Public Disclosure Copy The World Bank Implementation Status & Results Report Poyang Lake Basin Town Water Environment Management Project (P153604) Poyang Lake Basin Town Water Environment Management Project (P153604) EAST ASIA AND PACIFIC | China | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 3 | ARCHIVED on 01-Jun-2018 | ISR32669 | Implementing Agencies: People's Republic of China, Jiangxi Provincial Development and Reform Commission Key Dates Key Project Dates Bank Approval Date:16-Mar-2017 Effectiveness Date:13-Oct-2017 Planned Mid Term Review Date:02-Mar-2020 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2022 Revised Closing Date:31-Dec-2022 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives are to reduce the pollutant discharge into selected waterways, and improve management of water quality in selected counties in the Poyang Lake basin within Jiangxi Province. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Institutional Strengthening for Water Management:(Cost $23.33 M) Component 2: Lake and River Restoration and Improvement of Wastewater Management:(Cost $140.67 M) Component 3: Improvements in Solid Waste Management:(Cost $27.70 M) Component 4: Project Implementation Support:(Cost $5.56 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Substantial  Substantial 6/1/2018 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Poyang Lake Basin Town Water Environment Management Project (P153604) Implementation Status and Key Decisions The project became effective in October 2017. The designated account was setup in December 2017. Engineering design of the first three counties’ activities were completed and bidding processes have started. 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  Moderate  Moderate  Moderate Environment and Social  Moderate  Moderate  Moderate Stakeholders  Substantial  Substantial  Substantial Other  Substantial  Substantial  Substantial Overall  Substantial  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,400,000.00 Date 31-Dec-2016 18-Aug-2017 30-Apr-2018 31-Dec-2022 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 6/1/2018 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Poyang Lake Basin Town Water Environment Management Project (P153604) Value 0.00 0.00 0.00 50.00 PHINDPDOTBL  Voume(mass) of COD pollution load reduction achieved under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,700.00 Date 31-Dec-2016 18-Aug-2017 30-Apr-2018 31-Dec-2022 PHINDPDOTBL  Nutrient load reduction (Nitrogen(N)) achieved under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 560.00 Date 31-Dec-2016 18-Aug-2017 30-Apr-2018 31-Dec-2022 PHINDPDOTBL  Nutrient load reduction (Phosphorus(P)) achieved under the project (Metric tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 44.00 Date 31-Dec-2016 18-Aug-2017 30-Apr-2018 31-Dec-2022 PHINDPDOTBL  Industrial or municipal solid waste reduced or recycled under the project (Tones/year, Custom) 6/1/2018 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Poyang Lake Basin Town Water Environment Management Project (P153604) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 99,000.00 Date 31-Dec-2016 18-Aug-2017 30-Apr-2018 31-Dec-2022 PHINDPDOTBL  Number of project counties that use participatory water quality management system. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 31-Dec-2016 18-Aug-2017 30-Apr-2018 31-Dec-2022 PHINDPDOTBL  Lake Management Platform established and operational (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target LMP consultancy TOR drafted; roundtable to LMP consultancy TOR LMP Value No LMP discuss and introduce drafted operational best internal practices carried out Date 31-Dec-2016 18-Aug-2017 30-Apr-2018 31-Dec-2022 Overall Comments Intermediate Results Indicators PHINDIRITBL  Newly established water quality monitoring stations/sites (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 44.00 Date 31-Dec-2016 18-Aug-2017 30-Apr-2018 31-Dec-2022 6/1/2018 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Poyang Lake Basin Town Water Environment Management Project (P153604) PHINDIRITBL  Two thirds of the Zhuhu Lake catchment area'€€s point and non-point sources covered by appropriate pollution control and treatment. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 2/3 of critical Value 0.00 0.00 0.00 catchment area Date 31-Dec-2016 18-Aug-2017 30-Apr-2018 31-Dec-2022 PHINDIRITBL  New household sewer connections constructed under the project - urban (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 36,000.00 Date 31-Dec-2016 18-Aug-2017 30-Apr-2018 31-Dec-2022 PHINDIRITBL  New household sewer connections constructed under the project - rural (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 13,000.00 Date 31-Dec-2016 -- 30-Apr-2018 31-Dec-2022 PHINDIRITBL  Volume(mass) of BOD pollution load removed by treatment plant under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 800.00 Date 31-Dec-2016 18-Aug-2017 30-Apr-2018 31-Dec-2022 6/1/2018 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Poyang Lake Basin Town Water Environment Management Project (P153604) PHINDIRITBL  Volume of sewage decreased to Poyang Lake (million m3/year) (Cubic meters/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.50 Date 31-Dec-2016 18-Aug-2017 30-Apr-2018 31-Dec-2022 PHINDIRITBL  The number of new developed solid waste collection stations/sites (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,200.00 Date 31-Dec-2016 18-Aug-2017 30-Apr-2018 31-Dec-2022 PHINDIRITBL  Solid waste collection rate (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 51.00 51.00 51.00 80.00 Date 31-Dec-2016 18-Aug-2017 30-Apr-2018 31-Dec-2022 PHINDIRITBL  Number of people trained for public participation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90,000.00 Date 31-Dec-2016 18-Aug-2017 30-Apr-2018 31-Dec-2022 6/1/2018 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Poyang Lake Basin Town Water Environment Management Project (P153604) PHINDIRITBL  Number of people participated in domestic and international training and study tour for project implementation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 920.00 Date 31-Dec-2016 18-Aug-2017 30-Apr-2018 31-Dec-2022 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P153604 IBRD-87040 Effective USD 150.00 150.00 0.00 0.38 149.63 0.3% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P153604 IBRD-87040 Effective 16-Mar-2017 06-Jun-2017 13-Oct-2017 31-Dec-2022 31-Dec-2022 Cumulative Disbursements 6/1/2018 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Poyang Lake Basin Town Water Environment Management Project (P153604) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/1/2018 Page 8 of 8 Public Disclosure Copy