Public Disclosure Copy The World Bank Implementation Status & Results Report Shandong Confucius and Mencius Cultural Heritage Conservation Project (P120234) Shandong Confucius and Mencius Cultural Heritage Conservation Project (P120234) EAST ASIA AND PACIFIC | China | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Specific Investment Loan | FY 2011 | Seq No: 10 | ARCHIVED on 08-Dec-2016 | ISR25863 | Implementing Agencies: PMO for Shandong Confucius and MenciusCulture Heritage Conservation Project Key Dates Key Project Dates Bank Approval Date:24-May-2011 Effectiveness Date:11-Oct-2011 Planned Mid Term Review Date:15-Sep-2014 Actual Mid-Term Review Date:27-Oct-2014 Original Closing Date:31-Dec-2016 Revised Closing Date:31-Dec-2016 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to assist Shandong Province to enhance cultural heritage conservation and tourism management and development in Qufu and Zoucheng. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL The Project Development Objective is to assist Shandong Province to enhance cultural heritage conservation and tourism services in Project areas in Qufu and Zoucheng. Components Name Cultural Heritage Conservation and Presentation:(Cost $22.18 M) Old City Infrastructure Upgrading:(Cost $60.74 M) Manuals, Guidelines and Other Assistance to Project Implementation:(Cost $1.11 M) Capacity Building and Assistance to Project Implementation:(Cost $2.53 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory 12/8/2016 Page 1 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Shandong Confucius and Mencius Cultural Heritage Conservation Project (P120234) Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions The Project has made considerable progress to meet the PDO. To date, most PDO-level results indicators have already been achieved or will be achieved by project closing date. The total number of conserved cultural heritage sites increased to 38, and is expected to reach 40 by end of December 2016. The target number of adoptively reused sites has been met at 17 sites. The weighted average tourist satisfaction rate in Qufu and Zoucheng increased significantly from 48% at baseline in December 2010 to 91.8%, exceeding the end target of 75%. The total number of direct beneficiaries from the project is 2,139,554 and is expected to meet the end target of 2,155,000 by December 31, 2016. The percentage of female beneficiaries is 54.4% compared to the target of 49.6%. A small restructuring is needed to enable the use of the $7.1 million in savings that have accrued from efficient procurement and exchange rate gains and to extend the loan closing date by six months to June 30, 2017. The six month extension is deemed necessary for quality completion of all project activities and full utilization of the loan. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Low  Low Other  --  Substantial  Substantial Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Number of cultural heritage sites conserved (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 38.00 41.00 Date 31-Dec-2010 31-Dec-2015 04-Nov-2016 31-Dec-2016 12/8/2016 Page 2 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Shandong Confucius and Mencius Cultural Heritage Conservation Project (P120234) PHINDPDOTBL  In Zoucheng (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 18.00 18.00 Date 31-Dec-2010 31-Dec-2015 04-Nov-2016 31-Dec-2016 PHINDPDOTBL  In Qufu (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18.00 20.00 23.00 Date 31-Dec-2010 31-Dec-2015 04-Nov-2016 31-Dec-2016 PHINDPDOTBL  Tourist satisfaction level with tourism services (weighted average) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 48.00 78.80 91.80 75.00 Date 31-Dec-2010 31-Dec-2015 04-Nov-2016 31-Dec-2016 PHINDPDOTBL  In Qufu (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 48.00 79.10 92.70 75.00 Date 31-Dec-2010 31-Dec-2015 04-Nov-2016 31-Dec-2016 12/8/2016 Page 3 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Shandong Confucius and Mencius Cultural Heritage Conservation Project (P120234) PHINDPDOTBL  In Zoucheng (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 48.00 77.50 87.80 75.00 Date 31-Dec-2010 31-Dec-2015 04-Nov-2016 31-Dec-2016 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2139554.00 2139554.00 2155000.00 Date 31-Dec-2010 31-Dec-2015 04-Nov-2016 31-Dec-2016 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 54.40 54.40 49.60 PHINDPDOTBL  Number of local residents directly benefitting from the project in Qufu (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2600.00 2600.00 4000.00 Date 31-Dec-2010 31-Dec-2015 04-Nov-2016 31-Dec-2016 PHINDPDOTBL  Number of local residents directly benefitting from the project in Zoucheng (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 95734.00 95734.00 103000.00 12/8/2016 Page 4 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Shandong Confucius and Mencius Cultural Heritage Conservation Project (P120234) Date 31-Dec-2010 31-Dec-2015 04-Nov-2016 31-Dec-2016 PHINDPDOTBL  % of female among the total residents directly benefitting from the project in Qufu (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48.00 48.00 48.00 PHINDPDOTBL  % of female among the total residents directly benefitting from the project in Zoucheng (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 42.30 42.30 42.00 PHINDPDOTBL  Number of non-local tourists directly benefitting from the project in Qufu (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1830900.00 1830900.00 1831000.00 Date 31-Dec-2010 31-Dec-2015 04-Nov-2016 31-Dec-2016 PHINDPDOTBL  Number of non-local tourists directly benefitting from the project in Zoucheng (Number, Custom Breakdown) 12/8/2016 Page 5 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Shandong Confucius and Mencius Cultural Heritage Conservation Project (P120234) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 210320.00 210320.00 217000.00 Date 31-Dec-2010 31-Dec-2015 04-Nov-2016 31-Dec-2016 PHINDPDOTBL  % of female among non-local tourists directly benefitting from the project in Qufu (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 54.70 54.70 50.00 PHINDPDOTBL  % of female among non-local tourists directly benefitting from the project in Zoucheng (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 57.30 57.30 50.00 Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of cultural heritage assets adaptively reused (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.00 17.00 17.00 Date 31-Dec-2010 31-Dec-2015 04-Nov-2016 31-Dec-2016 12/8/2016 Page 6 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Shandong Confucius and Mencius Cultural Heritage Conservation Project (P120234) PHINDIRITBL  Number of cultural heritage assets adaptively reused: Qufu (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 11.00 11.00 PHINDIRITBL  Number of cultural heritage assets adaptively reused: Zoucheng (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 6.00 PHINDIRITBL  Length of river course renovated (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.30 8.30 8.30 Date 31-Dec-2010 31-Dec-2015 04-Nov-2016 31-Dec-2016 PHINDIRITBL  In Qufu (unit: km) (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.40 5.40 5.40 Date 31-Dec-2010 31-Dec-2015 04-Nov-2016 31-Dec-2016 12/8/2016 Page 7 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Shandong Confucius and Mencius Cultural Heritage Conservation Project (P120234) PHINDIRITBL  In Zoucheng (unit: km) (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.90 2.90 2.90 Date 31-Dec-2010 31-Dec-2015 04-Nov-2016 31-Dec-2016 PHINDIRITBL  Number of development control manuals and development plans prepared and duly recognized by the government under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 5.00 5.00 Date 31-Dec-2010 31-Dec-2015 04-Nov-2016 31-Dec-2016 PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2.60 6.30 Date 31-Dec-2010 31-Dec-2015 04-Nov-2016 31-Dec-2016 PHINDIRITBL  In Zoucheng (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.30 1.30 Date 31-Dec-2010 31-Dec-2015 04-Nov-2016 31-Dec-2016 12/8/2016 Page 8 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Shandong Confucius and Mencius Cultural Heritage Conservation Project (P120234) PHINDIRITBL  In Qufu (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.30 5.00 Date 31-Dec-2010 31-Dec-2014 04-Nov-2016 31-Dec-2016 PHINDIRITBL  Number of people attending project training and study tours (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 400.00 577.00 700.00 Date 31-Dec-2010 31-Dec-2015 04-Nov-2016 31-Dec-2016 PHINDIRITBL  Number of people participating in project consultation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2387.00 2387.00 2400.00 Date 31-Dec-2010 31-Dec-2015 04-Nov-2016 31-Dec-2016 PHINDIRITBL  In Qufu (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1495.00 1495.00 1500.00 Date 31-Dec-2010 31-Dec-2015 04-Nov-2016 31-Dec-2016 12/8/2016 Page 9 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Shandong Confucius and Mencius Cultural Heritage Conservation Project (P120234) PHINDIRITBL  In Zoucheng (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 892.00 892.00 900.00 Date 31-Dec-2010 31-Dec-2015 04-Nov-2016 31-Dec-2016 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P120234 IBRD-80510 Effective USD 50.00 50.00 0.00 33.69 16.31 67% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P120234 IBRD-80510 Effective 24-May-2011 15-Jul-2011 11-Oct-2011 31-Dec-2016 31-Dec-2016 Cumulative Disbursements 12/8/2016 Page 10 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Shandong Confucius and Mencius Cultural Heritage Conservation Project (P120234) Restructuring History Level 1 Approved on 08-Apr-2016 Related Project(s) There are no related projects. 12/8/2016 Page 11 of 11 Public Disclosure Copy