The World Bank Implementation Status & Results Report Poverty Alleviation and Agriculture-based Industry Pilot and Demonstration in Poor Areas Project (P133326) Poverty Alleviation and Agriculture-based Industry Pilot and Demonstration in Poor Areas Project (P133326) EAST ASIA AND PACIFIC | China | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 12 | ARCHIVED on 12-Jan-2021 | ISR45135 | Implementing Agencies: State Council Leading Group of Poverty Alleviation and Devlpt, Int'l Poverty Reduction Ctr in China, People's Republic of China Key Dates Key Project Dates Bank Approval Date: 23-Jun-2015 Effectiveness Date: 24-Dec-2015 Planned Mid Term Review Date: 18-Sep-2017 Actual Mid-Term Review Date: 18-Sep-2017 Original Closing Date: 30-Jun-2021 Revised Closing Date: 30-Jun-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to develop and demonstrate rural value chains that promote equitable organizational arrangements, participation, and the sustainable increase of income of target households in the Project Provinces. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Integrated Value Chain Development:(Cost $208.40 M) Public Infrastructure and Services:(Cost $55.70 M) Research, Training and Extension:(Cost $0.60 M) Project Management, Monitoring and Evaluation:(Cost $8.60 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Moderate Implementation Status and Key Decisions The overall implementation progress of the project has further improved since the last ISM in June 2020 and reached 78 percent by the end of October 2020 (up from 67 percent since the last ISM). The disbursement ratio stands at 74 percent by the end of October 2020. A total of 406 farmer cooperatives proposals have been approved and their financing agreements signed. 81 percent of the approved cooperative investments have been completed, among which 204 cooperatives have reported to make profit, accounting for 50 percent, above the revised end target of 30 percent. PMOs have strengthened cooperative governance, business planning and marketing. Implementation of the Public Infrastructure and Services component is also catching up, with 81 percent of the total value of infrastructure work completed. The three Provincial PMOs and most county PMOs have strengthened project management by re-training staff on project implementation and management, improving MIS and M&E work, releasing counterpart funds and better implementing safeguards policies. However, with about 18 months to the closing date of 1/12/2021 Page 1 of 8 The World Bank Implementation Status & Results Report Poverty Alleviation and Agriculture-based Industry Pilot and Demonstration in Poor Areas Project (P133326) the project and nearly 20 percent of investments remain to be completed there is an need to speed up implementation and disbursements. Meanwhile, PPMOs and CPMOs need to Continue improving cooperative performance, accelerate the implementation of analytical studies and continue to improve the MIS and M&E. The next ISM was tentatively scheduled in May 2021. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Low Low Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Substantial Substantial Stakeholders -- Low Low Other -- Low Low Overall -- Substantial Moderate Results PDO Indicators by Objectives / Outcomes PDO Level Results Indicators IN00941829 ►1. Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 490,000.00 539,050.00 500,000.00 Date 10-Nov-2014 22-May-2020 21-Dec-2020 30-Jun-2022 This is based on project reporting from each county. The number of beneficiaries include not only those who directly benefit from joining the cooperatives but also from the infrastructure completed and training Comments: provided. IN00941830 Female beneficiaries (Percentage, Custom Supplement) 1/12/2021 Page 2 of 8 The World Bank Implementation Status & Results Report Poverty Alleviation and Agriculture-based Industry Pilot and Demonstration in Poor Areas Project (P133326) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 38.00 45.00 40.00 IN00941836 Poor (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34.00 43.00 30.00 IN00941837 ethnic minority (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21.00 36.00 20.00 IN00941838 ►2. Share of project supported cooperatives making profit in each year. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24.00 50.00 30.00 Date 10-Nov-2014 22-May-2020 21-Dec-2020 30-Jun-2022 IN00941839 ►3. Incremental farm income generated by project activities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.70 13.70 25.00 Date 10-Nov-2014 22-May-2020 21-Dec-2020 30-Jun-2022 This is number collected during MTR. it will be upgraded during ICR stage. Comments: IN00941840 ►4. Cooperative effectiveness, as measured by METT (average score) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 31.80 31.80 40.00 Date 10-Nov-2014 22-May-2020 21-Dec-2020 30-Jun-2022 This is based on last METT survey by a third party firm. This indicator is surveyed only three times: Comments: baseline, mid-term and end of project. IN00941841 ►5. Percentage of beneficiaries satisfied with the services provided by project (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 90.00 80.00 Date 25-Dec-2019 22-May-2020 21-Dec-2020 30-Jun-2022 Comments: The number was surveyed and provided by PPMOs. 1/12/2021 Page 3 of 8 The World Bank Implementation Status & Results Report Poverty Alleviation and Agriculture-based Industry Pilot and Demonstration in Poor Areas Project (P133326) Intermediate Results Indicators by Components Integrated Value Chain Development IN00941842 ►1.1 Number of cooperatives established and registered legally (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 415.00 415.00 415.00 Date 10-Nov-2014 22-May-2020 21-Dec-2020 30-Jun-2022 No new cooperatives added. Comments: IN00941846 ►1.2 share of poor households in the community/natural village that join newly established or improved cooperatives (as share of total archived poor households per community/natural village (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 79.00 60.00 Date 10-Nov-2014 22-May-2020 21-Dec-2020 30-Jun-2022 IN00941848 ►1.3 Number of cooperatives having organized management training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 401.00 406.00 415.00 Date 10-Nov-2014 22-May-2020 21-Dec-2020 30-Jun-2022 IN00941850 ►1.4 Number of cooperatives with CDF support. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 401.00 406.00 415.00 Date 10-Nov-2014 13-Nov-2019 21-Dec-2020 30-Jun-2022 IN00941852 ►1.5 Share of project cooperatives paying out dividends. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24.00 40.00 30.00 Date 10-Nov-2014 22-May-2020 21-Dec-2020 30-Jun-2022 IN00941853 1/12/2021 Page 4 of 8 The World Bank Implementation Status & Results Report Poverty Alleviation and Agriculture-based Industry Pilot and Demonstration in Poor Areas Project (P133326) ►1.6 Share of cooperative members buying inputs or marketing production through cooperatives (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 58.00 40.00 60.00 Date 10-Nov-2014 22-May-2020 21-Dec-2020 30-Jun-2022 The updated data needs to be verified. Comments: IN00941854 ►1.7 Number of cooperatives with production arrangements with enterprise partners (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.00 170.00 100.00 Date 10-Nov-2014 22-May-2020 21-Dec-2020 30-Jun-2022 IN00941855 ►1.8 Number of cooperative members trained, by gender and ethnic minority (person-times, cumulative). (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 124,000.00 135,000.00 150,000.00 Date 10-Nov-2014 13-Nov-2019 21-Dec-2020 30-Jun-2022 IN00941856 % ethnic minority (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 29.00 33.00 25.00 IN00941857 % female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 35.00 25.00 Public Infrastructure and Services IN00941843 ►2.1 Length of production/tractor roads built or improved by the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 479.00 681.00 700.00 Date 10-Nov-2014 13-Nov-2019 21-Dec-2020 30-Jun-2022 IN00941849 ►2.3 Persons-days of advisory services provided to cooperatives(cumulative) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/12/2021 Page 5 of 8 The World Bank Implementation Status & Results Report Poverty Alleviation and Agriculture-based Industry Pilot and Demonstration in Poor Areas Project (P133326) Value 0.00 67,000 15,6144 100,000 Date 10-Nov-2014 13-Nov-2019 21-Dec-2020 30-Jun-2022 IN00941851 ►2.2 Number of agro-products receiving brand naming or certification issued under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 36.00 50.00 Date 10-Nov-2014 13-Nov-2019 21-Dec-2020 30-Jun-2022 Research, Training and Extension IN00941844 ►3.1 Number of analytical studies completed/and disseminated (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 10-Nov-2014 13-Nov-2019 21-Dec-2020 30-Jun-2022 there are no outputs yet. Comments: IN00941847 ►3.2 Number of provincial/national seminars/workshops completed (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 28.00 88.00 40.00 Date 10-Nov-2014 13-Nov-2019 21-Dec-2020 30-Jun-2022 Project Management, Monitoring and Evaluation IN00941845 ►4.1 Training (person-times) in project management completed by PMO staff at all levels (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,580.00 8,680.00 10,000.00 Date 30-Oct-2014 22-May-2020 21-Dec-2020 30-Jun-2022 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) 1/12/2021 Page 6 of 8 The World Bank Implementation Status & Results Report Poverty Alleviation and Agriculture-based Industry Pilot and Demonstration in Poor Areas Project (P133326) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P133326 IBRD-85090 Effective USD 150.00 150.00 0.00 111.30 38.70 74% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133326 IBRD-85090 Effective 23-Jun-2015 10-Sep-2015 24-Dec-2015 30-Jun-2021 30-Jun-2022 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 22-Jan-2020 Related Project(s) 1/12/2021 Page 7 of 8 The World Bank Implementation Status & Results Report Poverty Alleviation and Agriculture-based Industry Pilot and Demonstration in Poor Areas Project (P133326) There are no related projects. 1/12/2021 Page 8 of 8