The World Bank Implementation Status & Results Report Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project (P159870) Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project (P159870) EAST ASIA AND PACIFIC | China | Environment, Natural Resources & the Blue Economy Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 4 | ARCHIVED on 10-Dec-2019 | ISR39582 | Implementing Agencies: People's Republic of China, Zhejiang Provincial Construction Department Key Dates Key Project Dates Bank Approval Date: 06-Jun-2018 Effectiveness Date: 26-Nov-2018 Planned Mid Term Review Date: 30-Jun-2021 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2024 Revised Closing Date: 30-Jun-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To strengthen integrated pollution and watershed management and increase access to improved water supply in selected landscapes in support of Zhejiang's program for the protection of Qiandao Lake and Xin’an River Basin. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Conpontent 1: Landscape Management Improvement:(Cost $86.02 M) Component 2: Water Resources Management Improvement:(Cost $54.36 M) Component 3: Institutional Capcity Buildting, Monitory and Project Management:(Cost $9.25 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO ►Satisfactory ►Satisfactory Overall Implementation Progress (IP) ►Satisfactory ►Satisfactory Overall Risk Rating ►Moderate ►Moderate Implementation Status and Key Decisions 12/10/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project (P159870) Project activities during the first year of the project implementation mainly included (a) the technical and project management training for about 350 staff from provincial and county project management offices and project implementation units; (b) the completion of some low-impact farming activities and river bank rehabilitation activities, which include integrated pest management for 6,770 hectares of crop land, collection and recycling of 38,200 kg of used agrichemical containers, adoption of low-impact soil tillage practices in 3,530 hectares to reduce soil erosion and nutrient loss, application of 9,000 tons organic fertilizers for orchards and crops, and rehabilitation of 28 km of degraded river banks; and (c) that the procurement of consulting services, goods, and works contracts for numerous other project activities and investments is either completed or well advanced. The project implementation is making timely progress toward achievement of its objectives. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance ►Low ►Low ►Low Macroeconomic ►Low ►Low ►Low Sector Strategies and Policies ►Moderate ►Moderate ►Moderate Technical Design of Project or Program ►Moderate ►Moderate ►Moderate Institutional Capacity for Implementation and Sustainability ►Substantial ►Substantial ►Substantial Fiduciary ►Moderate ►Moderate ►Moderate Environment and Social ►Moderate ►Moderate ►Moderate Stakeholders ►Moderate ►Moderate ►Moderate Other -- -- -- Overall ►Moderate ►Moderate ►Moderate Results PDO Indicators by Objectives / Outcomes Strengthen integrated pollution and watershed management in the Qiandao Lake and Xin'an River Basin IN00774460 ►Nitrogen load reduction achieved under the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 01-Jul-2018 31-Mar-2019 30-Jun-2019 30-Jun-2024 IN00774552 ►Phosphorus load reduction achieved under the project (Percentage, Custom) 12/10/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project (P159870) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 01-Jul-2018 31-Mar-2019 30-Jun-2019 30-Jun-2024 IN00774553 ►Decrease of soil erosion (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 01-Jul-2018 31-Mar-2019 30-Jun-2019 30-Jun-2024 Increase access to improved water supply in the Qiandao Lake and Xin'an River Basin IN00774551 ►People provided with access to improved water sources (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 218,100.00 Date 01-Jul-2018 31-Mar-2019 31-Mar-2019 30-Jun-2024 Overall Comments PDO The data will be available by June 30, 2010 after the field survey. Intermediate Results Indicators by Components Component 1: Landscape Management Improvement IN00774554 ►Reduction in pesticide consumption in project areas (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 92.00 Date 01-Jul-2018 31-Mar-2019 30-Jun-2019 30-Jun-2024 IN00774557 ►Reduction of phosphorus consumption in project areas (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,380.00 Date 01-Jul-2018 31-Mar-2019 30-Jun-2019 30-Jun-2024 12/10/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project (P159870) IN00774560 ►Reduction of nitrogen consumption in project areas (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,080.00 Date 01-Jul-2018 31-Mar-2019 30-Jun-2019 30-Jun-2024 IN00774563 ►Areas of degraded monoculture plantations converted to mixed stands with multiple species (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,470.00 Date 01-Jul-2018 31-Mar-2019 30-Jun-2019 30-Jun-2024 IN00774566 ►Areas of denuded forests fully planted with multiple tree and shrub species (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,260.00 Date 01-Jul-2018 31-Mar-2019 30-Jun-2019 30-Jun-2024 IN00774568 ►Number of tree species introduced by the project to diversify forest ecosystems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 9.00 0.00 0.00 40.00 Date 01-Jul-2018 31-Mar-2019 30-Jun-2019 30-Jun-2024 IN00774570 ►Decrease of pest incidence in project areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 0.00 0.00 10.00 Date 01-Jul-2018 31-Mar-2019 30-Jun-2019 30-Jun-2024 Component 2: Water Resources Management Improvement IN00774555 ►Length of river bank rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 27.65 204.00 Date 01-Jul-2018 31-Mar-2019 30-Jun-2019 30-Jun-2024 IN00774558 ►Number of overflow weir dams upgraded and rehabilitated (Number, Custom) 12/10/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project (P159870) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 0.00 15.00 85.00 Date 30-Jun-2019 31-Mar-2019 30-Jun-2019 30-Jun-2024 IN00774561 ►Increase in delivery capacity of safe water supply (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 38,400.00 Date 01-Jul-2018 31-Mar-2019 30-Jun-2019 30-Jun-2024 IN00774564 ►New piped household water connections under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 62,300.00 Date 01-Jul-2018 31-Mar-2019 30-Jun-2019 30-Jun-2024 Component 3: Institutional Capacity Building, Monitoring, and Project Management IN00774556 ►Number of research and study programs (by topic) conducted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 01-Jul-2018 31-Mar-2019 30-Jun-2019 30-Jun-2024 IN00774559 ►Number of workshops organized (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 5.00 Date 01-Jul-2018 31-Mar-2019 30-Jun-2019 30-Jun-2024 IN00774562 ►Project staff and beneficiaries trained (person days) (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 265.00 350.00 19,300.00 Date 01-Jul-2018 31-Mar-2019 30-Jun-2019 30-Jun-2024 IN00774565 ►Number of beneficiaries trained --Female (person days) (Days, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45.00 76.00 5,790.00 12/10/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project (P159870) Date 01-Jul-2018 31-Mar-2019 30-Jun-2019 30-Jun-2024 IN00774567 ►Number of project management staff trained (person days) (Days, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 220.00 220.00 2,100.00 IN00774569 ►Project monitoring system established and put into operation (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jul-2018 31-Mar-2019 30-Jun-2019 30-Jun-2024 Overall Comments IR Most of the above data will be available by June 30, 2020, when the first project monitoring report will by prepared by the PPMO hired independent monitoring team. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P159870 IBRD-88560 Effective USD 150.00 150.00 0.00 15.40 134.60 10% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P159870 IBRD-88560 Effective 06-Jun-2018 10-Aug-2018 26-Nov-2018 30-Jun-2024 30-Jun-2024 Cumulative Disbursements 12/10/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project (P159870) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/10/2019 Page 7 of 7