| Financier | Commitments |
|---|---|
| Borrower/Recipient | 134.11 |
| International Bank for Reconstruction and Development | 147.00 |
SECOND SHANDONG ENVIRONMENT PROJECT
Abstract*
The China Second Shandong Environment Project's objective is to improve the environmental conditions in participating municipalities and counties through a package of priority interventions including upgrading and development o f waste water collection and treatment facilities, river embankment rehabilitation, solid waste management, water supply improvements, industrial pollution monitoring, and enhancement o f the financial performance and efficiency... Show More
Development Objective
The development objective is to improve the environmental conditions in participating municipalities/counties through a package of priority interventions, including upgrading and development of wastewater collection and treatment facilities, river embankment rehabilitation, solid waste management, water supply improvements, industrial pollution monitoring, and enhancement of the financial performance and efficiency of key urban environmental service agencies.
Key Details
Project Details
P077752
Closed
Guangming Yan
N/A
December 1, 2005
(as of board presentation)
February 27, 2007
June 7, 2007
US$ 281.11 million
N/A
2007
US$ 147.00 million
A
Not Applicable
December 31, 2013
BANK APPROVED
October 6, 2015
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | 147.00 |
| IDA Commitment | N/A |
| IBRD + IDA Commitment | 147.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 281.11 |
Summary Status of World Bank Financing (US$ Millions) as of June 30, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| Mar 15, 2023 | IBRD-48520 | Int Charges | 66,516.02 |
| Mar 15, 2023 | IBRD-48520 | Int Charges | 1,286,187.40 |
| Mar 15, 2023 | IBRD-48520 | Loan Repay | 5,258,532.50 |
| Sep 15, 2022 | IBRD-48520 | Loan Repay | 5,111,569.00 |
| Sep 15, 2022 | IBRD-48520 | Int Charges | 484,715.28 |
| Feb 27, 2007 | IBRD-48520 | Loan Commitment | 147,000,000.00 |
| Mar 15, 2024 | IBRD-48520 | Int Charges | 1,333,514.40 |
| Mar 15, 2024 | IBRD-48520 | Int Charges | 24,600.31 |
| Mar 15, 2024 | IBRD-48520 | Loan Repay | 5,566,237.00 |
| Sep 15, 2019 | IBRD-48520 | Int Charges | 1,394,748.60 |
| Sep 15, 2019 | IBRD-48520 | Loan Repay | 4,303,270.50 |
| Mar 15, 2019 | IBRD-48520 | Int Charges | 1,379,690.90 |
| Mar 15, 2020 | IBRD-48520 | Int Charges | 1,046,018.20 |
| Mar 15, 2020 | IBRD-48520 | Loan Repay | 4,427,271.00 |
| Sep 15, 2020 | IBRD-48520 | Int Charges | 478,386.84 |
| Mar 15, 2021 | IBRD-48520 | Int Charges | 281,826.94 |
| Mar 15, 2021 | IBRD-48520 | Loan Repay | 4,689,049.50 |
| Sep 15, 2020 | IBRD-48520 | Loan Repay | 4,555,864.00 |
| Sep 15, 2021 | IBRD-48520 | Loan Repay | 4,826,827.50 |
| Mar 15, 2022 | IBRD-48520 | Int Charges | 213,170.77 |
| Mar 15, 2022 | IBRD-48520 | Loan Repay | 4,964,606.00 |
| Sep 15, 2021 | IBRD-48520 | Int Charges | 243,676.44 |
| Sep 15, 2023 | IBRD-48520 | Int Charges | 20,321.11 |
| Sep 15, 2023 | IBRD-48520 | Int Charges | 1,347,919.90 |
| Sep 15, 2023 | IBRD-48520 | Loan Repay | 5,410,088.50 |
| Mar 15, 2017 | IBRD-48520 | Loan Repay | 3,729,195.20 |
| Mar 15, 2018 | IBRD-48520 | Int Charges | 938,863.70 |
| Mar 15, 2018 | IBRD-48520 | Loan Repay | 3,949,640.20 |
| Sep 15, 2017 | IBRD-48520 | Int Charges | 970,831.80 |
| Sep 15, 2017 | IBRD-48520 | Loan Repay | 3,839,417.80 |
| Mar 15, 2019 | IBRD-48520 | Loan Repay | 4,183,863.00 |
| Sep 15, 2018 | IBRD-48520 | Int Charges | 1,325,890.10 |
| Sep 15, 2018 | IBRD-48520 | Loan Repay | 4,064,455.20 |
| Mar 15, 2015 | IBRD-48520 | Int Charges | 373,265.47 |
| Mar 15, 2015 | IBRD-48520 | Loan Repay | 3,325,046.00 |
| Sep 15, 2014 | IBRD-48520 | Int Charges | 1,356.16 |
| Mar 15, 2016 | IBRD-48520 | Int Charges | 502,708.62 |
| Mar 15, 2016 | IBRD-48520 | Loan Repay | 3,522,528.00 |
| Sep 15, 2015 | IBRD-48520 | Int Charges | 428,418.00 |
| Sep 15, 2015 | IBRD-48520 | Loan Repay | 3,421,490.50 |
| Sep 15, 2016 | IBRD-48520 | Int Charges | 710,607.40 |
| Sep 15, 2016 | IBRD-48520 | Loan Repay | 3,623,565.20 |
| Mar 15, 2017 | IBRD-48520 | Int Charges | 878,116.90 |
| Aug 27, 2013 | IBRD-48520 | Loan Disb | 3,613,728.50 |
| Feb 10, 2014 | IBRD-48520 | Loan Disb | 6,000,000.00 |
| Dec 18, 2013 | IBRD-48520 | Loan Disb | 2,372,825.80 |
| Sep 12, 2013 | IBRD-48520 | Loan Disb | 4,965,335.50 |
| Sep 15, 2013 | IBRD-48520 | Int Charges | 33,803.65 |
| Sep 15, 2013 | IBRD-48520 | Int Charges | 399,759.80 |
| Sep 15, 2013 | IBRD-48520 | Loan Repay | 3,325,000.00 |
| Mar 15, 2014 | IBRD-48520 | Int Charges | 572.31 |
| Mar 15, 2014 | IBRD-48520 | Int Charges | 1,029.19 |
| Mar 15, 2014 | IBRD-48520 | Int Charges | 20,353.44 |
| Mar 15, 2014 | IBRD-48520 | Int Charges | 385,468.53 |
| Mar 15, 2014 | IBRD-48520 | Loan Repay | 3,420,000.00 |
| May 8, 2014 | IBRD-48520 | Loan Cancel | 10,908,820.00 |
| May 8, 2014 | IBRD-48520 | Loan Disb | -629,508.30 |
| Sep 15, 2014 | IBRD-48520 | Int Charges | 2,163.84 |
| Sep 15, 2014 | IBRD-48520 | Int Charges | 3,801.95 |
| Sep 15, 2014 | IBRD-48520 | Int Charges | 371,398.62 |
| Sep 15, 2014 | IBRD-48520 | Loan Repay | 3,233,193.80 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Counterpart Funding | Satisfactory | 2013-12-16 |
| Overall | Low | 2013-12-16 |
| Overall Implementation Progress (IP) | Satisfactory | 2013-12-16 |
| Progress towards achievement of PDO | Satisfactory | 2013-12-16 |
| Procurement | Satisfactory | 2013-12-16 |
| Project Management | Satisfactory | 2013-12-16 |
| Financial Management | Satisfactory | 2013-12-16 |
| Overall Safeguards Rating | Satisfactory | 2013-12-16 |
| Overall Safeguards Rating | Satisfactory | 2013-12-16 |
| Monitoring and Evaluation | Moderately Satisfactory | 2013-12-16 |
COMPLETION RATINGS
| INDICATOR | IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-19-2014 |
|---|---|
| Outcomes | Moderately Satisfactory |
| Risk to Development Outcome | Negligible |
| Bank Performance | Substantial |
| Borrower Performance | Substantial |
| Government Performance | Substantial |
| Implementing Agency | Substantial |
INDEPENDENT EVALUATION RATINGS
| INDICATOR | ICR REVIEW: 04-28-2015 | PROJECT PERFORMANCE ASSESSMENT REPORT: |
|---|---|---|
| Outcome Rating | Moderately Satisfactory | N/a |
| Risk To Development Outcome | Negligible To Low | N/a |
| Bank Performance | Moderately Satisfactory | N/a |
| Borrower Performance | Moderately Satisfactory | N/a |
| Government Performance | Satisfactory | N/a |
| Implementing Agency | Moderately Satisfactory | N/a |
| Icr Quality | Satisfactory | N/a |
| M&e Quality | Modest | N/a |
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Citizens' satisfaction with wastewater, solid waste and water supply services in participating cities/counties Value 66% 92% Date December 5, 2005 October 31, 2013 December 31, 2013 Comment Surveys will be done in the first quarter of 2014 Improvement of water quality within participating cities/counties from Class V to Class IV Value 0 148km Date December 5, 2005 October 31, 2013 December 31, 2013 Comment This indicator was not clearly defined which brought chaos in data collection. This issue will be raised in the ICR. Percentage of population connected to WWTPs Value 58% 90.7 85% Date December 5, 2005 October 31, 2013 December 31, 2013 Comment EOP target has been exceeded. Percentage of treated effluent reuse Value 0.2% 10.7% 21% Date December 5, 2005 December 31, 2012 December 31, 2013 Comment The project does not have any investments in tertiary treatment plant (effluent Reuse). So the data just reflects overall reusestatus in project cities: Yantai 15%, Gaomi 0, Weihai 21%, Weifang 20%,Qixia 8.8%, Zhoucun 2%, Zaozhuang 0 Rate of compliance of connected industries with discharge standards Value 60% 98.9% 90% Date December 5, 2005 October 31, 2013 December 31, 2013 Comment EOP target has been exceeded. Percentage of population provided with solid waste services Value 84% 100% 95% Date December 5, 2005 October 31, 2013 December 31, 2013 Comment Solid waste services now cover all the original city beneficiaries identified at project appraisal. Taking the cities’ expansionareas into account, 93% of the population is provided with solid waste services. Direct project beneficiaries Value 0.00 3500000.00 0.00 Date December 5, 2005 October 31, 2013 December 31, 2013 Comment It consists of : Gaomi 0.8m, Zhoucun 0.23m, Weihai 0.45m, Yantai 0.56m, Qixia, 32k, Weifang 0.2m, Zaozhuang 0.22m, heze 0.5m,Rizhao 0.5m Number of people in urban areas provided with access to Improved Water Sources under the project Value 0.00 820000.00 800000.00 Date December 31, 2005 October 31, 2013 December 31, 2013 Comment New Added Core Indicator Only Gaomi county has water supply investments. Voume(mass) of COD pollution load reduction achieved under the project Value 9400.00 29284.20 28000.00 Date December 31, 2005 December 31, 2012 December 31, 2013 Comment Including Gaomi 826 t t/y, Qixia 1670t/d, Weihai 671 t/y, Yantai 6626.2t/y, Weifang 2876t/d, Zaozhuang 5715 t/d, Zhoucun 10900 t/d Number of water utilities that the project is supporting Value 0.00 1.00 1.00 Date December 31, 2005 October 31, 2013 December 31, 2013 Comment In Gaomi county Female beneficiaries Value 0.00 1750000.00 0.00 Date December 5, 2005 October 31, 2013 December 31, 2013 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Wastewater Components: Volume of WW treated in the cities/counties (mil m3/year); Rate of WW treated in the cities/counties (%); Reduction of pollution load reaching the recipient rivers. Value 103 mil m3/year; 65%; 9,400 ton COD/year 402mil m3/year; 91.3%; 40,505.7 ton COD/year 226 mil m3/year; 80%; 28,000 ton COD/year Date December 5, 2005 October 31, 2013 December 31, 2013 Comment IncludingGaomi 47 M m3/yr;Qixia 0 m3/yr;Weihai 31.4 M m3/yr;Yantai 33.4 M m3/yr; Weifang 229 M m3/yr;Zaozhuang 33.7M m3/yr;Zhoucun 27.5M m3/yr Solid Waste Component: Municipal solid waste collected and transferred to sanitary landfill (ton/year) Value 293,460 599,563 450,775 Date December 5, 2005 December 31, 2012 December 31, 2013 Comment Solid waste facility now is fully utilized in Heze and Rizhao WS Component: a) % of population with access to water supply services; b) Water prod. mil m3/year; c) Groundwater/tot. water prod. (%); d) Liters/cap./day; e) Non-revenue water as % of water prod. Value a)84%; b) 46.72; c)85%; d)101; e) 25% a)99%; b)24;c)0%;d)140;e)10% a) 97%; b) 104.03; c) 39%; d) 127; e) 20% Date December 5, 2005 October 31, 2013 December 31, 2013 Comment Only for Gaomi componet, Huantai component dropped. The target will be revised as the Huantai component has dropped. Sector Dev. & Cap. Bldg.: Cost recovery ratio of WW mgmt operations (%); Cost recovery ratio of solid waste mgmt operations (%); Cost recovery ratio of water supply mgmt operations (%) Value 2.5; 1.0; 1.6 1.2;1.1,1.1 1.2; 1.4; 1.2 Date December 5, 2005 December 31, 2012 December 31, 2013 Comment Sector Development and Capacity Building: No. of installation of online automatic monitoring stations at industrial discharge sites Value 366 1038 800 Date December 5, 2005 October 31, 2013 December 31, 2013 Comment Including Gaomi 29; Qixia 2; Weihai 662; Yantai 260;Zaozhuang 13;Zhoucun 72 Sector Development and Capacity Bldg: Public disclosure of the status of compliance of major pollution enterprises Value Annual Report Quarterly Report Monthly Report Date December 5, 2005 October 31, 2013 December 31, 2013 Comment GEF Component: Volume of septage collected in Yantai (1,000 tons/year); Volume of septage jointly treated with wastewater in Yantai(1,000 tons/year) Value 0; 0 10.1;10.1 150; 150 Date December 5, 2005 October 31, 2013 December 31, 2013 Comment The information on the volume and number of tanks to be emptied was over-estimated at appraisal. Pollution discharge to Bohai Sea reduced Value 0 1294.64 1700 BOD tons/year Date December 5, 2005 October 31, 2013 December 31, 2013 Comment