Public Disclosure Copy The World Bank Implementation Status & Results Report Anhui Yellow Mountain New Countryside Demonstration Project (P129563) Anhui Yellow Mountain New Countryside Demonstration Project (P129563) EAST ASIA AND PACIFIC | China | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 8 | ARCHIVED on 16-Apr-2017 | ISR27473 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:27-Dec-2013 Effectiveness Date:30-May-2014 Planned Mid Term Review Date:06-Mar-2017 Actual Mid-Term Review Date:20-Feb-2017 Original Closing Date:30-Jun-2019 Revised Closing Date:30-Jun-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective (PDO) is to improve the quality of services and income generating opportunities available to rural households in selected villages of Huangshan municipality. This would be achieved by investing in: (i) upgrading infrastructure services, (ii) restoring and preserving the existing cultural heritage assets, and (iii) promoting high value-added agriculture and countryside tourism. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Infrastructure Improvement:(Cost $70.91 M) Cultural Heritage Conservation:(Cost $15.24 M) Enhanced Economic Opportunities:(Cost $18.01 M) Institutional Support:(Cost $3.79 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial 4/16/2017 Page 1 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Anhui Yellow Mountain New Countryside Demonstration Project (P129563) Implementation Status and Key Decisions Huangshan municipality has demonstrated high priority to this project by including implementation performance on this project as part of the Government’s performance evaluation system for project districts/county governments. Project implementation has made significant progress in the past few months. The targets for December 31, 2016 for Outcome level as well as intermediate outcome level indicators have either been met or exceeded. With over two years left before the loan closing date, it should be possible to complete the remaining activities and achieve the project development objectives. 4/16/2017 Page 2 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Anhui Yellow Mountain New Countryside Demonstration Project (P129563) 4/16/2017 Page 3 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Anhui Yellow Mountain New Countryside Demonstration Project (P129563) 4/16/2017 Page 4 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Anhui Yellow Mountain New Countryside Demonstration Project (P129563) 4/16/2017 Page 5 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Anhui Yellow Mountain New Countryside Demonstration Project (P129563) 4/16/2017 Page 6 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Anhui Yellow Mountain New Countryside Demonstration Project (P129563) 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  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators 4/16/2017 Page 7 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Anhui Yellow Mountain New Countryside Demonstration Project (P129563) PHINDPDOTBL  Indicator One: Number of beneficiaries with access to improved infrastructure services in project villages (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 69,073.00 111,476.00 127,131.00 Date 30-Dec-2013 31-Oct-2016 27-Mar-2017 30-Jun-2019 PHINDPDOTBL  Indicator one (i): Number of beneficiaries with access to an all season road within 500m range (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 58,278.00 104,049.00 127,131.00 PHINDPDOTBL  Indicator one (ii): Number of beneficiaries with access to improved water sources. (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,543.00 8,571.00 28,530.00 PHINDPDOTBL  Indicator one (iii): Number of beneficiaries with access to improved sanitation. (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,296.00 5,791.00 19,450.00 PHINDPDOTBL  Indicator One: (0) Number of beneficiaries with access to improved infrastructure services in project villages of which women (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33,155.00 53,508.00 61,023.00 4/16/2017 Page 8 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Anhui Yellow Mountain New Countryside Demonstration Project (P129563) PHINDPDOTBL  Indicator Two: Number of Tourists visiting project villages which have implemented the cultural heritage conservation component of the project. ('000) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,580.00 2,860.00 2,899.00 3,610.00 Date 30-Dec-2013 31-Oct-2016 27-Mar-2017 30-Jun-2019 PHINDPDOTBL  Indicator three : Number of enhanced economic opportunities related jobs created (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 500.00 1,059.00 4,000.00 Date 30-Dec-2013 31-Oct-2016 27-Mar-2017 30-Jun-2019 Overall Comments The targets for December 31, 2016 for Outcome level indicators have either been met or exceeded. With over two years left before the loan closing date, it should be possible to complete the remaining activities and achieve the end-of-project targets of Outcome level indicators. Intermediate Results Indicators PHINDIRITBL  Component 1 Indicator 1: Increased length of roads constructed/rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 120.00 157.00 309.00 Date 30-Dec-2013 31-Oct-2016 27-Mar-2017 30-Jun-2019 4/16/2017 Page 9 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Anhui Yellow Mountain New Countryside Demonstration Project (P129563) PHINDIRITBL  Component 1 indicator 2: Length of water supply pipeline installed under the project. (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 65.00 113.00 219.00 Date 30-Dec-2013 31-Oct-2016 27-Mar-2017 30-Jun-2019 PHINDIRITBL  Component 1 indicator 4 :Increased in production of quality water supply under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 36,000.00 780.00 1,141,500.00 Date 30-Dec-2013 31-Oct-2016 27-Mar-2017 30-Jun-2019 PHINDIRITBL  Component 1 indicator 3 :Increased capacity of wastewater treatment and disposal facilities under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 66,000.00 195,000.00 322,500.00 Date 30-Dec-2013 31-Oct-2016 27-Mar-2017 30-Jun-2019 PHINDIRITBL  Component 1 Indicator 5: Land area with improved access to irrigation and flood control with improved irrigation and drainage services (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 505.00 969.00 4,065.00 Date 30-Dec-2013 31-Oct-2016 27-Mar-2017 30-Jun-2019 4/16/2017 Page 10 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Anhui Yellow Mountain New Countryside Demonstration Project (P129563) PHINDIRITBL  Component 2 indicator 1: Area of historic buildings restored (Square Meter(m2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 800.00 1,260.00 41,560.00 Date 30-Dec-2013 31-Oct-2016 27-Mar-2017 30-Jun-2019 PHINDIRITBL  Component 2 indicator 2: Increase in number of audience attending exhibitions and performanes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,000.00 23,568.00 54,000.00 Date 30-Dec-2013 31-Oct-2016 27-Mar-2017 30-Jun-2019 PHINDIRITBL  Component 2 indicators 3: number of successors trained for traditional arts and techniques (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 570.00 771.00 900.00 Date 30-Dec-2013 31-Oct-2016 27-Mar-2017 30-Jun-2019 PHINDIRITBL  Component 3 Indicator 1: Area of production bases developed in project villages (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 40.00 602.00 Date 30-Dec-2013 31-Oct-2016 27-Mar-2017 30-Jun-2019 4/16/2017 Page 11 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Anhui Yellow Mountain New Countryside Demonstration Project (P129563) PHINDIRITBL  Component 3 indicator 2: Farmers trained in new agriculture technologies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 900.00 980.00 4,600.00 Date 30-Dec-2013 31-Oct-2016 27-Mar-2017 30-Jun-2019 PHINDIRITBL  Component 3 indicator 2: (i) Farmers trained in new agriculture technologies of which women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 240.00 265.00 2,180.00 Date 30-Dec-2013 31-Oct-2016 27-Mar-2017 30-Jun-2019 PHINDIRITBL  Component 3 indicator 3: Rural residents trained in provision of tourism services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 841.00 1,105.00 2,400.00 Date 30-Dec-2013 31-Oct-2016 27-Mar-2017 30-Jun-2019 PHINDIRITBL  Component 3 indicator 3: (i) Rural residents trained in provision of tourism services of which women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 480.00 653.00 1,350.00 Date 30-Dec-2013 31-Oct-2016 27-Mar-2017 30-Jun-2019 4/16/2017 Page 12 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Anhui Yellow Mountain New Countryside Demonstration Project (P129563) PHINDIRITBL  Component 3, Intermediate Results indicator 4: Increase in number of tourism facilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 73.00 146.00 175.00 Date 30-Dec-2013 31-Oct-2016 27-Mar-2017 30-Jun-2019 PHINDIRITBL  Component 4: Intermediate Results indicator 1: Staff from various line departments trained - men and women (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 340.00 450.00 2,600.00 Date 30-Dec-2013 31-Oct-2016 27-Mar-2017 31-Dec-2018 PHINDIRITBL  Component 4: Intermediate Results indicator 1: Staff from various line departments trained - of which women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 230.00 256.00 1,080.00 Date 30-Dec-2013 31-Oct-2016 27-Mar-2017 30-Jun-2019 PHINDIRITBL  Component 4, Intermediate Results Indicator 2: PMO and PIU Staff trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 620.00 811.00 1,500.00 Date 30-Dec-2013 31-Oct-2016 27-Mar-2017 30-Jun-2019 4/16/2017 Page 13 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Anhui Yellow Mountain New Countryside Demonstration Project (P129563) PHINDIRITBL  Component 4, Intermediate Results indicator 3: Number of units trained in O&M (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.00 16.00 68.00 Date 30-Dec-2013 31-Oct-2016 27-Mar-2017 30-Jun-2019 Overall Comments The targets for December 31, 2016 for intermediate outcome level indicators have either been met or exceeded. With over two years left before the loan closing date, it should be possible to complete the remaining activities and achieve the end-of-project targets of intermediate indicators. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P129563 IBRD-83090 Effective USD 100.00 100.00 0.00 30.20 69.80 30% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P129563 IBRD-83090 Effective 27-Dec-2013 21-Mar-2014 30-May-2014 30-Jun-2019 30-Jun-2019 Cumulative Disbursements 4/16/2017 Page 14 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Anhui Yellow Mountain New Countryside Demonstration Project (P129563) Restructuring History Level 2 Approved on 19-Dec-2016 Related Project(s) There are no related projects. 4/16/2017 Page 15 of 15 Public Disclosure Copy