Public Disclosure Copy The World Bank Implementation Status & Results Report GEF Mainstreaming Integrated Water and Environment Management (P145897) GEF Mainstreaming Integrated Water and Environment Management (P145897) EAST ASIA AND PACIFIC | China | Water Global Practice | Global Environment Project | Investment Project Financing | FY 2016 | Seq No: 3 | ARCHIVED on 26-Dec-2017 | ISR30766 | Implementing Agencies: The People's Republic of China, The Ministry of Water Resources (MWR), The Ministry of Environment Protection (MEP) Key Dates Key Project Dates Bank Approval Date:09-May-2016 Effectiveness Date:27-Mar-2017 Planned Mid Term Review Date:02-Sep-2019 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2021 Revised Closing Date:31-Dec-2021 Global Development Objectives Global Environmental Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to increase water productivity and reduce pollution discharges in the project areas to mainstream and scale up an innovative approach to integrated water and environmental management in the three river basins entering the Bohai Sea. The PDO will be achieved through: (a) increasing irrigation water use efficiency and all other ways possible to effectively use water under a cap of water consumption; (b) reducing water pollution discharges under a cap of environment capacity and (c) increasing ecological river flows. The above measures will minimize the negative impacts on the ecosystem of Bohai Sea, contributing to the achievement of global environmental benefits (GEBs). Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name Component 1: Mainstreaming of Innovative Approach on Integrated Water and Environment Management:(Cost $3.45 M) Component 2: Demonstration in Hai Basin on Integrated Water and Environment Management:(Cost $90.10 M) Component 3: Scaling up the Integrated Water and Environment Management Approach in Three River Basins:(Cost $7.30 M) Component 4: Institutional Capacity Building and Project Management:(Cost $3.65 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 12/26/2017 Public Disclosure Copy Page 1 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report GEF Mainstreaming Integrated Water and Environment Management (P145897) Implementation Status and Key Decisions The project was effective on March 27, 2017 and launched on April 28, 2017. The project is now in the initial stage for project implementation. The Terms of Reference are now under preparation and finalization for the studies to be financed under this project. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Moderate  Moderate  Moderate Macroeconomic  Moderate  Moderate  Moderate Sector Strategies and Policies  Low  Low  Low Technical Design of Project or Program  Moderate  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  Moderate  Moderate  Moderate Fiduciary  Moderate  Moderate  Moderate Environment and Social  Moderate  Moderate  Moderate Stakeholders  Moderate  Moderate  Moderate Other  --  --  -- Overall  Moderate  Moderate  Moderate Results Global Environmental Objective Indicators PHINDGEOTBL  Policy Recommendations made under the project incorporated into the policies on water consumption control issued by MWR (measuring unit: the number of policies issued and implemented).(Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 30-Jan-2017 18-Jun-2017 18-Jun-2017 30-Jun-2021 12/26/2017 Public Disclosure Copy Page 2 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report GEF Mainstreaming Integrated Water and Environment Management (P145897) PHINDGEOTBL  Policy Recommendations made under the project incorporated into the policies on water consumption control issued by MEP (measuring unit: the number of policies issued and implemented).(Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 30-Jan-2017 18-Jun-2017 18-Jun-2017 30-Jun-2021 PHINDGEOTBL  Water pollution discharged into the Hutuo and Luan Rivers reduced in the two demonstration areas Chengde and Shijiazhuang (measuring unit: tons of COD)(Metric tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8,074.00 Date 30-Jan-2017 18-Jun-2017 18-Jun-2017 30-Jun-2021 PHINDGEOTBL  Water pollution discharged into the Hutuo and Luan Rivers reduced in the two demonstration areas Chengde and Shijiazhuang (measuring unit: tons of NH3-N).(Metric tons/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 547.00 Date 30-Jan-2017 18-Jun-2017 18-Jun-2017 30-Jun-2017 PHINDGEOTBL  Water pollution discharged into the Hutuo and Luan Rivers reduced in the two demonstration areas Chengde and Shijiazhuang (measuring unit: tons of TN).(Metric tons/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 670.00 Date 30-Jan-2017 18-Jun-2017 18-Jun-2017 30-Jun-2021 12/26/2017 Public Disclosure Copy Page 3 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report GEF Mainstreaming Integrated Water and Environment Management (P145897) PHINDGEOTBL  Water pollution discharged into the Hutuo and Luan Rivers reduced in the two demonstration areas Chengde and Shijiazhuang (measuring unit: tons of TP).(Metric tons/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85.00 Date 30-Jan-2017 18-Jun-2017 18-Jun-2017 30-Jun-2021 PHINDGEOTBL  Water productivity increased in two demonstration rural areas Gaocheng and Jinzhou (measuring unit: kg of grain production per/m3).(Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.10 1.10 1.10 1.26 Date 30-Jan-2017 18-Jun-2017 18-Jun-2017 30-Jun-2021 PHINDGEOTBL  Water productivity increased in scaling-up areas in Shijin irrigation areas (measuring unit: kg of grain production /m3)(Cubic Meter(m3), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.19 0.00 0.00 1.29 Date 30-Jan-2017 18-Jun-2017 18-Jun-2017 30-Jun-2021 PHINDGEOTBL  Water productivity increased in scaling-up areas in Hetao irrigation areas (measuring unit: kg of grain production /m3)(Cubic Meter(m3), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.10 0.00 0.00 1.26 Date 30-Jan-2017 18-Jun-2017 18-Jun-2017 30-Jun-2021 12/26/2017 Public Disclosure Copy Page 4 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report GEF Mainstreaming Integrated Water and Environment Management (P145897) PHINDGEOTBL  Reductions achieved in overdraft of groundwater in 2 demonstration sites in Hai River Basin (Gaocheng and Jinzhou) (measuring unit: million m3/year).(Cubic meters/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 72.93 Date 30-Jan-2017 18-Jun-2017 18-Jun-2017 30-Jun-2021 PHINDGEOTBL  IWEMP approach demonstrated and scaled up to cover the MWR defined problem areas in 3 river basins (measuring unit: km2)(Square kilometer(km2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 28,420.00 Date 30-Jan-2017 18-Jun-2017 18-Jun-2017 30-Jun-2021 PHINDGEOTBL  IWEMP approach demonstrated and scaled up to cover the MEP defined problem areas in 3 river basins (measuring unit: km2)(Square kilometer(km2), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 125,380.00 Date 30-Jan-2017 18-Jun-2017 18-Jun-2017 30-Jun-2021 Overall Comments Intermediate Results Indicators 12/26/2017 Public Disclosure Copy Page 5 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report GEF Mainstreaming Integrated Water and Environment Management (P145897) PHINDIRITBL  All study reports prepared and completed as planned with good quality (measuring unit: the number of study reports prepared, revised and completed with good quality) (GEF Financed) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 30-Jan-2017 18-Jun-2017 20-Dec-2017 30-Jun-2021 PHINDIRITBL  All study reports prepared and completed as planned with good quality (measuring unit: the number of study report prepared, revised and completed with good quality) (Government Financed) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 30-Jan-2017 18-Jun-2017 20-Dec-2017 30-Jun-2021 PHINDIRITBL  Operational manuals/guidelines completed and accepted with good quality (measuring unit: the number of operational manuals prepared, revised and completed with good quality) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 30-Jan-2017 18-Jun-2017 20-Dec-2017 30-Jun-2021 PHINDIRITBL  All study reports prepared and completed as planned with good quality (measuring unit: the number of study reports prepared, revised and completed with good quality) (GEF Financed) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 30-Jan-2017 18-Jun-2017 20-Dec-2017 30-Jun-2021 12/26/2017 Public Disclosure Copy Page 6 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report GEF Mainstreaming Integrated Water and Environment Management (P145897) PHINDIRITBL  All study reports prepared and completed as planned with good quality (measuring unit: the number of study reports prepared, revised and completed with good quality) (Government Financed) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 30-Jan-2017 18-Jun-2017 20-Dec-2017 30-Jun-2021 PHINDIRITBL  RS/ET/EC-based TVAPs prepared and implemented with good quality for Luan sub-river basin and Hutuo sub-river basin, respectively (TVAP GEF Financed). (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 30-Jan-2017 18-Jun-2017 20-Dec-2017 30-Jun-2021 PHINDIRITBL  RS/ET/EC-based the IWEMPs prepared and implemented for Chengde Municipal City and Shijazhuang Municipal City and extension plans prepared for scaling-up areas (the IWEMP, MTR and ICR GEF Financed) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 30-Jan-2017 18-Jun-2017 20-Dec-2017 30-Jun-2021 PHINDIRITBL  Capacity building for citizen engagement in preparation of TVAPs and IWEMPs - Channels are institutionalized for citizens to engage with government agencies and other stakeholders. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 30-Jan-2017 18-Jun-2017 20-Dec-2017 30-Jun-2021 12/26/2017 Public Disclosure Copy Page 7 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report GEF Mainstreaming Integrated Water and Environment Management (P145897) PHINDIRITBL  Women participation to increase water productivity and reduce water pollution through WUAs during IWEMP implementation (measuring unit: increased percentage of female membership in the WUAs) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 30.00 50.00 Date 30-Jan-2017 18-Jun-2017 20-Dec-2017 30-Jun-2021 PHINDIRITBL  Construction of 3 small wastewater treatment plants and pipelines, 2 in Chengde County and 1 in Kuancheng County with good quality in demonstration areas as planned (Wastewater pollution-N) (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,136.00 Date 30-Jan-2017 18-Jun-2017 20-Dec-2017 30-Jun-2021 PHINDIRITBL  Construction of 3 small wastewater treatment plants and pipelines, 2 in Chengde County and 1 in Kuancheng County with good quality in demonstration areas as planned (Wastewater pollution-P) (Tones/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 303.60 Date 30-Jan-2017 18-Jun-2017 20-Dec-2017 30-Jun-2021 PHINDIRITBL  Construction of 3 small wastewater treatment plants and pipelines, 2 in Chengde County and 1 in Kuancheng County with good quality in demonstration areas as planned (Wastewater pollution-BOD) (Tones/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,796.00 Date 30-Jan-2017 18-Jun-2017 20-Dec-2017 30-Jun-2021 12/26/2017 Public Disclosure Copy Page 8 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report GEF Mainstreaming Integrated Water and Environment Management (P145897) PHINDIRITBL  Improved irrigation technologies applied in 2 demonstration counties in Shijiazhuang Municipal City (measuring unit: No. of hectares of irrigated areas applied with improved irrigation technologies) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,660.00 0.00 2,660.00 13,300.00 Date 30-Jan-2017 18-Jun-2017 20-Dec-2017 30-Jun-2021 PHINDIRITBL  All study reports prepared and completed as planned with good quality (measuring unit: the number of study reports prepared, revised and completed with good quality) (GEF Financed) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 30-Jan-2017 18-Jun-2017 20-Dec-2017 30-Jun-2021 PHINDIRITBL  All study reports prepared and completed as planned with good quality (measuring unit: the number of study reports prepared, revised and completed with good quality) (Government Financed) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 30-Jan-2017 18-Jun-2017 20-Dec-2017 30-Jun-2021 PHINDIRITBL  National Water Environment Technology Extension Platform established at the MEP (measuring unit: percentage of software development and study progress completed with good quality) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Jan-2017 18-Jun-2017 20-Dec-2017 30-Jun-2021 12/26/2017 Public Disclosure Copy Page 9 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report GEF Mainstreaming Integrated Water and Environment Management (P145897) PHINDIRITBL  National ET Monitoring and Management Platform established at the MWR (measuring unit: percentage of software development and study progress completed with good quality) (GEF Financed) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Jan-2017 18-Jun-2017 20-Dec-2017 30-Jun-2021 PHINDIRITBL  Annual scaling-up activities carried out and inspection and assessment reports prepared and completed for the up-scaling areas for MEP (GEF Financed) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 30-Jan-2017 18-Jun-2017 20-Dec-2017 30-Jun-2021 PHINDIRITBL  Annual scaling-up activities carried out and inspection and assessment reports prepared and completed for the up-scaling areas for the MWR (GEF Financed) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 30-Jan-2017 18-Jun-2017 20-Dec-2017 30-Jun-2021 PHINDIRITBL  Establishment of project website according to IW: LEARN guidelines: (measuring unit: functioning website with the number of hits recorded by site) (GEF Financed) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 30-Jan-2017 18-Jun-2017 20-Dec-2017 30-Jun-2021 12/26/2017 Public Disclosure Copy Page 10 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report GEF Mainstreaming Integrated Water and Environment Management (P145897) PHINDIRITBL  Preparation of project-related experience notes (2) and one results note (1) for IW: LEARN portal: (measuring unit: completed documents) (GEF Financed) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 30-Jan-2017 18-Jun-2017 20-Dec-2017 30-Jun-2021 PHINDIRITBL  Establishment and made operational project monitoring and evaluation (M&E) system: (measuring unit: functioning M&E system capable to generate semi-annual M&E reports) (GEF Financed) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 10.00 Date 30-Jan-2017 18-Jun-2017 20-Dec-2017 30-Jun-2021 PHINDIRITBL  Female staff and specialists participation in the project workshops and training at the central, provincial, municipal and county levels (increased % of female staff & specialists of the total number) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 30.00 40.00 Date 30-Jan-2017 18-Jun-2017 20-Dec-2017 30-Jun-2021 PHINDIRITBL  Cooperation Framework Agreement reached to facilitate the development and implementation of TVAP/IWEMP between the respective administrative units responsible for environment and water at all levels. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 30-Jan-2017 18-Jun-2017 20-Dec-2017 30-Jun-2021 12/26/2017 Public Disclosure Copy Page 11 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report GEF Mainstreaming Integrated Water and Environment Management (P145897) PHINDIRITBL  Coordination meetings between the respective administrative units to support the implementation of the framework agreements at the three levels on an annual basis (GEF Financed) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4.00 4.00 4.00 24.00 Date 30-Jan-2017 18-Jun-2017 20-Dec-2017 30-Jun-2021 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P145897 TF-A2428 Effective USD 9.50 9.50 0.00 0.35 9.15 4% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P145897 TF-A2428 Effective 29-Sep-2016 29-Sep-2016 27-Mar-2017 31-Dec-2021 31-Dec-2021 Cumulative Disbursements 12/26/2017 Public Disclosure Copy Page 12 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report GEF Mainstreaming Integrated Water and Environment Management (P145897) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/26/2017 Public Disclosure Copy Page 13 of 13