The World Bank Implementation Status & Results Report Shaanxi Small Towns Infrastructure Project (P133069) Shaanxi Small Towns Infrastructure Project (P133069) EAST ASIA AND PACIFIC | China | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 12 | ARCHIVED on 15-Oct-2019 | ISR38488 | Implementing Agencies: Foreign Debt Management Office, Shaanxi Provincial Development and Reform Commission, PEOPLE'S REPUBLIC OF CHINA Key Dates Key Project Dates Bank Approval Date: 25-Sep-2014 Effectiveness Date: 26-Jan-2015 Planned Mid Term Review Date: 13-Nov-2017 Actual Mid-Term Review Date: 13-Nov-2017 Original Closing Date: 31-Dec-2020 Revised Closing Date: 31-Dec-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the infrastructure and service delivery in selected small and medium towns in Shaanxi Province Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Infrastructure and Service Upgrading:(Cost $257.40 M) Town Management Improvement and Project Implementation Support:(Cost $3.00 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 Project implementation has been steady and overall implementation progress remains satisfactory. The PDO of improving infrastructure and service delivery in selected small and medium towns in Shaanxi Province remains highly relevant to current conditions and priorities reflected in government strategies. About 154,000 people (out of the final target of 151,000 beneficiaries) have access to clean and safe water sources thanks to the completed water supply related work. About 23.5 km2 of urban area have been provided with new and improved drainage services, and urban residents within an urban area of 17.4 have access to newly built or rehabilitated roads with better connectivity. The seven project counties of Chengcheng, Chencang, Hanyin, Hantai, Wugong, Xunyi and Liquan have benefited from developing an urban utility asset management system supported by the Project. 10/15/2019 Page 1 of 5 The World Bank Implementation Status & Results Report Shaanxi Small Towns Infrastructure Project (P133069) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Moderate Moderate Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes improve infrastructure and service delivery IN00741989 ►Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 141,000.00 154,000.00 151,000.00 Date 01-Jan-2014 15-Apr-2019 09-Oct-2019 31-Dec-2020 IN00741990 Number of women in urban areas provided with access to Improved Water Sources under the project (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 67,400.00 73,500.00 72,200.00 Date 01-Jan-2014 15-Apr-2019 09-Oct-2019 31-Dec-2020 IN00741991 ►People provided with access to ‘improved sanitation facilities” under the proj. (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target 10/15/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Shaanxi Small Towns Infrastructure Project (P133069) Value 0.00 160,000.00 163,500.00 238,200.00 Date 01-Jan-2014 15-Apr-2019 09-Oct-2019 31-Dec-2020 IN00741992 Number of women provided with access to ‘improved sanitation facilities” under the project (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 57,000.00 78,600.00 114,800.00 Date 01-Jan-2014 07-Dec-2018 09-Oct-2019 31-Dec-2020 IN00741993 ►Area provided with new and improved drainage services (Square kilometer(km2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.50 23.50 29.60 Date 01-Jan-2014 15-Apr-2019 09-Oct-2019 31-Dec-2020 IN00741994 ►Increase in area with access to newly built or rehabilitated roads (Square kilometer(km2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.60 17.40 22.40 Date 01-Jan-2014 15-Apr-2019 09-Oct-2019 31-Dec-2020 Intermediate Results Indicators by Components Infrastructure and Service Upgrading IN00741995 ►Roads constructed, non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.90 22.30 29.00 Date 01-Jan-2014 15-Apr-2019 09-Oct-2019 31-Dec-2020 IN00741997 ►Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.50 37.50 45.00 Date 01-Jan-2014 15-Apr-2019 09-Oct-2019 31-Dec-2020 IN00741999 ►Wastewater sewers and storm drains constructed / rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/15/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Shaanxi Small Towns Infrastructure Project (P133069) Value 0.00 102.40 143.50 169.00 Date 01-Jan-2014 15-Apr-2019 09-Oct-2019 31-Dec-2020 IN00742001 ►Length of water supply pipes laid (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 41.90 47.40 45.50 Date 01-Jan-2014 15-Apr-2019 09-Oct-2019 31-Dec-2020 Town Management Improvement and Project Implementation Support IN00741996 ►Counties/Districts implementing improved O&M plans with recommended budget allocations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 7.00 6.00 Date 01-Jan-2014 15-Apr-2019 09-Oct-2019 31-Dec-2020 IN00741998 ►Counties/Districts completed infrastructure mapping (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 5.00 6.00 Date 01-Jan-2014 15-Apr-2019 09-Oct-2019 31-Dec-2020 IN00742000 ►Counties/Districts prepared asset registers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 7.00 6.00 Date 01-Jan-2014 15-Apr-2019 09-Oct-2019 31-Dec-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P133069 IBRD-84250 Effective USD 150.00 150.00 0.00 86.37 63.63 58% Key Dates (by loan) 10/15/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Shaanxi Small Towns Infrastructure Project (P133069) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133069 IBRD-84250 Effective 25-Sep-2014 04-Nov-2014 26-Jan-2015 31-Dec-2020 31-Dec-2020 Cumulative Disbursements Restructuring History Level 2 Approved on 10-May-2018 Related Project(s) There are no related projects. 10/15/2019 Page 5 of 5