Public Disclosure Copy 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 | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 3 | ARCHIVED on 17-May-2018 | ISR31314 | Implementing Agencies: PEOPLE'S REPUBLIC OF CHINA, Gansu PMO Key Dates Key Project Dates Bank Approval Date:24-Feb-2017 Effectiveness Date:27-Oct-2017 Planned Mid Term Review Date:16-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) 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 PHRPDODEL Components 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  Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions 5/17/2018 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CH-Second Gansu Cultural and Natural Heritage Protection and Development Project (P149528) The project is still in the early stages of implementation. So far, 11 contracts (4 civil works, 6 TAs and 1 goods) were signed with total contract value of about US$27 million. Bidding process was launched for 2 subprojects of Tanchang and Hezheng counties. 1 subproject in Kangxian is preparing the construction designs. With regard to activities in the Kongdong Mountain Scenic area, the borrower is indicating their intent to withdraw these from the project and finance them separately due to the complexities involved in obtaining the necessary approvals and permits in the stringently regulated conservation zone and due to general liability concerns. The resulting savings are about US$35 million. A formal request for restructuring is awaited from the borrower for Bank consideration. 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 Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries-Core Sector Indicator (CSI) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 111,000.00 Date 07-Mar-2016 26-Oct-2017 30-Apr-2018 30-Jun-2021 Comments M&E not launched and no actual indicators available to date. 5/17/2018 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CH-Second Gansu Cultural and Natural Heritage Protection and Development Project (P149528) PHINDPDOTBL  of which female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 62,200.00 Date 07-Mar-2016 26-Oct-2017 30-Apr-2018 30-Jun-2021 PHINDPDOTBL  People in project areas with improved access to community services (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 32,000.00 Date 07-Mar-2016 26-Oct-2017 30-Apr-2018 30-Jun-2021 PHINDPDOTBL  Number of tourism related small businesses supported by new community organizations. (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 120.00 Date 07-Mar-2016 26-Oct-2017 30-Apr-2018 30-Jun-2021 PHINDPDOTBL  Increase in spending by tourists in project sites (RMB/visitor) (Number, Custom) 5/17/2018 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CH-Second Gansu Cultural and Natural Heritage Protection and Development Project (P149528) Baseline Actual (Previous) Actual (Current) End Target Value 85.00 85.00 85.00 230.00 Date 07-Mar-2016 26-Oct-2017 30-Apr-2018 30-Jun-2021 PHINDPDOTBL  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 26-Oct-2017 30-Apr-2018 30-Jun-2021 Overall Comments Intermediate Results Indicators PHINDIRITBL  Sites with soil erosion and landslide risks addressed (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 07-Mar-2016 26-Oct-2017 30-Apr-2018 30-Jun-2021 PHINDIRITBL  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 26-Oct-2017 30-Apr-2018 30-Jun-2021 5/17/2018 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CH-Second Gansu Cultural and Natural Heritage Protection and Development Project (P149528) PHINDIRITBL  Length of pathways improved in scenic areas (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 87.00 Date 07-Mar-2016 26-Oct-2017 30-Apr-2018 30-Jun-2021 PHINDIRITBL  Sewage pipelines improved (km) -CSI (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 139.00 Date 07-Mar-2016 26-Oct-2017 30-Apr-2018 30-Jun-2021 PHINDIRITBL  Rural roads rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.75 Date 07-Mar-2016 26-Oct-2017 30-Apr-2018 30-Jun-2021 PHINDIRITBL  People received skills training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7,200.00 Date 07-Mar-2016 26-Oct-2017 30-Apr-2018 30-Jun-2021 5/17/2018 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CH-Second Gansu Cultural and Natural Heritage Protection and Development Project (P149528) PHINDIRITBL  Consultations held with local communities -CSI (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 38.00 38.00 38.00 240.00 Date 07-Mar-2016 26-Oct-2017 30-Apr-2018 30-Jun-2021 PHINDIRITBL  Museums established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 07-Mar-2016 26-Oct-2017 30-Apr-2018 30-Jun-2021 PHINDIRITBL  Percentage of registered grievances appropriately responded within two weeks (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 100.00 Date 07-Mar-2016 26-Oct-2017 30-Apr-2018 30-Jun-2021 PHINDIRITBL  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 60.00 95.00 Date 07-Mar-2016 26-Oct-2017 30-Apr-2018 30-Jun-2021 5/17/2018 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CH-Second Gansu Cultural and Natural Heritage Protection and Development Project (P149528) PHINDIRITBL  Cultural heritage sites conserved (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 27.00 Date 07-Mar-2016 26-Oct-2017 30-Apr-2018 30-Jun-2021 Overall Comments 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 6.25 93.75 6.3% 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 5/17/2018 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy 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. 5/17/2018 Page 8 of 8 Public Disclosure Copy