The World Bank Implementation Status & Results Report
Poyang Lake Basin Town Water Environment Management Project (P153604)
Poyang Lake Basin Town Water Environment Management Project (P153604)
EAST ASIA AND PACIFIC | China | Water Global Practice |
IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 11 | ARCHIVED on 17-Dec-2021 | ISR48611 |
Implementing Agencies: People's Republic of China, Jiangxi Provincial Development and Reform Commission
Key Dates
Key Project Dates
Bank Approval Date: 16-Mar-2017 Effectiveness Date: 13-Oct-2017
Planned Mid Term Review Date: 12-Mar-2020 Actual Mid-Term Review Date: 12-Nov-2019
Original Closing Date: 31-Dec-2022 Revised Closing Date: 31-Dec-2022
pdoTable
Project Development Objectives
Project Development Objective (from Project Appraisal Document)
The project development objectives are to reduce the pollutant discharge into selected waterways, and improve management of water quality in
selected counties in the Poyang Lake basin within Jiangxi Province.
Has the Project Development Objective been changed since Board Approval of the Project Objective?
No
Components Table
Name
Component 1: Institutional Strengthening for Water Management:(Cost $26.38 M)
Component 2: Lake and River Restoration and Improvement of Wastewater Management:(Cost $112.14 M)
Component 3: Improvements in Solid Waste Management:(Cost $16.40 M)
Component 4: Project Implementation Support:(Cost $20.22 M)
Overall Ratings
Name Previous Rating Current Rating
Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory
Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory
Overall Risk Rating Moderate Moderate
Implementation Status and Key Decisions
The project is on track towards the achievement of the PDO. In this reporting period, significant implementation progress and results have been
achieved although the overall implementation is still behind schedule. About half of the Lake Management Platforms (LMPs) planned are either in
trail operation or getting ready for trial operation while the rest are in advanced stage of development, contributing to lake/river protection and the
integrated water and environment management with active public participation. Significant progress in the wastewater management and lake
restoration activities is also made with a large percentage of the wastewater management works completed, resulting in substantial reduction
in different water pollutant discharges. The smart domestic solid waste monitoring and supervisory system/platform is at advanced stage of
development in the four project counties concerned. The disbursement rate is 39.1% with an increment of 13.5% compared to the last mission. As a
result of those achievements, the number of total project beneficiaries has increased substantially to 700,457. A detailed review of the results
targets in connection with project progress projection indicates the project development objective is achievable by the current loan closing date.
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The World Bank Implementation Status & Results Report
Poyang Lake Basin Town Water Environment Management Project (P153604)
The next Bank mission is tentatively planned for April/May 2022 with an interim review scheduled for end February, 2022.
Risks
Systematic Operations Risk-rating Tool
Risk Category Rating at Approval Previous Rating Current Rating
Political and Governance Low Low Low
Macroeconomic Moderate Moderate Moderate
Sector Strategies and Policies Moderate Moderate Moderate
Technical Design of Project or Program Substantial Moderate Moderate
Institutional Capacity for Implementation and
Substantial Moderate Moderate
Sustainability
Fiduciary Moderate Moderate Moderate
Environment and Social Moderate Moderate Moderate
Stakeholders Substantial Moderate Moderate
Other Substantial Substantial Substantial
Overall Substantial Moderate Moderate
Results
PDO Indicators by Objectives / Outcomes
PDO Indicators
IN01050043
►Direct project beneficiary (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 576,546.00 700,457.00 2,746,000.00
Date 01-Jan-2017 11-Jun-2021 30-Nov-2021 31-Dec-2022
IN01050044
Female beneficiaries (Percentage, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 50.00 50.00 50.00
IN01050045
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The World Bank Implementation Status & Results Report
Poyang Lake Basin Town Water Environment Management Project (P153604)
►Volume(mass) of COD pollution load reduction achieved under the project (Tones/year, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 435.03 1,016.01 1,896.00
Date 31-Dec-2016 11-Jun-2021 30-Nov-2021 31-Dec-2022
IN01050066
►Nutrient load reduction (Nitrogen(N)) achieved under the project (Tones/year, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 41.75 112.96 201.00
Date 31-Dec-2016 11-Jun-2021 30-Nov-2021 31-Dec-2022
IN01050067
►Nutrient load reduction (Phosphorus(P)) achieved under the project (Tones/year, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 5.71 15.94 22.00
Date 31-Dec-2016 11-Jun-2021 30-Nov-2021 31-Dec-2022
IN01050068
►Industrial or municipal solid waste reduced or recycled under the project (Tones/year, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 21,898.00 32,577.00 49,645.00
Date 31-Dec-2016 11-Jun-2021 30-Nov-2021 31-Dec-2022
At MTR, it was agreed that this indicator only measures achievement in Shangli county. The quantity of
domestic solid waste reduced or recycled under the project is based on the amount verified during the
Comments:
Nov 2021 mission.
IN01050069
►Number of project counties that use participatory water quality management system. (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 7.00 7.00 7.00
Date 31-Dec-2016 11-Jun-2021 11-Jun-2021 31-Dec-2022
Participatory water environment activities have been ongoing in project counties.
Comments:
IN01050070
►Lake Management Platform established and operational (Text) (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 1.00 3.00 6.00
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The World Bank Implementation Status & Results Report
Poyang Lake Basin Town Water Environment Management Project (P153604)
Date 31-Dec-2016 11-Jun-2021 30-Nov-2021 31-Dec-2022
The LMP development in Fengxin, Poyang and Duchang county are largely completed with trial
operation. The other LMPs are at different stages of development with several scheduled for completion in
Comments:
the first quarter of 2022.
Intermediate Results Indicators by Components
Component 1: Institutional Strengthening for Water Management
IN01050071
►Newly established water quality monitoring stations/sites (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 13.00 24.00 49.00
Date 31-Dec-2016 11-Jun-2021 30-Nov-2021 31-Dec-2022
Component 2: Lake and River Restoration and Improvement of Wastewater Management
IN01050074
►New household sewer connections constructed under the project - urban (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 17,604.00 33,625.00 60,567.00
Date 31-Dec-2016 11-Jun-2021 30-Nov-2021 31-Dec-2022
IN01050076
►New household sewer connections constructed under the project - rural (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 5,893.00
Date 31-Dec-2016 11-Jun-2021 30-Nov-2021 31-Dec-2022
The contract of the rural wastewater works was signed with the implementation at early stage.
Comments:
IN01050078
►Volume (mass) of BOD pollution load removed by the treatment plant under the project (Tones/year, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 187.46 467.41 710.00
Date 31-Dec-2016 11-Jun-2021 30-Nov-2021 31-Dec-2022
IN01050079
►Volume of sewage decreased to Poyang Lake (million m3/year) (Cubic meters/year, Custom)
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The World Bank Implementation Status & Results Report
Poyang Lake Basin Town Water Environment Management Project (P153604)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 3.69 6.54 13.00
Date 31-Dec-2016 11-Jun-2021 30-Nov-2021 31-Dec-2022
Component 3: Improvements in Solid Waste Management
IN01050075
►Number of project counties that have a smart domestic solid waste management monitoring and control system operational (Number,
Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 1.00 2.00 4.00
Date 27-Nov-2020 11-Jun-2021 30-Nov-2021 31-Dec-2022
The smart domestic solid waste management monitoring and control system/platform in Jing'an county is
Comments: partially functional and requires improvement.
IN01050077
►Solid waste collection rate (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 51.00 80.00 82.00 80.00
Date 31-Dec-2016 11-Jun-2021 30-Nov-2021 31-Dec-2022
Component 4: Project Implementation Support
IN01050072
►Number of people trained for public participation (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 26,646.00 73,566.00 90,000.00
Date 31-Dec-2016 11-Jun-2021 30-Nov-2021 31-Dec-2022
IN01050073
►Number of people participated in domestic and international training and study tour for project implementation (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 446.00 446.00 920.00
Date 31-Dec-2016 11-Jun-2021 30-Nov-2021 31-Dec-2022
Performance-Based Conditions
Data on Financial Performance
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The World Bank Implementation Status & Results Report
Poyang Lake Basin Town Water Environment Management Project (P153604)
Disbursements (by loan)
Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed
P153604 IBRD-87040 Effective USD 150.00 150.00 0.00 58.64 91.36 39%
Key Dates (by loan)
Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date
P153604 IBRD-87040 Effective 16-Mar-2017 06-Jun-2017 13-Oct-2017 31-Dec-2022 31-Dec-2022
Cumulative Disbursements
PBC Disbursement
Achievement Disbursed amount in Disbursement %
PBC ID PBC Type Description Coc PBC Amount
Status Coc for PBC
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The World Bank Implementation Status & Results Report
Poyang Lake Basin Town Water Environment Management Project (P153604)
Restructuring History
Level 2 Approved on 13-Jul-2020 ,Level Approved on 20-Aug-2020
Related Project(s)
There are no related projects.
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