The World Bank Implementation Status & Results Report CN Integrated Economic Development of Small Towns (P118597) CN Integrated Economic Development of Small Towns (P118597) EAST ASIA AND PACIFIC | China | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 13 | ARCHIVED on 28-Dec-2018 | ISR35401 | Implementing Agencies: People's Republic of China, Hunan Provincial Project Managment Office, Gansu Provincial Project Management Office, Guangdong Provincial Project Management Office Key Dates Key Project Dates Bank Approval Date: 24-May-2012 Effectiveness Date: 05-Nov-2012 Planned Mid Term Review Date: 30-Jun-2015 Actual Mid-Term Review Date: 01-Dec-2014 Original Closing Date: 31-Dec-2017 Revised Closing Date: 31-Dec-2018 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve public infrastructure and services to contribute to sound development of the selected small towns in Guangdong, Hunan and Gansu Provinces. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A: Infrastructure Development:(Cost $211.05 M) Component B: Institutional Strengthening and Capacity Enhancement:(Cost $13.68 M) Component C: Project Managements and M&E:(Cost $6.53 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Unsatisfactory Unsatisfactory Overall Implementation Progress (IP) Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Significant progress has been made under the project in the past six months. The project is improving road infrastructure by constructing 83km of roads and rehabilitating another 16.4 km, thus raising the total number of beneficiaries of new and rehabilitated roads to 405,191or 80.23% of the end target of 505,000 beneficiaries. The project has improved water supply services by generating an additional 70,672m3 of water daily, installing 252 km of pipelines, and making 17,850 household connections. These are delivering potable water services to 121,366 people, against the end target of 89,000 or 136.37%. The project is improving pipelines for water supply, drainage and sewerage by having already constructed 68.35 km of sewers and 70.99 km of drainage, and 112.32km of water supply infrastructure, which together have increased the number of people with access to water/solid waste management systems from 5000 at baseline to 84,170 at this time, against the final target of 79,200, or 106.28%. The project has increased the area of irrigation with new and improved facilities from zero hectares at baseline to 4,874 ha now, 12/28/2018 Page 1 of 14 The World Bank Implementation Status & Results Report CN Integrated Economic Development of Small Towns (P118597) against the target of 5,840 ha (83.47% achieved). Finally, the project has built 11 new markets, industrial centers and vocational training centers against the target of 16. The number of users of these facilities is now 54,466 against the end target of 83,000 or 65.62% of the final target. The project will close on December 31, 2018 as currently scheduled. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Low Low Macroeconomic -- Low Low Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- High High Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improve public infrastructure and services to contribute to sound devp't of the selected small towns IN00567441 ►Number of People benefiting from the new and rehabilitated roads (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 177,099.00 405,191.00 505,000.00 Date 01-Jul-2015 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567461 Hunan (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,320.00 32,386.00 15,000.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567462 Gansu (Number, Custom Breakdown) 12/28/2018 Page 2 of 14 The World Bank Implementation Status & Results Report CN Integrated Economic Development of Small Towns (P118597) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 136,031.00 283,901.00 400,000.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2017 IN00567463 Guangdong (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35,748.00 88,904.00 90,000.00 Date 01-Jul-2015 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567442 ►Acess to improved water sources (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 54,000.00 77,480.00 121,366.00 89,000.00 Date 01-Jul-2015 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567464 Hunan (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,320.00 26,386.00 4,000.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567465 Gansu (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,280.00 3,480.00 8,000.00 Date 01-Jul-2015 17-Oct-2017 31-Aug-2018 31-Dec-2017 IN00567466 Guangdong (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 54,000.00 67,880.00 91,500.00 77,000.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567443 ►Number of people with access to water/solid waste management systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5,000.00 63,389.00 84,170.00 79,200.00 Date 01-Jul-2015 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567467 Gansu (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 12/28/2018 Page 3 of 14 The World Bank Implementation Status & Results Report CN Integrated Economic Development of Small Towns (P118597) Value 0.00 0.00 0.00 0.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2017 IN00567505 Hunan (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,500.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567468 Guangdong (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 5,000.00 63,389.00 84,170.00 68,700.00 Date 01-Jul-2015 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567444 ►Number of users effectively using the integrated centers, agricultural markets, and land served by irrigation facilities. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10,000.00 20,316.00 54,466.00 83,000.00 Date 01-Jul-2015 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567469 Hunan (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15,000.00 Date 01-Jul-2015 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567470 Gansu (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 10,000.00 9,603.00 47,284.00 23,000.00 Date 01-Jul-2015 17-Oct-2017 31-Aug-2018 31-Dec-2017 IN00567471 Guangdong (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 713.00 7,182.00 45,000.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567457 ►Beneficiary satisfaction level (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 75% 75% 75% 12/28/2018 Page 4 of 14 The World Bank Implementation Status & Results Report CN Integrated Economic Development of Small Towns (P118597) Date 01-Jul-2015 26-Apr-2018 31-Aug-2018 31-Dec-2018 Overall Comments PDO 1. Number of People benefiting from the new and rehabilitated roads: The target value for Hunan should be 15000, a typo is found with an extra "0". 2. Access to improved water sources: The decrease of the value is because, last value reported was for number of people instead of number of households. Intermediate Results Indicators by Components Component A: Infrastructure Development IN00567435 ►Roads constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 54.32 82.76 119.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567458 Hunan (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.53 4.85 12.20 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567459 Gansu (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 42.17 42.41 83.20 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2017 IN00567460 Guangdong (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.62 35.50 23.40 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567445 ►Roads Rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.73 16.44 18.60 12/28/2018 Page 5 of 14 The World Bank Implementation Status & Results Report CN Integrated Economic Development of Small Towns (P118597) Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567472 Hunan (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.68 1.68 1.70 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567473 Gansu (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.73 1.92 1.30 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2017 IN00567474 Guangdong (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.32 12.84 15.60 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567446 ►Volume of potable water supply generated. (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,620.00 70,672.00 19,700.00 Date 01-Jul-2015 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567475 Gansu (Cubic Meter(m3), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 260.00 373.00 1,700.00 Date 01-Jul-2015 17-Oct-2017 31-Aug-2018 31-Dec-2017 IN00567476 Guangdong (Cubic Meter(m3), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,360.00 70,299.00 18,000.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567447 ►New piped household water connection resulting from the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,800.00 9,228.00 17,850.00 12,300.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567477 12/28/2018 Page 6 of 14 The World Bank Implementation Status & Results Report CN Integrated Economic Development of Small Towns (P118597) Hunan (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,320.00 6,027.00 1,000.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567478 Gansu (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,280.00 970.00 5,000.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2017 IN00567479 Guangdong (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,800.00 3,628.00 10,808.00 6,300.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567448 ►Length of pipelines installed (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 72,832.37 251,719.00 238,000.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567480 Hunan (Meter(m), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22,009.37 41,652.00 58,300.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567506 Drainage (Meter(m), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,913.46 15,369.00 21,900.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567507 Sewers (Meter(m), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,825.91 16,029.00 16,500.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567508 Water Supply (Meter(m), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 12/28/2018 Page 7 of 14 The World Bank Implementation Status & Results Report CN Integrated Economic Development of Small Towns (P118597) Value 0.00 4,270.00 10,254.00 20,000.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567481 Gansu (Meter(m), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40,919.00 82,955.00 77,700.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2017 IN00567509 Drainage (Meter(m), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14,766.00 11,240.00 22,100.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2017 IN00567510 Sewers (Meter(m), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13,229.00 10,530.00 26,700.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2017 IN00567511 Water Supply (Meter(m), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12,924.00 61,185.00 28,900.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2017 IN00567482 Guangdong (Meter(m), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,904.00 127,112.00 102,400.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567512 Drainage (Meter(m), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,653.00 44,384.00 24,100.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567513 Sewers (Meter(m), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,572.00 41,835.00 48,600.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2018 12/28/2018 Page 8 of 14 The World Bank Implementation Status & Results Report CN Integrated Economic Development of Small Towns (P118597) IN00567514 Water Supply (Meter(m), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,679.00 40,893.00 29,700.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567449 ►New farmers markets, industrial centers, vocational training centers, built (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 9.00 18.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567483 Hunan (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567484 Gansu (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 5.00 11.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2017 IN00567485 Guangdong (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 4.00 4.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567450 ►Increased areas of irrigation with new and improved facilities (canals and pumps) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,189.47 4,874.00 5,840.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567487 Gansu (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,189.47 4,874.00 5,840.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2017 IN00567451 ►Capacity of WWTP in Hunan (Cubic Meter(m3), Custom) 12/28/2018 Page 9 of 14 The World Bank Implementation Status & Results Report CN Integrated Economic Development of Small Towns (P118597) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2018 Component B: Institutional Strengthening and Capacity Enhancement IN00567452 ►Number of studies completed based on agreed TA program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 29.00 26.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567488 Hunan (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 5.00 6.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567489 Gansu (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 7.00 5.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2017 IN00567490 Guangdong (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 17.00 15.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567453 ►Number of farmer organizations (Producers Associations, Coops, WUAs etc.) developed or improved (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 20.00 111.00 30.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567492 Gansu (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 107.00 25.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2017 IN00567493 Guangdong (Number, Custom Breakdown) 12/28/2018 Page 10 of 14 The World Bank Implementation Status & Results Report CN Integrated Economic Development of Small Towns (P118597) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 4.00 5.00 Date 01-Jul-2015 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567454 ►Agricultural Markets: (b) sales revenue, milion RMB (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 54.81 56.81 65.48 200.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567494 Hunan: Sales Revenue, million RMB (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 0.00 0.00 55.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567495 Hunan: number of vendors (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 121.00 0.00 0.00 430.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567496 Gansu: Sales revenue, million RMB (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 48.00 50.00 65.48 144.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2017 IN00567497 Gansu: Number of vendors (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 516.00 661.00 757.00 2,524.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2017 IN00567498 Agricultural Markets: (a) Number of Vendors (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 637.00 782.00 757.00 2,954.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567455 ►Number of target beneficiaries (enterprises, smallholder producers and farmers) trained based on agreed training program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/28/2018 Page 11 of 14 The World Bank Implementation Status & Results Report CN Integrated Economic Development of Small Towns (P118597) Value 0.00 30,973.00 33,975.00 62,000.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567499 Hunan (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,066.00 2,066.00 10,000.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567500 Gansu (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22,947.00 17,496.00 12,000.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2017 IN00567501 Guangdong (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,960.00 14,413.00 40,000.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2018 Component C: Project Managements and M&E IN00567456 ►Number of PMO staff trained (project management, procurement, financial management, M&E etc.) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 899.00 1,701.00 1,340.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567502 Hunan (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 367.00 460.00 420.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2018 IN00567503 Gansu (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 279.00 735.00 640.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2017 IN00567504 Guangdong (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 12/28/2018 Page 12 of 14 The World Bank Implementation Status & Results Report CN Integrated Economic Development of Small Towns (P118597) Value 0.00 253.00 506.00 280.00 Date 01-Jan-2012 17-Oct-2017 31-Aug-2018 31-Dec-2017 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P118597 IBRD-81570 Effective USD 50.00 50.00 0.00 41.26 8.74 83% P118597 IBRD-81600 Effective USD 50.00 50.00 0.00 48.57 1.43 97% P118597 IBRD-81610 Effective USD 50.00 50.00 0.00 49.97 0.03 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P118597 IBRD-81570 Effective 24-May-2012 07-Aug-2012 05-Nov-2012 31-Dec-2017 31-Dec-2018 P118597 IBRD-81600 Effective 24-May-2012 07-Aug-2012 05-Nov-2012 31-Dec-2017 31-Dec-2018 P118597 IBRD-81610 Effective 24-May-2012 07-Aug-2012 05-Nov-2012 31-Dec-2017 31-Dec-2018 Cumulative Disbursements 12/28/2018 Page 13 of 14 The World Bank Implementation Status & Results Report CN Integrated Economic Development of Small Towns (P118597) Restructuring History Level 2 Approved on 17-Dec-2015 ,Level 2 Approved on 26-May-2017 ,Level 2 Approved on 20-Dec-2017 Related Project(s) There are no related projects. 12/28/2018 Page 14 of 14