The World Bank Report No: ISR16028 Implementation Status & Results China Water Conservation Project II (P114138) Public Disclosure Copy Operation Name: Water Conservation Project II (P114138) Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 24-Oct-2014 Country: China Approval FY: 2012 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Water Resources (MWR) Key Dates Board Approval Date 10-May-2012 Original Closing Date 30-Jun-2017 Planned Mid Term Review Date 28-Nov-2014 Last Archived ISR Date 11-Apr-2014 Effectiveness Date 17-Oct-2012 Revised Closing Date 30-Jun-2017 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve agriculture water management and to increase agriculture water productivity in the project areas Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Project Management, Implementation Support 7.88 Water Works and Water-saving Facilities 98.71 Agricultural Water-saving Measures and Support Services 25.31 Management Measures and Institutional Development 6.44 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview In general, the project implementation is going well with over 40% of the project activities completed. Ningxia is well ahead of the schedule with more than 70% of the project interventions completed and the majority of engineering works is expected to be finished by end 2014. Substantial progress was also made in Shanxi and Hebei provinces, although the overall progress in different counties of the two provinces is still behind schedule to different extents. This is mainly because of the slow start in Shanxi and lack of sufficient counterpart funding in many counties of both provinces. Once the counterpart funding issue is addressed, the progress is expected to pick up quickly. Substantial project results have Page 1 of 5 The World Bank Report No: ISR16028 been achieved against the outcome targets at project and component levels, The project results include water-saving, labor and time saving and production costs saving; yield and efficiency increase, as well as farmer water user association (WUA) self-management capacity enhancement. Public Disclosure Copy Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Reduction in consumptive water use of Cubic Meter(m3) Value 0.00 12.14 22.20 irrigated agriculture (Ningxia) (million m3) Date 31-Dec-2011 30-Jun-2014 30-Jun-2017 Comments Reduction in Groundwater overdraft (Hebei) Cubic Meter(m3) Value 0.00 2.60 13.50 (million m3) Date 31-Dec-2011 30-Jun-2014 30-Jun-2017 Comments Target for 2014 is 5 million m3. Reported results above need to be further verified. Reduction in consumptive water use of Cubic Meter(m3) Value 0.00 1.00 6.80 irrigated agriculture (Shanxi) (million m3 of ET) Date 31-Dec-2011 30-Jun-2014 30-Jun-2017 Comments Target for 2013 is 3 MCM. Reported results above need to be verified. Increase in agricultural water productivity Number Value 1.00 1.10 1.20 (Shanxi, Ningxia and Hebei) (kg/m3 of ET) Date 31-Dec-2011 30-Jun-2014 30-Jun-2017 Comments Achieved in YR4 and maintained through YR5 Intermediate Results Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target IO-1.1a Length of main canal lining/dredging Kilometers Value 0.00 21.77 21.77 (km) Date 31-Dec-2011 30-Jun-2014 30-Jun-2017 Comments Target for 2014 is 15 km. Achieved in YR4 and There was an error in the maintained in YR5 January 2014 data entered Page 2 of 5 The World Bank Report No: ISR16028 IO-1.1b Length of main water conveyance Kilometers Value 0.00 29.00 92.82 pipeline Date 31-Dec-2011 30-Jun-2014 30-Jun-2017 Comments Target for 2014 is 39 km. Public Disclosure Copy Area provided with irrigation and drainage Hectare(Ha) Value 0.00 30416.33 58466.00 services (ha) Date 31-Dec-2011 30-Jun-2014 30-Jun-2017 Comments This indicator measures the Target for 2014 is 24,000 ha. incremental equipped with water-saving irrigation facilities under the project Area provided with irrigation and drainage Hectare(Ha) Value 0.00 30416.33 58466.00 services - Improved (ha) Sub Type Date 31-Dec-2011 30-Jun-2014 30-Jun-2017 Breakdown Comments This indicator measures the incremental equipped with water-saving irrigation facilities under the project IO-2.1a Farmland area with land leveling (ha) Hectare(Ha) Value 0.00 11407.99 30020.00 Date 31-Dec-2011 30-Jun-2014 30-Jun-2017 Comments target for 2014 is 12,000 ha IO-2.1b Farmland area adopting plastic film Hectare(Ha) Value 0.00 3595.75 17580.00 covering (ha) Date 31-Dec-2011 30-Jun-2014 30-Jun-2017 Comments target for 2014 is 7,200 ha IO-2.1c Farmland area adopting 'return crop Hectare(Ha) Value 0.00 7741.00 24428.00 residue to field' practice (ha) Date 31-Dec-2011 30-Jun-2014 30-Jun-2017 Comments target for 2014 is 11,000 ha IO-2.1 d Farmland area adopting balanced Hectare(Ha) Value 0.00 11797.00 27468.00 fertilizer applications (ha) Date 31-Dec-2011 30-Jun-2014 30-Jun-2017 Comments Target for 2014 is 8,400 ha IO-2.2 a Farmland area adopting new and Hectare(Ha) Value 0.00 14131.00 7864.00 Public Disclosure Copy improved seeds (ha) Date 31-Dec-2011 30-Jun-2014 30-Jun-2016 Comments Target for 2014 is 4,000 ha Achieved in YR4 and maintained through YR5 IO-2.3 a Number of green houses operational Number Value 0.00 95.00 6920.00 Date 31-Dec-2011 30-Jun-2014 30-Jun-2017 Comments IO-2.3b Total yield of main food crops Metric ton Value 0.00 0.00 685000.00 Date 31-Dec-2011 30-Jun-2014 30-Jun-2017 Page 3 of 5 The World Bank Report No: ISR16028 Comments Target for 2014 is 546,000 main food crops refer to ton, which is expected to have wheat, corn and paddy. Yield been achieved but requires is to be converted to standard confirmation crop yield Public Disclosure Copy Operational water user associations created Number Value 0.00 92.00 259.00 and/or strengthened (number) Date 31-Dec-2011 30-Jun-2014 30-Jun-2017 Comments target for 2013 is 80 IO-3.1b Number of farmers trained Number Value 0.00 67.00 518.00 Date 31-Dec-2011 30-Jun-2014 30-Jun-2017 Comments Target for 2014 is 160. IO-3.2a Number of county level groundwater/ Number Value 0.00 0.00 4.00 water resoures management plans (strategic) Date 31-Dec-2011 30-Jun-2014 30-Jun-2017 Comments 3 IWRMP plans have been developed for review IO-3.3a Establishment of ET based water rights Text Value Part of basic framework in Interim report prepared for Water rights management management system in Guantao County place review and discussion system functional (Hebei) Date 31-Dec-2011 30-Jun-2014 30-Jun-2017 Comments IO-3.3b Establishment of an ET-based Water Text Value Withdrawal quota Water right management Water rights management Rights (entitlement) System & Formulation of a (entitlement) allocated to system design availabel for system functional Water Trading Strategy in the QingtongxiaPilot county level review Area (Ningxia) Date 31-Dec-2011 30-Jun-2014 30-Jun-2017 Comments IO-4 Establishing results-based M&E System Text Value Not functional Fuctional Functional Date 31-Dec-2011 30-Jun-2014 29-Jun-2013 Comments Fuctional Functional after YR1 of the project and maintained through closing Public Disclosure Copy Direct project beneficiaries Number Value 0.00 0.00 1300000.00 Date 31-Dec-2011 30-Jun-2014 30-Jun-2017 Comments Exact number of beneficiaries where project activities have been completed is to be confirmed. Female beneficiaries Percentage Value 0.00 0.00 624000.00 Sub Type Supplemental Page 4 of 5 The World Bank Report No: ISR16028 Data on Financial Performance (as of 19-Jun-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date Public Disclosure Copy P114138 IBRD-81530 Effective 10-May-2012 13-Aug-2012 17-Oct-2012 30-Jun-2017 30-Jun-2017 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P114138 IBRD-81530 Effective USD 80.00 80.00 0.00 24.10 55.90 30.00 Disbursement Graph Key Decisions Regarding Implementation Public Disclosure Copy A restructuring was agreed to address the implementation constraints identified and ensure successful completion of planned investments in different project counties. The mid-term review (MTR) will be combined with the proposed project restructuring. The MTR mission is scheduled for October 15-24, 2014. Restructuring History There has been no restructuring to date. Related Projects P145896-Mainstraining Integrated Water and Environment Management Project Page 5 of 5