The World Bank Implementation Status & Results Report CH-Second Gansu Cultural and Natural Heritage Protection and Development Project (P149528) CH-Second Gansu Cultural and Natural Heritage Protection and Development Project (P149528) EAST ASIA AND PACIFIC | China | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 5 | ARCHIVED on 27-Jun-2019 | ISR37815 | Implementing Agencies: Ministry of Finance, Gansu PMO Key Dates Key Project Dates Bank Approval Date: 24-Feb-2017 Effectiveness Date: 27-Oct-2017 Planned Mid Term Review Date: 29-Jul-2019 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) To conserve cultural and natural heritage, enhance tourism services and improve community services in selected project sites in Gansu Province. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Heritage Conservation and Tourism Services Improvement:(Cost $117.72 M) Community Basic Services Delivery:(Cost $28.69 M) Capacity Building, Institutional Strengthening, and Project Management Support:(Cost $8.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project objective remains relevant to the Gansu Huaxia Cultural Heritage Initiative of 2013. The project is making progress to conserve cultural and natural heritage, enhance tourism services and improve community services in selected project sites in Gansu Province. Completed investments under heritage conservation and tourism service improvement, community basic services delivery, as well as technical assistance provided under the capacity building and institutional strengthening have benefitted several beneficiaries and communities. Two subprojects in Kongtong (Kongtong Mountain Scenic Area) and Zhuanglang (Yunya Temple Scenic Area) will not be implemented due to environmental regulations. Some proposed replacements within the original project’s objective and design are currently under discussion which will require project’s restructuring in 2019. 6/27/2019 Page 1 of 6 The World Bank Implementation Status & Results Report CH-Second Gansu Cultural and Natural Heritage Protection and Development Project (P149528) 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 Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes To conserve cultural and natural heritage, enhance tourism services and improve community services IN00721695 ►KPI-1 Direct project beneficiaries-Core Sector Indicator (CSI) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,516.00 4,516.00 111,000.00 Date 07-Mar-2016 30-Jun-2018 31-May-2019 30-Jun-2021 IN00721696 of which female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,363.00 2,363.00 62,200.00 Date 07-Mar-2016 30-Jun-2018 31-May-2019 30-Jun-2021 IN00721697 ►KPI 2 People in project areas with improved access to community services (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,516.00 4,516.00 32,000.00 6/27/2019 Page 2 of 6 The World Bank Implementation Status & Results Report CH-Second Gansu Cultural and Natural Heritage Protection and Development Project (P149528) Date 07-Mar-2016 30-Jun-2018 31-May-2019 30-Jun-2021 IN00721698 ►KPI 3 Number of tourism related small businesses supported by new community organizations. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 15.00 120.00 Date 07-Mar-2016 30-Jun-2018 31-May-2019 30-Jun-2021 IN00721699 ►KPI 4 Increase in spending by tourists in project sites (RMB/visitor) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 85.00 0.00 200.00 230.00 Date 07-Mar-2016 30-Jun-2018 31-May-2019 30-Jun-2021 IN00721700 ►KPI 5 Improved quality of conservation techniques and visitor management in project sites measured by number of site management plans adopted and fully funded by county budgets. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 07-Mar-2016 30-Jun-2018 31-May-2019 30-Jun-2021 Intermediate Results Indicators by Components Community 3 Capacity Building, Institutional Strengthening, and Project Management Support IN00721703 ►IOI 3.1 People received skills training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7,200.00 Date 07-Mar-2016 30-Jun-2018 30-Jun-2018 30-Jun-2021 Component 2 Community Basic Services Delivery IN00721702 ►IOI 2.1 Sewage pipelines improved (km) -CSI (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.28 10.28 139.00 Date 07-Mar-2016 30-Jun-2018 30-Jun-2018 30-Jun-2021 IN00721705 ►IOI 2.2 Rural roads rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/27/2019 Page 3 of 6 The World Bank Implementation Status & Results Report CH-Second Gansu Cultural and Natural Heritage Protection and Development Project (P149528) Value 0.00 0.00 0.00 30.75 Date 07-Mar-2016 30-Jun-2018 30-Jun-2018 30-Jun-2021 IN00721707 ►IOI 2.3 Consultations held with local communities -CSI (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 38.00 0.00 0.00 240.00 Date 07-Mar-2016 30-Jun-2018 30-Jun-2018 30-Jun-2021 IN00721709 ►IOI 2.4 Percentage of registered grievances appropriately responded within two weeks (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 0.00 0.00 100.00 Date 07-Mar-2016 30-Jun-2018 30-Jun-2018 30-Jun-2021 IN00721711 ►IOI 2.5 Percentage of beneficiaries that feel Project investments reflected their needs (GRM indicator) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 60.00 60.00 95.00 Date 07-Mar-2016 30-Jun-2018 30-Jun-2018 30-Jun-2021 Component 1 Heritage Conservation and Tourism Services Improvement IN00721701 ►IOI 1.1 Cultural heritage sites conserved (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 27.00 Date 07-Mar-2016 30-Jun-2018 31-May-2019 30-Jun-2021 IN00721704 ►IOI 1.2 Sites with soil erosion and landslide risks addressed (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3.00 20.00 Date 07-Mar-2016 30-Jun-2018 31-May-2019 30-Jun-2021 IN00721706 ►IOI 1.3 Visitor centers established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 07-Mar-2016 30-Jun-2018 31-May-2019 30-Jun-2021 IN00721708 6/27/2019 Page 4 of 6 The World Bank Implementation Status & Results Report CH-Second Gansu Cultural and Natural Heritage Protection and Development Project (P149528) ►IOI 1.4 Length of pathways improved in scenic areas (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 87.00 Date 07-Mar-2016 30-Jun-2018 31-May-2019 30-Jun-2021 IN00721710 ►IOI 1.5 Museums established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 4.00 Date 07-Mar-2016 30-Jun-2018 31-May-2019 30-Jun-2021 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P149528 IBRD-86760 Effective USD 100.00 100.00 0.00 17.97 82.03 18% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P149528 IBRD-86760 Effective 24-Feb-2017 07-Jul-2017 27-Oct-2017 31-Dec-2022 31-Dec-2022 Cumulative Disbursements 6/27/2019 Page 5 of 6 The World Bank Implementation Status & Results Report CH-Second Gansu Cultural and Natural Heritage Protection and Development Project (P149528) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/27/2019 Page 6 of 6