The World Bank Report No: ISR5296 Implementation Status & Results China Chongqing Urban-Rural Integration Project (P086446) Public Disclosure Copy Operation Name: Chongqing Urban-Rural Integration Project (P086446) Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: 24-Dec-2012 Country: China Approval FY: 2010 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 03-Jun-2010 Original Closing Date 30-Jun-2016 Planned Mid Term Review Date 15-Jun-2013 Last Archived ISR Date 03-Aug-2011 Effectiveness Date 18-Oct-2010 Revised Closing Date 30-Jun-2016 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to increase access of residents in participating counties and districts to improved public services including roads, water supply, employment training, and primary health care. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Roads and Water Supply Component 119.68 Township and Village Infrastructure Component 10.71 Migrant Workers' Training for Transfer and Employment Component 13.91 Community Health Care Services Component 43.65 Institutional Support and Technical Assistance 1.99 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview Since the last supervision mission conducted in November 2011, the project implementation is progressing relatively slowly with 34 contracts signed, 16 completed, and 8 undergoing bidding (out of the total 82 World Bank-funded contracts in the current procurementplan). By the end of June 2012, the total amount for signed contracts and soft activities at Page 1 of 6 The World Bank Report No: ISR5296 implementation stage was RMB 204.15 million, of which the completed amount is RMB 77.69 million, accounting for 38.1%. The major delay was caused by the Chongqing health authority’s decision to reevaluate the size and the associated FSR for Yubei hospital and lack of counterpart funds for Banan road. The Banan Road component has decidedly been cancelled, and an agreement was reached regarding how to accelerate progress and make up for past delays of the Yubei Public Disclosure Copy Hospital. Locations Country First Administrative Division Location Planned Actual China Chongqing Shi Yongchuan Shi China Chongqing Shi Xiushan Tujiazu Miaozu Zizhixian China Chongqing Shi Wushan Xian China Chongqing Shi Wanzhou Qu China Chongqing Shi Tongliang Xian China Chongqing Shi Shizhu Tujiazu Zizhixian China Chongqing Shi Qijiang Xian China Chongqing Shi Fengjie Xian China Chongqing Shi Chengkou Xian China Chongqing Shi Banqiao China Chongqing Shi Banan Qu China Chongqing Shi Yubei Qu China Chongqing Shi Nanpeng Results Public Disclosure Copy Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Increased population (000) with access to safe Number Value 0.00 0.00 0.00 drinking water supply in targeted service areas Date 03-Jun-2010 24-Oct-2012 30-Jun-2016 Comments Due to the drop of all 3 water Due to the drop of all 3 water supply subcomponents. supply subcomponents. Page 2 of 6 The World Bank Report No: ISR5296 Increased population (000) with access to road Number Value 0.00 0.00 227.00 transportation networks that reduce travel time Date 03-Jun-2010 24-Oct-2012 30-Jun-2016 to main urban county centers Comments Construction for road Due to cancellation of Banan Public Disclosure Copy subcomponents is still under Road subcomponent,the way. value was reduced from original 306 to 227. Increased share (%) of outpatient case load at Percentage Value 0.00 5.00 18.00 community level in total case load in targeted Date 03-Jun-2010 24-Oct-2012 30-Jun-2016 service areas Comments Actual data monitored No change Increased population (000) with access to Number Value 0.00 85.00 336.00 primary health care services at the community Date 03-Jun-2010 24-Oct-2012 30-Jun-2016 level in targeted service areas Comments Actual date monitored No change Increased number of trainees (000) Number Value 0.00 3.06 13.00 successfully completed the vocational training Date 03-Jun-2010 24-Oct-2012 30-Jun-2016 programs Comments Actual date monitored No change Direct project beneficiaries Number Value 0.00 Date 03-Jun-2010 Comments Actual and end target value will be discussed and agreed with CPMO during the next SPN mission Female beneficiaries Percentage Value 0.00 Sub Type Supplemental Intermediate Results Indicators Public Disclosure Copy Page 3 of 6 The World Bank Report No: ISR5296 Indicator Name Core Unit of Measure Baseline Current End Target Increased number of kilometers of connector Number Value 0.00 0.00 75.12 roads constructed between rural areas and Date 03-Jun-2010 24-Oct-2012 30-Jun-2016 Public Disclosure Copy main highway networks in targeted service Comments Actual data will be provided in The end target is reduced areas. the next semi-annual project from original 100.5 to 75.12 progress report which is due due to the total length of in mid March 2013. Yongchuan Road subcomponentis was reduced by 6.48km caused by adjustment in final design and local jurisdiction plan; For Banan Road subcomponent 18.9 km was taken out due to cancellation of this subcomponent. Aggregate impact: the value was reduced by 25.38. Increased number and volume (M3) of new Number Value 0.00 0.00 0.00 water supply systems put into operation in Date 30-Jun-2010 22-Apr-2011 30-Jun-2016 participating counties. Comments Due to the drop of all 3 water Due to the drop of all 3 water supply subcomponents. supply subcomponents. Increased number of villages with improved Number Value 0.00 0.00 3.00 village-level infrastructure (secondary roads, Date 03-Jun-2010 24-Oct-2012 30-Jun-2016 sidewalks, community centers, sanitation Comments Actual date monitored The original end target of 5 is systems, water pipes) in targeted service areas. reduced to 3 due to the drop of subcomponent of Qingshui Village of Qijiang County and withdrawal of Wanzhou New Countyside subcomponent. Number of instructors and school Number Value 0.00 278.00 416.00 administrators trained. Date 03-Jun-2010 24-Oct-2012 30-Jun-2016 Public Disclosure Copy Comments Actual date monitored No change Increased number of standardized community Number Value 0.00 100.00 734.00 level health care facilities put into operation in Date 30-Jun-2010 24-Oct-2012 30-Jun-2016 target service areas Comments Actual date monitored No change Increased number of health workers trained in Number Value 0.00 793.00 1360.00 target service areas. Date 03-Jun-2010 24-Oct-2012 30-Jun-2016 Comments Actual date monitored No change Page 4 of 6 The World Bank Report No: ISR5296 Increased number of general practitioners Number Value 0.00 80.00 236.00 trained and licensed in targeted service areas. Date 03-Jun-2010 24-Oct-2012 30-Jun-2016 Comments Actual date monitored No change Public Disclosure Copy Data on Financial Performance (as of 09-Oct-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P086446 IBRD-79200 Effective 03-Jun-2010 02-Aug-2010 18-Oct-2010 30-Jun-2016 30-Jun-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P086446 IBRD-79200 Effective USD 84.00 84.00 0.00 11.72 72.28 14.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The design of Yubei Hospital needs to be expedited and the client will make a request to increase the disbursement percentage to a higher one so to avoid unused loan caused by dropping of some sub-components. Restructuring History Page 5 of 6 The World Bank Report No: ISR5296 There has been no restructuring to date. Related Projects Public Disclosure Copy There are no related projects. Public Disclosure Copy Page 6 of 6