Public Disclosure Copy The World Bank Implementation Status & Results Report Poverty Alleviation and Agriculture-based Industry Pilot and Demonstration in Poor Areas Project (P133326) Poverty Alleviation and Agriculture-based Industry Pilot and Demonstration in Poor Areas Project (P133326) EAST ASIA AND PACIFIC | China | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 4 | ARCHIVED on 12-Dec-2016 | ISR25458 | Implementing Agencies: State Council Leading Group of Poverty Alleviation and Devlpt, Int'l Poverty Reduction Ctr in China Key Dates Key Project Dates Bank Approval Date:23-Jun-2015 Effectiveness Date:24-Dec-2015 Planned Mid Term Review Date:10-Apr-2017 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2021 Revised Closing Date:30-Jun-2021 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to develop and demonstrate rural value chains that promote equitable organizational arrangements, participation, and the sustainable increase of income of target households in the Project Provinces. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Integrated Value Chain Development:(Cost $195.70 M) Public Infrastructure and Services:(Cost $66.90 M) Research, Training and Extension:(Cost $0.70 M) Project Management, Monitoring and Evaluation:(Cost $10.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial 12/12/2016 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Poverty Alleviation and Agriculture-based Industry Pilot and Demonstration in Poor Areas Project (P133326) Implementation Status and Key Decisions The project implementation is still at early stage and three provincial PMOs, the relevant line departments and all counties have been working hard to accelerate project implementation and further improve the quality of the cooperative investment proposals. This includes: (i) resolving the issues related to the counterpart funding shortfalls for some project counties; (ii) setting up provincial and local expert teams and providing advice and guidance to the county PMOs and cooperatives; (iii) hiring facilitators to support the cooperatives; (iv) opening of the designated accounts and operating accounts at the provincial and county levels. All provincial PMOs have focused their efforts on training and capacity building of poverty reduction cadres at provincial, city and county levels, formation of farmer cooperatives and their training activities. The first set of county cooperative investment proposals in Sichuan and Guizhou has been approved and implementation of these investments has started. In Gansu, 32 cooperatives have been established or reregistered and their investment proposals have been reviewed. The field visits confirmed a number of promising examples of agricultural modernization which have a good potential for poverty alleviation. The Bank will carry out the post procurement review in Gansu from December 13-15, 2016 and the next Implementation Support Mission in March/April, 2017. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 470000.00 Date 10-Nov-2014 11-Apr-2016 07-Dec-2016 30-Jun-2021 12/12/2016 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Poverty Alleviation and Agriculture-based Industry Pilot and Demonstration in Poor Areas Project (P133326) PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 PHINDPDOTBL  Poor (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 PHINDPDOTBL  ethnic minority (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 PHINDPDOTBL  Share of project supported cooperatives making profit in each year. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 10-Nov-2014 11-Apr-2016 07-Dec-2016 30-Jun-2021 PHINDPDOTBL  Incremental farm income generated by project activities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 12/12/2016 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Poverty Alleviation and Agriculture-based Industry Pilot and Demonstration in Poor Areas Project (P133326) Date 10-Nov-2014 11-Apr-2016 07-Dec-2016 30-Jun-2021 PHINDPDOTBL  Cooperative effectiveness, as measured by METT (percentage of cooperative with improved scores) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 10-Nov-2014 11-Apr-2016 07-Dec-2016 30-Jun-2021 Overall Comments The data will be avaialbe after the first survey shall be done by the third party by the end of this FY. Intermediate Results Indicators PHINDIRITBL  Number of cooperatives established and registered legally (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 85.00 300.00 Date 10-Nov-2014 11-Apr-2016 07-Dec-2016 30-Jun-2021 PHINDIRITBL  Share of cooperative members to total village population (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 40.00 50.00 Date 10-Nov-2014 11-Apr-2016 07-Dec-2016 30-Jun-2021 12/12/2016 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Poverty Alleviation and Agriculture-based Industry Pilot and Demonstration in Poor Areas Project (P133326) PHINDIRITBL  Number of cooperatives having organized management training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 60.00 300.00 Date 10-Nov-2014 11-Apr-2016 07-Dec-2016 30-Jun-2021 PHINDIRITBL  : Number of cooperatives with CDF support. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 30.00 300.00 Date 10-Nov-2014 11-Apr-2016 07-Dec-2016 30-Jun-2021 PHINDIRITBL  Share of project cooperatives paying out dividends. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 10-Nov-2014 11-Apr-2016 07-Dec-2016 30-Jun-2021 PHINDIRITBL  Share of cooperative members buying inputs or marketing production through cooperatives (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 10-Nov-2014 11-Apr-2016 07-Dec-2016 30-Jun-2021 12/12/2016 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Poverty Alleviation and Agriculture-based Industry Pilot and Demonstration in Poor Areas Project (P133326) PHINDIRITBL  Number of cooperatives with production arrangements with enterprise partners (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 10-Nov-2014 11-Apr-2016 07-Dec-2016 30-Jun-2021 PHINDIRITBL  Number of cooperative members trained, by gender and ethnic minority (person-times, cumulative). (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1200.00 100000.00 Date 10-Nov-2014 11-Apr-2016 07-Dec-2016 30-Jun-2021 PHINDIRITBL  % ethnic minority (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 10.00 25.00 PHINDIRITBL  % female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 20.00 25.00 12/12/2016 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Poverty Alleviation and Agriculture-based Industry Pilot and Demonstration in Poor Areas Project (P133326) PHINDIRITBL  Length of production/tractor roads built or improved by the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 900.00 Date 10-Nov-2014 11-Apr-2016 07-Dec-2016 30-Jun-2021 PHINDIRITBL  Number of public markets constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.00 Date 10-Nov-2014 11-Apr-2016 07-Dec-2016 30-Jun-2021 PHINDIRITBL  Number of agro-products certification issued under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 10-Nov-2014 11-Apr-2016 07-Dec-2016 30-Jun-2021 PHINDIRITBL  Persons-days of advisory services provided to cooperatives(cumulative) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 0 25,000 TBD Date 10-Nov-2014 11-Apr-2016 07-Dec-2016 30-Jun-2021 12/12/2016 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Poverty Alleviation and Agriculture-based Industry Pilot and Demonstration in Poor Areas Project (P133326) PHINDIRITBL  Number of analytical studies completed/and disseminated (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 10-Nov-2014 11-Apr-2016 07-Dec-2016 30-Jun-2021 PHINDIRITBL  Number of provincial/national seminars/workshops completed (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 5.00 24.00 Date 10-Nov-2014 11-Apr-2016 07-Dec-2016 30-Jun-2021 PHINDIRITBL  Training (person-times) in project management completed by PMO staff at all levels (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 800.00 2500.00 Date 10-Nov-2014 11-Apr-2016 07-Dec-2016 30-Jun-2021 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P133326 IBRD-85090 Effective USD 150.00 150.00 0.00 9.38 140.63 6% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133326 IBRD-85090 Effective 23-Jun-2015 10-Sep-2015 24-Dec-2015 30-Jun-2021 30-Jun-2021 12/12/2016 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Poverty Alleviation and Agriculture-based Industry Pilot and Demonstration in Poor Areas Project (P133326) Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/12/2016 Page 9 of 9 Public Disclosure Copy