The World Bank Implementation Status & Results Report Poyang Lake Basin Town Water Environment Management Project (P153604) Poyang Lake Basin Town Water Environment Management Project (P153604) EAST ASIA AND PACIFIC | China | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 6 | ARCHIVED on 18-Jun-2019 | ISR37204 | Implementing Agencies: People's Republic of China, Jiangxi Provincial Development and Reform Commission Key Dates Key Project Dates Bank Approval Date: 16-Mar-2017 Effectiveness Date: 13-Oct-2017 Planned Mid Term Review Date: 02-Mar-2020 Actual Mid-Term Review Date: -- Original Closing Date: 31-Dec-2022 Revised Closing Date: 31-Dec-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives are to reduce the pollutant discharge into selected waterways, and improve management of water quality in selected counties in the Poyang Lake basin within Jiangxi Province. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Institutional Strengthening for Water Management:(Cost $23.33 M) Component 2: Lake and River Restoration and Improvement of Wastewater Management:(Cost $140.67 M) Component 3: Improvements in Solid Waste Management:(Cost $27.70 M) Component 4: Project Implementation Support:(Cost $5.56 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The overall project implementation progress is behind schedule. Two works contracts, the sewer network in Duchang county and the water environment monitoring and management center in JiangAn county are under construction, while the sewer network in Jishui county is at contract award stage. In terms of design completion, five of seven counties have their designs approved by the provincial authority while those for Poyang and Yugan counties are being finalized. The overall designs for the lake management platform in Jishui and JingAn counties are completed and being finalized for procurement. Participatory management activities for solid waste management and river water environment as part of the river chief system development have also been initiated. 4.3% of the Bank loan has been disbursed to date. The next implementation support mission is scheduled from October to November 2019. 6/18/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Poyang Lake Basin Town Water Environment Management Project (P153604) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Low Low Low Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Moderate Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Substantial Substantial Substantial Other Substantial Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes PDO Indicators IN00705858 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,300.00 4,400,000.00 Date 31-Dec-2016 18-Feb-2019 22-May-2019 31-Dec-2022 IN00705859 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 50.00 50.00 IN00705860 ►Voume(mass) of COD pollution load reduction achieved under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,700.00 6/18/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Poyang Lake Basin Town Water Environment Management Project (P153604) Date 31-Dec-2016 18-Feb-2019 22-May-2019 31-Dec-2022 IN00705861 ►Nutrient load reduction (Nitrogen(N)) achieved under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 560.00 Date 31-Dec-2016 18-Feb-2019 22-May-2019 31-Dec-2022 IN00705862 ►Nutrient load reduction (Phosphorus(P)) achieved under the project (Metric tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 44.00 Date 31-Dec-2016 18-Feb-2019 22-May-2019 31-Dec-2022 IN00705863 ►Industrial or municipal solid waste reduced or recycled under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 99,000.00 Date 31-Dec-2016 18-Feb-2019 22-May-2019 31-Dec-2022 IN00705864 ►Number of project counties that use participatory water quality management system. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 7.00 Date 31-Dec-2016 18-Feb-2019 22-May-2019 31-Dec-2022 IN00705865 ►Lake Management Platform established and operational (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The revised TORs for The overall design for LMP development LMP in Jishui and consultancies in Jishui Value No LMP JingAn counties is LMP operational and JingAn counties complete and is being were recently submitted revised for finalization. to the Bank for review Date 31-Dec-2016 18-Feb-2019 22-May-2019 31-Dec-2022 Intermediate Results Indicators by Components Component 1: Institutional Strengthening for Water Management IN00705866 ►Newly established water quality monitoring stations/sites (Number, Custom) 6/18/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Poyang Lake Basin Town Water Environment Management Project (P153604) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 44.00 Date 31-Dec-2016 18-Feb-2019 22-May-2019 31-Dec-2022 The water quality monitoring center in JingAn county is under construction. Comments: Component 2: Lake and River Restoration and Improvement of Wastewater Management IN00705867 ►Two thirds of the Zhuhu Lake catchment area'€€s point and non-point sources covered by appropriate pollution control and treatment. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 2/3 of critical Value 0.00 0.00 0.00 catchment area Date 31-Dec-2016 18-Feb-2019 22-May-2019 31-Dec-2022 Design stage Comments: IN00705870 ►New household sewer connections constructed under the project - urban (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 36,000.00 Date 31-Dec-2016 18-Feb-2019 22-May-2019 31-Dec-2022 IN00705873 ►New household sewer connections constructed under the project - rural (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 13,000.00 Date 31-Dec-2016 18-Feb-2019 22-May-2019 31-Dec-2022 IN00705874 ►Volume(mass) of BOD pollution load removed by treatment plant under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 800.00 Date 31-Dec-2016 18-Feb-2019 22-May-2019 31-Dec-2022 IN00705875 ►Volume of sewage decreased to Poyang Lake (million m3/year) (Cubic meters/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.50 Date 31-Dec-2016 18-Feb-2019 22-May-2019 31-Dec-2022 Component 3: Improvements in Solid Waste Management 6/18/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Poyang Lake Basin Town Water Environment Management Project (P153604) IN00705868 ►The number of new developed solid waste collection stations/sites (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,200.00 Date 31-Dec-2016 18-Feb-2019 22-May-2019 31-Dec-2022 The actual is to be confirmed. Comments: IN00705871 ►Solid waste collection rate (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 51.00 51.00 80.00 80.00 Date 31-Dec-2016 18-Feb-2019 22-May-2019 31-Dec-2022 The actual needs to be reconfirmed, including attribution. Comments: Component 4: Project Implementation Support IN00705869 ►Number of people trained for public participation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16,610.00 6,470.00 90,000.00 Date 31-Dec-2016 18-Feb-2019 22-May-2019 31-Dec-2022 There was an error in the figure reported last time. Comments: IN00705872 ►Number of people participated in domestic and international training and study tour for project implementation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,630.00 42.00 920.00 Date 31-Dec-2016 18-Feb-2019 22-May-2019 31-Dec-2022 There was a mix-up between public participation training and training for project implementation in the last progress report of the client team, thus the actual figure reported was incorrect. It is now clarified and Comments: the actual figure corrected. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 6/18/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Poyang Lake Basin Town Water Environment Management Project (P153604) P153604 IBRD-87040 Effective USD 150.00 150.00 0.00 6.39 143.61 4.3% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P153604 IBRD-87040 Effective 16-Mar-2017 06-Jun-2017 13-Oct-2017 31-Dec-2022 31-Dec-2022 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/18/2019 Page 6 of 6