The World Bank Implementation Status & Results Report Fujian Fishing Ports Project (P129791) Fujian Fishing Ports Project (P129791) EAST ASIA AND PACIFIC | China | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 11 | ARCHIVED on 19-Jun-2019 | ISR36118 | Implementing Agencies: Fujian Provincial Department of Ocean and Fisheries, People's Republic of China Key Dates Key Project Dates Bank Approval Date: 03-Jun-2014 Effectiveness Date: 23-Sep-2014 Planned Mid Term Review Date: 27-Mar-2017 Actual Mid-Term Review Date: 27-Mar-2017 Original Closing Date: 31-Dec-2020 Revised Closing Date: 31-Dec-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To reduce the vulnerability of fishing communities to extreme weather events in selected counties in Fujian Province. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name 1. Construction and Upgrading of Fishing Port Facilities:(Cost $85.68 M) 2. Improvement of the Early Warning and Response Systems:(Cost $2.14 M) 3. Training and Capacity Building:(Cost $8.43 M) 4. Technical Support and Project Management:(Cost $2.22 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Unsatisfactory Unsatisfactory Overall Implementation Progress (IP) Unsatisfactory Unsatisfactory Overall Risk Rating Substantial High Implementation Status and Key Decisions The project is experiencing significant delays for a variety of reasons. Due to the newly issued national policies to restrict the use of ocean territory, a report justifying the use of ocean territory for the project ports was submitted but domestic approvals of project designs for Lv'xia, Dajing, Beishuang and Wen'ao port have not yet been received from Fujian DRC and Fujian Provincial Natural Resources Department. The port area protected from natural hazards remains at 59 ha or only 35% of the end target. The increased capacity of ports to shelter fishing vessels stands at 450 boats, or only 15% of the final target of 2,980. The Early Warning and Emergency Response Plan and the Fishing Port Operations and Maintenance Manual for Xiapu County were finalized and officially adopted. Relevant trainings and drills are being carried out accordingly. The TOR for the Early Warning and Emergency Response System is now being revised taking Bank's comments into consideration. Fujian Ocean Technical School, who earlier had signaled its intention to withdraw from the project, is now staying and is proceeding with procurement for new training 6/19/2019 Page 1 of 5 The World Bank Implementation Status & Results Report Fujian Fishing Ports Project (P129791) equipment and facilities which are targeted to be fully in use by October 2020. The next implementation support mission is planned for July 2019, when a possible restructuring will be considered to improve performance and achieve the objectives in a timely manner. 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 High Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Substantial Substantial Environment and Social -- Substantial Substantial Stakeholders -- Substantial Substantial Other -- -- -- Overall -- Substantial High Results PDO Indicators by Objectives / Outcomes Reducing the vulnerability of fishing communities to extreme weather events IN00673761 ►Port area protected from natural hazards (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 59.00 59.00 170.82 Date 31-Dec-2013 29-Aug-2018 29-Aug-2018 30-Jun-2021 The breakwater of Fenghuo G2 Fishing port is completed, increasing the effective sheltered waters by 59 Comments: ha. IN00673762 ►Increased capacity of ports to shelter fishing vessels (in number of boats the ports supported by the project can shelter (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 450.00 450.00 2,980.00 6/19/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Fujian Fishing Ports Project (P129791) Date 31-Dec-2013 29-Aug-2018 29-Aug-2018 30-Jun-2021 The breakwater of Fenghuo G2 Fishing port is completed, 450 fishing boats (300-400HP) can be Comments: sheltered. IN00673763 ►Upgraded equipment and capacity for early warning and response system in Xia’pu county (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2013 29-Aug-2018 29-Aug-2018 30-Jun-2021 Overall Comments PDO The results value will be updated annually and changes will be reflected in the next ISR. Intermediate Results Indicators by Components 1. Construction and Upgrading of Fishing Port Facilities IN00673764 ►Number of ports constructed and expanded under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 6.00 Date 31-Dec-2013 29-Aug-2018 29-Aug-2018 30-Jun-2021 Comments: 2. Improvement of the Early Warning and Response Systems IN00673765 ►The Emergency Response Plan developed and adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Dec-2013 29-Aug-2018 29-Aug-2018 30-Jun-2021 Emergency Response Plan was completed and officially adopted. Comments: IN00673767 ►Number.times of residents of the targeted fisher communities participating in the emergency preparedness and responsiveness drills (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,120.00 2,120.00 4,000.00 6/19/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Fujian Fishing Ports Project (P129791) Date 31-Dec-2013 29-Aug-2018 29-Aug-2018 30-Jun-2021 IN00673769 person.times of female residents of the targeted fisher communities participating in the emergency preparedness and responsivenessdrills (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 685.00 685.00 1,300.00 Date 31-Dec-2013 29-Aug-2018 29-Aug-2018 30-Jun-2021 3. Training and Capacity Building IN00673766 ►New training center for fishermen constructed, equipped, and functional (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2013 29-Aug-2018 29-Aug-2018 30-Jun-2021 4. Technical Support and Project Management IN00673768 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25,485.00 25,485.00 63,800.00 Date 31-Dec-2013 29-Aug-2018 29-Aug-2018 30-Jun-2021 IN00673770 Female beneficiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11,035.00 11,035.00 21,300.00 Overall Comments IR The results value will be updated annually and changes will be reflected in the next ISR. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 6/19/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Fujian Fishing Ports Project (P129791) P129791 IBRD-83780 Effective USD 60.00 60.00 0.00 7.15 52.85 12% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P129791 IBRD-83780 Effective 03-Jun-2014 07-Jul-2014 23-Sep-2014 31-Dec-2020 31-Dec-2020 Cumulative Disbursements Restructuring History Level 2 Approved on 12-Apr-2017 Related Project(s) There are no related projects. 6/19/2019 Page 5 of 5