The World Bank Report No: ISR14155 Implementation Status & Results China Anhui Yellow Mountain New Countryside Demonstration Project (P129563) Public Disclosure Copy Operation Name: Anhui Yellow Mountain New Countryside Demonstration Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 07-Apr-2014 Project (P129563) Country: China Approval FY: 2014 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Investment Project Financing Implementing Agency(ies): Huangshan Municipality development and Reform Commission Key Dates Board Approval Date 27-Dec-2013 Original Closing Date 30-Jun-2019 Planned Mid Term Review Date Last Archived ISR Date Effectiveness Date Revised Closing Date 30-Jun-2019 Actual Mid Term Review Date 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? Yes No Component(s) Component Name Component Cost Infrastructure Improvement 66.46 Cultural Heritage Conservation 20.72 Enhanced Economic Opportunities 21.47 Institutional Support 5.29 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Moderate Implementation Status Overview The project was approved by the Bank Board on December 27, 2013. Implementation has started with a number of civil works and consultancy packages in the process of being commissioned under retroactive financing. Strengthening the capacity of project PMOs is underway with organized training in fiduciary and project management aspects. Page 1 of 5 The World Bank Report No: ISR14155 Locations No Location data has been entered Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Indicator One:# of beneficiaries with improved Number Value 0.00 0.00 145357.00 infrastructure services in project villages Date 30-Dec-2013 19-Mar-2014 31-Dec-2018 Comments Indicator Two: Number of tourists visiting Text Value 3806 3806 10013 project villages Date 30-Dec-2013 19-Mar-2014 31-Dec-2018 Comments Indicator Three: Value of Agriculture Text Value 72167 72167 88633 Production in project villages Date 30-Dec-2013 19-Mar-2014 31-Dec-2018 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Indicator Three Component 1: #of beneficiaries Number Value 9700.00 9700.00 29150.00 with access to improved water sources in Date 30-Dec-2013 19-Mar-2014 31-Dec-2018 project villages Comments Indicator One Component 1: Increased length Kilometers Value 0.00 0.00 308.60 of roads constructed/repaired in project villages Date 30-Dec-2013 19-Mar-2014 31-Dec-2018 Comments Indicator Two Component 1: #of beneficiaries Number Value 94670.00 94670.00 132200.00 with access to improved water sources in Date 30-Dec-2013 19-Mar-2014 31-Dec-2018 Public Disclosure Copy project villages Comments Component 2, Intermediate Results Indicator 3: Number Value 0.00 0.00 96.00 # of idle historic buildings adaptively reused Date 30-Dec-2013 19-Mar-2014 31-Dec-2018 Comments Indicator Five, Component 1: Improved flood Square Meter(m2) Value 0.00 843506.00 protection construction Date 30-Jul-2013 31-Dec-2018 Comments Page 2 of 5 The World Bank Report No: ISR14155 Component 2, Intermediate Result indicator 2: Square Meter(m2) Value 0.00 0.00 46788.00 Area of historic buildings restored Date 30-Dec-2013 19-Mar-2014 31-Dec-2018 Comments Public Disclosure Copy Component 2, Intermediate results indicator 4: Number Value 0.00 0.00 24600.00 Increase in number of audience attending Date 30-Dec-2013 19-Mar-2014 31-Dec-2018 exhibitions and performanes Comments Component 2, Intermediate results indicators 5: Text Value 0 0 900 number of successors trained for traditional Date 30-Dec-2013 19-Mar-2014 31-Dec-2018 arts and techniques Comments Component 3, intermediate results indicator 2: Text Value 0 0 4600/2180 Farmers trained in new agriculture Date 30-Dec-2013 19-Mar-2014 31-Dec-2018 technologies of which women Comments Component 3, Intermediate Results indicator 3: Text Value 0 0 2400/1350 Rural residents trained in provision of tourism Date 30-Dec-2013 19-Mar-2014 31-Dec-2018 services of which women Comments Component 3, Intermediate Results indicators Number Value 0.00 0.00 292.00 6: Number of village houses changed with Hui Date 30-Dec-2013 19-Mar-2014 31-Dec-2018 style facade Comments Component 4, Intermediate Results indicator 3: Number Value 0.00 0.00 68.00 Number of units trained in O&M Date 30-Dec-2013 19-Mar-2014 31-Dec-2018 Comments Component 3, Intermediate Results indicator 5: Number Value 0.00 0.00 175.00 Increase in number of tourism facilities Date 30-Dec-2013 19-Mar-2014 31-Dec-2018 Comments Component 4: Intermediate Results indicator 1: Text Value 0 0 2600/1080 Staff from various line departments trained - Date 30-Dec-2013 19-Mar-2014 31-Dec-2018 men and women Public Disclosure Copy Comments Component 4, Intermediate Results indicator 2: Text Value 0 0 1500 PMO staff trained Date 30-Dec-2013 19-Mar-2014 31-Dec-2018 Comments Intermediate Result Component 3, Indicator 1: Hectare(Ha) Value 0.00 0.00 825.00 Area of production bases developed in project Date 30-Dec-2013 19-Mar-2014 31-Dec-2018 villages Comments Page 3 of 5 The World Bank Report No: ISR14155 Intermediate Result Indicator 4, Component 1: Hectare(Ha) Value 0.00 0.00 4065.00 Land area with improved acess to irrigation and Date 30-Dec-2013 19-Mar-2014 31-Dec-2018 flood control improved irrigation anddrainage Comments Public Disclosure Copy Data on Financial Performance (as of 30-Dec-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P129563 IBRD-83090 Not Effective 27-Dec-2013 30-Jun-2019 30-Jun-2019 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P129563 IBRD-83090 Not Effective USD 100.00 100.00 0.00 0.00 100.00 0.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Project PMOs to continue to strengthen their capacity in preparation for full scale project implementation. Restructuring History There has been no restructuring to date. Page 4 of 5 The World Bank Report No: ISR14155 Related Projects There are no related projects. Public Disclosure Copy Public Disclosure Copy Page 5 of 5