The World Bank Implementation Status & Results Report Shaanxi Poor Rural Areas Community Development Project (P153541) Shaanxi Poor Rural Areas Community Development Project (P153541) EAST ASIA AND PACIFIC | China | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 9 | ARCHIVED on 25-Jun-2021 | ISR47229 | Implementing Agencies: People's Republic of China, Shaanxi Provincial Office of Poverty Alleviation and Development Key Dates Key Project Dates Bank Approval Date: 09-Feb-2017 Effectiveness Date: 17-Aug-2017 Planned Mid Term Review Date: 15-Apr-2021 Actual Mid-Term Review Date: 18-Apr-2021 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 Objective is to increase incomes of targeted beneficiaries in selected poor counties of Shaanxi. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A: Farmer Cooperative and Value Chain Development.:(Cost $93.41 M) Component B: Economic Infrastructure and Services Support:(Cost $35.84 M) Component C: Technical Assistance and Capacity Building Support:(Cost $4.17 M) Component D: Project Management, Monitoring and Evaluation (M&E).:(Cost $4.39 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Based on the mission findings and the client’s MTR report, the PDO is still highly relevant and achievable. The Borrower and the project counties continue to be strongly committed to the project implementation and the key design features and project activities are appropriate for achieving the PDO. The project is on track towards achieving the PDO, as shown by progress made towards achieving its PDO and key Intermediate indicators targets. The project has not only contributed to the government’s target of eradicating extreme poverty by 2020, it is also well positioned to sustain the poverty reduction achievements and to contribute to the rural vitalization strategy. The project’s focus on long-term sustainable poverty alleviation is well integrated into the national rural poverty eradication programs and the Government’s Rural Revitalization Program, which was launched to consolidate and sustain the achievement of poverty alleviation beyond 2020. The MTR mission also discussed the need for a level 2 restructuring of the project. The following changes were proposed by the client’s MTR report and will be considered during project restructuring: reallocating loan proceeds; adjusting the overall project financing plan; and modifying the 6/25/2021 Page 1 of 6 The World Bank Implementation Status & Results Report Shaanxi Poor Rural Areas Community Development Project (P153541) RF. For a timely processing of the project restructuring, it is important that the PPMO sends an official letter of request for restructuring the project to the World Bank and copy to DOF and MOF as soon as possible. The next ISM is tentatively scheduled for October 2021. 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 Low Low Low Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- Low Low Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes To increase incomes of targeted beneficiaries in selected poor counities of Shaanxi IN01007682 ►Share of project cooperatives making profit (Percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.00 19.60 60.00 Date 30-Apr-2020 03-Nov-2020 31-Mar-2021 31-Dec-2022 A formal survey is conducted by the external M&E team. The 19.6 percent is based on the survey of the 67 project cooperatives that received project funds, there are 13 cooperatives are reported to Comments: make profit. IN01007683 ►Number of cooperative members lifted out of poverty (Number, Custom) 6/25/2021 Page 2 of 6 The World Bank Implementation Status & Results Report Shaanxi Poor Rural Areas Community Development Project (P153541) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25,433.00 40,291.00 40,000.00 Date 30-Jun-2016 03-Nov-2020 31-Mar-2021 31-Dec-2022 The data is from the county achieved poor household system. Comments: IN01007684 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 77,148.00 164,325.00 160,000.00 Date 30-Jun-2016 03-Nov-2020 31-Mar-2021 31-Dec-2022 IN01007685 Female beneficiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23,179.00 57,564.00 72,000.00 IN01007766 Poor Beneficiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 32,906.00 57,655.00 44,000.00 Intermediate Results Indicators by Components Component A: Farmer Cooperative and Value Chain Development. IN01007767 ►Number of cooperatives supported by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 64.00 85.00 80.00 Date 30-Jun-2016 03-Nov-2020 31-Mar-2021 31-Dec-2022 IN01007771 ►Number of enterprises which received competitive grant for enterprises (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 7.00 20.00 Date 30-Jun-2016 03-Nov-2020 31-Mar-2021 31-Dec-2022 There is still no proposal approved so far. Comments: IN01007773 6/25/2021 Page 3 of 6 The World Bank Implementation Status & Results Report Shaanxi Poor Rural Areas Community Development Project (P153541) ►Percentage of poor households participating in the farmer cooperatives (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 53.00 58.53 70.00 Date 30-Jun-2016 03-Nov-2020 31-Mar-2021 31-Dec-2022 IN01007774 ►Number of agro-products certificates and brand names obtained under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 46.00 46.00 25.00 Date 30-Jun-2016 03-Nov-2020 31-Mar-2021 31-Dec-2022 IN01007775 ►Number of cooperative management stafftrained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,493.00 7,493.00 3,800.00 Date 30-Jun-2016 03-Nov-2020 31-Mar-2021 31-Dec-2022 IN01007776 ►Cooperative management effectiveness (METT) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 38.00 38.00 50.00 Date 30-Jun-2016 03-Nov-2020 31-Mar-2021 31-Dec-2022 Based on a survey of 35 cooperatives conducted by the third-party M&E team recently. Comments: Component B: Economic Infrastructure and Services Support IN01007768 ►Percentage of direct project beneficiaries satisfied with access to economic infrastructure and services provision, disaggregated by gender (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 89.00 89.00 80.00 Date 30-Jun-2016 03-Nov-2020 31-Mar-2021 31-Dec-2022 it is based on the further survey on this indicator by the third party M&E firm. Comments: Component C: Technical Assistance and Capacity Building Support IN01007769 ►Person months of advisory or facilitation services provided to cooperatives under the project (cumulative) (Number, Custom) 6/25/2021 Page 4 of 6 The World Bank Implementation Status & Results Report Shaanxi Poor Rural Areas Community Development Project (P153541) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,338.00 1,530.00 1,800.00 Date 30-Jun-2016 03-Nov-2020 31-Mar-2021 31-Dec-2022 IN01007772 ►Number of analytical studies completed and disseminated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 5.00 Date 30-Jun-2016 03-Nov-2020 31-Mar-2021 31-Dec-2022 No new study completed during past 6 months. Comments: Component D: Project Management, Monitoring and Evaluation (M&E). IN01007770 ►Training (person-days) in project management completed by PMO staff at all levels (cumulative). (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,651.00 4,651.00 7,000.00 Date 30-Jun-2016 03-Nov-2020 31-Mar-2021 31-Dec-2022 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P153541 IBRD-86840 Effective USD 100.00 100.00 0.00 55.44 44.56 55% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P153541 IBRD-86840 Effective 09-Feb-2017 13-Apr-2017 17-Aug-2017 31-Dec-2022 31-Dec-2022 Cumulative Disbursements 6/25/2021 Page 5 of 6 The World Bank Implementation Status & Results Report Shaanxi Poor Rural Areas Community Development Project (P153541) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/25/2021 Page 6 of 6