The World Bank Implementation Status & Results Report Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project (P159870) Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project (P159870) EAST ASIA AND PACIFIC | China | IBRD/IDA | Investment Project Financing (IPF) | FY 2018 | Seq No: 13 | Archived on 19- Jun-2024 | ISR00693 Implementing Agencies: Zhejiang Provincial Construction Department 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 16-Sept-2018) To strengthen integrated pollution and watershed management and increase access to improved water supply in selected landscapes in support of Zhejiang's program for the protection of Qiandao Lake and Xin’an River Basin. Has the Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name Conpontent 1: Landscape Management Improvement:(Cost 69,730,000.00) Component 2: Water Resources Management Improvement:(Cost 71,110,000.00) Component 3: Institutional Capcity Buildting, Monitory and Project Management:(Cost 8,790,000.00) 3. OVERALL RATINGS Name Previous Current Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating --- Moderate 4. KEY ISSUES & STATUS Jun 19, 2024 Page 1 of 8 The World Bank Implementation Status & Results Report Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project (P159870) 4.1 Implementation Status and Key Decisions Overall implementation progress and progress towards achievement of Project Development Objective are considered satisfactory. All Bank financed contracts have been procured, with a completion rate of over 84 percent to date. The Project was successfully restructured in March 2024 with a 6-month extension till December 31, 2024. It has made significant progress in reducing non-point and point source pollution, restoring the ecosystems and improving rural access to safe and clean water in the Xin’an River and the Qiandao Lake basin, with the adoption of integrated watershed management approach. 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Last Approved Rating Risk Category Approval Package - RP Seq. 02 - 22 Mar Proposed Rating 17 Sep 2018 2024 Political and Governance Low  Low Macroeconomic Low  Low Sector Strategies and Policies Moderate  Moderate Technical Design of Project or Program Moderate  Moderate Institutional Capacity for Implementation and Substantial  Moderate Sustainability Fiduciary Moderate  Moderate Environment and Social Moderate Moderate Moderate Stakeholders Moderate  Moderate Overall Moderate  Moderate Jun 19, 2024 Page 2 of 8 The World Bank Implementation Status & Results Report Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project (P159870) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes Strengthen integrated pollution and watershed management in the Qiandao Lake and Xin'an River Basin Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Nitrogen load reduction 0.00 Jul/2018 23.90 31-Oct-2023 25.00 Jun/2024 achieved under the project Comments on The achievements against the targets for all indicators are based on the third-party M&E (Percentage) achieving targets report. To date, this indicator has achieved 100 percent of the end target Phosphorus load reduction 0.00 Jul/2018 28.90 31-Oct-2023 30.00 Jun/2024 achieved under the project Comments on The phosphorus load reduced and has exceeded 105 percent of the end target. (Percentage) achieving targets 0.00 Jul/2018 23.3 30-Apr-2024 23.3 30-Apr-2024 20.00 Jun/2024 Decrease of soil erosion Comments on This indicator has exceeded 116 percentage of the end target. (Percentage) achieving targets Increase access to improved water supply in the Qiandao Lake and Xin'an River Basin Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 0.00 Jul/2018 203172.00 31-Oct-2023 279044.00 Jun/2024 People provided with access to improved water sources Comments on All activities for rural water supply in the original Procurement Plan have been completed (Number) achieving targets and are in operation. The newly added activities are being implemented accordingly. Daciyan town has completed the construction and connected. 6.2 Intermediate Results Indicators by Components Jun 19, 2024 Page 3 of 8 The World Bank Implementation Status & Results Report Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project (P159870) Conpontent 1: Landscape Management Improvement Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Reduction in pesticide 0.00 Jul/2018 88.70 31-Oct-2023 92.00 Jun/2024 consumption in project areas Comments on This indicator has exceeded 104 percent of the end target. (Tones/year) achieving targets Reduction of phosphorus 0.00 Jul/2018 1,294.00 31-Oct-2023 1,380.00 Jun/2024 consumption in project areas Comments on This indicator has reach 102 percent of the end target. (Tones/year) achieving targets Reduction of nitrogen 0.00 Jul/2018 3,152.50 31-Oct-2023 3,080.00 Jun/2024 consumption in project areas Comments on This indicator has exceeded 112 percent of the end target. (Tones/year) achieving targets Areas of degraded 0.00 Jul/2018 10,035.00 31-Oct-2023 11,140.00 Jun/2024 monoculture plantations Comments on This indicator has reach 98 percent of end target. The remained work will be completed converted to mixed stands achieving targets before project closing date of December 31, 2024. with multiple species (Hectare(Ha)) Areas of denuded forests 0.00 Jul/2018 2,403.00 31-Oct-2023 2,260.00 Jun/2024 fully planted with multiple Comments on This indicator has exceeded 107 percent of the end target. tree and shrub species achieving targets (Hectare(Ha)) Number of tree species 9.00 Jul/2018 58.00 31-Oct-2023 40.00 Jun/2024 introduced by the project to Comments on This end target has been exceeded 145 percent of end target. diversify forest ecosystems achieving targets (Number) 30.00 Jul/2018 5.43 31-Oct-2023 10.00 Jun/2024 Decrease of pest incidence in Comments on The result of this indicator varied with the outbreak and control of pine wood nematodes project areas (Percentage) achieving targets and other main pests in the forest in the project areas. Jun 19, 2024 Page 4 of 8 The World Bank Implementation Status & Results Report Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project (P159870) Component 2: Water Resources Management Improvement Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 0.00 Jul/2018 208.62 30-Apr-2024 208.62 30-Apr-2024 204.00 Jun/2024 Length of river bank Comments on It achieved 102 percent of the end target. rehabilitated (Kilometers) achieving targets Number of overflow weir 15.00 Jun/2019 86.00 31-Oct-2023 85.00 Jun/2024 dams upgraded and Comments on It achieved102 percent of end target. rehabilitated (Number) achieving targets Increase in delivery capacity 0.00 Jul/2018 53,334.00 31-Oct-2023 127,400.00 Jun/2024 of safe water supply (Cubic Comments on The newly added activities are being implemented accordingly. Daciyan town has completed Meter(m3)) achieving targets the construction and connected. 0.00 Jul/2018 58,049.00 31-Oct-2023 92,667.00 Jun/2024 New piped household water connections under the Comments on The newly added activities are being implemented accordingly. Daciyan town has completed project (Number) achieving targets the construction and connected. Component 3: Institutional Capcity Buildting, Monitory and Project Management Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Number of research and 0.00 Jul/2018 5.00 31-Oct-2023 8.00 Jun/2024 study programs (by topic) Comments on The remaining work will be completed by the project closing date. conducted (Number) achieving targets 0.00 Jul/2018 5.00 31-Oct-2023 5.00 Jun/2024 Number of workshops Comments on It achieved the end target. organized (Number) achieving targets 0.00 Jul/2018 21,979 30-Apr-2024 21,979 30-Apr-2024 19,300.00 Jun/2024 Jun 19, 2024 Page 5 of 8 The World Bank Implementation Status & Results Report Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project (P159870) Project staff and beneficiaries Comments on It achieved 114 percent of the end target. trained (person days) achieving targets (Days) Number of 0.00 Jul/2018 7,230.00 31-Oct-2023 5,790.00 Jun/2024 beneficiaries trained -- Comments on It achieved 127 percent of the end target. Female (person days) achieving targets (Days) Number of project 0.00 3,084.00 2,100.00 management staff Comments on It achieved 150 percent of the end target. trained (person days) achieving targets (Days) Project monitoring system No Jul/2018 Yes 31-Oct-2023 Yes Jun/2024 established and put into Comments on The project monitoring system was established and is fully functional. operation (Yes/No) achieving targets Jun 19, 2024 Page 6 of 8 The World Bank Implementation Status & Results Report Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project (P159870) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed IBRD-88560 Effective 150.00 150.00 0.00 118.26 31.74 78.84% 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing IBRD-88560 Effective 06-Jun-2018 10-Aug-2018 26-Nov-2018 30-Jun-2024 31-Dec-2024 Jun 19, 2024 Page 7 of 8 The World Bank Implementation Status & Results Report Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project (P159870) 8. KEY DATES Key Events Planned Actual Approval 06-Jun-2018 06-Jun-2018 Effectiveness Not Available 26-Nov-2018 Mid-Term Review No. 01 09-Nov-2021 12-Sept-2021 Operation Closing/Cancellation 31-Dec-2024 9. RESTRUCTURING HISTORY Restructuring Level 2 Approved on 28-Sept-2022 Restructuring Level 2 Approved on 20-Mar-2024 10. ASSOCIATED OPERATION(S) There are no associated operations Jun 19, 2024 Page 8 of 8