The World Bank Report No: ISR7036 Implementation Status & Results China Western Provinces Rural Water Supply, Sanitation and Hygiene Promotion Project (P095315) Public Disclosure Copy Operation Name: Western Provinces Rural Water Supply, Sanitation and Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive Date: 26-Dec-2011 Hygiene Promotion Project (P095315) Country: China Approval FY: 2007 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Finance (MOF) Key Dates Board Approval Date 26-Jun-2007 Original Closing Date 30-Sep-2012 Planned Mid Term Review Date 07-Jun-2010 Last Archived ISR Date 26-Dec-2011 Effectiveness Date 20-Dec-2007 Revised Closing Date 30-Sep-2012 Actual Mid Term Review Date 07-Jun-2010 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to increase access of poor participating communities to sustainable and equitable water supply, sanitation and hygiene promotion services by adopting an integrated and participatory approach. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Water Supply 51.29 Environmental Sanitation 16.51 Hygiene Promotion 1.24 Institutional Strengthening 3.05 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Unsatisfactory Unsatisfactory Overall Implementation Progress (IP) Unsatisfactory Unsatisfactory Overall Risk Rating Implementation Status Overview Following the withdrawal of financing from the Department for International Development (of the United Kingdom) from the project, the Bank requested in June 2010 that the two project provinces identify a restructuring plan to scale back the scope of the project to realign it with available funding from the Bank loan and counterpart funding. The request was received only in late March 2012 and the project’s restructuring was completed in early May. Consequently, project implementation, which had stagnated for two years, is posed to Page 1 of 5 The World Bank Report No: ISR7036 resume, with the bidding of contracts for works, goods and services that can be completed in the remaining four months until Loan closing. The number of additional people with access to safe water supply is still at about 378,840 or only 53% of the project target of 771,109. The increase in the percentage of people who have adopted safe hygiene and sanitation behaviors is still not known. A survey was carried out in mid 2011 but the survey results are still not available. An end-of-project survey will be conducted before closing on September 30, 2012. Currently the increase in the percentage of households with improved latrines is only 16% in Shaanxi (new target is 21.4%) and 15% in Sichuan (new target Public Disclosure Copy is 50% based on the reduced numbers of beneficiary). With only four months remaining in the project period, it seems unlikely that the PDO will be met. Locations Country First Administrative Division Location Planned Actual China Shaanxi Sheng Zichang Xian China Shaanxi Sheng Zhidan Xian China Shaanxi Sheng Yaozhou Qu China Sichuan Sheng Yanting Xian China Shaanxi Sheng Wugong Xian China Shaanxi Sheng Suide Xian China Sichuan Sheng Renshou Xian China Sichuan Sheng Pingchang Xian China Sichuan Sheng Jialing Qu China Sichuan Sheng Mingshan Xian China Sichuan Sheng Lezhi Xian China Shaanxi Sheng Heyang Xian ✔ China Sichuan Sheng Guang'an Qu China Shaanxi Sheng Fufeng Xian Public Disclosure Copy China Sichuan Sheng Dazhou Shi China Sichuan Sheng Da Xian China Shaanxi Sheng Chengcheng Xian China Shaanxi Sheng Changwu Xian China Sichuan Sheng Cangxi Xian China Shaanxi Sheng Binxian Page 2 of 5 The World Bank Report No: ISR7036 Country First Administrative Division Location Planned Actual China Shaanxi Sheng Bin Xian Public Disclosure Copy China Shaanxi Sheng Yuyang Qu China Shaanxi Sheng Baota Qu China Shaanxi Sheng Yintai Qu China Sichuan Sheng Anju Qu China Shaanxi Sheng Qianyang Chengguanzhen China Shaanxi Sheng Linwei Qu Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Increase in number of people with access to Text Value To be set in participating Shaanxi: 230,000 (70%); Shaanxi 326,716 and Sichuan safe water supply communities when they enter Sichuan 148,840 (40%) 258,000 the project (as stated in PAD). Date 01-Jan-2008 30-May-2012 30-Sep-2012 Comments Increase in percentage of people in project Text Value 0 Unknown 80% communities and schools who have adopted Date 01-Jan-2008 30-May-2012 30-Sep-2012 safe hygiene and sanitation behaviors. Comments Survey results were due in mid 2011but have not yet been submitted. Intermediate Results Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Increase in percentage of households using Text Value zero Shaanxi: 45%; Sichuan 100% safe water supply in participating communities. (40%) Date 01-Jan-2008 12-Dec-2011 30-Sep-2012 Comments Results as of June 2011; no change expected due to restructuring delays Page 3 of 5 The World Bank Report No: ISR7036 Increase in percentage of households with Text Value zero Shaanxi: 16%; Sichuan 15% Shaanxi 21.4% and Sichuan improved latrines. 50% Date 01-Jan-2008 30-May-2012 30-Sep-2012 Public Disclosure Copy Comments No increase due to restructuring delays Increase in percentage of primary and Text Value To be set in participating Unknown 80% secondary target groups demonstrating key communities when the hygiene behaviors. baseline is carried out(as stated in PAD). Date 01-Jan-2008 30-May-2012 30-Sep-2012 Comments to be replaced with behavior based KPIs - Increase in percentage of school children hand washing with soap (HWWS) after toilet use Data on Financial Performance (as of 10-Jan-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P095315 IBRD-48630 Effective 26-Jun-2007 29-Sep-2007 20-Dec-2007 30-Sep-2012 30-Sep-2012 P095315 TF-58298 Effective 29-Sep-2007 29-Sep-2007 29-Sep-2007 30-Sep-2012 30-Sep-2012 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P095315 IBRD-48630 Effective USD 25.00 25.00 0.00 19.21 5.79 77.00 P095315 TF-58298 Effective USD 27.24 20.94 0.00 15.34 5.86 73.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR7036 Public Disclosure Copy Key Decisions Regarding Implementation The client should proceed immediately with bidding and award of all contracts that can be fully executed by September 30, 2012. Restructuring History Level two Approved on 08-May-2012 Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5