ACTIVITY TITLE
VERSION 2.03
Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project
Reported by
World Bank 44000 Multilateral
ACTIVITY SCOPE COLLABORATION TYPE AID TYPE FINANCE TYPE FLOW TYPE TIED STATUS HIERARCHY
Multilateral (inflows) 2
Project-type interventions C01
Untied 1
IATI IDENTIFIER
44000-P159870
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DOCUMENTS ( 24 )
Integrated Safeguards Data Sheet APPLICATION/PDF Pre- and post-project impact appraisal Objectives / Purpose of activity Intended ultimate beneficiaries Budget Project Appraisal Document APPLICATION/PDF Pre- and post-project impact appraisal Objectives / Purpose of activity Intended ultimate beneficiaries Budget Loan Agreement APPLICATION/PDF Objectives / Purpose of activity Conditions Budget Summary information about contract Memorandum of understanding (If agreed by all parties) Implementation Completion and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Procurement Notices TEXT/HTML Tender Contract Awards TEXT/HTML Contract Project URL TEXT/HTML Activity web page Project Appraisal Document APPLICATION/PDF
Planned start date 2018-02-27
Planned end date 2024-12-31
Actual start date 2018-06-06
Actual end date 2024-12-31
activity status: Finalisation
Physical activity is complete or the final disbursement has been made, but the activity remains open pending financial sign off or M&E
WHO'S INVOLVED ( 4 )
PARTICIPATING ORG REFERENCE ROLE TYPE
International Bank for Reconstruction and Development
REF 44001
Funding Multilateral
International Bank for Reconstruction and Development
REF 44001
Extending Multilateral
People's Republic of China
 Accountable
Zhejiang Provincial Construction Department
 Implementing
General
The development objective of Zhejiang Qiandao Lake and Xin'an River Basin Water Resources and Ecological Environment Protection Project for China is to strengthen integrated pollution and watershed management and increase access to improved water supply in selected landscapes in support of Zhejiang's program for the protection of Qiandao Lake and Xin’an River Basin. This project has three components. 1) The first component, Landscape Management Improvement, has the following subcomponents: (i) Climate Smart Agriculture; (ii) Livestock waste management (LWM); (iii) Forestry ecosystem protection; and (iv) Wetland management. 2) The second component, Water Resources Management Improvement, has the following subcomponents: (i) Wastewater management; (ii) Water course improvement; and (iii) Potable water supplies in rural areas. 3) The third component, Institutional Capacity Building, Monitoring and Project Management, aims to finance technical assistance, training and extension, research and studies, awareness raising, monitoring and evaluation (M and E), and project management. It has the following subcomponents: (i) Technical assistance and training; (ii) Study and research program; (iii) Monitoring and Evaluation (M and E) System; and (iv) Cooperation with The Nature Conservancy (TNC) on Payment for Ecological Services (PES) pilot.
Objectives
To strengthen integrated pollution and watershed management and increase access to improved water supply in selected landscapes in support of Zhejiang's program for the protection of Qiandao Lake and Xin’an River Basin.
recipient country ( 1 )
ChinaCN
100
LOCATION ( 3 )
NAME DESCRIPTION POSITION CLASS REACH EXACTNESS
Jiande Shi
ID 0001806431 (Geonames)
29.43434 119.28767 Administrative Region Activity Approximate
Chun'an Xian
ID 0001814787 (Geonames)
29.6022 119.03458 Administrative Region Activity Approximate
Anhui Sheng
ID 0001818058 (Geonames)
31.91667 117.16667 Administrative Region Activity Approximate
sector ( 26 )
OECD DAC CRS 5 digit1( 6 )
The sector reported corresponds to an OECD DAC CRS 5-digit purpose code http://reference.iatistandard.org/codelists/Sector/
Water resources conservation (including data collection)14015
20
Water supply - large systems14021
19
Livestock31163
17
Agricultural land resources31130
15
Forestry development31220
15
Biodiversity41030
14
GLOSSARY
Water resources conservation (including data collection)Collection and usage of quantitative and qualitative data on water resources; creation and sharing of water knowledge; conservation and rehabilitation of inland surface waters (rivers, lakes etc.), ground water and coastal waters; prevention of water contamination.
Water supply - large systemsPotable water treatment plants; intake works; storage; water supply pumping stations; large scale transmission / conveyance and distribution systems.
LivestockAnimal husbandry; animal feed aid.
Agricultural land resourcesIncluding soil degradation control; soil improvement; drainage of water logged areas; soil desalination; agricultural land surveys; land reclamation; erosion control, desertification control.
Forestry developmentAfforestation for industrial and rural consumption; exploitation and utilisation; erosion control, desertification control; integrated forestry projects.
BiodiversityIncluding natural reserves and actions in the surrounding areas; other measures to protect endangered or vulnerable species and their habitats (e.g. wetlands preservation).
Reporting Organisation99( 4 )
The sector reported corresponds to a sector vocabulary maintained by the reporting organisation for this activity
FY17 - Other Agriculture, Fishing and Forestry AZ
58
FY17 - Other Water Supply, Sanitation and Waste Management WZ
18
FY17 - Water Supply WC
18
FY17 - Public Administration - Water, Sanitation and Waste Management WF
6
Reporting Organisation 298( 16 )
The sector reported corresponds to a sector vocabulary maintained by the reporting organisation for this activity (if they are referencing more than one)
Climate change 000081
77
Climate change 000081
77
Climate change 000081
77
Climate change 000081
77
Climate change 000081
77
Environmental policies and institutions 000084
64
Landscape Management 000835
64
Landscape Management 000835
64
Landscape Management 000835
64
Watershed Management 000837
64
Environmental Health and Pollution Management 000082
43
Rural Water and Sanitation 000724
43
Rural Water and Sanitation 000724
43
Water Pollution 000822
43
Water Pollution 000822
43
Adaptation 000812
24
capital spend
The percentage of the total commitment that is for capital spending
100
Financial Overview
Outgoing Commitment ( 2 )
Disbursement ( 31 )
Interest Payment ( 15 )
Loan Repayment ( 3 )
Budget ( 176 )
Outgoing Commitment
Disbursement
Interest Payment
Loan Repayment
Budget
Budget ( 176 )
START END TYPE STATUS VALUE
2018-05-01 2018-05-31 Original Indicative 0
USD
2018-05-01 2018-05-31 Revised Indicative 0
USD
2018-06-01 2018-06-30 Original Indicative 0
USD
2018-06-01 2018-06-30 Revised Indicative 38
USD
2018-07-01 2018-07-31 Revised Indicative 122,500
USD
2018-07-01 2018-07-31 Original Indicative 377,195.83
USD
2018-08-01 2018-08-31 Revised Indicative 122,500
USD
2018-08-01 2018-08-31 Original Indicative 377,195.83
USD
2018-09-01 2018-09-30 Revised Indicative 122,500
USD
2018-09-01 2018-09-30 Original Indicative 377,195.83
USD
2018-10-01 2018-10-31 Revised Indicative 122,500
USD
2018-10-01 2018-10-31 Original Indicative 377,195.83
USD
2018-11-01 2018-11-30 Revised Indicative 122,500
USD
2018-11-01 2018-11-30 Original Indicative 377,195.83
USD
2018-12-01 2018-12-31 Revised Indicative 122,500
USD
2018-12-01 2018-12-31 Original Indicative 377,195.83
USD
2019-01-01 2019-01-31 Revised Indicative 122,500
USD
2019-01-01 2019-01-31 Original Indicative 377,195.83
USD
2019-02-01 2019-02-28 Revised Indicative 122,500
USD
2019-02-01 2019-02-28 Original Indicative 377,195.83
USD
2019-03-01 2019-03-31 Revised Indicative 122,500
USD
2019-03-01 2019-03-31 Original Indicative 377,195.83
USD
2019-04-01 2019-04-30 Revised Indicative 122,500
USD
2019-04-01 2019-04-30 Original Indicative 377,195.83
USD
2019-05-01 2019-05-31 Revised Indicative 122,500
USD
2019-05-01 2019-05-31 Original Indicative 377,195.83
USD
2019-06-01 2019-06-30 Revised Indicative 122,500
USD
2019-06-01 2019-06-30 Original Indicative 377,195.87
USD
2019-07-01 2019-07-31 Revised Indicative 1,535,833.33
USD
2019-07-01 2019-07-31 Original Indicative 550,200
USD
2019-08-01 2019-08-31 Original Indicative 1,129,500
USD
2019-08-01 2019-08-31 Revised Indicative 1,535,833.33
USD
2019-09-01 2019-09-30 Revised Indicative 1,535,833.33
USD
2019-09-01 2019-09-30 Original Indicative 584,100
USD
2019-10-01 2019-10-31 Original Indicative 1,207,050
USD
2019-10-01 2019-10-31 Revised Indicative 1,535,833.33
USD
2019-11-01 2019-11-30 Revised Indicative 1,535,833.33
USD
2019-11-01 2019-11-30 Original Indicative 620,850
USD
2019-12-01 2019-12-31 Original Indicative 1,269,600
USD
2019-12-01 2019-12-31 Revised Indicative 1,535,833.33
USD
2020-01-01 2020-01-31 Revised Indicative 1,535,833.33
USD
2020-01-01 2020-01-31 Original Indicative 635,100
USD
2020-02-01 2020-02-29 Original Indicative 1,276,200
USD
2020-02-01 2020-02-29 Revised Indicative 1,535,833.33
USD
2020-03-01 2020-03-31 Revised Indicative 1,535,833.33
USD
2020-03-01 2020-03-31 Original Indicative 655,950
USD
2020-04-01 2020-04-30 Original Indicative 1,381,800
USD
2020-04-01 2020-04-30 Revised Indicative 1,535,833.33
USD
2020-05-01 2020-05-31 Original Indicative 1,513,500
USD
2020-05-01 2020-05-31 Revised Indicative 1,535,833.33
USD
2020-06-01 2020-06-30 Revised Indicative 1,535,833.37
USD
2020-06-01 2020-06-30 Original Indicative 789,600
USD
2020-07-01 2020-07-31 Original Indicative 1,260,641.67
USD
2020-07-01 2020-07-31 Revised Indicative 1,960,000
USD
2020-08-01 2020-08-31 Original Indicative 1,260,641.67
USD
2020-08-01 2020-08-31 Revised Indicative 1,960,000
USD
2020-09-01 2020-09-30 Original Indicative 1,260,641.67
USD
2020-09-01 2020-09-30 Revised Indicative 1,960,000
USD
2020-10-01 2020-10-31 Original Indicative 1,260,641.67
USD
2020-10-01 2020-10-31 Revised Indicative 1,960,000
USD
2020-11-01 2020-11-30 Original Indicative 1,260,641.67
USD
2020-11-01 2020-11-30 Revised Indicative 1,960,000
USD
2020-12-01 2020-12-31 Original Indicative 1,260,641.67
USD
2020-12-01 2020-12-31 Revised Indicative 1,960,000
USD
2021-01-01 2021-01-31 Original Indicative 1,260,641.67
USD
2021-01-01 2021-01-31 Revised Indicative 1,960,000
USD
2021-02-01 2021-02-28 Original Indicative 1,260,641.67
USD
2021-02-01 2021-02-28 Revised Indicative 1,960,000
USD
2021-03-01 2021-03-31 Original Indicative 1,260,641.67
USD
2021-03-01 2021-03-31 Revised Indicative 1,960,000
USD
2021-04-01 2021-04-30 Original Indicative 1,260,641.67
USD
2021-04-01 2021-04-30 Revised Indicative 1,960,000
USD
2021-05-01 2021-05-31 Original Indicative 1,260,641.67
USD
2021-05-01 2021-05-31 Revised Indicative 1,960,000
USD
2021-06-01 2021-06-30 Original Indicative 1,260,641.63
USD
2021-06-01 2021-06-30 Revised Indicative 1,960,000
USD
2021-07-01 2021-07-31 Revised Indicative 2,370,000
USD
2021-07-01 2021-07-31 Original Indicative 2,683,029.17
USD
2021-08-01 2021-08-31 Revised Indicative 2,370,000
USD
2021-08-01 2021-08-31 Original Indicative 2,683,029.17
USD
2021-09-01 2021-09-30 Revised Indicative 2,370,000
USD
2021-09-01 2021-09-30 Original Indicative 2,683,029.17
USD
2021-10-01 2021-10-31 Revised Indicative 2,370,000
USD
2021-10-01 2021-10-31 Original Indicative 2,683,029.17
USD
2021-11-01 2021-11-30 Revised Indicative 2,370,000
USD
2021-11-01 2021-11-30 Original Indicative 2,683,029.17
USD
2021-12-01 2021-12-31 Revised Indicative 2,370,000
USD
2021-12-01 2021-12-31 Original Indicative 2,683,029.17
USD
2022-01-01 2022-01-31 Revised Indicative 2,370,000
USD
2022-01-01 2022-01-31 Original Indicative 2,683,029.17
USD
2022-02-01 2022-02-28 Revised Indicative 2,370,000
USD
2022-02-01 2022-02-28 Original Indicative 2,683,029.17
USD
2022-03-01 2022-03-31 Revised Indicative 2,370,000
USD
2022-03-01 2022-03-31 Original Indicative 2,683,029.17
USD
2022-04-01 2022-04-30 Revised Indicative 2,370,000
USD
2022-04-01 2022-04-30 Original Indicative 2,683,029.17
USD
2022-05-01 2022-05-31 Revised Indicative 2,370,000
USD
2022-05-01 2022-05-31 Original Indicative 2,683,029.17
USD
2022-06-01 2022-06-30 Revised Indicative 2,370,000
USD
2022-06-01 2022-06-30 Original Indicative 2,683,029.13
USD
2022-07-01 2022-07-31 Original Indicative 2,953,129.17
USD
2022-07-01 2022-07-31 Revised Indicative 3,936,666.67
USD
2022-08-01 2022-08-31 Original Indicative 2,953,129.17
USD
2022-08-01 2022-08-31 Revised Indicative 3,936,666.67
USD
2022-09-01 2022-09-30 Original Indicative 2,953,129.17
USD
2022-09-01 2022-09-30 Revised Indicative 3,936,666.67
USD
2022-10-01 2022-10-31 Original Indicative 2,953,129.17
USD
2022-10-01 2022-10-31 Revised Indicative 3,936,666.67
USD
2022-11-01 2022-11-30 Original Indicative 2,953,129.17
USD
2022-11-01 2022-11-30 Revised Indicative 3,936,666.67
USD
2022-12-01 2022-12-31 Original Indicative 2,953,129.17
USD
2022-12-01 2022-12-31 Revised Indicative 3,936,666.67
USD
2023-01-01 2023-01-31 Original Indicative 2,953,129.17
USD
2023-01-01 2023-01-31 Revised Indicative 3,936,666.67
USD
2023-02-01 2023-02-28 Original Indicative 2,953,129.17
USD
2023-02-01 2023-02-28 Revised Indicative 3,936,666.67
USD
2023-03-01 2023-03-31 Original Indicative 2,953,129.17
USD
2023-03-01 2023-03-31 Revised Indicative 3,936,666.67
USD
2023-04-01 2023-04-30 Original Indicative 2,953,129.17
USD
2023-04-01 2023-04-30 Revised Indicative 3,936,666.67
USD
2023-05-01 2023-05-31 Original Indicative 2,953,129.17
USD
2023-05-01 2023-05-31 Revised Indicative 3,936,666.67
USD
2023-06-01 2023-06-30 Original Indicative 2,953,129.13
USD
2023-06-01 2023-06-30 Revised Indicative 3,936,666.63
USD
2023-07-01 2023-07-31 Revised Indicative 2,543,333.33
USD
2023-07-01 2023-07-31 Original Indicative 2,792,420.83
USD
2023-08-01 2023-08-31 Revised Indicative 2,543,333.33
USD
2023-08-01 2023-08-31 Original Indicative 2,792,420.83
USD
2023-09-01 2023-09-30 Revised Indicative 2,543,333.33
USD
2023-09-01 2023-09-30 Original Indicative 2,792,420.83
USD
2023-10-01 2023-10-31 Revised Indicative 2,543,333.33
USD
2023-10-01 2023-10-31 Original Indicative 2,792,420.83
USD
2023-11-01 2023-11-30 Revised Indicative 2,543,333.33
USD
2023-11-01 2023-11-30 Original Indicative 2,792,420.83
USD
2023-12-01 2023-12-31 Revised Indicative 2,543,333.33
USD
2023-12-01 2023-12-31 Original Indicative 2,792,420.83
USD
2024-01-01 2024-01-31 Revised Indicative 2,543,333.33
USD
2024-01-01 2024-01-31 Original Indicative 2,792,420.83
USD
2024-02-01 2024-02-29 Revised Indicative 2,543,333.33
USD
2024-02-01 2024-02-29 Original Indicative 2,792,420.83
USD
2024-03-01 2024-03-31 Revised Indicative 2,543,333.33
USD
2024-03-01 2024-03-31 Original Indicative 2,792,420.83
USD
2024-04-01 2024-04-30 Revised Indicative 2,543,333.33
USD
2024-04-01 2024-04-30 Original Indicative 2,792,420.83
USD
2024-05-01 2024-05-31 Revised Indicative 2,543,333.33
USD
2024-05-01 2024-05-31 Original Indicative 2,792,420.83
USD
2024-06-01 2024-06-30 Revised Indicative 2,543,333.37
USD
2024-06-01 2024-06-30 Original Indicative 2,792,420.87
USD
2024-07-01 2024-07-31 Revised Indicative 0
USD
2024-07-01 2024-07-31 Original Indicative 4,397,387.5
USD
2024-08-01 2024-08-31 Revised Indicative 0
USD
2024-08-01 2024-08-31 Original Indicative 4,397,387.5
USD
2024-09-01 2024-09-30 Revised Indicative 0
USD
2024-09-01 2024-09-30 Original Indicative 4,397,387.5
USD
2024-10-01 2024-10-31 Revised Indicative 0
USD
2024-10-01 2024-10-31 Original Indicative 4,397,387.5
USD
2024-11-01 2024-11-30 Original Indicative 0
USD
2024-11-01 2024-11-30 Revised Indicative 0
USD
2024-12-01 2024-12-31 Original Indicative 0
USD
2024-12-01 2024-12-31 Revised Indicative 0
USD
2025-01-01 2025-01-31 Original Indicative 0
USD
2025-01-01 2025-01-31 Revised Indicative 0
USD
2025-02-01 2025-02-28 Original Indicative 0
USD
2025-02-01 2025-02-28 Revised Indicative 0
USD
2025-03-01 2025-03-31 Original Indicative 0
USD
2025-03-01 2025-03-31 Revised Indicative 0
USD
2025-04-01 2025-04-30 Original Indicative 0
USD
2025-04-01 2025-04-30 Revised Indicative 0
USD
2025-05-01 2025-05-31 Original Indicative 0
USD
2025-05-01 2025-05-31 Revised Indicative 0
USD
2025-06-01 2025-06-30 Original Indicative 0
USD
2025-06-01 2025-06-30 Revised Indicative 0
USD
2025-07-01 2025-07-31 Original Indicative 0
USD
2025-07-01 2025-07-31 Revised Indicative 0
USD
2025-08-01 2025-08-31 Original Indicative 0
USD
2025-08-01 2025-08-31 Revised Indicative 0
USD
Budget
Transactions ( 51 )
Outgoing Commitment ( 2 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2018-06-30
Total Commitment in June Month of 2018
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
150,000,000
USD
2025-06-30
Total Commitment Cancellations in June Month of 2025
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-12,848,089
USD
Outgoing Commitment
Disbursement ( 31 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2018-11-30
Total Disbursement in November Month of 2018
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
375,000
USD
2019-01-31
Total Disbursement in January Month of 2019
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
15,000,000
USD
2019-08-31
Total Disbursement in August Month of 2019
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
29,739
USD
2020-01-31
Total Disbursement in January Month of 2020
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
30,152
USD
2020-04-30
Total Disbursement in April Month of 2020
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
125,335
USD
2020-06-30
Total Disbursement in June Month of 2020
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
1,989,399
USD
2020-09-30
Total Disbursement in September Month of 2020
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
1,447,924
USD
2020-10-31
Total Disbursement in October Month of 2020
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
1,899,961
USD
2020-11-30
Total Disbursement in November Month of 2020
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
3,265,552
USD
2020-12-31
Total Disbursement in December Month of 2020
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
4,443,350
USD
2021-01-31
Total Disbursement in January Month of 2021
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
6,182,664
USD
2021-04-30
Total Disbursement in April Month of 2021
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
1,893,599
USD
2021-07-31
Total Disbursement in July Month of 2021
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
3,954,323
USD
2021-09-30
Total Disbursement in September Month of 2021
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
2,893,717
USD
2021-10-31
Total Disbursement in October Month of 2021
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
3,068,009
USD
2021-12-31
Total Disbursement in December Month of 2021
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
4,700,846
USD
2022-01-31
Total Disbursement in January Month of 2022
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
4,720,857
USD
2022-02-28
Total Disbursement in February Month of 2022
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
5,201,351
USD
2022-04-30
Total Disbursement in April Month of 2022
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
6,072,958
USD
2022-09-30
Total Disbursement in September Month of 2022
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
6,905,834
USD
2023-03-31
Total Disbursement in March Month of 2023
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
6,931,247
USD
2023-07-31
Total Disbursement in July Month of 2023
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
6,716,092
USD
2023-10-31
Total Disbursement in October Month of 2023
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
6,632,172
USD
2023-11-30
Total Disbursement in November Month of 2023
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
6,781,131
USD
2023-12-31
Total Disbursement in December Month of 2023
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
6,962,153
USD
2024-01-31
Total Disbursement in January Month of 2024
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
2,952,051
USD
2024-02-29
Total Disbursement in February Month of 2024
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
5,511,013
USD
2024-06-30
Total Disbursement in June Month of 2024
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
1,569,399
USD
2024-09-30
Total Disbursement in September Month of 2024
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
5,560,867
USD
2024-12-31
Total Disbursement in December Month of 2024
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
14,450,024
USD
2025-05-31
Total Disbursement in May Month of 2025
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-1,114,806
USD
Disbursement
Interest Payment ( 15 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2018-11-30
Total Interest Repayment in November Month of 2018
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-375,000
USD
2019-05-31
Total Interest Repayment in May Month of 2019
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-375,878
USD
2019-11-30
Total Interest Repayment in November Month of 2019
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-445,691
USD
2020-05-31
Total Interest Repayment in May Month of 2020
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-386,559
USD
2020-11-30
Total Interest Repayment in November Month of 2020
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-313,522
USD
2021-05-31
Total Interest Repayment in May Month of 2021
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-328,463
USD
2021-11-30
Total Interest Repayment in November Month of 2021
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-365,661
USD
2022-05-31
Total Interest Repayment in May Month of 2022
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-432,555
USD
2022-11-30
Total Interest Repayment in November Month of 2022
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-1,203,861
USD
2023-05-31
Total Interest Repayment in May Month of 2023
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-2,156,660
USD
2023-11-30
Total Interest Repayment in November Month of 2023
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-2,876,530
USD
2024-05-31
Total Interest Repayment in May Month of 2024
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-3,827,696
USD
2024-11-30
Total Interest Repayment in November Month of 2024
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-4,094,011
USD
2025-05-31
Total Interest Repayment in May Month of 2025
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-3,895,534
USD
2025-11-30
Total Interest Repayment in November Month of 2025
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-3,882,394
USD
Interest Payment
Loan Repayment ( 3 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2024-11-30
Total Loan Repayment in November Month of 2024
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-1,903,919
USD
2025-05-31
Total Loan Repayment in May Month of 2025
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-2,287,404
USD
2025-11-30
Total Loan Repayment in November Month of 2025
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-2,323,232
USD
Loan Repayment
result( 38 )
output( 30 )
outcome( 8 )
GLOSSARY
OutputResults of the activity that came about as a direct effect of your work and specific, what is done, and what communities are reached. For example, X number of individuals.
OutcomeResults of the activity that produce an effect on the overall communities or issues you serve. For example lower rate of infection after a vaccination programme.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Project staff and beneficiaries trained (person days)
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2018
0.00		 19,300.00 21,979
100%
2018-06-15 : 2024-12-05
Target comment
It achieved 114 percent of the end target.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Number of workshops organized
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2018
0.00		 5.00 6.00
100%
2018-06-15 : 2024-12-05
Target comment
It achieved 120 percent of the end target.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Number of research and study programs (by topic) conducted
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2018
0.00		 8.00 8
100%
2018-06-15 : 2024-12-05
Target comment
It achieved the end target.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Project monitoring system established and put into operation
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
2018
No		 Yes Yes
N/A
 2018-06-15 : 2024-12-05
Target comment
The project monitoring system was established and is fully functional.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Areas of degraded monoculture plantations converted to mixed stands with multiple species
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2018
0.00		 11,140.00 11,190
100%
2018-06-16 : 2024-12-02
Target comment
This indicator has reached 100 percent of end target.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Reduction of phosphorus consumption in project areas
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2018
0.00		 1,380.00 1406.2
100%
2018-06-16 : 2024-12-07
Target comment
This indicator has reached 102 percent of the end target.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Areas of denuded forests fully planted with multiple tree and shrub species
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2018
0.00		 2,260.00 2,422
100%
2018-06-16 : 2024-12-07
Target comment
This indicator has exceeded the end target by 7 percent.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Reduction of nitrogen consumption in project areas
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2018
0.00		 3,080.00 3446
100%
2018-06-16 : 2024-12-07
Target comment
This indicator has exceeded the end target by 12 percent.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Reduction in pesticide consumption in project areas
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2018
0.00		 92.00 95.3
100%
2018-06-16 : 2024-12-07
Target comment
This indicator has exceeded the end target by 4 percent.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Decrease of pest incidence in project areas
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2018
30.00		 10.00 2.01
100%
2018-06-16 : 2024-12-07
Target comment
The result of this indicator varied with the outbreak and control of pine wood nematodes and other main pests in the forest in the project areas.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Number of tree species introduced by the project to diversify forest ecosystems
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2018
9.00		 40.00 58.00
100%
2018-06-16 : 2024-12-07
Target comment
This end target has been exceeded the end target by 45 percent.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
New piped household water connections under the project
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2018
0.00		 92,667.00 105,821
100%
2018-06-17 : 2024-12-06
Target comment
It achieved 114 percent of the end target.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Increase in delivery capacity of safe water supply
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2018
0.00		 127,400.00 133934
100%
2018-06-17 : 2024-12-06
Target comment
It achieved 105 percent of the end target.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Length of river bank rehabilitated
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2018
0.00		 204.00 208.62
100%
2018-06-17 : 2024-12-04
Target comment
It achieved 102 percent of the end target.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
New piped household water connections under the project
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2018
0.00		 92,667.00 105,821
100%
2018-07-01 : 2024-06-30
Target comment
It achieved 114% of the end target.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Areas of degraded monoculture plantations converted to mixed stands with multiple species
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2018
0.00		 11,140.00 11190
100%
2018-07-01 : 2024-06-30
Target comment
This indicator has reach 100 percent of end target. The remained work will be completed before project closing date of December 31, 2024.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Increase in delivery capacity of safe water supply
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2018
0.00		 127,400.00 133934
100%
2018-07-01 : 2024-06-30
Target comment
It achieved 105% of the end target.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Reduction of phosphorus consumption in project areas
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2018
0.00		 1,380.00 1406.2
100%
2018-07-01 : 2024-06-30
Target comment
This indicator has reach 102 percent of the end target.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Areas of denuded forests fully planted with multiple tree and shrub species
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2018
0.00		 2,260.00 2,422
100%
2018-07-01 : 2024-06-30
Target comment
This indicator has exceeded 107 percent of the end target.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Length of river bank rehabilitated
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2018
0.00		 204.00 208.62
100%
2018-07-01 : 2024-06-30
Target comment
It achieved 102 percent of the end target.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Project staff and beneficiaries trained (person days)
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2018
0.00		 19,300.00 21,979
100%
2018-07-01 : 2024-06-30
Target comment
It achieved 114 percent of the end target.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Reduction of nitrogen consumption in project areas
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2018
0.00		 3,080.00 3446
100%
2018-07-01 : 2024-06-30
Target comment
This indicator has exceeded 112 percent of the end target.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Number of workshops organized
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2018
0.00		 5.00 6.00
100%
2018-07-01 : 2024-06-30
Target comment
It achieved the 120% of the end target.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Number of research and study programs (by topic) conducted
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2018
0.00		 8.00 8
100%
2018-07-01 : 2024-06-30
Target comment
It achieved the end target.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Reduction in pesticide consumption in project areas
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2018
0.00		 92.00 95.3
100%
2018-07-01 : 2024-06-30
Target comment
This indicator has exceeded 104 percent of the end target.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Decrease of pest incidence in project areas
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2018
30.00		 10.00 2.01
100%
2018-07-01 : 2024-06-30
Target comment
The result of this indicator varied with the outbreak and control of pine wood nematodes and other main pests in the forest in the project areas.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Number of tree species introduced by the project to diversify forest ecosystems
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2018
9.00		 40.00 58.00
100%
2018-07-01 : 2024-06-30
Target comment
This end target has been exceeded 145 percent of end target.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Project monitoring system established and put into operation
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
2018
No		 Yes Yes
N/A
 2018-07-01 : 2024-06-30
Target comment
The project monitoring system was established and is fully functional.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Number of overflow weir dams upgraded and rehabilitated
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
15.00		 85.00 86.00
100%
2019-06-16 : 2024-12-05
Target comment
It achieved 102 percent of end target.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Number of overflow weir dams upgraded and rehabilitated
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
15.00		 85.00 86.00
100%
2019-06-30 : 2024-06-30
Target comment
It achieved102 percent of end target.
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Decrease of soil erosion
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2018
0.00		 20.00 23.3
100%
2018-06-17 : 2024-12-09
Target comment
This indicator has exceeded the end target by15 percent.
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Nitrogen load reduction achieved under the project
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2018
0.00		 25.00 25.3
100%
2018-06-17 : 2024-12-04
Target comment
The achievements against the targets for all indicators are based on the third party M&E report. To date, this indicator has achieved 101 percent of the end target
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Phosphorus load reduction achieved under the project
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2018
0.00		 30.00 31.9
100%
2018-06-17 : 2024-12-06
Target comment
The phosphorus load reduced and has exceeded the end target by 6 percent.
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
People provided with access to improved water sources
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2018
0.00		 279044.00 370389
100%
2018-06-17 : 2024-12-08
Target comment
This indicator has exceeded the project end target by 32% after the completion and operationalization of all water supply activities by Nov. 16, 2024.
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Decrease of soil erosion
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2018
0.00		 20.00 23.3
100%
2018-07-01 : 2024-06-30
Target comment
This indicator has exceeded 116 percentage of the end target.
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Nitrogen load reduction achieved under the project
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2018
0.00		 25.00 25.3
100%
2018-07-01 : 2024-06-30
Target comment
The achievements against the targets for all indicators are based on the third-party M&E report. To date, this indicator has achieved 101 percent of the end target.
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Phosphorus load reduction achieved under the project
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2018
0.00		 30.00 31.9
100%
2018-07-01 : 2024-06-30
Target comment
The phosphorus load reduced and has exceeded 106 percent of the end target.
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
People provided with access to improved water sources
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2018
0.00		 279044.00 370389
100%
2018-07-01 : 2024-06-30
Target comment
This indicator has exceeded 132% of its end target after the completion and operationalization of all water supply activities by Nov. 16, 2024.
General Enquiries
The World Bank
Qi Tian
+1-202-473-1000
pic@worldbank.org qtian2@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
conditions( 7 )
NARRATIVE TYPE DESCRIPTION
Annual Work and Budget PlanProject Agreement, Section I. B.2 of Schedule. The Project Implementing Entity shall furnish to theBank no later than December 15 in each year, beginning in 2018, the final Annual Work and Budget Plan, acceptable to the Bank;andthereafter ensure the implementation of the Project during the following calendar year in accordance with the Annual Work andBudget Plan agreed with the Bank and in a manner acceptable to the Bank.
 Performance The condition attached requires certain outputs or outcomes to be achieved by the recipient
Dam Safety ExpertProject Agreement, Section I.C.8 of Schedule. The Project Implementing Entity shall, and shall cause the ProjectCounties to: (a) maintain throughout Project implementation, one dam safety expert for the Project having experience andqualifications in the relevant technical fields, acceptable to the Bank, and under terms of reference, including a time-table andadequate budget for its activities, acceptable to the Bank, to, inter alia: (i) inspect and evaluate the status of the ProjectDams, their appurtenances, and their performance history; (ii) review and evaluate operation and maintenance procedures of theProject Dams; (iii) provide a written report to the Project Implementing Entity, and the Bank of findings and recommendations forany remedial work or safety measures necessary to upgrade the Project Dams to an acceptable standard of safety; and (iv) monitorthe implementation of the Dam Safety Plan; (b) provide all support and cooperation to the dam safety expert referred to insubparagraph 8 (a) above, necessary to carry out the functions set forth in said expert's terms of reference; and (c) furnish tothe Bank by December 31 of each calendar year, beginning in December 31, 2018, the report referred in (a) (iii) above, including anaction plan to address the findings and recommendations thereof.
 Performance The condition attached requires certain outputs or outcomes to be achieved by the recipient
Institutional ArrangementsProject Agreement, Section I. A.1 of Schedule. The Project Implementing Entity shall maintain, andcause to be maintained, the following entities with composition, powers, functions, staffing, facilities and other resourcesacceptable to the Bank: (a) The Provincial and County Leading Groups; and (b) The Provincial and County Project ManagementOffices.
 Performance The condition attached requires certain outputs or outcomes to be achieved by the recipient
Mid-term reviewProject Agreement, Section II.2 of Schedule. The Project Implementing Entity shall prepare, under terms ofreference acceptable to the Bank, and furnish to the Bank no later than June 30, 2021, a consolidated mid-term review report forthe Project, summarizing the results of the monitoring and evaluation activities carried out from the inception of the Project, andsetting out the measures recommended to ensure the efficient completion of the Project and to further the objectives thereof.
 Performance The condition attached requires certain outputs or outcomes to be achieved by the recipient
Output-based Incentive PaymentProject Agreement, Section I.F.1 of Schedule. The Project Implementing Entity shall: (a) cause thePIUs to provide the Output-based Incentive Payments under an Implementation Agreement with the respective Project Beneficiary, onterms and conditions acceptable the Bank and set out in the Project Implementation Plan; and (b) maintain, throughout the period ofimplementation of the Project, a grievance redress mechanism acceptable to the Bank and set out in the Project Implementation Plan,to address any complaints associated with the Output-based Incentive Payments. Amendments to any of the Implementation Agreementsrequire prior written agreement of the Bank.
 Performance The condition attached requires certain outputs or outcomes to be achieved by the recipient
Project Implementation PlanProject Agreement, Section I.B.1 of Schedule. Throughout the implementation of the Project, theProject Implementing Entity shall, and shall cause the Project Counties and the Project Implementation Units to, apply, the ProjectImplementation Plan in a timely and efficient manner acceptable to the Bank. Amendments to the Project Implementation Plan requireprior written agreement of the Bank.
 Performance The condition attached requires certain outputs or outcomes to be achieved by the recipient
SafeguardsProject Agreement, Section I.C.2 of Schedule. The Project Implementing Entity shall, and shall cause the ProjectCounties and the Project Implementation Units to, implement the Safeguards Instruments in a manner and substance acceptable to theBank. Amendments to any of these Safeguards Instruments require prior written agreement of the Bank.
 Performance The condition attached requires certain outputs or outcomes to be achieved by the recipient