The World Bank Implementation Status & Results Report Integrated Modern Agriculture Development Project (P125496) Integrated Modern Agriculture Development Project (P125496) EAST ASIA AND PACIFIC | China | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 15 | ARCHIVED on 01-Jan-2021 | ISR43662 | Implementing Agencies: People's Republic of China, Center of Budget Evaluation Key Dates Key Project Dates Bank Approval Date: 27-Dec-2013 Effectiveness Date: 21-May-2014 Planned Mid Term Review Date: 17-Apr-2017 Actual Mid-Term Review Date: 12-Apr-2017 Original Closing Date: 31-Dec-2019 Revised Closing Date: 31-Dec-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to develop sustainable and climate resilient agricultural production systems in selected areasof Gansu, Hunan, Jiangxi, and Liaoning provinces; Xinjiang Uygur Autonomous region; and Chonqging municipality. This will be achieved by investing in (i) irrigated agriculture infrastructure improvement, (ii) enhanced climate smart agricultural practices, and (iii) institutional strengthening and capacity building. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Irrigated Agriculture Infrastructure Improvement:(Cost $205.64 M) Enhanced Climate-Smart Agricultural Practices:(Cost $66.00 M) Institutional Strengthening and Capacity Building:(Cost $25.00 M) Project Management Support:(Cost $16.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Moderate Low Implementation Status and Key Decisions The project is on track to fully complete implementation of its planned activities and achieve its development objective by the closing date which is December 31, 2020. According to the 2019 M&E reports that the NPMO submitted to the WB in September 2020, the PDO indicators’ end targets have been achieved or surpassed. “Share of high-standard farmland in selected areas where at least two new sustainable or climate resilient practices/technologies promoted by the project have been adopted” met the end target of 70 percent in 2019. Water productivity for maize in Liaoning and Gansu were 1.9kg/m3 and 1.58kg/m3, meeting the end target (Liaoning) and slightly surpassing the end target of 1.56kg/m3 (Gansu); water productivity for rice in Hunan, Jiangxi and Chongqing were 1.36kg/m3, 1.33kg/m3 and 1.28kg/m3 respectively, surpassing or meeting the end 1/1/2021 Page 1 of 10 The World Bank Implementation Status & Results Report Integrated Modern Agriculture Development Project (P125496) targets of 1.30kg/m3 (Hunan), 1.33kg/m3 (Jiangxi) and 1.27kg/m3 (Chongqing); water productivity for wheat in Xinjiang was 1.56kg/m3, meeting the end target. Similarly, the end targets of land productivity for maize, rice and wheat in the six provinces/municipality/autonomous region were all met (Jiangxi) or surpassed (Liaoning, Gansu, Xinjiang, Hunan, and Chongqing) by the end of 2019. Hunan surpassed the end target of land productivity for rice by 28 percent, the highest among all project provinces. Throughout its implementation period (from 2014 to 2020), the project has remained to be highly relevant and fully aligned with the Chinese national agricultural development strategies. It has successfully demonstrated the sustainable and climate resilient agricultural production systems in Gansu, Hunan, Jiangxi, Liaoning Provinces, Chongqing Municipality, and Xinjiang Autonomous Region. With the persistent pressure from environmental challenges and increasing threats from climate change, enhancing agricultural resilience to climate change by improving agricultural infrastructure and mainstreaming climate smart agricultural best practices has become an important vehicle to enhance food security and increase farm incomes. Across the six project provinces/municipality/autonomous region, crop yields and smallholder farmer’s income in the project areas have significantly increased with the project investments and interventions. For example, in Hunan, the total value of crop production increased from CNY396 million before the project implementation (baseline data) to CNY506 million in 2019, up by 28 percent with the annual growth rate at 5.6 percent; paddy rice yields for single-crop and double-crop reached 652.8 kg/mu and 1,067kg/mu respectively (1ha = 14.9 mu), increasing by 13.6 percent and 8.5 percent, respectively; farmer’s income increased by CNY203 per mu and 237 per mu, respectively. In Xinjiang, farmer household’s net income in the project areas increased from CNY15,908 in 2014 (without project) to CNY21,289 in 2020--increasing by 34 percent with the annual growth rate of 5.6 percent. As of December 29, 2020, all Bank financed contracts and activities have been completed; and the disbursement rate has reached 100 percent. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Low Low Macroeconomic -- Low Low Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Moderate Low Institutional Capacity for Implementation and -- Moderate Low Sustainability Fiduciary -- Moderate Low Environment and Social -- High Low Stakeholders -- Low Low Other -- Low Low Overall -- Moderate Low Results PDO Indicators by Objectives / Outcomes PDO indicators IN00898677 1/1/2021 Page 2 of 10 The World Bank Implementation Status & Results Report Integrated Modern Agriculture Development Project (P125496) ►Share of high-standard farmland in selected areas where at least two new sustainable or climate resilient practices/technologies promoted by the project have been adopted (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 69.72 70.01 70.00 Date 27-Dec-2013 31-Dec-2019 31-Dec-2019 31-Dec-2020 IN00898678 ►Increase in water productivity for maize in LN province (kg/m3) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.56 1.86 1.90 1.90 Date 27-Dec-2013 31-Dec-2019 31-Dec-2019 31-Dec-2020 IN00898679 ►Increase in water productivity for maize in GS province (kg/m3) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.32 0.00 1.58 1.56 Date 27-Dec-2013 31-Dec-2019 31-Dec-2019 31-Dec-2020 IN00898680 ►Increase in water productivity for wheat in XJ province (kg/m3) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.25 1.56 1.56 1.56 Date 27-Dec-2013 31-Dec-2019 31-Dec-2019 31-Dec-2020 IN00898751 ►Increase in water productivity for rice in JX province (kg/m3) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.14 1.33 1.33 1.33 Date 27-Dec-2013 31-Dec-2019 31-Dec-2019 31-Dec-2020 Results are lower, sampling points. Comments: IN00898752 ►Increase in water productivity for rice in HN province (kg/m3) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.18 1.36 1.36 1.30 Date 27-Dec-2013 31-Dec-2019 31-Dec-2019 31-Dec-2020 IN00898753 1/1/2021 Page 3 of 10 The World Bank Implementation Status & Results Report Integrated Modern Agriculture Development Project (P125496) ►Increase in water productivity for rice in CHQ province (kg/m3) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.05 1.28 1.28 1.27 Date 27-Dec-2013 31-Dec-2019 31-Dec-2019 31-Dec-2020 IN00898754 ►Increase in land productivity for maize crop for LN province (kg/ha) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8,300.00 10,108.00 10,108.00 9,591.00 Date 27-Dec-2013 31-Dec-2019 31-Dec-2019 31-Dec-2020 IN00898755 ►Increase in land productivity for maize crop in GS province (kg/ha) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7,500.00 0.00 9,846.00 8,325.00 Date 27-Dec-2013 31-Dec-2019 31-Dec-2019 31-Dec-2020 IN00898756 ►Increase in land productivity for wheat crop in XJ province (kg/ha) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5,300.00 6,083.80 6,083.80 5,899.00 Date 27-Dec-2013 31-Dec-2019 31-Dec-2019 31-Dec-2020 IN00898757 ►Increase in land productivity for rice crop in JX province (kg/ha) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5,850.00 6,560.00 6,560.00 6,558.00 Date 27-Dec-2013 31-Dec-2019 31-Dec-2019 31-Dec-2020 Results are lower, sampling points. Comments: IN00898758 ►Increase in land productivity for rice crop in HN province (kg/ha) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5,900.00 8,333.00 8,333.00 6,505.00 Date 27-Dec-2013 31-Dec-2019 31-Dec-2019 31-Dec-2020 Results are lower, sampling points. Comments: 1/1/2021 Page 4 of 10 The World Bank Implementation Status & Results Report Integrated Modern Agriculture Development Project (P125496) IN00898759 ►Increase in land productivity for rice crop for CHQ province (kg/ha) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6,700.00 7,704.00 7,890.00 7,530.00 Date 27-Dec-2013 31-Dec-2019 31-Dec-2019 31-Dec-2020 Overall Comments PDO Overall, the end targets for PDO level indicators are met or surpassed by the end of 2019 according to the M&E reports. The 2020 M&E reports were not ready at the time when the 11th ISM was held. The project achievements in 2020 as measured against the end targets will be available in early 2021. The final results of the project implementation in 2020 will be incorporated in the ICR. Intermediate Results Indicators by Components Sub-component 1 Irrigated Agriculture Infrastructure Improvement IN00898760 ►Sub-component 1: Overall irrigation water use efficiency -- LN province (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 56.00 68.00 70.00 70.00 Date 27-Dec-2013 31-Dec-2019 31-Dec-2019 31-Dec-2020 IN00898763 ►Sub-comp 1 Indicator 1: Overall irrigation water use efficiency -- GS province (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 46.00 0.00 60.00 58.00 Date 27-Dec-2013 31-Dec-2019 31-Dec-2019 31-Dec-2020 IN00898768 ►Sub-comp 1 Indicator 1: Overall irrigation water use efficiency -- XJ province (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 53.00 65.63 65.63 64.00 Date 27-Dec-2013 31-Dec-2019 31-Dec-2019 31-Dec-2020 IN00898770 ►Sub-comp 1 Indicator 1: Overall irrigation water use efficiency -- JX province (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 52.00 66.60 66.60 66.00 1/1/2021 Page 5 of 10 The World Bank Implementation Status & Results Report Integrated Modern Agriculture Development Project (P125496) Date 27-Dec-2013 31-Dec-2019 31-Dec-2019 31-Dec-2020 IN00898772 ►Sub-comp1 Indicator 1: Overall irrigation water use efficiency -- HN province (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 52.00 65.83 65.83 65.00 Date 27-Dec-2013 31-Dec-2019 31-Dec-2019 31-Dec-2020 IN00898774 ►Sub-comp 1 Indicator 1: Overall irrigation water use efficiency -- CHQ Municipality (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 45.00 56.00 56.00 56.00 Date 27-Dec-2013 31-Dec-2019 31-Dec-2019 31-Dec-2020 IN00898776 ►Sub-comp 1 Indicator 2: Area provided with new/improved irrigation or drainage services (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,633.37 92,838.88 102,039.14 98,031.00 Date 27-Dec-2013 31-Dec-2019 31-Dec-2019 31-Dec-2020 This is a new indicator created during MTR, no historic completion data before the MTR. Nonetheless, Comments: there is a target for each year. IN00898778 ►Sub-comp 1 Indicator 3 : Volume of groundwater extracted -- LN province (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6,188.00 0.00 5,649.00 5,380.00 Date 27-Dec-2013 31-Dec-2019 31-Dec-2019 31-Dec-2020 IN00898780 ►Sub-comp 1 Indicator 3: Volume of groundwater extracted -- GS province (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,818.00 0.00 1,053.00 2,636.00 Date 27-Dec-2013 31-Dec-2019 31-Dec-2019 31-Dec-2020 IN00898782 ►Sub-comp 1 Indicator 3: Volume of groundwater extracted -- XJ province (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4,282.00 0.00 4,057.00 4,178.00 1/1/2021 Page 6 of 10 The World Bank Implementation Status & Results Report Integrated Modern Agriculture Development Project (P125496) Date 27-Dec-2013 31-Dec-2019 31-Dec-2019 31-Dec-2020 IN00898784 ►Sub-comp 1 Indicator 4: Farm roads constructed and rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,775.89 2,826.68 2,594.00 Date 27-Dec-2013 31-Dec-2019 31-Dec-2019 31-Dec-2020 Sub-component 2 Enhanced Climate-Smart Agricultural Practices IN00898762 ►Sub-comp 2 Indicator 1: Increase in area of leveled land and improved soil physical conditions (tillage practices) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 47,236.43 52,204.74 38,777.00 Date 27-Dec-2013 31-Dec-2019 31-Dec-2019 31-Dec-2020 IN00898765 ►Sub-comp 2 Indicator 2: Increase in area adopting balance fertilizations (include crop residues returned and organic fertilizers) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 72,813.03 85,081.09 65,369.00 Date 27-Dec-2013 31-Dec-2019 31-Dec-2019 31-Dec-2020 IN00898767 ►Sub-comp 2 Indicator 3: Increase in area under IPM/Green/non polluted production (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 79,907.29 89,560.17 67,253.00 Date 27-Dec-2013 31-Dec-2019 31-Dec-2019 31-Dec-2020 IN00898769 ►Sub-comp 2 Indicator 4: Increase in area under shelter and agroforest plantation (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,949.02 2,471.45 2,218.00 Date 27-Dec-2013 31-Dec-2019 31-Dec-2019 31-Dec-2020 Sub-component 3 Institutional Strengthening and Capacity Building IN00898761 ►Sub-comp 3 Indicator 1: Improved irrigated area devolved to WUA for Village Committee for O&M (Hectare(Ha), Custom) 1/1/2021 Page 7 of 10 The World Bank Implementation Status & Results Report Integrated Modern Agriculture Development Project (P125496) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 36,638.60 42,682.10 56,187.00 Date 27-Dec-2013 31-Dec-2019 31-Dec-2019 31-Dec-2020 IN00898764 ►Sub-component 3 Indicator 2: number of WUA, FA, and FC (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 333.00 353.00 365.00 Date 27-Dec-2013 31-Dec-2019 31-Dec-2019 31-Dec-2020 IN00898766 ►Sub-comp 3 Indicator 2 - Number of WUAs supported and delivering services to members (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 135.00 136.00 145.00 Date 27-Dec-2013 31-Dec-2019 31-Dec-2019 31-Dec-2020 IN00898771 ►Sub-comp 3 Indicator 2 - Number of FAs supported and delivering services to members (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 21.00 22.00 25.00 Date 27-Dec-2013 31-Dec-2018 31-Dec-2019 31-Dec-2020 IN00898773 ►Sub-comp 3 Indicator 2 - Number of FCs supported and delivering services to members (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 177.00 195.00 195.00 Date 27-Dec-2013 31-Dec-2019 31-Dec-2019 31-Dec-2020 IN00898775 ►Sub-comp 3 Indicator 3: Number of farmers who are members of farmer organizations (FAs/FCs/WUAs) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 29,000.00 50,657.00 56,327.00 52,772.00 Date 27-Dec-2013 31-Dec-2019 31-Dec-2019 31-Dec-2020 IN00898777 In which: Female members (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 7,601.00 14,428.00 16,934.00 16,018.00 1/1/2021 Page 8 of 10 The World Bank Implementation Status & Results Report Integrated Modern Agriculture Development Project (P125496) Date 27-Dec-2013 31-Dec-2019 31-Dec-2019 31-Dec-2020 IN00898779 ►Sub-comp 3 Indicator 4: Farmers training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20,599.00 17,801.70 12,879.00 Date 27-Dec-2013 31-Dec-2019 31-Dec-2019 31-Dec-2020 IN00898781 ►Sub-comp 3 Indicator 4 - Female training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,348.00 7,704.08 4,819.00 Date 27-Dec-2013 31-Dec-2019 31-Dec-2019 31-Dec-2020 IN00898783 ►Sub-comp 3 Indicator 4 - Ethnic minorities training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,347.00 1,348.84 643.00 Date 27-Dec-2013 31-Dec-2019 31-Dec-2019 31-Dec-2020 Overall Comments IR All current results from this mission are from 2019 M&E reports which have been verified. The 2020 results will be reported to the bank in early 2021 and be included in the ICR. It is agreed between the client and the Bank task team that the 2020 results will be verified and validated through the ICR mission to the project provinces and site visits. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P125496 IBRD-83210 Effective USD 200.00 200.00 0.00 200.00 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P125496 IBRD-83210 Effective 27-Dec-2013 27-Feb-2014 21-May-2014 31-Dec-2019 31-Dec-2020 1/1/2021 Page 9 of 10 The World Bank Implementation Status & Results Report Integrated Modern Agriculture Development Project (P125496) Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 05-Dec-2017 ,Level 2 Approved on 21-May-2019 ,Level 2 Approved on 06-Nov-2019 Related Project(s) There are no related projects. 1/1/2021 Page 10 of 10