Public Disclosure Copy The World Bank Implementation Status & Results Report Han River Urban Environment Improvement Project (P087224) Han River Urban Environment Improvement Project (P087224) EAST ASIA AND PACIFIC | China | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2008 | Seq No: 9 | ARCHIVED on 17-Jun-2015 | ISR19628 | Implementing Agencies: Hubei Environmental Protection Bureau Key Dates Key Project Dates Board Approval date:29-Apr-2008 Effectiveness Date:16-Sep-2008 Planned Mid Term Review Date:14-Apr-2012 Actual Mid-Term Review Date:15-Apr-2012 Original Closing Date:30-Jun-2014 Revised Closing Date:30-Jun-2015 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to reduce urban pollution generated from wastewater and solid waste through proper collection, treatment and disposal in selected second-tier cities, mainly located in the Han River area of Hubei. This will be achieved by undertaking high priority investments in selected project cities in wastewater collection and treatment systems and solid waste management systems, as well as institutional reforms and capacity development in the areas of municipal utilities reforms and water pollution control. As its secondary objective, the project is intended to develop well-managed sustainable municipal utilities which could be referred to as models/best practices for other similar projects or programs to be implemented under the Provincial 11th Five-year Plan. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Wastewater Treatment Investment:(Cost $70.32 M) Solid Waste Management:(Cost $69.13 M) Industrial Pollution Control:(Cost $2.92 M) Institutional Development and Capacity Building:(Cost $5.08 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Unsatisfactory 6/17/2015 Page 1 of 21 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Han River Urban Environment Improvement Project (P087224) Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions The project has made steady progress toward achieving its development objective and targets will be substantially achieved. Works under the project are expected to be completed by the loan closing date (June 30, 2015). The three wastewater treatment plants with a combined capacity of 130,000 m3/day have been completed and passed final inspection and acceptance. In addition, total about 87.0 km of sewer mains have been completed. These works will allow the project to reduce urban pollution from wastewater. Under the solid waste management component, all five sanitary landfills have been completed and started to receive the solid waste from the cities and towns and the construction of the leachate treatment facilities is under finalization and the last is expected to be completed by June 30, 2015. Three old dump sites have been closed while the other two in the progress of being closed. Four small solid waste transfer stations have been procured and construction is also expected to be completed in June 2015. Together these will help reduce urban pollution related to solid waste. For the industrial pollution control component, all actions have been completed with government funds to upgrade the inadequate industrial wastewater treatment facilities and installation of automatic monitors in major industries in the Han River Basin. Under the technical assistance component, the consultants for all four consultancy services (project management, external environment, resettlement monitoring and capacity building) are under finalization and will be completed by June 30, 2105. The results of these assignments will contribute to developing well managed sustainable municipal utilities. The project will be completed and the loan closed on June 30, 2015. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low 6/17/2015 Page 2 of 21 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Han River Urban Environment Improvement Project (P087224) Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Low  Low Environment and Social  --  Low  Low Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Proportion of Municipal Wastewater Treated (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- -- Date 30-Apr-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 Comments The achieved value of indicators are based on the data provided by the client on March 31, 2015. Based on the information provided, targets in all project counties/cities are achieved. The final value would be updated in the Borrower's PCR. PHINDPDOTBL  Yunmeng (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 61.00 80.00 60.00 Date 30-Jun-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 PHINDPDOTBL  Xiangfan (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 76.00 95.00 80.00 6/17/2015 Page 3 of 21 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Han River Urban Environment Improvement Project (P087224) Date 30-Jun-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 PHINDPDOTBL  Shayang (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 75.00 79.00 70.00 Date 30-Jun-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 PHINDPDOTBL  Honghu (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 65.00 75.00 70.00 Date 30-Jun-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 PHINDPDOTBL  Hanchuan (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 72.00 72.00 72.00 Date 30-Jun-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 PHINDPDOTBL  Proportion of Domestic Solid Waste collected and transferred to sanitary landfills (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- -- Date 30-Apr-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 6/17/2015 Page 4 of 21 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Han River Urban Environment Improvement Project (P087224) Comments The achieved value of indicators are based on the data provided by the client on March 31, 2015. Based on the information provided, targets in Honghu, Shayang, and Xiaochang are achieved. As the landfills of Dawu and Hanchuan have completed and under pre- commissioning, the targets in these two counties are likely to be achieved by June 30, 2015. The final value would be updated in the Borrower's PCR. PHINDPDOTBL  Xiaochang (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55.00 90.00 90.00 Date 30-Jun-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 PHINDPDOTBL  Shayang (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 95.00 95.00 Date 30-Jun-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 PHINDPDOTBL  Honghu (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 95.00 90.00 Date 30-Jun-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 PHINDPDOTBL  Hanchuan (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 30-Jun-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 6/17/2015 Page 5 of 21 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Han River Urban Environment Improvement Project (P087224) PHINDPDOTBL  Dawu (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 90.00 Date 30-Jun-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 Overall Comments Except the solid waste sub-components in Dawu and Hanchuan, the targets of all other project components are achieved. With the pre- commissioning of Dawu and Hanchuan sanitary landfills being completed, the targets in both Dawu and Hanchuan solid waste sub-components are likted to be achieved. Intermediate Results Indicators PHINDIRITBL  Number of new household sewer connections constructed under the project (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2885.00 2562.00 3200.00 Date 30-Apr-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 Comments The previous value of 2,885 was reported with a misunderstanding of the project counties and cities. For instance, Xiangfan reported the connections of the sewer networks covering the entire city rather than the project area. The same applies in some other cities. Only 80% of targeted value achieved. PHINDIRITBL  Yunmeng (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 200.00 585.00 500.00 600.00 Date 30-Jun-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 6/17/2015 Page 6 of 21 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Han River Urban Environment Improvement Project (P087224) PHINDIRITBL  Xiangfan (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 300.00 750.00 432.00 800.00 Date 30-Jun-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 PHINDIRITBL  Shayang (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 200.00 450.00 480.00 600.00 Date 30-Jun-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 PHINDIRITBL  Honghu (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 200.00 650.00 650.00 600.00 Date 30-Jun-2008 06-Dec-2014 31-Mar-2015 30-Jun-2014 PHINDIRITBL  Hanchuan (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 200.00 450.00 500.00 600.00 Date 30-Jun-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 6/17/2015 Page 7 of 21 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Han River Urban Environment Improvement Project (P087224) PHINDIRITBL  Proportion of municipal wastewater collected in sewer network annually (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- -- Date 30-Apr-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 PHINDIRITBL  Yunmeng (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 61.00 80.00 60.00 Date 30-Jun-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 PHINDIRITBL  Xiangfan (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 62.00 95.50 60.00 Date 30-Jun-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 PHINDIRITBL  Shayang (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 80.00 79.00 65.00 Date 30-Jun-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 6/17/2015 Page 8 of 21 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Han River Urban Environment Improvement Project (P087224) PHINDIRITBL  Honghu (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 58.00 75.00 50.00 Date 30-Jun-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 PHINDIRITBL  Hanchuan (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 70.00 78.00 80.00 Date 30-Jun-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 PHINDIRITBL  Sewers constructed under the project (cumulative, km) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 84.60 85.40 101.60 Date 30-Apr-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 Comments 84.1% of targeted value achieved. PHINDIRITBL  Yunmeng (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23.60 24.30 23.00 Date 30-Jun-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 6/17/2015 Page 9 of 21 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Han River Urban Environment Improvement Project (P087224) PHINDIRITBL  Xiangfan (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.20 6.30 11.00 Date 30-Jun-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 PHINDIRITBL  Shayang (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.80 9.80 10.00 Date 30-Jun-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 PHINDIRITBL  Honghu (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22.00 22.00 22.00 Date 30-Jun-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 PHINDIRITBL  Hanchuan (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23.00 23.00 35.60 Date 30-Jun-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 6/17/2015 Page 10 of 21 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Han River Urban Environment Improvement Project (P087224) PHINDIRITBL  Contaminated land managed or dump sites closed under the project (Hectare(Ha), Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.34 9.07 16.00 Date 30-Apr-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 Comments While old dumping sites in Hanchuan, Shayang and Xiaochang have been closed, the dumping site closures in Dawu and Honghu are underway and expected to be completed prior to June 30, 2015. PHINDIRITBL  Xiaochang (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.33 2.13 0.67 Date 30-Apr-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 PHINDIRITBL  Shayang (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.67 3.60 2.67 Date 30-Apr-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 PHINDIRITBL  Honghu (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.67 Date 30-Apr-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 6/17/2015 Page 11 of 21 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Han River Urban Environment Improvement Project (P087224) PHINDIRITBL  Hanchuan (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.33 3.33 3.33 Date 30-Apr-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 PHINDIRITBL  Dawu (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.67 Date 30-Apr-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 PHINDIRITBL  Number of Identified Major Industrial Polluters which have wastewater treatment facilities installed that are adequate to treat allwastewater to applicable discharge standards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- 28.00 28.00 28.00 Date 30-Apr-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 Comments This subcomponent had been completed prior to 2012. PHINDIRITBL  Hanchuan (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- 6.00 6.00 6.00 Date 30-Jun-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 6/17/2015 Page 12 of 21 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Han River Urban Environment Improvement Project (P087224) PHINDIRITBL  Honghu (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- 6.00 6.00 6.00 Date 30-Jun-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 PHINDIRITBL  Shayang (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- 4.00 4.00 4.00 Date 30-Jun-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 PHINDIRITBL  Xiaochang (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- 2.00 2.00 2.00 Date 30-Jun-2008 31-May-2014 31-May-2014 30-Jun-2015 PHINDIRITBL  Xiangfan (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- 10.00 10.00 10.00 Date 30-Jun-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 6/17/2015 Page 13 of 21 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Han River Urban Environment Improvement Project (P087224) PHINDIRITBL  Number of Identified Major Industrial Polluters that have installed effective on-line monitoring (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- 50.00 50.00 50.00 Date 30-Apr-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 Comments These tasks have been completed prior to the end of 2012. PHINDIRITBL  Hanchuan (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- 9.00 9.00 9.00 Date 30-Jun-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 PHINDIRITBL  Honghu (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- 2.00 2.00 2.00 Date 30-Jun-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 PHINDIRITBL  Shayang (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- 7.00 7.00 7.00 Date 30-Jun-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 6/17/2015 Page 14 of 21 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Han River Urban Environment Improvement Project (P087224) PHINDIRITBL  Xiangfan (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- 26.00 26.00 26.00 Date 30-Jun-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 PHINDIRITBL  Yunmeng (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- 6.00 6.00 6.00 Date 30-Jun-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 PHINDIRITBL  Municipal EPB's within the project area to install OLM data capture and processing facilities, and train staff (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 6.00 Date 30-Apr-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 PHINDIRITBL  O&M Cost Recovery Ratio of Solid Waste Management Entities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- -- Date 30-Apr-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 Comments All garbage fees collected in Honghu, Shayang and Xiaochang have been transferred to the solid waste company for the operation of landfills. As the landfills of Dawu and Hanchuan are not yet put into operation, no O&M costs occurred yet. 6/17/2015 Page 15 of 21 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Han River Urban Environment Improvement Project (P087224) PHINDIRITBL  Xiaochang (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 66.00 100.00 80.00 Date 30-Apr-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 PHINDIRITBL  Shayang (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 82.00 100.00 80.00 Date 30-Apr-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 PHINDIRITBL  Honghu (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 80.00 100.00 80.00 Date 30-Apr-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 PHINDIRITBL  Hanchuan (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 70.00 -- 70.00 Date 30-Apr-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 6/17/2015 Page 16 of 21 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Han River Urban Environment Improvement Project (P087224) PHINDIRITBL  Dawu (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 87.00 -- 85.00 Date 30-Apr-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 PHINDIRITBL  Fee collection rate for residential customers of solid waste management entities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- -- Date 30-Apr-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 PHINDIRITBL  Hanchuan (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 80.00 80.00 80.00 Date 30-Apr-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 PHINDIRITBL  Honghu (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 80.00 80.00 80.00 Date 30-Apr-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 6/17/2015 Page 17 of 21 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Han River Urban Environment Improvement Project (P087224) PHINDIRITBL  Shayang (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 80.00 80.00 80.00 Date 30-Apr-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 PHINDIRITBL  Xiaochang (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 70.00 52.00 75.00 85.00 Date 30-Apr-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 PHINDIRITBL  Dawu (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 87.00 60.00 85.00 Date 30-Apr-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 PHINDIRITBL  Fee collection rate of wastewater treatment entities (water supplied from WSC) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- -- Date 30-Apr-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 6/17/2015 Page 18 of 21 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Han River Urban Environment Improvement Project (P087224) PHINDIRITBL  Hanchuan (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 90.00 81.00 95.00 Date 30-Apr-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 PHINDIRITBL  Honghu (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 95.00 96.00 96.00 95.00 Date 30-Apr-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 PHINDIRITBL  Shayang (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 90.00 95.00 95.00 Date 30-Apr-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 PHINDIRITBL  Xiangfan (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 70.00 90.00 81.00 95.00 Date 30-Apr-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 6/17/2015 Page 19 of 21 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Han River Urban Environment Improvement Project (P087224) PHINDIRITBL  Yunmeng (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 70.00 96.00 95.00 95.00 Date 30-Apr-2008 06-Dec-2014 31-Mar-2015 30-Jun-2015 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P087224 IBRD-75170 Effective USD 84.00 84.00 0.00 60.63 23.37 72% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P087224 IBRD-75170 Effective 29-Apr-2008 03-Jul-2008 16-Sep-2008 30-Jun-2014 30-Jun-2015 Cumulative Disbursements 6/17/2015 Page 20 of 21 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Han River Urban Environment Improvement Project (P087224) Restructuring History Level 2 Approved on 25-Apr-2014 Related Project(s) There are no related projects. 6/17/2015 Page 21 of 21 Public Disclosure Copy