The World Bank Implementation Status & Results Report CH-Second Gansu Cultural and Natural Heritage Protection and Development Project (P149528) CH-Second Gansu Cultural and Natural Heritage Protection and Development Project (P149528) EAST ASIA AND PACIFIC | China | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 6 | ARCHIVED on 30-Dec-2019 | ISR38374 | Implementing Agencies: Ministry of Finance, Gansu PMO Key Dates Key Project Dates Bank Approval Date: 24-Feb-2017 Effectiveness Date: 27-Oct-2017 Planned Mid Term Review Date: 05-Aug-2019 Actual Mid-Term Review Date: 09-Aug-2019 Original Closing Date: 31-Dec-2022 Revised Closing Date: 31-Dec-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To conserve cultural and natural heritage, enhance tourism services and improve community services in selected project sites in Gansu Province. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Heritage Conservation and Tourism Services Improvement:(Cost $117.72 M) Community Basic Services Delivery:(Cost $28.69 M) Capacity Building, Institutional Strengthening, and Project Management Support:(Cost $8.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project remains relevant to the Gansu Huaxia Cultural Heritage Initiative of 2013. It is making progress and is on track to conserve cultural and natural heritage, enhance tourism services and improve community services in selected project sites in Gansu Province. The Gansu Provincial Government and participating project Counties and Districts have consistently shown strong commitment to the project throughout implementation and have given high priority to activities in support of reaching the Project’s Development Objective. The project requires a restructuring to address current implementation challenges and reflect recent changes in some subprojects and disbursement arrangements. 12/30/2019 Page 1 of 7 The World Bank Implementation Status & Results Report CH-Second Gansu Cultural and Natural Heritage Protection and Development Project (P149528) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Low Low Low Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes To conserve cultural and natural heritage, enhance tourism services and improve community services IN00738576 ►KPI-1 Direct project beneficiaries-Core Sector Indicator (CSI) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,516.00 33,012.00 111,000.00 Date 07-Mar-2016 31-May-2019 17-Dec-2019 30-Jun-2021 This indicator is partially achieved. Comments: IN00738577 of which female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,363.00 16,506.00 62,200.00 Date 07-Mar-2016 31-May-2019 17-Dec-2019 30-Jun-2021 IN00738578 ►KPI 2 People in project areas with improved access to community services (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/30/2019 Page 2 of 7 The World Bank Implementation Status & Results Report CH-Second Gansu Cultural and Natural Heritage Protection and Development Project (P149528) Value 0.00 4,516.00 20,085.00 32,000.00 Date 07-Mar-2016 31-May-2019 17-Dec-2019 30-Jun-2021 This indicator is partially achieved. Comments: IN00738579 ►KPI 3 Number of tourism related small businesses supported by new community organizations. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 15.00 120.00 Date 07-Mar-2016 31-May-2019 17-Dec-2019 30-Jun-2021 This indicator is partially achieved. Comments: IN00738580 ►KPI 4 Increase in spending by tourists in project sites (RMB/visitor) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 85.00 200.00 200.00 230.00 Date 07-Mar-2016 31-May-2019 17-Dec-2019 30-Jun-2021 This indicator is almost achieved. Comments: IN00738581 ►KPI 5 Improved quality of conservation techniques and visitor management in project sites measured by number of site management plans adopted and fully funded by county budgets. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 07-Mar-2016 31-May-2019 17-Dec-2019 30-Jun-2021 This indicator will start to show results in 2020 as planned. Comments: Overall Comments PDO Indicators achievement is in progress. Achieved values will accelerate after restructuring. Intermediate Results Indicators by Components Component 1 Heritage Conservation and Tourism Services Improvement IN00738582 ►IOI 1.1 Cultural heritage sites conserved (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 27.00 12/30/2019 Page 3 of 7 The World Bank Implementation Status & Results Report CH-Second Gansu Cultural and Natural Heritage Protection and Development Project (P149528) Date 07-Mar-2016 31-May-2019 17-Dec-2019 30-Jun-2021 This indicator is partially achieved. Comments: IN00738585 ►IOI 1.2 Sites with soil erosion and landslide risks addressed (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 5.00 20.00 Date 07-Mar-2016 31-May-2019 17-Dec-2019 30-Jun-2021 This indicator is partially achieved. Comments: IN00738587 ►IOI 1.3 Visitor centers established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 07-Mar-2016 31-May-2019 17-Dec-2019 30-Jun-2021 This indicator is partially achieved. Comments: IN00738589 ►IOI 1.4 Length of pathways improved in scenic areas (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 10.50 87.00 Date 07-Mar-2016 31-May-2019 17-Dec-2019 30-Jun-2021 This indicator is partially achieved. Comments: IN00738591 ►IOI 1.5 Museums established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 4.00 Date 07-Mar-2016 31-May-2019 17-Dec-2019 30-Jun-2021 This indicator is partially achieved. Comments: Community 3 Capacity Building, Institutional Strengthening, and Project Management Support IN00738584 ►IOI 3.1 People received skills training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3,600.00 7,200.00 Date 07-Mar-2016 30-Jun-2018 17-Dec-2019 30-Jun-2021 Comments: This indicator is partially achieved. 12/30/2019 Page 4 of 7 The World Bank Implementation Status & Results Report CH-Second Gansu Cultural and Natural Heritage Protection and Development Project (P149528) Component 2 Community Basic Services Delivery IN00738583 ►IOI 2.1 Sewage pipelines improved (km) -CSI (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.28 67.00 139.00 Date 07-Mar-2016 30-Jun-2018 17-Dec-2019 30-Jun-2021 This indicator is partially achieved. Comments: IN00738586 ►IOI 2.2 Rural roads rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 26.20 30.75 Date 07-Mar-2016 30-Jun-2018 17-Dec-2019 30-Jun-2021 This indicator is partially achieved. Comments: IN00738588 ►IOI 2.3 Consultations held with local communities -CSI (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 38.00 0.00 85.00 240.00 Date 07-Mar-2016 30-Jun-2018 17-Dec-2019 30-Jun-2021 This indicator is partially achieved. Comments: IN00738590 ►IOI 2.4 Percentage of registered grievances appropriately responded within two weeks (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 0.00 76.20 100.00 Date 07-Mar-2016 30-Jun-2018 17-Dec-2019 30-Jun-2021 This indicator is partially achieved. Comments: IN00738592 ►IOI 2.5 Percentage of beneficiaries that feel Project investments reflected their needs (GRM indicator) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 60.00 82.50 95.00 Date 07-Mar-2016 30-Jun-2018 17-Dec-2019 30-Jun-2021 This indicator is partially achieved. Comments: 12/30/2019 Page 5 of 7 The World Bank Implementation Status & Results Report CH-Second Gansu Cultural and Natural Heritage Protection and Development Project (P149528) Overall Comments IR Intermediary indicators are partially achieved. Achievement of target values will accelerate after project restructuring. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P149528 IBRD-86760 Effective USD 100.00 100.00 0.00 24.05 75.95 24% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P149528 IBRD-86760 Effective 24-Feb-2017 07-Jul-2017 27-Oct-2017 31-Dec-2022 31-Dec-2022 Cumulative Disbursements 12/30/2019 Page 6 of 7 The World Bank Implementation Status & Results Report CH-Second Gansu Cultural and Natural Heritage Protection and Development Project (P149528) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/30/2019 Page 7 of 7