Public Disclosure Copy The World Bank Implementation Status & Results Report Climate Smart Staple Crop Production (P144531) Climate Smart Staple Crop Production (P144531) EAST ASIA AND PACIFIC | China | Agriculture Global Practice | Global Environment Project | Investment Project Financing | FY 2015 | Seq No: 9 | ARCHIVED on 08-Jan-2019 | ISR34673 | Implementing Agencies: Ministry of Agriculture, PEOPLE'S REPUBLIC OF CHINA Key Dates Key Project Dates Bank Approval Date: 29-Aug-2014 Effectiveness Date: 01-Dec-2014 Planned Mid Term Review Date: 15-Jun-2018 Actual Mid-Term Review Date: 28-May-2018 Original Closing Date: 31-Mar-2020 Revised Closing Date: 31-Mar-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project’s Development Objective (PDO) and its Global Environmental Objective (GEO) is to demonstrate climate smart and sustainable staple crop production in Huaiyuan County of Anhui Province and Yexian County of Henan Province. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name CSA Demonstration:(Cost $23.96 M) Policy Development and Knowledge Management:(Cost $3.90 M) Project Management:(Cost $2.24 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions This is an interim ISR without a field mission. The national PMO and its expert team provided updates on project implementation progress during a meeting with the Bank Task Team comprised of the Co-TTL and Sr. Project Assistant before the end of October 2018. The project implementation has made progress since the last mission, as evidenced by a substantial increase in disbursements. As of October 30, 2018, the actual disbursement of GEF grant was $2,090,746.07, of which the disbursement of category I and II was $ 564,822.34 and $1,525,923.73 respectively. The overall disbursement rate has reached 55.31%. 1/9/2019 Page 1 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Climate Smart Staple Crop Production (P144531) Due to the late start of project implementation, farm scale expansion that has reduced the number of farms that could be directly supported by the project, and the project supported conservation agriculture piloting modality changes, the project restructuring proposal has been approved by MOF with the closing date extended to September 30, 2020. Next field mission is tentatively scheduled in May 2019. 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 -- Low Low Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Low Low Environment and Social -- Low Low Stakeholders -- Low Low Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Demonstrate climate smart and sustainable staple crop production IN00609561 ►Change in average crop yield (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.86 5.86 8.00 Date 01-Sep-2014 31-Dec-2017 31-Dec-2017 30-Sep-2019 IN00609475 ►Increase in Carbon Sequestration (CO2 equivalent) (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14,563.46 14,563.46 44,000.00 Date 01-Sep-2014 31-Dec-2017 31-Dec-2017 30-Sep-2019 IN00609474 ►Reduced GHG Emission (CO2 equivalent) (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/9/2019 Page 2 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Climate Smart Staple Crop Production (P144531) Value 0.00 12,324.11 12,324.11 21,000.00 Date 01-Sep-2014 31-Dec-2017 31-Dec-2017 30-Sep-2019 Overall Comments PDO 2018 data will be available in early 2019. Intermediate Results Indicators by Components CSA Demonstration IN00609569 ►Reduction in inputs - Pesticide (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48.00 48.00 100.00 Date 01-Sep-2014 31-Dec-2017 31-Dec-2017 30-Sep-2019 IN00609570 ►Reduction in inputs - fertilizer (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 238.50 238.50 500.00 Date 01-Sep-2014 31-Dec-2017 31-Dec-2017 30-Sep-2019 IN00609565 ►Change in average net staple crop production income (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 8.00 12.00 Date 01-Sep-2014 31-Dec-2017 31-Dec-2017 30-Sep-2019 IN00609568 ►Clients who have adopted an improved agr. technology promoted by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,114.00 9,114.00 25,000.00 Date 01-Sep-2014 31-Dec-2017 31-Dec-2017 30-Sep-2019 IN00609573 Clients who adopted an improved agr. technology promoted by project – female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,700.00 5,700.00 14,000.00 Date 01-Sep-2014 31-Dec-2017 31-Dec-2017 30-Sep-2019 IN00609564 ►Number of farmer field schools under proper operation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/9/2019 Page 3 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Climate Smart Staple Crop Production (P144531) Value 0.00 30.00 30.00 30.00 Date 01-Sep-2014 31-Dec-2017 31-Dec-2017 30-Sep-2019 IN00609563 ►Area serviced by professional service providers with new CSA techniques (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,240.00 1,240.00 3,000.00 Date 01-Sep-2014 31-Dec-2017 31-Dec-2017 30-Sep-2019 IN00609562 ►Crop production areas adopted project promoted practices (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,318.00 2,318.00 4,000.00 Date 01-Sep-2014 31-Dec-2017 31-Dec-2017 30-Sep-2019 IN00609571 ►Reduction in inputs - water (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 560,000.00 560,000.00 1,000,000.00 Date 01-Sep-2014 31-Dec-2017 31-Dec-2017 30-Sep-2019 Policy Development and Knowledge Management IN00609567 ►Policy documents developed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 01-Sep-2014 31-Dec-2017 31-Dec-2017 30-Sep-2019 Project Management IN00609566 ►Client days of training provided (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15,300.00 15,300.00 25,000.00 Date 01-Sep-2014 31-Dec-2017 31-Dec-2017 30-Sep-2019 IN00609572 Client days of training provided - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,800.00 6,800.00 12,000.00 Date 01-Sep-2014 31-Dec-2017 31-Dec-2017 30-Sep-2019 Overall Comments IR 1/9/2019 Page 4 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Climate Smart Staple Crop Production (P144531) 2018 data will be available in early 2019. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P144531 TF-17649 Effective USD 5.10 5.10 0.00 2.82 2.28 55% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P144531 TF-17649 Effective 29-Sep-2014 29-Sep-2014 01-Dec-2014 31-Mar-2020 31-Mar-2020 Cumulative Disbursements Restructuring History There has been no restructuring to date. 1/9/2019 Page 5 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Climate Smart Staple Crop Production (P144531) Related Project(s) There are no related projects. 1/9/2019 Page 6 of 6