degraded forest rehabilitation and resilience enhancement as well as improved access to rural water supply. The payment for the environmental services (PES) pilot has generated good lessons and experiences in developing market-based mechanisms for sustainable watershed management. Given that the majority of project activities are advancing on schedule and with good results, the progress towards achievement of the PDO and IP continue to be rated as Satisfactory. The next Bank implementation review mission is tentatively scheduled for September 2022. 6/29/2022 Page 1 of 7 The World Bank Implementation Status & Results Report Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project (P159870) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Low Low Low Macroeconomic Low Low Low Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Moderate Moderate Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- Moderate Moderate Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes Strengthen integrated pollution and watershed management in the Qiandao Lake and Xin'an River Basin IN01150102 ►Nitrogen load reduction achieved under the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.80 16.80 25.00 Date 01-Jul-2018 30-Jun-2021 30-Apr-2022 30-Jun-2024 The achievements of result targets for all indicators are based on the reviewed PPMO’s latest progress report. The percentage of nitrogen load reduced in the reporting period compared to the Comments: baseline accounts for 24 percent of the end target. IN01150104 ►Phosphorus load reduction achieved under the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/29/2022 Page 2 of 7 The World Bank Implementation Status & Results Report Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project (P159870) Value 0.00 10.50 13.60 30.00 Date 01-Jul-2018 30-Jun-2021 30-Apr-2022 30-Jun-2024 The percentage of phosphorus load reduced in the reporting period is 3.1% percent. Comments: IN01150105 ►Decrease of soil erosion (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.70 16.50 20.00 Date 01-Jul-2018 30-Jun-2021 30-Apr-2022 30-Jun-2024 The percentage of decrease of soil erosion achieved 39 percent of the total target during the current Comments: reporting period. Increase access to improved water supply in the Qiandao Lake and Xin'an River Basin IN01150103 ►People provided with access to improved water sources (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 162,819.00 203,172.00 218,100.00 Date 01-Jul-2018 30-Jun-2021 30-Apr-2022 30-Jun-2024 The number of people provided with access to improved water sources increased 40,353 in this period. Comments: Intermediate Results Indicators by Components Component 1: Landscape Management Improvement IN01150111 ►Reduction in pesticide consumption in project areas (Tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 72.10 72.10 92.00 Date 01-Jul-2018 30-Jun-2021 30-Apr-2022 30-Jun-2024 IN01150114 ►Reduction of phosphorus consumption in project areas (Tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 769.60 769.60 1,380.00 Date 01-Jul-2018 30-Jun-2021 30-Apr-2022 30-Jun-2024 6/29/2022 Page 3 of 7 The World Bank Implementation Status & Results Report Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project (P159870) IN01150117 ►Reduction of nitrogen consumption in project areas (Tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,537.00 1,537.50 3,080.00 Date 01-Jul-2018 30-Jun-2021 30-Apr-2022 30-Jun-2024 IN01150120 ►Areas of degraded monoculture plantations converted to mixed stands with multiple species (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,747.00 5,879.00 10,470.00 Date 01-Jul-2018 30-Jun-2021 30-Apr-2022 30-Jun-2024 IN01150123 ►Areas of denuded forests fully planted with multiple tree and shrub species (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,416.00 1,898.40 2,260.00 Date 01-Jul-2018 30-Jun-2021 30-Apr-2022 30-Jun-2024 IN01150125 ►Number of tree species introduced by the project to diversify forest ecosystems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 9.00 52.00 54.00 40.00 Date 01-Jul-2018 30-Jun-2021 30-Apr-2022 30-Jun-2024 IN01150127 ►Decrease of pest incidence in project areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 15.67 10.00 Date 01-Jul-2018 30-Jun-2020 30-Apr-2022 30-Jun-2024 The baseline of 30 percent was confirmed during the project preparation, based on pest seriously Comments: damaged areas. which was identified as key areas for forest restoration at early preparation stage. Component 2: Water Resources Management Improvement IN01150112 ►Length of river bank rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 208.00 208.62 204.00 6/29/2022 Page 4 of 7 The World Bank Implementation Status & Results Report Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project (P159870) Date 01-Jul-2018 30-Jun-2021 30-Apr-2022 30-Jun-2024 IN01150115 ►Number of overflow weir dams upgraded and rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 82.00 85.00 85.00 Date 30-Jun-2019 30-Jun-2021 30-Apr-2022 30-Jun-2024 IN01150118 ►Increase in delivery capacity of safe water supply (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34,295.00 37,858.00 38,400.00 Date 01-Jul-2018 30-Jun-2021 30-Apr-2022 30-Jun-2024 IN01150121 ►New piped household water connections under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 46,520.00 58,049.00 62,300.00 Date 01-Jul-2018 30-Jun-2021 30-Apr-2022 30-Jun-2024 Component 3: Institutional Capacity Building, Monitoring, and Project Management IN01150113 ►Number of research and study programs (by topic) conducted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 5.00 Date 01-Jul-2018 30-Jun-2021 30-Apr-2022 30-Jun-2024 IN01150116 ►Number of workshops organized (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 5.00 Date 01-Jul-2018 30-Jun-2021 30-Apr-2022 30-Jun-2024 IN01150119 ►Project staff and beneficiaries trained (person days) (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,066.00 6,586.00 19,300.00 6/29/2022 Page 5 of 7 The World Bank Implementation Status & Results Report Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project (P159870) Date 01-Jul-2018 30-Jun-2021 30-Apr-2022 30-Jun-2024 IN01150122 Number of beneficiaries trained --Female (person days) (Days, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,851.00 2,061.00 5,790.00 Date 01-Jul-2018 30-Jun-2021 30-Apr-2022 30-Jun-2024 IN01150124 Number of project management staff trained (person days) (Days, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,789.00 1,949.00 2,100.00 IN01150126 ►Project monitoring system established and put into operation (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Jul-2018 30-Jun-2021 30-Apr-2022 30-Jun-2024 The project monitoring system was established in December 2020 and is fully functional going forward. Comments: Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P159870 IBRD-88560 Effective USD 150.00 150.00 0.00 67.29 82.71 45% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P159870 IBRD-88560 Effective 06-Jun-2018 10-Aug-2018 26-Nov-2018 30-Jun-2024 30-Jun-2024 Cumulative Disbursements 6/29/2022 Page 6 of 7 The World Bank Implementation Status & Results Report Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project (P159870) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/29/2022 Page 7 of 7