The World Bank Implementation Status & Results Report Integrated Modern Agriculture Development Project (P125496) Integrated Modern Agriculture Development Project (P125496) EAST ASIA AND PACIFIC | China | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 13 | ARCHIVED on 30-Nov-2019 | ISR38083 | Implementing Agencies: People's Republic of China, Center of Budget Evaluation Key Dates Key Project Dates Bank Approval Date: 27-Dec-2013 Effectiveness Date: 21-May-2014 Planned Mid Term Review Date: 17-Apr-2017 Actual Mid-Term Review Date: 12-Apr-2017 Original Closing Date: 31-Dec-2019 Revised Closing Date: 31-Dec-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to develop sustainable and climate resilient agricultural production systems in selected areasof Gansu, Hunan, Jiangxi, and Liaoning provinces; Xinjiang Uygur Autonomous region; and Chonqging municipality. This will be achieved by investing in (i) irrigated agriculture infrastructure improvement, (ii) enhanced climate smart agricultural practices, and (iii) institutional strengthening and capacity building. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Irrigated Agriculture Infrastructure Improvement:(Cost $205.64 M) Enhanced Climate-Smart Agricultural Practices:(Cost $66.00 M) Institutional Strengthening and Capacity Building:(Cost $25.00 M) Project Management Support:(Cost $16.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The objective of the IMAD Project is to develop sustainable and climate resilient agricultural production systems in selected areas of six provinces/autonomous region/municipality. This objective remains highly relevant for both the Chinese govt. and the WB in the new area of climate- smart agriculture (CSA). Up until the government-wide reorganization that began in early 2018, IMAD implementation had been going quite well, and the project was rated satisfactory overall. The project was demonstrating important results on the ground and largely achieving its objectives, contributing to a transformation of agriculture in the project sites. As a result of the reorganization, implementation slowed. But dedicated project 11/30/2019 Page 1 of 9 The World Bank Implementation Status & Results Report Integrated Modern Agriculture Development Project (P125496) staff continued to supervise the project and implement activities to the extent possible, and a new implementing agency has now been confirmed. According to the Chinese govt., implementation activities under the project in Xinjiang have already been 100 percent completed. 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 -- Low Low Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Moderate Moderate Environment and Social -- Moderate High Stakeholders -- Low Low Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes PDO indicators IN00729892 ►Share of high-standard farmland in selected areas where at least two new sustainable or climate resilient practices/technologies promoted by the project have been adopted (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 59.52 67.71 70.00 Date 27-Dec-2013 19-Oct-2018 31-Dec-2018 31-Dec-2019 IN00729893 ►Increase in water productivity for maize in LN province (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.56 1.80 1.86 1.90 Date 27-Dec-2013 19-Oct-2018 31-Dec-2018 31-Dec-2019 IN00729894 11/30/2019 Page 2 of 9 The World Bank Implementation Status & Results Report Integrated Modern Agriculture Development Project (P125496) ►Increase in water productivity for maize in GS province (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.32 1.52 1.52 1.56 Date 27-Dec-2013 19-Oct-2018 31-Dec-2018 31-Dec-2019 IN00729895 ►Increase in water productivity for wheat in XJ province (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.25 1.51 1.56 1.56 Date 27-Dec-2013 19-Oct-2018 31-Dec-2018 31-Dec-2019 IN00729901 ►Increase in water productivity for rice in JX province (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.14 1.32 1.34 1.33 Date 27-Dec-2013 19-Oct-2018 31-Dec-2018 31-Dec-2019 IN00729902 ►Increase in water productivity for rice in HN province (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.18 1.36 1.36 1.30 Date 27-Dec-2013 19-Oct-2018 31-Dec-2018 31-Dec-2019 IN00729903 ►Increase in water productivity for rice in CHQ province (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.05 1.23 1.28 1.27 Date 27-Dec-2013 19-Oct-2018 31-Dec-2018 31-Dec-2019 IN00729904 ►Increase in land productivity for maize crop for LN province (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8,300.00 8,977.00 8,918.00 9,591.00 Date 27-Dec-2013 19-Oct-2018 31-Dec-2018 31-Dec-2019 IN00729905 ►Increase in land productivity for maize crop in GS province (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7,500.00 8,127.00 9,523.00 8,325.00 Date 27-Dec-2013 19-Oct-2018 31-Dec-2018 31-Dec-2019 11/30/2019 Page 3 of 9 The World Bank Implementation Status & Results Report Integrated Modern Agriculture Development Project (P125496) IN00729906 ►Increase in land productivity for wheat crop in XJ province (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5,300.00 5,837.50 5,899.00 5,899.00 Date 27-Dec-2013 19-Oct-2018 31-Dec-2018 31-Dec-2019 IN00729907 ►Increase in land productivity for rice crop in JX province (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5,850.00 6,567.00 6,629.00 6,558.00 Date 27-Dec-2013 19-Oct-2018 31-Dec-2018 31-Dec-2019 IN00729908 ►Increase in land productivity for rice crop in HN province (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5,900.00 8,453.00 8,405.00 6,505.00 Date 27-Dec-2013 19-Oct-2018 31-Dec-2018 31-Dec-2019 IN00729909 ►Increase in land productivity for rice crop for CHQ province (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6,700.00 7,671.00 7,890.00 7,530.00 Date 27-Dec-2013 19-Oct-2018 31-Dec-2018 31-Dec-2019 Intermediate Results Indicators by Components Sub-component 1 Irrigated Agriculture Infrastructure Improvement IN00729910 ►Sub-component 1: Overall irrigation water use efficiency -- LN province (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 56.00 67.00 68.00 70.00 Date 27-Dec-2013 19-Oct-2018 31-Dec-2018 31-Dec-2019 IN00729913 ►Sub-comp 1 Indicator 1: Overall irrigation water use efficiency -- GS province (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 46.00 55.00 55.00 58.00 Date 27-Dec-2013 19-Oct-2018 31-Dec-2018 31-Dec-2019 IN00729918 11/30/2019 Page 4 of 9 The World Bank Implementation Status & Results Report Integrated Modern Agriculture Development Project (P125496) ►Sub-comp 1 Indicator 1: Overall irrigation water use efficiency -- XJ province (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 53.00 62.25 64.00 64.00 Date 27-Dec-2013 19-Oct-2018 31-Dec-2018 31-Dec-2019 IN00729920 ►Sub-comp 1 Indicator 1: Overall irrigation water use efficiency -- JX province (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 52.00 64.30 66.60 66.00 Date 27-Dec-2013 19-Oct-2018 31-Dec-2018 31-Dec-2019 2018 data will be available in next ISR. Comments: IN00729922 ►Sub-comp1 Indicator 1: Overall irrigation water use efficiency -- HN province (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 52.00 62.48 65.78 65.00 Date 27-Dec-2013 19-Oct-2018 31-Dec-2018 31-Dec-2019 IN00729924 ►Sub-comp 1 Indicator 1: Overall irrigation water use efficiency -- CHQ Municipality (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 45.00 54.00 56.00 56.00 Date 27-Dec-2013 19-Oct-2018 31-Dec-2018 31-Dec-2019 IN00729926 ►Sub-comp 1 Indicator 2: Area provided with new/improved irrigation or drainage services (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,633.37 67,362.47 90,063.14 98,031.00 Date 27-Dec-2013 19-Oct-2018 31-Dec-2018 31-Dec-2019 This is a new indicator created during MTR, no historic completion data before the MTR. Nonetheless, Comments: there is a target for each year. IN00729928 ►Sub-comp 1 Indicator 3 : Volume of groundwater extracted -- LN province (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6,188.00 5,380.00 5,649.00 5,380.00 Date 27-Dec-2013 19-Oct-2018 31-Dec-2018 31-Dec-2019 IN00729930 ►Sub-comp 1 Indicator 3: Volume of groundwater extracted -- GS province (Cubic Meter(m3), Custom) 11/30/2019 Page 5 of 9 The World Bank Implementation Status & Results Report Integrated Modern Agriculture Development Project (P125496) Baseline Actual (Previous) Actual (Current) End Target Value 2,818.00 1,322.47 1,241.81 2,636.00 Date 27-Dec-2013 19-Oct-2018 31-Dec-2018 31-Dec-2019 IN00729932 ►Sub-comp 1 Indicator 3: Volume of groundwater extracted -- XJ province (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4,282.00 4,186.00 4,178.00 4,178.00 Date 27-Dec-2013 19-Oct-2018 31-Dec-2018 31-Dec-2019 IN00729934 ►Sub-comp 1 Indicator 4: Farm roads constructed and rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,104.77 2,517.27 2,479.28 Date 27-Dec-2013 19-Oct-2018 31-Dec-2018 31-Dec-2019 Sub-component 2 Enhanced Climate-Smart Agricultural Practices IN00729912 ►Sub-comp 2 Indicator 1: Increase in area of leveled land and improved soil physical conditions (tillage practices) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33,165.41 37,369.50 38,170.97 Date 27-Dec-2013 19-Oct-2018 31-Dec-2018 31-Dec-2019 IN00729915 ►Sub-comp 2 Indicator 2: Increase in area adopting balance fertilizations (include crop residues returned and organic fertilizers) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51,844.71 63,768.50 63,307.25 Date 27-Dec-2013 29-Dec-2017 31-Dec-2018 31-Dec-2018 IN00729917 ►Sub-comp 2 Indicator 3: Increase in area under IPM/Green/non polluted production (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52,293.04 61,712.89 66,086.26 Date 27-Dec-2013 19-Oct-2018 31-Dec-2018 31-Dec-2019 IN00729919 ►Sub-comp 2 Indicator 4: Increase in area under shelter and agroforest plantation (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,346.99 2,007.12 2,216.80 11/30/2019 Page 6 of 9 The World Bank Implementation Status & Results Report Integrated Modern Agriculture Development Project (P125496) Date 27-Dec-2013 19-Oct-2018 31-Dec-2018 31-Dec-2019 Sub-component 3 Institutional Strengthening and Capacity Building IN00729911 ►Sub-comp 3 Indicator 1: Improved irrigated area devolved to WUA for Village Committee for O&M (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27,956.10 31,393.50 44,817.00 Date 27-Dec-2013 19-Oct-2018 31-Dec-2018 31-Dec-2019 IN00729914 ►Sub-component 3 Indicator 2: number of WUA, FA, and FC (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 219.00 277.00 381.00 Date 27-Dec-2013 19-Oct-2018 31-Dec-2018 31-Dec-2019 IN00729916 ►Sub-comp 3 Indicator 2 - Number of WUAs supported and delivering services to members (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 93.00 119.00 151.00 Date 27-Dec-2013 19-Oct-2018 31-Dec-2018 31-Dec-2019 IN00729921 ►Sub-comp 3 Indicator 2 - Number of FAs supported and delivering services to members (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 20.00 20.00 29.00 Date 27-Dec-2013 19-Oct-2018 31-Dec-2018 31-Dec-2019 IN00729923 ►Sub-comp 3 Indicator 2 - Number of FCs supported and delivering services to members (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 106.00 138.00 201.00 Date 27-Dec-2013 19-Oct-2018 31-Dec-2018 31-Dec-2019 IN00729925 ►Sub-comp 3 Indicator 3: Number of farmers who are members of farmer organizations (FAs/FCs/WUAs) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 29,000.00 38,805.00 33,218.00 47,680.00 Date 27-Dec-2013 19-Oct-2018 31-Dec-2018 31-Dec-2019 IN00729927 In which: Female members (Number, Custom Breakdown) 11/30/2019 Page 7 of 9 The World Bank Implementation Status & Results Report Integrated Modern Agriculture Development Project (P125496) Baseline Actual (Previous) Actual (Current) End Target Value 7,601.00 11,879.00 5,344.00 14,018.00 Date 27-Dec-2013 19-Oct-2018 31-Dec-2018 31-Dec-2019 IN00729929 ►Sub-comp 3 Indicator 4: Farmers training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13,933.51 18,158.93 12,879.70 Date 27-Dec-2013 19-Oct-2018 31-Dec-2018 31-Dec-2019 IN00729931 ►Sub-comp 3 Indicator 4 - Female training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,758.82 7,840.52 4,879.00 Date 27-Dec-2013 19-Oct-2018 31-Dec-2018 31-Dec-2018 IN00729933 ►Sub-comp 3 Indicator 4 - Ethnic minorities training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,204.55 1,363.61 644.50 Date 27-Dec-2013 19-Oct-2018 31-Dec-2018 31-Dec-2019 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P125496 IBRD-83210 Effective USD 200.00 200.00 0.00 173.17 26.83 87% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P125496 IBRD-83210 Effective 27-Dec-2013 27-Feb-2014 21-May-2014 31-Dec-2019 31-Dec-2020 Cumulative Disbursements 11/30/2019 Page 8 of 9 The World Bank Implementation Status & Results Report Integrated Modern Agriculture Development Project (P125496) Restructuring History Level 2 Approved on 05-Dec-2017 ,Level 2 Approved on 21-May-2019 ,Level 2 Approved on 06-Nov-2019 Related Project(s) There are no related projects. 11/30/2019 Page 9 of 9