Implementation Status & Results China Changjiang/Pearl River Watershed Rehabilitation Project (P081255)

Transcription

1 Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results China Changjiang/Pearl River Watershed Rehabilitation Project (P081255) Operation Name: Changjiang/Pearl River Watershed Rehabilitation Project Project Stage: Implementation Seq.No: 12 Status: ARCHIVED Archive Date: 24-Dec-2011 (P081255) Country: China Approval FY: 2006 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Water Resources (MWR) Key Dates Board Approval Date 27-Jun-2006 Original Closing Date Planned Mid Term Review Date Last Archived ISR Date 24-Dec-2011 Effectiveness Date 26-Oct-2006 Revised Closing Date Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The two highly interlinked project development objectives are to (i) improve farmer's livelihoods and (ii) protect the environment in poor and highly degraded watersheds of the Changjiang and Pearl River Basins by promoting an integrated and replicable model of sustainable rural development. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) losure Authorized Public Disclosure Authorized Component Name Component Cost Soil and Water Conservation Livelihood Improvements Project Management and Support Services Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview Project implementation is nearly completed with all the physical works completed and certified. The project development objectives have largely been achieved. Farmer income and land productivity increases are reported to have significantly increased and are expected to have exceeded the revised restructuring targets. Equally the environmental objectives will also be achieved as measured by the extent of soil erosion control and carbon sequestration. Both indicators suggest that the targets revised at mid-term have been exceeded. Page 1 of 6

2 Locations Country First Administrative Division Location Planned Actual China Hubei Yichang Xian China Guizhou Sheng Zhijin Xian China Yunnan Zhenxiong Xian China Yunnan Yuanmou Xian China Yunnan Yongshan Xian China Chongqing Shi Yongchuan Shi China Yunnan Yao'an Xian China Hubei Xishui Xian China Guizhou Sheng Xingyi Shi China Guizhou Sheng Xingren Xian China Chongqing Shi Wuxi Xian China Yunnan Weixin Xian China Guizhou Sheng Weining Yizu Huizu Miaozu Zizhixian China Chongqing Shi Wanzhou Qu China Chongqing Shi Rongchang Xian China Yunnan Qiaojia Xian China Guizhou Sheng Qianxi Xian China Chongqing Shi Qianjiang Qu China Guizhou Sheng Pan Xian China Guizhou Sheng Nayong Xian China Yunnan Mouding Xian China Hubei Macheng Shi China Hubei Lichuan Shi China Chongqing Shi Kai Xian Page 2 of 6

3 Country First Administrative Division Location Planned Actual China Guizhou Sheng Jinsha Xian China Chongqing Shi Jiangjin Shi China Hubei Hong'an Xian China Guizhou Sheng Hezhang Xian China Chongqing Shi Hechuan Shi China Chongqing Shi Fuling Qu China Yunnan Dayao Xian China Guizhou Sheng Dafang Xian China Hubei Changyang Tujiazu Zizhixian China Chongqing Shi Changshou Qu China Guizhou Sheng Bijie Shi China Guizhou Sheng Anlong Xian China Chongqing Shi Yubei Qu Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Area treated and achieving 50% long term Text Value 0 km2 1,769 km2 1,750 km2 reduction in on site erosion. Measured in km2 06-Jun-2012 The data is from the soil erosion report. Total amount of carbon sequestrated through Text Value 0 tons 447,826 tons 300,000 tons increases in the amount of biomass (million 31-May-2012 tons) The data is from the carbon sequestration report. Page 3 of 6

4 Farmers income increased measured as per capita income increase, yield increase, variability of income Outreach and equity measured as number of beneficiary households, disaggregated by gender, income level, and ethnic minority Text Value Income - Average: RMB 1,146 /year/capita Text Value 0% of all households in selected sub-watersheds Date 17-May ,533 RMB/year/capita 2,150 RMB/year/capita 05-Jun-2012 The data is from the economic and financial analysis. 71% of all HH in all selected sub-watersheds, 72% of all ethnic minority households, 76% of all poor households, and 21% female-headed households out of all participating households. The data is from the MIS. Replicability and sustainability Text Value -- Specific management procedures are likely to be replicated or are already being used in national projects. The project as a whole is replicable with minor changes in procedures and is likely to be sustainable. Replicability and sustainability survey of the expert panel. 60% of all HH in all selected sub-watersheds and 66% of all ethnic minority HHs. project is replicable and sustainable Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Farmer's net income increased in project area Text Value Average: RMB 1,567 /year/ 4,533 RMB/capita/year 2,150 RMB/year/capita (RMB/year/capita) capita Yunnan: RMB 906 Guizhou: RMB 848 Hubei: RMB 1,382 Chongqing: RMB 1, Jun-2012 The data is from the economic and financial analysis. Farm land productivity increased in project Text Value 8,550 RMB/ha 16,679 RMB/ha 16,724 RMB/ha area (RMB/ha) 05-Jun-2012 Page 4 of 6

5 Outreach to population in project area (percentage of beneficiary households out of total households in project area) Equity for minority population in project areas (percentage of ethnic minority beneficiary households out of total minority households in project area) The data is from the economic and financial analysis. Text Value 0% 71% of all HH in all selected sub-watersheds. The data is from the MIS. Text Value 0% 72% of all ethnic minority HH in all selected subwatersheds. The data is from the MIS. 60% of all HH in all selected sub-watersheds. 66% of all ethnic minority HH in all selected subwatersheds. Data on Financial Performance (as of 01-Jun-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P IBRD Effective 27-Jun Jul Oct-2006 P TF Effective 26-Oct Oct Oct-2006 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P IBRD Effective USD P TF Effective USD Disbursement Graph Page 5 of 6

6 Key Decisions Regarding Implementation None. Restructuring History Level two Approved on 22-Dec-2009 Related Projects There are no related projects. Page 6 of 6