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: 9 | ARCHIVED on 11-Jun-2019 | ISR37286 | Implementing Agencies: State Council Leading Group of Poverty Alleviation and Devlpt, Int'l Poverty Reduction Ctr in China, People's Republic of China Key Dates Key Project Dates Bank Approval Date: 23-Jun-2015 Effectiveness Date: 24-Dec-2015 Planned Mid Term Review Date: 18-Sep-2017 Actual Mid-Term Review Date: 18-Sep-2017 Original Closing Date: 30-Jun-2021 Revised Closing Date: 30-Jun-2021 pdoTable 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 Components Table 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 Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The overall implementation progress of the project has significantly improved since the MTR mission and has reached 34 % by the end of April 2019 (up from 16 % at the previous mission by the end of September 2018). 400 out of a proposed revised target of 409 farmer cooperatives (PDO end target is 300) have been established and 385 investment proposals (92 more than at the previous mission) have been approved with financing agreements signed. The institutional development of farmer cooperatives and the preparation of cooperative investment plans, which constitute an important phase under this project, are now nearly completed. Implementation of the Public Infrastructure and Services component is also catching 6/11/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Poverty Alleviation and Agriculture-based Industry Pilot and Demonstration in Poor Areas Project (P133326) up, with 36.4% of the total value of infrastructure work completed. The three Provincial PMOs and most counties have mobilized significant training efforts to improve the capacity of the farmer cooperatives. The last mission discussed proposals for mid-term project adjustments, including (a) the disbursement percentages for some of the disbursement categories; (b) possible extension of the closing date; (c) adjustment of indicators and targets in the Project Monitoring and Results Framework. As the first two adjustments need to amend the Loan Agreement, a formal request from MOF is needed for the Bank to process the change. The next implementation support mission is scheduled in September/October, 2019. 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 -- Moderate Moderate Fiduciary -- Moderate Moderate Environment and Social -- Substantial Substantial Stakeholders -- Low Low Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes PDO Level Results Indicators IN00707682 ►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 31.80 40.00 Date 10-Nov-2014 31-Oct-2018 29-May-2019 30-Jun-2021 This is based on METT survey. Comments: IN00707683 ►Incremental farm income generated by project activities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/11/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Poverty Alleviation and Agriculture-based Industry Pilot and Demonstration in Poor Areas Project (P133326) Value 0.00 13.70 13.70 25.00 Date 10-Nov-2014 31-Oct-2018 29-May-2019 30-Jun-2021 This value is from the previous mission (MTR). The survey to collect income data is to be conducted at Comments: MTR and EOP. IN00707684 ►Share of project supported cooperatives making profit in each year. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 17.00 40.00 Date 10-Nov-2014 31-Oct-2018 29-May-2019 30-Jun-2021 IN00707685 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 330,000.00 450,000.00 470,000.00 Date 10-Nov-2014 31-Oct-2018 29-May-2019 30-Jun-2021 This is based on project reporting from each county. The number of beneficiaries include not only those who directly benefit from joining the cooperatives but also from the infrastructure completed and training Comments: provided. IN00707761 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 37.00 40.00 IN00707762 Poor (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 35.00 30.00 IN00707763 ethnic minority (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 28.00 20.00 Intermediate Results Indicators by Components Project Management, Monitoring and Evaluation IN00707767 ►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 2,280.00 4,483.00 2,500.00 6/11/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Poverty Alleviation and Agriculture-based Industry Pilot and Demonstration in Poor Areas Project (P133326) Date 30-Oct-2014 31-Oct-2018 29-May-2019 30-Jun-2021 Public Infrastructure and Services IN00707765 ►Length of production/tractor roads built or improved by the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 342.00 402.00 900.00 Date 10-Nov-2014 31-Oct-2018 29-May-2019 30-Jun-2021 IN00707769 ►Number of public markets constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 12.00 Date 10-Nov-2014 31-Oct-2018 31-Oct-2018 30-Jun-2021 IN00707772 ►Persons-days of advisory services provided to cooperatives(cumulative) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50,000 58,000 TBD Date 10-Nov-2014 31-Oct-2018 29-May-2019 30-Jun-2021 IN00707774 ►Number of agro-products certification issued under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 6.00 50.00 Date 10-Nov-2014 31-Oct-2018 29-May-2019 30-Jun-2021 Research, Training and Extension IN00707766 ►Number of provincial/national seminars/workshops completed (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.00 22.00 24.00 Date 10-Nov-2014 31-Oct-2018 29-May-2019 30-Jun-2021 IN00707770 ►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 6/11/2019 Page 4 of 7 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 31-Oct-2018 29-May-2019 30-Jun-2021 Integrated Value Chain Development IN00707764 ►Number of cooperatives established and registered legally (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 365.00 400.00 300.00 Date 10-Nov-2014 31-Oct-2018 29-May-2019 30-Jun-2021 IN00707768 ►Share of cooperative members to total village population (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 46.00 32.00 50.00 Date 10-Nov-2014 31-Oct-2018 29-May-2019 30-Jun-2021 The percentage declines as the project increases its coverage (that is, the denominator increases). Comments: IN00707771 ►: Number of cooperatives with CDF support. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 323.00 384.00 300.00 Date 10-Nov-2014 31-Oct-2018 29-May-2019 30-Jun-2021 IN00707773 ►Share of project cooperatives paying out dividends. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.50 10.00 40.00 Date 10-Nov-2014 31-Oct-2018 29-May-2019 30-Jun-2021 IN00707775 ►Share of cooperative members buying inputs or marketing production through cooperatives (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 69.00 69.00 60.00 Date 10-Nov-2014 31-Oct-2018 29-May-2019 30-Jun-2021 This value is based on data from the MTR stage. Comments: IN00707776 ►Number of cooperatives with production arrangements with enterprise partners (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.00 35.00 100.00 6/11/2019 Page 5 of 7 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 31-Oct-2018 31-Oct-2018 30-Jun-2021 IN00707777 ►Number of cooperatives having organized management training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 300.00 356.00 300.00 Date 10-Nov-2014 31-Oct-2018 29-May-2019 30-Jun-2021 IN00707778 ►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 50,000.00 113,440.00 100,000.00 Date 10-Nov-2014 31-Oct-2018 29-May-2019 30-Jun-2021 IN00707779 % ethnic minority (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 29.00 30.00 25.00 IN00707780 % female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33.00 35.00 25.00 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 44.48 105.52 30% 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 Cumulative Disbursements 6/11/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Poverty Alleviation and Agriculture-based Industry Pilot and Demonstration in Poor Areas Project (P133326) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/11/2019 Page 7 of 7