The World Bank Report No: ISR12235 Implementation Status & Results China Guangxi Integrated Forestry Development and Conservation Project (P088964) Public Disclosure Copy Operation Name: Guangxi Integrated Forestry Development and Conservation Project Stage: Implementation Seq.No: 8 Status: ARCHIVED Archive Date: 26-Oct-2013 Project (P088964) Country: China Approval FY: 2007 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Guangxi Regional Forestry Department Key Dates Board Approval Date 14-Dec-2006 Original Closing Date 31-Dec-2012 Planned Mid Term Review Date 30-Jun-2010 Last Archived ISR Date 23-Dec-2012 Effectiveness Date 30-Apr-2007 Revised Closing Date 31-Dec-2012 Actual Mid Term Review Date 07-Jun-2010 Project Development Objectives Guangxi Integrated Forestry Development and Conservation Project (P088964) Project Development Objective (from Project Appraisal Document) The overall project development objective is to improve the effectiveness of forest management and institutional arrangements in timber production, watershed protection and nature reserves management in selected areas of the Guangxi Zhuang Autonomous Region (GZAR). Has the Project Development Objective been changed since Board Approval of the Program? Yes No Guangxi Integrated Forestry Development and Conservation Project (P087318) Global Environmental Objective (from Project Appraisal Document) The global development objective of the project is to improve the conservation of the globally significant biodiversity of the GZAR by ensuring effective in-situ protection of threatened and globally important forest habitats and rare and endemic species. Has the Global Environmental Objective been changed since Board Approval of the Program? Yes No Public Disclosure Copy Component(s) Component Name Component Cost Expanding timber plantations 171.10 Increasing ecological forest cover 18.67 Improving the management of nature reserves 7.02 Enhancing institutional and management capacity 5.06 Overall Ratings Page 1 of 7 The World Bank Report No: ISR12235 Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Highly Satisfactory Progress towards achievement of GEO Satisfactory Highly Satisfactory Public Disclosure Copy Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview The Guangxi Integrated Forestry Development and Conservation Project (the Project) was closed by December 31, 2012 and its ICR was delivered on June 19, 2013. The project achieved its PDO of improving the effectiveness of forest management and institutional arrangements in timber production, watershed management and nature reserves management in selected areas of the GZAR. It also achieved its GEO of improving the conservation of the globally significant biodiversity of the GZAR by ensuring effective in-situ protection of threatened and globally important forest habitats and rare and endemic species. Per requests from Carbon Finance Unit (CFU), in addition to the overall project ICR, a separate Carbon Finance Operation ICR has been prepared for two Carbon Finance Operations (CFOs), which are integrated parts of the Project. The two CFOs are the Facilitating Reforestation for Guangxi Watershed Management in Pearl River Basin Project (CDM I) and the Reforestation on Degraded Lands in Northwest Guangxi Project (CDM II). Locations Country First Administrative Division Location Planned Actual China Guangxi Zhuangzu Zizhiqu Ziyuan Xian China Guangxi Zhuangzu Zizhiqu Zhongshan Xian China Guangxi Zhuangzu Zizhiqu Zhaoping Xian China Guangxi Zhuangzu Zizhiqu Yongning Xian China Guangxi Zhuangzu Zizhiqu Yongfu Xian China Guangxi Zhuangzu Zizhiqu Xing'an Xian China Guangxi Zhuangzu Zizhiqu Xilin Xian China Guangxi Zhuangzu Zizhiqu Wuxuan Xian Public Disclosure Copy China Guangxi Zhuangzu Zizhiqu Wuming Xian China Guangxi Zhuangzu Zizhiqu Tianlin Xian China Guangxi Zhuangzu Zizhiqu Tiandong Xian China Guangxi Zhuangzu Zizhiqu Tiandeng Xian China Guangxi Zhuangzu Zizhiqu Shanglin Xian China Guangxi Zhuangzu Zizhiqu Sanjiang Page 2 of 7 The World Bank Report No: ISR12235 Country First Administrative Division Location Planned Actual China Guangxi Zhuangzu Zizhiqu Rong Xian Public Disclosure Copy China Guangxi Zhuangzu Zizhiqu Rong'an Xian China Guangxi Zhuangzu Zizhiqu Pubei Xian China Guangxi Zhuangzu Zizhiqu Pingguo Xian China Guangxi Zhuangzu Zizhiqu Ningming Xian China Guangxi Zhuangzu Zizhiqu Napo Xian China Guangxi Zhuangzu Zizhiqu Nanning Shi China Guangxi Zhuangzu Zizhiqu Nanning China Guangxi Zhuangzu Zizhiqu Nandan Xian China Guangxi Zhuangzu Zizhiqu Mashan Xian China Guangxi Zhuangzu Zizhiqu Luocheng Mulamzu Zizhixian China Guangxi Zhuangzu Zizhiqu Longzhou Xian China Guangxi Zhuangzu Zizhiqu Longsheng Gezu Zizhixian China Guangxi Zhuangzu Zizhiqu Longlin Gezu Zizhixian China Guangxi Zhuangzu Zizhiqu Lingyun Xian China Guangxi Zhuangzu Zizhiqu Jiangzhou China Guangxi Zhuangzu Zizhiqu Huanjiang Maonanzu Zizhixian China Guangxi Zhuangzu Zizhiqu Heng Xian Public Disclosure Copy China Guangxi Zhuangzu Zizhiqu Guiping Xian China Guangxi Zhuangzu Zizhiqu Fusui Xian China Guangxi Zhuangzu Zizhiqu Debao Xian China Guangxi Zhuangzu Zizhiqu Chongzuo Xian China Guangxi Zhuangzu Zizhiqu Cenxi Xian China Guangxi Zhuangzu Zizhiqu Cangwu Xian China Guangxi Zhuangzu Zizhiqu Bama Yaozu Zizhixian Page 3 of 7 The World Bank Report No: ISR12235 China Guangxi Zhuangzu Zizhiqu Babu China Guangxi Zhuangzu Zizhiqu longshen Public Disclosure Copy China Guangxi Zhuangzu Zizhiqu Yizhou China Guangxi Zhuangzu Zizhiqu Xingbin Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Project-supported timber plantations achieve Text Value N/A 33.6% 25% higher timber volume growth per hectare than Date 14-Dec-2006 31-Dec-2012 31-Dec-2012 non-project plantation areas Comments Percent increase in vegetation cover (VC) in Text Value 38% 50% 48% targeted watersheds Date 14-Dec-2006 31-Dec-2012 31-Dec-2012 Comments Number of employees of participating Forest Number Value 0.00 2452.00 1600.00 Farms no longer on payroll Date 14-Dec-2006 31-Dec-2012 31-Dec-2012 Comments Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of nature reserves within which key Text Value 0 5 4 indicator species or limestone forest areas Date 14-Dec-2006 31-Dec-2012 31-Dec-2012 remain stable or increase Comments Intermediate Results Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Area restored or re/afforested Hectare(Ha) Value 0.00 214900.00 200000.00 Date 14-Dec-2006 31-Dec-2012 31-Dec-2012 Comments Area restored Hectare(Ha) Value 0.00 214900.00 200000.00 Sub Type Date 14-Dec-2006 31-Dec-2012 31-Dec-2012 Breakdown Comments Page 4 of 7 The World Bank Report No: ISR12235 Component one: Number of participating farm Number Value 0.00 118.00 112.00 households reached (‘000HH) Date 14-Dec-2006 31-Dec-2012 31-Dec-2012 Comments Public Disclosure Copy Component two: Text Value 0 18,010 ha of multiple 18,000ha of multiple protectin Number of ha of multiple protection forests protection forests established forests established and established and and 167.7 ton CO2 30,000 ton carbon CERs sold. number of tons of carbon sequestered sequestered and traded. Date 14-Dec-2006 31-Dec-2012 31-Dec-2012 Comments Component three: Text Value Score of 43 76 70 Management effectiveness of five targeted Date 14-Dec-2006 31-Dec-2012 31-Dec-2012 nature reserves measured by average Comments incremental scores on scorecard increases Component three: Project-supported nature Percentage Value 0.00 48.00 15.00 reserves maintain a higher METT score than a Date 14-Dec-2006 31-Dec-2012 31-Dec-2012 sample of comparable non-project nature Comments reserves Component three: Number of new sites with Number Value 0.00 1.00 1.00 high biodiversity value identified and protection Date 14-Dec-2006 31-Dec-2012 31-Dec-2012 initiated Comments Component three: Forest dependency score for Text Value 3.0 8.4 4.0 birds in Damingshan Nature Reserve Date 14-Dec-2006 31-Dec-2012 31-Dec-2012 Comments Component three: Kilometric abundance score Text Value 0.47 1.01 1.0 for four forest-dependent pheasants in Date 14-Dec-2006 31-Dec-2012 31-Dec-2012 Maoershan Nature Reserve Comments Component three: Number of Francoisi leaf Text Value 66 98 80 monkeys in Nong Gang Nature Reserve Date 14-Dec-2006 31-Dec-2012 31-Dec-2012 Public Disclosure Copy Comments Component three: Area affected by fires in Text Value 19.7 0 Less than 3 ha affected by fire Longshan Nature Reserve Donghong Section since start Yr. 4 Date 14-Dec-2006 31-Dec-2012 31-Dec-2012 Comments Component three: Number of slipper orchids Text Value 849 918 No decline from previou year along 19 fixed transects in Mulun Nature Date 14-Dec-2006 31-Dec-2012 31-Dec-2012 Reserve Comments Page 5 of 7 The World Bank Report No: ISR12235 Component four: Text Value N/A Strategy is formulated and Strategy is formulated and Provincial forest strategy formulated and adopted adopted adopted by Guangxi authorities. Date 14-Dec-2006 31-Dec-2012 31-Dec-2012 Public Disclosure Copy Comments Component four: Text Value 0 person-time 204,000 190,000 Number of forestry staff and households Date 14-Dec-2006 31-Dec-2012 31-Dec-2012 trained under the project Comments Component four: Number of guidelines and Number Value 0.00 41.00 20.00 technical advisory bulletins developed and Date 14-Dec-2006 31-Dec-2012 31-Dec-2012 disseminated Comments Data on Financial Performance (as of 01-May-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P088964 IBRD-48440 Closed 14-Dec-2006 28-Feb-2007 30-Apr-2007 31-Dec-2012 31-Dec-2012 P090649 TF-56658 Effective 06-Jul-2006 06-Jul-2006 06-Jul-2006 30-Jun-2018 30-Jun-2018 P087318 TF-57753 Closed 28-Feb-2007 28-Feb-2007 30-Apr-2007 31-Dec-2012 31-Dec-2012 P105958 TF-94125 Effective 30-Jun-2009 30-Jun-2009 30-Jun-2009 30-Apr-2020 30-Apr-2020 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P088964 IBRD-48440 Closed USD 100.00 100.00 0.00 100.00 0.00 100.00 P090649 TF-56658 Effective USD 100.00 2.01 0.00 0.56 1.45 28.00 P087318 TF-57753 Closed USD 100.00 5.25 0.00 5.25 0.00 100.00 P105958 TF-94125 Effective USD 100.00 1.60 0.60 0.14 1.46 9.00 Public Disclosure Copy Disbursement Graph Page 6 of 7 The World Bank Report No: ISR12235 Public Disclosure Copy Key Decisions Regarding Implementation The CFO ICR will be delivered soon and the responsibility for the CFOs in monitoring stage will be transferred to ENVCF by December 31, 2013. Restructuring History Level two Approved on 06-Jan-2011 Related Projects P087318-Guangxi Integrated Forestry Development and Conservation Project, P090649-Facilitating Afforestation Program, P105958-Reforestation on Degraded Land in Northwest Guangxi Public Disclosure Copy Page 7 of 7