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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...

* The project abstract is drawn from the PAD, SAR or PGD and may not accurately reflect the project's current nature

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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

  • China

  • December 1, 2005

  • (as of board presentation)

    February 27, 2007

  • June 7, 2007

  • US$ 147.00 million

  • A

  • Not Applicable

  • December 31, 2013

  • BANK APPROVED

  • October 6, 2015

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
Borrower/Recipient 134.11
International Bank for Reconstruction and Development 147.00

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

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No data available.
Financier Approval Date Closing Date Principal Disbursed Repayments Interest, Charges & Fees

Detailed Financial Activity as of June 30, 2025

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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

Footnotes

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

INDICATORIMPLEMENTATION COMPLETION & RESULTS REPORT: 06-19-2014
OutcomesModerately Satisfactory
Risk to Development OutcomeNegligible
Bank PerformanceSubstantial
Borrower PerformanceSubstantial
Government PerformanceSubstantial
Implementing AgencySubstantial

INDEPENDENT EVALUATION RATINGS

INDICATORICR REVIEW: 04-28-2015PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome RatingModerately Satisfactory N/a
Risk To Development OutcomeNegligible To LowN/a
Bank PerformanceModerately SatisfactoryN/a
Borrower PerformanceModerately SatisfactoryN/a
Government PerformanceSatisfactoryN/a
Implementing AgencyModerately SatisfactoryN/a
Icr QualitySatisfactoryN/a
M&e QualityModestN/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • Citizens' satisfaction with wastewater, solid waste and water supply services in participating cities/countiesValue66%92%
    DateDecember 5, 2005October 31, 2013December 31, 2013
    CommentSurveys will be done in the first quarter of 2014
  • Improvement of water quality within participating cities/counties from Class V to Class IVValue0148km
    DateDecember 5, 2005October 31, 2013December 31, 2013
    CommentThis indicator was not clearly defined which brought chaos in data collection. This issue will be raised in the ICR.
  • Percentage of population connected to WWTPsValue58%90.785%
    DateDecember 5, 2005October 31, 2013December 31, 2013
    CommentEOP target has been exceeded.
  • Percentage of treated effluent reuseValue0.2%10.7%21%
    DateDecember 5, 2005December 31, 2012December 31, 2013
    CommentThe 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 standardsValue60%98.9%90%
    DateDecember 5, 2005October 31, 2013December 31, 2013
    CommentEOP target has been exceeded.
  • Percentage of population provided with solid waste servicesValue84%100%95%
    DateDecember 5, 2005October 31, 2013December 31, 2013
    CommentSolid 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 beneficiariesValue0.003500000.000.00
    DateDecember 5, 2005October 31, 2013December 31, 2013
    CommentIt 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 projectValue0.00820000.00800000.00
    DateDecember 31, 2005October 31, 2013December 31, 2013
    CommentNew Added Core IndicatorOnly Gaomi county has water supply investments.
  • Voume(mass) of COD pollution load reduction achieved under the projectValue9400.0029284.2028000.00
    DateDecember 31, 2005December 31, 2012December 31, 2013
    CommentIncluding 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 supportingValue0.001.001.00
    DateDecember 31, 2005October 31, 2013December 31, 2013
    CommentIn Gaomi county
  • Female beneficiariesValue0.001750000.000.00
    DateDecember 5, 2005October 31, 2013December 31, 2013
    Comment

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • 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.Value103 mil m3/year; 65%; 9,400 ton COD/year402mil m3/year; 91.3%; 40,505.7 ton COD/year226 mil m3/year; 80%; 28,000 ton COD/year
    DateDecember 5, 2005October 31, 2013December 31, 2013
    CommentIncludingGaomi 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)Value293,460599,563450,775
    DateDecember 5, 2005December 31, 2012December 31, 2013
    CommentSolid 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.Valuea)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%
    DateDecember 5, 2005October 31, 2013December 31, 2013
    CommentOnly 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 (%)Value2.5; 1.0; 1.61.2;1.1,1.11.2; 1.4; 1.2
    DateDecember 5, 2005December 31, 2012December 31, 2013
    Comment
  • Sector Development and Capacity Building: No. of installation of online automatic monitoring stations at industrial discharge sitesValue3661038800
    DateDecember 5, 2005October 31, 2013December 31, 2013
    CommentIncluding 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 enterprisesValueAnnual ReportQuarterly ReportMonthly Report
    DateDecember 5, 2005October 31, 2013December 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)Value0; 010.1;10.1150; 150
    DateDecember 5, 2005October 31, 2013December 31, 2013
    CommentThe information on the volume and number of tanks to be emptied was over-estimated at appraisal.
  • Pollution discharge to Bohai Sea reducedValue01294.641700 BOD tons/year
    DateDecember 5, 2005October 31, 2013December 31, 2013
    Comment