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 Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 12 | ARCHIVED on 13-Jun-2019 | ISR37479 | 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-2019 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 Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions This is an interim ISR. A Project Implementation Support Mission (ISM) is planned for late June 2019. The project status will be updated and a new ISR issued at that time. 6/13/2019 Page 1 of 9 The World Bank Implementation Status & Results Report Integrated Modern Agriculture Development Project (P125496) 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 Moderate Stakeholders -- Low Low Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes PDO indicators IN00712598 ►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 59.52 70.00 Date 27-Dec-2013 19-Oct-2018 19-Oct-2018 31-Dec-2019 IN00712599 ►Increase in water productivity for maize in LN province (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.56 1.80 1.80 1.90 Date 27-Dec-2013 19-Oct-2018 19-Oct-2018 31-Dec-2019 IN00712600 ►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 19-Oct-2018 31-Dec-2019 6/13/2019 Page 2 of 9 The World Bank Implementation Status & Results Report Integrated Modern Agriculture Development Project (P125496) IN00712601 ►Increase in water productivity for wheat in XJ province (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.25 1.51 1.51 1.56 Date 27-Dec-2013 19-Oct-2018 19-Oct-2018 31-Dec-2019 IN00712602 ►Increase in water productivity for rice in JX province (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.14 1.32 1.32 1.33 Date 27-Dec-2013 19-Oct-2018 19-Oct-2018 31-Dec-2019 IN00712603 ►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 19-Oct-2018 31-Dec-2019 IN00712604 ►Increase in water productivity for rice in CHQ province (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.05 1.23 1.23 1.27 Date 27-Dec-2013 19-Oct-2018 19-Oct-2018 31-Dec-2019 IN00712605 ►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 8,977.00 9,591.00 Date 27-Dec-2013 19-Oct-2018 19-Oct-2018 31-Dec-2019 IN00712606 ►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 8,127.00 8,325.00 Date 27-Dec-2013 19-Oct-2018 19-Oct-2018 31-Dec-2019 IN00712607 ►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 5,837.50 5,899.00 6/13/2019 Page 3 of 9 The World Bank Implementation Status & Results Report Integrated Modern Agriculture Development Project (P125496) Date 27-Dec-2013 19-Oct-2018 19-Oct-2018 31-Dec-2019 IN00712608 ►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 6,567.00 6,558.00 Date 27-Dec-2013 19-Oct-2018 19-Oct-2018 31-Dec-2019 IN00712609 ►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 8,453.00 6,505.00 Date 27-Dec-2013 19-Oct-2018 19-Oct-2018 31-Dec-2019 IN00712610 ►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 7,671.00 7,530.00 Date 27-Dec-2013 19-Oct-2018 19-Oct-2018 31-Dec-2019 Intermediate Results Indicators by Components Sub-component 1 Irrigated Agriculture Infrastructure Improvement IN00712611 ►Sub-component 1: Overall irrigation water use efficiency -- LN province (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 56.00 67.00 67.00 70.00 Date 27-Dec-2013 19-Oct-2018 19-Oct-2018 31-Dec-2019 IN00712614 ►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 19-Oct-2018 31-Dec-2019 IN00712617 ►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 62.25 64.00 6/13/2019 Page 4 of 9 The World Bank Implementation Status & Results Report Integrated Modern Agriculture Development Project (P125496) Date 27-Dec-2013 19-Oct-2018 19-Oct-2018 31-Dec-2019 IN00712620 ►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 64.30 66.00 Date 27-Dec-2013 19-Oct-2018 19-Oct-2018 31-Dec-2019 2018 data will be available in next ISR. Comments: IN00712623 ►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 62.48 65.00 Date 27-Dec-2013 19-Oct-2018 19-Oct-2018 31-Dec-2019 IN00712625 ►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 54.00 56.00 Date 27-Dec-2013 19-Oct-2018 19-Oct-2018 31-Dec-2019 IN00712627 ►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 67,362.47 98,031.00 Date 27-Dec-2013 19-Oct-2018 19-Oct-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. IN00712629 ►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 5,380.00 5,380.00 Date 27-Dec-2013 19-Oct-2018 19-Oct-2018 31-Dec-2019 IN00712632 ►Sub-comp 1 Indicator 3: Volume of groundwater extracted -- GS province (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,818.00 1,322.47 1,322.47 2,636.00 Date 27-Dec-2013 19-Oct-2018 19-Oct-2018 31-Dec-2019 IN00712634 6/13/2019 Page 5 of 9 The World Bank Implementation Status & Results Report Integrated Modern Agriculture Development Project (P125496) ►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 4,186.00 4,178.00 Date 27-Dec-2013 19-Oct-2018 19-Oct-2018 31-Dec-2019 IN00712635 ►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 2,104.77 2,479.28 Date 27-Dec-2013 19-Oct-2018 19-Oct-2018 31-Dec-2019 Sub-component 2 Enhanced Climate-Smart Agricultural Practices IN00712612 ►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 33,165.41 38,170.97 Date 27-Dec-2013 19-Oct-2018 19-Oct-2018 31-Dec-2019 IN00712615 ►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 51,844.71 68,051.25 Date 27-Dec-2013 29-Dec-2017 29-Dec-2017 31-Dec-2018 IN00712618 ►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 52,293.04 75,935.96 Date 27-Dec-2013 19-Oct-2018 19-Oct-2018 31-Dec-2019 IN00712621 ►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 1,346.99 2,216.80 Date 27-Dec-2013 19-Oct-2018 19-Oct-2018 31-Dec-2019 Sub-component 3 Institutional Strengthening and Capacity Building IN00712613 6/13/2019 Page 6 of 9 The World Bank Implementation Status & Results Report Integrated Modern Agriculture Development Project (P125496) ►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 27,956.10 44,817.00 Date 27-Dec-2013 19-Oct-2018 19-Oct-2018 31-Dec-2019 IN00712616 ►Sub-component 3 Indicator 2: number of WUA, FA, and FC (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 219.00 219.00 381.00 Date 27-Dec-2013 19-Oct-2018 19-Oct-2018 31-Dec-2019 IN00712619 ►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 93.00 151.00 Date 27-Dec-2013 19-Oct-2018 19-Oct-2018 31-Dec-2019 IN00712622 ►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 19-Oct-2018 31-Dec-2019 IN00712624 ►Sub-comp 3 Indicator 2 - Number of FCs supported and delivering services to members (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 106.00 106.00 201.00 Date 27-Dec-2013 19-Oct-2018 19-Oct-2018 31-Dec-2019 IN00712626 ►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 38,805.00 52,548.00 Date 27-Dec-2013 19-Oct-2018 19-Oct-2018 31-Dec-2019 IN00712628 In which: Female members (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 7,601.00 11,879.00 11,879.00 14,018.00 Date 27-Dec-2013 19-Oct-2018 19-Oct-2018 31-Dec-2019 IN00712630 6/13/2019 Page 7 of 9 The World Bank Implementation Status & Results Report Integrated Modern Agriculture Development Project (P125496) ►Sub-comp 3 Indicator 4: Farmers training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13,933.51 13,933.51 12,879.70 Date 27-Dec-2013 19-Oct-2018 19-Oct-2018 31-Dec-2019 IN00712631 ►Sub-comp 3 Indicator 4 - Female training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,758.82 5,758.82 4,879.00 Date 27-Dec-2013 19-Oct-2018 19-Oct-2018 31-Dec-2018 IN00712633 ►Sub-comp 3 Indicator 4 - Ethnic minorities training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,204.55 1,204.55 644.50 Date 27-Dec-2013 19-Oct-2018 19-Oct-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 0.00 153.17 46.83 77% 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-2019 Cumulative Disbursements 6/13/2019 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 Related Project(s) There are no related projects. 6/13/2019 Page 9 of 9