REPORT NO.: RES51609




                                          RESTRUCTURING PAPER

                                                   ON A

                                   PROPOSED PROJECT RESTRUCTURING

                                                       OF
 ZHEJIANG QIANDAO LAKE AND XIN'AN RIVER BASIN WATER RESOURCES AND ECOLOGICAL ENVIRONMENT PROTECTION
                                                PROJECT
                                        APPROVED ON JUNE 6, 2018
                                                       TO

                                       PEOPLE'S REPUBLIC OF CHINA



ENVIRONMENT, NATURAL RESOURCES & THE BLUE ECONOMY

EAST ASIA AND PACIFIC




                            Regional Vice President:    Manuela V. Ferro
                                  Country Director:     Mara K. Warwick
                                  Regional Director:    Benoit Bosquet
                        Practice Manager/Manager:       Ann Jeannette Glauber
                               Task Team Leader(s):     Qi Tian
       The World Bank
       Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project
       (P159870)



ABBREVIATIONS AND ACRONYMS




CPF                    Country Partnership Framework
CSA                    Climate Smart Agriculture
EIA                    Environmental Impact Assessment
ESMP                   Environmental and Social Management Plan
FAO                    United Nations Food and Agriculture Organization
GEP                    Gross Ecosystem Product
GIS                    Geographic Information System
IO                     Intermediate Result Indicator
IPM                    Integrated Pest Management
LA                     Loan Agreement
LWM                    Livestock Waste Management
M&E                    Monitoring and Evaluation
MTR                    Mid-Term Review
NBS                    Nature-Based Solution
NPS                    Non-point Source
PDO                    Project Development Objective
PES                    Payment for Environmental Services
PIU                    Project Implementation Unit
PMO                    Project Management Office
PPMO                   Provincial Project Management Office
RAP                    Resettlement Action Plan
TNC                    The Nature Conservancy
WF                     Water Fund




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           The World Bank
           Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project
           (P159870)




BASIC DATA


Product Information

Project ID                                                       Financing Instrument
P159870                                                          Investment Project Financing

Original EA Category                                             Current EA Category
Partial Assessment (B)                                           Partial Assessment (B)

Approval Date                                                    Current Closing Date
06-Jun-2018                                                      30-Jun-2024


Organizations

Borrower                                                         Responsible Agency
People's Republic of China



Project Development Objective (PDO)
Original PDO
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.
OPS_TABLE_PDO_CURRENTPDO
Summary Status of Financing (US$, Millions)
                                                                                         Net
Ln/Cr/Tf                  Approval        Signing Effectiveness           Closing Commitment Disbursed Undisbursed

IBRD-88560             06-Jun-2018 10-Aug-2018 26-Nov-2018           30-Jun-2024          150.00   74.20          75.80

Policy Waiver(s)

Does this restructuring trigger the need for any policy waiver(s)?
No




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          The World Bank
          Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project
          (P159870)


 I. PROJECT STATUS AND RATIONALE FOR RESTRUCTURING



1.       This restructuring paper seeks approval for a level two restructuring of the Zhejiang Qiandao Lake and Xin'an River
Basin Water Resources and Ecological Environment Protection Project (the Project). The changes proposed include: (a)
adjusting project activities and costs; and (b) updating the Project targets for some indicators. This is the first restructuring
for the Project per the formal request of Zhejiang Provincial Project Management Office. These changes do not affect the
content of the Loan Agreement (LA) and the Project Agreement.

A. PROJECT STATUS

2.      Background. The US$150 million loan for the Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and
Ecological Environment Protection Project was approved by the Board on June 6, 2018 and became effective on November
26, 2018. The Project Development Objective (PDO) is 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. The Project comprises three components: (a) Landscape Management
Improvement; (b) Water Resources Management Improvement; and (c) Institutional Capacity Building, Monitoring and
Project Management. In cooperation with The Nature Conservancy (TNC), a payment for environmental services (PES) has
been piloted in parallel to the Project.

Implementation Status. The Project has made significant progress in reducing water pollution loads and in restoring the
ecosystems of the Xin’an River and the Qiandao Lake basin. The physical activities progress reached more than 60 percent
of the PAD targets. The integrated watershed management approach has been implemented through low-pollution
farming, ecologically friendly river restoration, rehabilitation of degraded forests, increased water supply to rural
communities, and the development of integrated basin water and environment quality monitoring systems. Disbursement
from the loan as of September 15, 2022, was US$74.20 million with the disbursement rate as 49.5 percent. 108 Bank
financed contracts with a total contract amount of RMB 621.13million (US$ 95.56 million equivalent) were procured and
implemented. Implementation Progress and the likelihood of achieving the PDO have been rated satisfactory since the
loan became effective. The Project is in compliance with legal covenants, as well as Bank fiduciary and safeguards policies.
There are no outstanding audit reports and no significant issues have been identified by the auditors. A GRM is effectively
implemented with the established mechanisms and enhanced capacity building. The overall risk to achieving the PDO is
rated Moderate. The status of implementation of the three components is summarized below.

3.       Component 1: Landscape Management Improvement (Total Cost: US$106.66 million, of which IBRD US$86.02
million). This component comprises the following key activities: (a) climate smart agriculture (CSA); (b) livestock waste
management (LWM); (c) forest ecosystem protection; and (d) pilot wetland management. Comprehensive control
measures have been adopted to reduce the agricultural non-point source (NPS) pollution in the Qiandao Lake basin. The
efficiency of fertilizer application has been improved, as a result of the application of 91,278 tons of organic fertilizer and
11,854 tons of formula fertilizer in the project area respectively, accounted for over 64.5 percent and 49 percent of the
end targets. Solar trap lamps and yellow sticky traps were used as effective physical and biological pest prevention and
control measures in the project crop sites. About 60 percent of small-scale farmers have participated in the Project and
have adopted the Integrated Pest Management (IPM) approach, and many organic and green agricultural products have
been produced under the Project. Livestock waste management (LWM) practices have been introduced and have reduced



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         The World Bank
         Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project
         (P159870)


pollution discharge and methane emissions. About 5,800 ha of degraded and damaged forests have been rehabilitated
and reforested, resulting in a mixed forest structure and mainstreaming of biodiversity for ecological resilience.

4.       Component 2: Water Resources Management Improvement (Total Cost: US$160.09 million, of which IBRD
US$54.36 million). This component finances: (a) wastewater management; (b) watercourse improvement; and (c) potable
water supplies in rural areas. There has been good progress in rural water supply activities. Over 70 percent of the sub-
projects for rural water supply have been completed and have enabled over 200,000 local residents to access portable
water. The two remaining pipeline sub-projects are under construction with over 60 percent of the work completed. Over
200 km of riverbanks has been rehabilitated and 85 overflow weirs have been upgraded. Nature-Based Solution (NbS)
practices have been introduced in the Project areas for the rehabilitation of river embankments and overflow weir sub-
projects to help stabilize the riverbanks with natural materials, reduce non-point source discharges, and mitigate the risks
of flooding and river sedimentation. The Shouchang Wastewater Treatment Plant has been expanded using counterpart
funds to increase its treatment capacity and improve its operational efficiency.

5.       Component 3: Institutional Capacity Building, Monitoring and Project Management (Total Cost: US$10.19
million, of which IBRD US$9.25 million). This component supports: (a) technical assistance, training and research; and
(b) a Monitoring and Evaluation (M&E) System. The training program has made good progress: more than 6,500 person-
days of trainings were organized for local PMOs, PIU staff, and local residents on non-point source pollution and forest
management, procurement, financial management and disbursement. The Project has promoted dialogue and
interprovincial collaboration through workshops/meetings between Anhui (the upstream province) and Zhejiang (the
downstream province), facilitating knowledge sharing, including lessons learned. A technical expert team has been set up
at the provincial level to provide technical support to the Project Management Offices (PMOs) and the Project
Implementation Units (PIUs) on project implementation. The Project M&E system has been set up, after initial delays.

6.       In parallel to the Project, TNC is supporting a Payment for Environmental Services (PES) pilot, and a Qiandao
Lake Water Fund (WF) has been established and operationalized in selected project areas. The WF has carried out several
activities to promote the efficiency of low impact agriculture in selected upper streams of watersheds, especially in non-
point source pollution control for farming activities, and the development of a platform to track and monitor technical
interventions such as organic fertilizer application and the efficient use of funds.

B. RATIONALE FOR RESTRUCTURING

7.       The proposed restructuring will accommodate changes in related government policies and the strategy for rural
water services to provide quality drinking water to local communities, as well as to enhance the development impacts on
landscape and water resources management improvement through the optimal use of loan savings of around US$28
million; these savings were mainly generated through the Project’s competitive bidding processes. These changes
informed enhancement activities for rural water services and rehabilitation of degraded monocultural forests in Jiande
County and research on green development (detailed in Section II), which were proposed during the September 2021 mid-
term review (MTR), will contribute to scaling up the innovative integrated watershed management approach and best
practices under the Project.




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         The World Bank
         Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project
         (P159870)


8.      The proposed restructuring is in line with the World Bank Group’s China Country Partnership Framework (CPF, FY
2020–2025, Report No. 117875-CN) and reflects the national and provincial government priorities for the protection of the
Qiandao Lake and the Xin’an River basin, focusing on improving rural livelihoods, enhancing ecological resilience, and
promoting sustainable natural resources management. It is expected to not only enhance the Project’s developmental
impacts, but also contribute to global public goods through pollution reduction, knowledge sharing of best practices in
integrated landscape pollution control and ecosystem protection, as well as to enhance climate change co-benefits.



 II. DESCRIPTION OF PROPOSED CHANGES


9.      Project Components and costs. Changes to the Project components are summarized below.

10.      Component 1. Landscape Management Improvement. Jiande County will expand the rehabilitation of 670 ha of
degraded monocultural forests to restore the degraded monoculture plantations and transfer them to mixed forest stand
structure with diversified species as a scale up of the best practice of landscape forest ecosystem restoration. It will
improve the forest structure, further strengthen the stability of the forest ecosystem function, reduce soil erosion and
flood risks, enrich biodiversity for improving ecological functions and river basin ecosystem resilience, as well as increase
carbon sequestration.

11.      Component 2: Water Resources Management Improvement. Changes include: (a) expansion of rural water
services in Jiande County, consisting of the upgrade of four rural water networks and a water pump station, development
of a GIS system for integrated rural and urban water supply management, and the construction of pipeline network; and
(b) renovation of three field access bridges in selected water courses in townships in Jiande that will be financed by
counterpart funds.

12.      Activity (a) aims to address the concerns of remote alpine residents on their unsafe water supply due to the lack
of stable water sources, poor water quality and low efficiency of water resources management. It will contribute directly
to the PDO target ‘People provided with access to improved water sources and the Intermediate Outcome of ‘delivery
capacity of safe water supply” and ‘new piped household connections’. Water leakage is predicted to decrease from 30
percent to 10 percent, saving 4,050 tons of water per day through improved water services and efficiency management.
The reduction in carbon dioxide emissions is projected to be 1,345 tons a year. Activity (b) aims to improve the livelihoods
of local communities through improved resilience to flood risks and transportation.

13.     Component 3: Institutional Capacity Building, Monitoring and Project Management. This component will now
also support research programs on: (a) biological control of pine wood nematode that is endemic in Qiandao Lake and the
Xin’an River Basin; and (b) quantification of Gross Ecosystem Product (GEP) for the realization of the value of ecological
products.




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            The World Bank
            Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project
            (P159870)


14.      The pine wood nematode endemic area is spread across 19 provinces1 in China over last decade with limited
physical control measures; this outbreak of the pest has also impacted the Project counties. The proposed study aims to
bring international knowledge on a combination of biological, physical, and chemical control measures to explore localized
solutions for pest control and disseminate their effective intervention to other areas affected by the nematode in China.
The GEP research aims to bring international best practices, including relevant Bank analytical work on GEP evaluation,
and develop tailored typology and methodology, quantify the ecological value achieved, and support a low carbon and
green development approach.

15.     Components costs. Component costs and financing are proposed to be updated to reflect the savings and the
additional activities indicated above. The current and revised component costs are shown in Section IV: Detailed Changes.
The clients demonstrate fully commitments to the Project and will provide the required counterpart funds for the on-
going and new added activities.

16.     Changes to Disbursement Estimates. The disbursement projection for the Bank loan will be revised as shown in
Section IV: Detailed Changes based on disbursements to date and disbursement estimates for the remainder of the Project.

17.     Changes to the Results Framework. The changes to project activities will contribute mainly to the improvement
of clean water supply to the local communities, water use efficiency and forest ecosystem improvement. The changes to
the results framework are summarized in Table 1 as follows and shown in Section IV: Detailed Changes, including (a)
change to the end target of an outcome indicator; and (b) changes to end targets of four intermediate results indicators
(IO). These have been agreed with the Zhenjiang Project Management Office and will be incorporated in the Project
Implementation Plan upon approval of this restructuring.

                                          Table 1: Summary of Changes to the Results Indicator
                                                                    Revised
                                                   End Target
                                                                      End                           Justification
       No.          Results Indicators               Value
                                                                    Target
                                                     (PAD)
                                                                     Value
                                                                                     The proposed integration and upgrading of
                                                                                    rural water supply services will improve the
              PDO-4: People provided                                                coverage and capacity of water facilities in
        1     with access to improved               218,100         279,044
                                                                                    project area, significantly enhance the water
              water sources (No.)                                                   use efficiency and promote innovative water
                                                                                    management mechanisms.

                                                                                    The expansion of rehabilitation of degraded
                                                                                    monocultural forests will convert 670 ha of
              IO-1.4: Areas of degraded
                                                                                    degraded monoculture plantations, which
              monoculture plantation
        2                                            10,470         11,140          are damaged by pest seriously, to mixed
              converted to mixed stands
                                                                                    stands with diversified and multiple species,
              with multiple species (ha)
                                                                                    to contribute to the improvement of forest
                                                                                    ecosystem resilience and functions.

1 Announcement of the State Forestry and Grassland Administration (No. 6 of 2022)



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           The World Bank
           Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project
           (P159870)


                                                                       The proposed integration and upgrading of
             IO-2.3: Increase in delivery                              rural water supply services will improve the
       3     capacity of safe water            38,400      127,400     delivery capacity of water supply in project
             supply (m3/day)                                           area.

                                                                       The proposed integration and upgrading of
             IO-2.4: New piped
                                                                       rural water supply services will enlarge the
       4     household water connection       62,300        92,667
                                                                       connection of water supply in project area.
             under the project (No.)
                                                                       To reflect the enhanced results on research
             IO-3.1: Number of research
                                                                       for green solutions for comprehensive forest
       5     and study program (by                5              8
                                                                       health management and green financing.
             topic) conducted (No.)



18.     Economic Analysis. Cost effectiveness analysis was applied (as at project appraisal) to select the least cost option
(covering both investment and operational costs) from the various technical alternatives to achieve the intended results.

19.     Technical Analysis. The forest protection activity adopts the mixed structural planting and enrichment forest
management models developed under the Project, and the Bank has confirmed that the feasibility study for the
development of the water supply facility is acceptable. The Bank has assessed the updated implementation schedule for
the ongoing and extended activities prepared by the PPMO, which confirmed that all activities under the Project can be
completed by the end of the Project closure (detailed in annex). The clients have demonstrated their commitments to
complete project activities, achieve the PDO by the Project closing date in their formal request. To ensure implementation
readiness, the construction drawings and bidding documents are being prepared with an aim to start the bidding process
in October and award the new contracts by 2022.

20.     Social Analysis. The implementation of the Project resettlement action plan (RAP) is in line with Bank policies and
government regulations. Resettlement implementation has been transparent and is regularly monitored by the external
monitor and is supervised by the Bank. Extensive consultations were carried out during investigation, compensation, and
restoration.

21.      A supplementary RAP was prepared for the proposed scale up activities in Jiande, by adopting the same approach
as the original RAP, including survey results, institutional arrangement, compensation package and timelines. As per the
updated RAP, 4.4 hectares of collective hilly land will be temporarily occupied for water supply pipeline installation and
will affect 251 rural families with 965 persons, who will be all covered by the compensation program. According to the
schedule, the application for land use will be submitted for municipal approval soon after the restructuring with expected
approval in a month. The time required for the land acquisition process has been considered into the implementation plan
for the related works which will be completed against the implementation schedule as attached. Due diligence reviews
were also conducted to linked activities including construction or upgrades of four pumping stations and two elevated
water tanks. The clients have demonstrated strong capacity for implementation and has confirmed that these linked
activities will be constructed and completed along with the activities under the Project with adequate counterpart funding
arrangement, which has been approved by the local government. The Bank has confirmed that the supplementary RAP



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         The World Bank
         Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project
         (P159870)


complies with the requirements of the government and Bank OP 4.12 on Involuntary Resettlement. The supplementary
RAP was disclosed on the government websites and the Bank website on July 15, 2022, and July 26, 2022, respectively.

22.     Environmental Analysis. The Project has been in compliance with Bank environmental safeguard policies. The
external environmental monitoring entity reported that the Environmental and Social Management Plan (ESMP) is being
implemented and mitigation measures have been taken timely and adequately. Bank implementation support missions
have confirmed that ESMP implementation is satisfactory.

23.      The Project is classified as Category B. The proposed scale up activities will not change the category of the Project,
given the small scale and nature of the activities which are all within the original project scope and context. A
supplementary Environmental Impact Assessment (EIA/ESMP) was prepared for the newly proposed activities in
accordance with the applicable Chinese laws and regulations, and the World Bank safeguard policies. The anticipated
adverse impacts resulting from the proposed new activities are assessed to be limited, temporary, short term and site
specific, as they are caused by small scale construction activities. Potential adverse environmental impacts at construction
include general construction nuisance and dust, solid waste discharge and potential impacts at operation stage are the
noise of the pumping station operation. The impact for the land occupation is limited and temporary. These activities will
not lead to any changes in the current assessment of environmental and social risks, which remain moderate. The
supplementary EIA/ESMP in Chinese was disclosed on the websites of the local government authorities and in the project
areas on July 19, 2022, and the EIA/ESMP in English was disclosed on the World Bank website on July 26, 2022.




 III. SUMMARY OF CHANGES

                                                                         Changed                       Not Changed
 Results Framework                                                           ✔
 Components and Cost                                                         ✔
 Disbursement Estimates                                                      ✔
 Economic and Financial Analysis                                             ✔
 Technical Analysis                                                          ✔
 Social Analysis                                                             ✔
 Environmental Analysis                                                      ✔
 Implementing Agency                                                                                         ✔
 DDO Status                                                                                                  ✔
 Project's Development Objectives                                                                            ✔
 PBCs                                                                                                        ✔
 Loan Closing Date(s)                                                                                        ✔



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                                         The World Bank
                                         Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project
                                         (P159870)



Cancellations Proposed                                                                                                              ✔
Reallocation between Disbursement Categories                                                                                        ✔
Disbursements Arrangements                                                                                                          ✔
Overall Risk Rating                                                                                                                 ✔
Safeguard Policies Triggered                                                                                                        ✔
EA category                                                                                                                         ✔
Legal Covenants                                                                                                                     ✔
Institutional Arrangements                                                                                                          ✔
Financial Management                                                                                                                ✔
Procurement                                                                                                                         ✔
Implementation Schedule                                                                                                             ✔
Other Change(s)                                                                                                                     ✔


IV. DETAILED CHANGE(S)


OPS_DETAILEDCHANGES_COMPONENTS_TABLE




COMPONENTS
                                                                         Current
Current                                                                                           Proposed                                Proposed
                                                                            Cost         Action
Component Name                                                                                    Component Name                        Cost (US$M)
                                                                         (US$M)
Conpontent 1: Landscape                                                                           Conpontent 1: Landscape
                                                                           86.02        Revised                                               69.73
Management Improvement                                                                            Management Improvement
                                                                                                  Component 2: Water
Component 2: Water Resources
                                                                           54.36        Revised   Resources Management                        71.11
Management Improvement
                                                                                                  Improvement
Component 3: Institutional                                                                        Component 3: Institutional
Capcity Buildting, Monitory and                                             9.25        Revised   Capcity Buildting, Monitory and              8.79
Project Management                                                                                Project Management
 TOTAL                                                                   149.63                                                              149.63




OPS_DETAILEDCHANGES_DISBURSEMENT_TABLE




DISBURSEMENT ESTIMATES

Change in Disbursement Estimates


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           The World Bank
           Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project
           (P159870)


    Yes

    Year                                                              Current                             Proposed
    2018                                                                 0.00                                38.00

    2019                                                         4,526,350.00                          1,470,000.00

    2020                                                        11,613,450.00                        18,430,000.00

    2021                                                        15,127,700.00                        23,520,000.00

    2022                                                        32,196,350.00                        28,440,000.00

    2023                                                        35,437,550.00                        47,240,000.00

    2024                                                        33,509,050.00                        30,520,000.00

    2025                                                        17,589,550.00                                 0.00

.




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                                  The World Bank
                                  Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project
                                  (P159870)



.
                                                                                                      Results framework
                                                                                         COUNTRY: China
                                            Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project

    Project Development Objectives(s)
    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.

    Project Development Objective Indicators by Objectives/ Outcomes
    RESULT_FRAME_TBL_PDO




                           Indicator Name     PBC Baseline                                                           Intermediate Targets                                                   End Target

                                                                            1                     2                     3                     4                     5
    Strengthen integrated pollution and watershed management in the Qiandao Lake and Xin'an River Basin
    Nitrogen load reduction
    achieved under the project                      0.00                  2.00                  7.00                  13.00                 18.00                 22.00                    25.00
    (Percentage)
    Phosphorus load reduction
    achieved under the project                      0.00                  2.00                  9.00                  16.00                 21.00                 26.00                    30.00
    (Percentage)
    Decrease of soil erosion
                                                    0.00                  0.00                  0.00                  10.00                 15.00                 18.00                    20.00
    (Percentage)
    Increase access to improved water supply in the Qiandao Lake and Xin'an River Basin
    People provided with access
    to improved water sources                       0.00                  0.00                  63,278.00             86,310.00             161,019.00            200,181.00               279,044.00
    (CRI, Number)

                                             Rationale:
    Action: This indicator has
                                             The end target of this indicator has been revised considering the contribution of the improved rural water service after the restructuring.
    been Revised


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                             The World Bank
                             Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project
                             (P159870)




 PDO Table SPACE

Intermediate Results Indicators by Components
RESULT_FRAME_TBL_IO




                      Indicator Name    PBC Baseline                                                            Intermediate Targets                                                  End Target

                                                                      1                      2                     3                     4                      5
Component 1: Landscape Management Improvement
Reduction in pesticide
consumption in project                        0.00                   37.00                 48.00                 59.00                  70.00                 81.00                  92.00
areas (Tons/year)
Reduction of phosphorus
consumption in project                        0.00                   42.00                 166.00                546.00                 825.00                1,104.00               1,380.00
areas (Tons/year)
Reduction of nitrogen
consumption in project                        0.00                   209.00                714.00                1,307.00               1,091.00              2,493.00               3,080.00
areas (Tons/year)
Areas of degraded
monoculture plantations
converted to mixed stands                     0.00                   1,254.00              2,788.00              4,535.00               6,891.00              8,219.00               11,140.00
with multiple species
(Hectare(Ha))

                                       Rationale:

Action: This indicator has
                                       The end target of this indicator has been revised considering the contribution of the expansion of forest rehabilitation activity after the restructuring.
been Revised



Areas of denuded forests
                                              0.00                   456.00                547.00                1,107.00               1,921.00              1,921.00               2,260.00
fully planted with multiple


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                             The World Bank
                             Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project
                             (P159870)



RESULT_FRAME_TBL_IO




                      Indicator Name    PBC Baseline                                                           Intermediate Targets                                                   End Target

                                                                      1                     2                     3                     4                     5
tree and shrub species
(Hectare(Ha))
Number of tree species
introduced by the project to
                                              9.00                  15.00                 25.00                 35.00                 40.00                 40.00                    40.00
diversify forest ecosystems
(Number)
Decrease of pest incidence
in project areas                              30.00                 29.00                 28.00                 26.00                 24.00                 18.00                    10.00
(Percentage)
Component 2: Water Resources Management Improvement
Length of river bank
                                              0.00                  29.00                 82.00                 121.00                170.00                204.00                   204.00
rehabilitated (Kilometers)
Number of overflow weir
dams upgraded and                             15.00                 6.00                  38.00                 80.00                 85.00                 85.00                    85.00
rehabilitated (Number)
Increase in delivery capacity
of safe water supply (Cubic                   0.00                  0.00                  10,969.00             15,160.00             28,556.00             35,403.00                127,400.00
Meter(m3))

                                       Rationale:
Action: This indicator has
                                       The end target of this indicator has been revised considering the contribution of the improved rural water service after the restructuring.
been Revised

New piped household water
connections under the                         0.00                  0.00                  18,079.00             24,660.00             46,005.00             57,194.00                92,667.00
project (Number)
Action: This indicator has
                                       Rationale:
been Revised

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                              The World Bank
                              Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project
                              (P159870)



RESULT_FRAME_TBL_IO




                      Indicator Name          PBC Baseline                                                           Intermediate Targets                                                   End Target

                                                                            1                     2                     3                     4                     5
                                             The end target of this indicator has been revised considering the contribution of the improved rural water service after the restructuring.


Component 3: Institutional Capacity Building, Monitoring, and Project Management
Number of research and
study programs (by topic)                           0.00                  0.00                  1.00                  2.00                  3.00                  4.00                     8.00
conducted (Number)

                                             Rationale:
Action: This indicator has
                                             The end target of this indicator has been revised considering the contribution of the expanded research after the restructuring.
been Revised

Number of workshops
                                                    0.00                  0.00                  1.00                  2.00                  3.00                  4.00                     5.00
organized (Number)
Project staff and
beneficiaries trained                               0.00                  3,668.00              5,811.00              9,949.00              13,322.00             16,335.00                19,300.00
(person days) (Days)
                  Number of beneficiaries
                  trained --Female (person          0.00                  839.00                1,468.00              2,100.00              2,785.00              3,394.00                 5,790.00
                  days) (Days)
                  Number of project
                  management staff
                                                    0.00                  1,050.00              1,260.00              1,480.00              2,100.00              2,100.00                 2,100.00
                  trained (person days)
                  (Days)
Project monitoring system
established and put into                            No                    No                    No                    No                    No                    Yes                      Yes
operation (Yes/No)




                                                                                                                11
           The World Bank
           Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project
           (P159870)




IO Table SPACE




                                                                         12
The World Bank
Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project
(P159870)