The World Bank Implementation Status & Results Report Sichuan Wudu Irrigated Agriculture Development Project (P121414) Sichuan Wudu Irrigated Agriculture Development Project (P121414) EAST ASIA AND PACIFIC | China | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 13 | ARCHIVED on 21-Dec-2018 | ISR35351 | Implementing Agencies: Sichuan Wudu Water Diversion Management Bureau, The People's Republic of China Key Dates Key Project Dates Bank Approval Date: 28-Feb-2012 Effectiveness Date: 10-Jul-2012 Planned Mid Term Review Date: 31-Dec-2015 Actual Mid-Term Review Date: 11-Apr-2016 Original Closing Date: 31-Dec-2017 Revised Closing Date: 31-Oct-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) (a) to increase the coverage of irrigation services in the Project Area in order to increase agricultural production; (b) to provide water supply in bulk to small rural communities and industries in the Project Area; and (c) to introduce a community-based participatory approach in the management of water facilities and infrastructure and increase capacity of higher value agro-products in the Project Area to ensure the sustainable development of agriculture. 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) The objectives of the Project are to: (a) increase the command area for irrigation in the project area; (b) increase bulk water supply capacity for small rural communities and industries in the project area; (c) introduce community-based participatory approach in the management of water facilities and infrastructure in the demonstration areas. Components Table Name Construction of Main Irrigation Systems:(Cost $716.42 M) Development of CDD-based WUAs and construction of on-farm Works in Demonstration Areas:(Cost $4.49 M) Institutional Capacity Building and Project Management Support:(Cost $1.44 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 Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions 12/21/2018 Page 1 of 5 The World Bank Implementation Status & Results Report Sichuan Wudu Irrigated Agriculture Development Project (P121414) The Project has been implemented well in general towards accomplishment of its development objectives. The closing date of the project was extended to October 31, 2019 based on the project restructuring completed by December 2017. Since the project restructuring, good progress has been made in implementing the three components of the Project as shown from the M&E performance indicators: (a) construction of main irrigation systems - substantial progress was achieved in construction of main canals (94% completed) and branch canals (60% completed); (b) development of CDD-based WUAs - good progress was achieved in development and implementation of WUA plans. Construction of on-farm works has been started in April 2018 (13% completed) in one of three demonstration areas; and (c) institutional capacity building and project management support: the project management has been strengthened, particularly at the county level, to speed up the progress in construction of branch canals and on- farm works at the three demonstration areas. The completed total investment for this project accounted for 80% of the total project cost, and the Bank Loan disbursement accounting for 82% of the total Bank financing compared to 77% of the last mission in May 2018. It’s expected that the total investment and the Bank Loan disbursement will be faster in 2019 because the PMOs have fully secured counterpart funding for this Project and completed procurement process for all contracts under the procurement plan of the Project. The next supervision mission is tentatively planned in December 2018 /January 2019. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate 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 -- Moderate Moderate Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes PDO Indicators IN00603413 ►1.Increased command area for irrigation with the project (10,000 mu) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.50 16.50 50.05 Date 31-Dec-2011 08-Jun-2018 10-Dec-2018 31-Oct-2019 IN00603415 12/21/2018 Page 2 of 5 The World Bank Implementation Status & Results Report Sichuan Wudu Irrigated Agriculture Development Project (P121414) ►2. Increased annual industrial and domestic water supply capacity (10,000 m3/year) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 504.00 504.00 1,375.23 Date 31-Dec-2011 08-Jun-2018 10-Dec-2018 31-Oct-2019 IN00603431 ►3. number of farmers that would be benefitting from the increased command area for irrigation with the project (10,000 persons) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18.60 18.60 115.15 Date 31-Dec-2011 08-Jun-2018 10-Dec-2018 31-Oct-2019 IN00603433 ►4. number of O&M plans prepared for both main system and on-farm system in the demonstration areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 7.00 22.00 Date 31-Dec-2011 08-Jun-2018 10-Dec-2018 31-Oct-2019 Intermediate Results Indicators by Components Construction of Main Irrigation Systems IN00603412 ►1. Length of Xizi canal completed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 101.00 101.00 108.00 Date 31-Dec-2011 08-Jun-2018 10-Dec-2018 31-Oct-2019 IN00603414 ►2. Length of sub-main or branch canals completed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 183.70 183.70 305.24 Date 31-Dec-2011 08-Jun-2018 10-Dec-2018 31-Oct-2019 Development of CDD-based WUAs and construction of on-farm Works in Demonstration Areas IN00603432 ►3. Length of lateral and sub-lateral canals completed in demonstration areas (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 38.91 12/21/2018 Page 3 of 5 The World Bank Implementation Status & Results Report Sichuan Wudu Irrigated Agriculture Development Project (P121414) Date 31-Dec-2011 08-Jun-2018 10-Dec-2018 31-Oct-2019 IN00603434 ►4. Increased number of female membership for WUAs and Producer Groups (PGs) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.00 35.00 80.00 Date 31-Dec-2011 08-Jun-2018 10-Dec-2018 31-Oct-2019 Institutional Capacity Building and Project Management Support IN00603435 ►5. Number of PMO staff familiarized with project concept, approach and operational procedures (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 38.00 38.00 40.00 Date 31-Dec-2011 08-Jun-2018 10-Dec-2018 31-Oct-2019 IN00603436 ►6. Number of female project staff participating in domestic and overseas study tours organized by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 67.00 67.00 50.00 Date 31-Dec-2011 08-Jun-2018 10-Dec-2018 31-Oct-2019 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P121414 IBRD-81220 Effective USD 100.00 100.00 0.00 81.62 18.38 82% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P121414 IBRD-81220 Effective 28-Feb-2012 08-May-2012 10-Jul-2012 31-Dec-2017 31-Oct-2019 Cumulative Disbursements 12/21/2018 Page 4 of 5 The World Bank Implementation Status & Results Report Sichuan Wudu Irrigated Agriculture Development Project (P121414) Restructuring History Level 2 Approved on 28-Dec-2017 Related Project(s) There are no related projects. 12/21/2018 Page 5 of 5