The World Bank Implementation Status & Results Report Anhui Yellow Mountain New Countryside Demonstration Project (P129563) Anhui Yellow Mountain New Countryside Demonstration Project (P129563) EAST ASIA AND PACIFIC | China | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 13 | ARCHIVED on 13-Dec-2019 | ISR39586 | Implementing Agencies: Huangshan Municipality development and Reform Commission, People's Republic of China Key Dates Key Project Dates Bank Approval Date: 27-Dec-2013 Effectiveness Date: 30-May-2014 Planned Mid Term Review Date: 06-Mar-2017 Actual Mid-Term Review Date: 20-Feb-2017 Original Closing Date: 30-Jun-2019 Revised Closing Date: 30-Jun-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective (PDO) is to improve the quality of services and income generating opportunities available to rural households in selected villages of Huangshan municipality. This would be achieved by investing in: (i) upgrading infrastructure services, (ii) restoring and preserving the existing cultural heritage assets, and (iii) promoting high value-added agriculture and countryside tourism. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Infrastructure Improvement:(Cost $71.59 M) Cultural Heritage Conservation:(Cost $18.31 M) Enhanced Economic Opportunities:(Cost $10.61 M) Institutional Support:(Cost $2.51 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The project has been progressing well during its final year of implementation with all works contracts committed and most works completed. As a result, 145,357 people have had access to improved infrastructure services in the project towns and villages in Huizhou, Huangshan, and Tunxi Districts; Xuining, Shexian, Yixian and Qimen Counties. About 3,630 tourists have visited project areas which implement cultural heritage conservation activities such as restoration of historic villages, towns and community centers. Some 4,200 enhanced economic opportunities-related jobs have been created for project beneficiaries in micro and small enterprise. All planned project activities are expected to be completed by the 12/13/2019 Page 1 of 8 The World Bank Implementation Status & Results Report Anhui Yellow Mountain New Countryside Demonstration Project (P129563) project’s extended closing date of June 30, 2020. An end-of project socioeconomic impact evaluation is currently being conducted to assess project impact and inform the Government's new Rural Revitalization Program. 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 -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Low Low Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Improve the quality of infrastructure services to rural households in the project regions IN00774624 ►Indicator One: Number of beneficiaries with access to improved infrastructure services in project villages (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 136,677.00 145,357.00 145,400.00 Date 30-Dec-2013 31-May-2019 30-Oct-2019 30-Jun-2020 This indicator is almost achieved. Comments: It excludes repetition from sub-indicator (i), Iii) and (iii). IN00774642 Indicator one (i): Number of beneficiaries with access to an all season road within 500m range (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 127,455.00 127,455.00 127,131.00 IN00774643 12/13/2019 Page 2 of 8 The World Bank Implementation Status & Results Report Anhui Yellow Mountain New Countryside Demonstration Project (P129563) Indicator one (ii): Number of beneficiaries with access to improved water sources. (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 32,011.00 32,011.00 32,011.00 IN00774644 Indicator one (iii): Number of beneficiaries with access to improved sanitation. (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20,675.00 20,675.00 21,000.00 IN00774645 Indicator One: (0) Number of beneficiaries with access to improved infrastructure services in project villages of which women (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 66,972.00 66,972.00 66,972.00 Improve the income generating opportunities available to rural households in project villages IN00774625 ►Indicator Two: Number of Tourists visiting project villages which have implemented the cultural heritage conservation component of the project. ('000) (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,580.00 3,669.00 3,669.00 3,669.00 Date 30-Dec-2013 31-May-2019 30-Oct-2019 30-Jun-2020 This indicator is achieved. Comments: IN00774641 ►Indicator three: Number of enhanced economic opportunities related jobs created (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,402.00 4,456.00 4,550.00 Date 30-Dec-2013 30-Jun-2018 30-Oct-2019 30-Jun-2020 This indictor is over-achieved. Comments: Intermediate Results Indicators by Components Component 1 Infrastructure Improvement IN00774646 ►IOI 1-1: Increased length of roads constructed/rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 369.00 370.00 370.00 Date 30-Dec-2013 31-May-2019 30-Oct-2019 30-Jun-2020 Comments: This indicator is achieved. 12/13/2019 Page 3 of 8 The World Bank Implementation Status & Results Report Anhui Yellow Mountain New Countryside Demonstration Project (P129563) IN00774650 ►IOI 1-2: Length of water supply pipeline installed under the project. (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 232.00 241.00 241.00 Date 30-Dec-2013 31-May-2019 30-Oct-2019 30-Jun-2020 This indicator is achieved. Comments: IN00774654 ►IOI 1-3 :Increased daily production of quality water supply under the project (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,805.00 10,226.00 10,226.00 Date 30-Dec-2013 31-May-2019 30-Oct-2019 30-Jun-2020 This indicator is achieved. Comments: IN00774658 ►IOI 1-4: Increased daily capacity of wastewater treatment and disposal facilities under the project (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,125.00 1,663.00 1,663.00 Date 30-Dec-2013 30-May-2019 30-Oct-2019 30-Jun-2020 This indicator is achieved. Comments: IN00774661 ►IOI 1-5: Land area with improved access to irrigation and flood control with improved irrigation and drainage services (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,084.00 4,151.00 4,151.00 Date 30-Dec-2013 31-May-2019 30-Oct-2019 30-Jun-2020 This indicator is achieved. Comments: Component 2 Cultural Heritage Conservation IN00774647 ►IOI 2-1: Area of historic buildings restored (Square Meter(m2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 42,512.00 57,953.00 57,935.00 Date 30-Dec-2013 31-May-2019 30-Oct-2019 30-Jun-2020 This indicator is over-achieved. Comments: IN00774651 12/13/2019 Page 4 of 8 The World Bank Implementation Status & Results Report Anhui Yellow Mountain New Countryside Demonstration Project (P129563) ►IOI 2-2: Increase in number of audience attending exhibitions and performanes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 54,284.00 54,284.00 54,000.00 Date 30-Dec-2013 31-May-2019 30-Oct-2019 30-Jun-2020 This indicator is over-achieved. Comments: IN00774655 ►IOI 2-3: number of successors trained for traditional arts and techniques (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,365.00 1,409.00 900.00 Date 30-Dec-2013 31-May-2019 30-Oct-2019 30-Jun-2020 This indicator is over-achieved. Comments: Component 3 Enhanced Economic Opportunities IN00774648 ►IOI 3-1: Area of production bases developed in project villages (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 634.00 680.00 649.00 Date 30-Dec-2013 31-May-2019 30-Oct-2019 30-Jun-2020 This indictor is over-achieved. Comments: IN00774652 ►IOI 3-2: Farmers trained in new agriculture technologies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,521.00 4,600.00 4,600.00 Date 30-Dec-2013 31-May-2019 30-Oct-2019 30-Jun-2020 This indicator is achieved. Comments: IN00774657 IOI 3-2: (i) Farmers trained in new agriculture technologies of which women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,424.00 2,180.00 2,180.00 Date 30-Dec-2013 31-May-2019 30-Oct-2019 30-Jun-2020 IN00774659 ►IOI 3-3: Rural residents trained in provision of tourism services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,206.00 2,400.00 2,400.00 12/13/2019 Page 5 of 8 The World Bank Implementation Status & Results Report Anhui Yellow Mountain New Countryside Demonstration Project (P129563) Date 30-Dec-2013 31-May-2019 30-Oct-2019 30-Jun-2020 This indicator is achieved. Comments: IN00774662 IOI 3-3: (i) Rural residents trained in provision of tourism services of which women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,424.00 1,424.00 1,350.00 Date 30-Dec-2013 30-Nov-2017 30-Oct-2019 30-Jun-2020 IN00774663 ►IOI 3-4: Increase in number of tourism facilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 203.00 215.00 215.00 Date 30-Dec-2013 31-May-2019 30-Oct-2019 30-Jun-2020 This indicator is achieved. Comments: Component 4 Institutional Support IN00774649 ►IOI 4-1: Staff from various line departments trained - men and women (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,247.00 2,600.00 2,600.00 Date 30-Dec-2013 31-May-2019 30-Oct-2019 30-Jun-2020 This indicator is achieved. Comments: IN00774653 IOI 4-1 (i): Staff from various line departments trained - of which women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 456.00 1,080.00 1,080.00 Date 30-Dec-2013 31-May-2019 30-Oct-2019 30-Jun-2020 IN00774656 ►IOI 4-2: PMO and PIU Staff trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,543.00 1,543.00 1,500.00 Date 30-Dec-2013 31-May-2019 30-Oct-2019 30-Jun-2020 This indicator is over-achieved. Comments: IN00774660 ►IOI 4-3: Number of units trained in O&M (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/13/2019 Page 6 of 8 The World Bank Implementation Status & Results Report Anhui Yellow Mountain New Countryside Demonstration Project (P129563) Value 0.00 95.00 95.00 68.00 Date 30-Dec-2013 31-May-2019 30-Oct-2019 30-Jun-2020 This indicator is over-achieved. Comments: Overall Comments IR Progress towards achieving the PDOs. Most PDO-Level Indicators have already achieved or exceeded their final target values. Only one sub-indicator (related access to improved sanitation) is close to achieving its final targets. Implementation Progress. Most Intermediary Results Indicators have already achieved or exceeded their final target values. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P129563 IBRD-83090 Effective USD 100.00 100.00 0.00 85.35 14.65 85% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P129563 IBRD-83090 Effective 27-Dec-2013 21-Mar-2014 30-May-2014 30-Jun-2019 30-Jun-2020 Cumulative Disbursements 12/13/2019 Page 7 of 8 The World Bank Implementation Status & Results Report Anhui Yellow Mountain New Countryside Demonstration Project (P129563) Restructuring History Level 2 Approved on 19-Dec-2016 ,Level 2 Approved on 26-Jun-2019 Related Project(s) There are no related projects. 12/13/2019 Page 8 of 8