The World Bank Implementation Status & Results Report Vinh Phuc Flood Risk and Water Management Project (P152460) Vinh Phuc Flood Risk and Water Management Project (P152460) EAST ASIA AND PACIFIC | Vietnam | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 14 | ARCHIVED on 26-Feb-2022 | ISR50238 | Implementing Agencies: SOCIALIST REPUBLIC OF VIETNAM, Vinh Phuc Concessional Loans Project Management Office Key Dates Key Project Dates Bank Approval Date: 29-Apr-2016 Effectiveness Date: 25-Sep-2017 Planned Mid Term Review Date: 29-Nov-2019 Actual Mid-Term Review Date: 02-Oct-2019 Original Closing Date: 31-Dec-2021 Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the project (PDO) is to strengthen flood risk management capacity and improve wastewater management in the central catchment of Vinh Phuc Province. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1 - Flood Risk Management:(Cost $174.00 M) Component 2 - Water Environmental Management:(Cost $20.00 M) Component 3 - Implementation Support, Technical Assistance and Institutional Strengthening:(Cost $16.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The project restructuring has been successfully completed in the last December that extended the project closing date for two year until December 31, 2023. Project implementation also improved since the last mission in October 2021, with most agreed actions substantially completed. The extension of the project closing date and improvement of the project implementation will likely warrant achieving the project development objectives by its closure. However, Vinh Phuc should continue the efforts and proactivity to address any issue emerging during construction period in coming months. A project implementation support mission is scheduled for early May will review actual project implementation status and discuss with Vinh Phuc counterparts on actions needed. 2/26/2022 Page 1 of 7 The World Bank Implementation Status & Results Report Vinh Phuc Flood Risk and Water Management Project (P152460) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Low Low Macroeconomic Moderate Moderate Low Sector Strategies and Policies Moderate Moderate Low Technical Design of Project or Program Substantial Low Low Institutional Capacity for Implementation and Substantial Moderate Moderate Sustainability Fiduciary Substantial Moderate Moderate Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- Moderate Moderate Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes Flood risk management capacity and wastewater management in central catchement improved IN01102354 ►People provided with improved urban living conditions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30,000.00 30,000.00 376,065.00 Date 29-Apr-2016 30-Jul-2021 31-Jan-2022 31-Dec-2023 There is only one contract (CW-02) fully completed that protects sub-basin C from floods. The current Comments: achievement is number of peoples that were prone to floods in this sub-basin. IN01102355 People provided with improved urban living conditions - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.60 50.60 50.00 IN01102356 ►People benefited from flood risk control (Number, Custom) 2/26/2022 Page 2 of 7 The World Bank Implementation Status & Results Report Vinh Phuc Flood Risk and Water Management Project (P152460) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30,000.00 30,000.00 255,130.00 Date 29-Mar-2016 30-Jul-2021 31-Jan-2022 31-Dec-2023 There are only peoples living in sub-basin C benefited from the project with completion of the contract Comments: CW-02. No more other activity under both project component 1 and 2 completed. IN01102357 ►People provided with access to improved sanitation facilities under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 120,935.00 Date 29-Mar-2016 30-Jul-2021 31-Jan-2022 31-Dec-2023 The construction works were just started. Comments: IN01102358 ►Surface area protected from a 10 year return period flood event (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 68.20 Date 29-Mar-2016 30-Jul-2021 31-Jan-2022 31-Dec-2023 Sub-basin C now is protected with completion of the investments in this sub-basin (contract CW-02) with about 340ha out of targeted 5,700ha within 8,400ha of the flooded areas is freed up from floods of 10-year Comments: return (i.e 4% from targeted 68%) IN01102359 ►Protocol for integrated water resource management (IWRM) approved by PPC (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 29-Mar-2016 30-Jul-2021 31-Jan-2022 31-Dec-2023 There was no activity towards in indicator started. Comments: Intermediate Results Indicators by Components Component 1 - Flood Risk Management IN01102361 ►Construction of flood embankments and river rehabilitation (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.20 17.20 35.90 2/26/2022 Page 3 of 7 The World Bank Implementation Status & Results Report Vinh Phuc Flood Risk and Water Management Project (P152460) Date 29-Mar-2016 30-Jul-2021 31-Jan-2022 31-Dec-2023 The embankment in sub-basin C has fully completed (under contract CW-02). Comments: IN01102364 ►Surface area protected from a 10 year return period flood event (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 340.00 340.00 5,720.00 Date 29-Mar-2016 30-Jul-2021 31-Jan-2022 31-Dec-2023 IN01102367 ►Number of structures constructed including pumping stations, flood control gates ,canals and reservoirs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 53.00 Date 29-Mar-2016 30-Jul-2021 31-Jan-2022 31-Dec-2023 Two flood control gates (Cau Ton and Cau Sat) under the contract CW-02 have been constructed and put Comments: under operation. IN01102370 ►Increase storage capacity of retention lakes (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,854,608.00 Date 29-Mar-2016 30-Jul-2021 31-Jan-2022 31-Dec-2023 Component 2 - Water Environment Management IN01102362 ►New household sewer connected under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,348.00 Date 29-Mar-2016 30-Jul-2021 31-Jan-2022 31-Dec-2023 IN01102365 ►Waste Water Treatment (WWT) Facilities constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 17.00 Date 29-Mar-2016 30-Jul-2021 31-Jan-2022 31-Dec-2023 IN01102368 2/26/2022 Page 4 of 7 The World Bank Implementation Status & Results Report Vinh Phuc Flood Risk and Water Management Project (P152460) ►Volume (mass) of BOD pollution loads removed by the treatment plant supported under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 207.00 Date 29-Mar-2016 30-Jul-2021 31-Jan-2022 31-Dec-2023 Component 3 - Implementation Support, Technical Assistance and Institutional Strengthening IN01102360 ►Flood early warning system established and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 29-Mar-2016 30-Jul-2021 31-Jan-2022 31-Dec-2023 IN01102363 ►TA contracts signed to strengthen PMO capacity (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 2.00 3.00 Date 29-Mar-2016 30-Jul-2021 31-Jan-2022 31-Dec-2023 IN01102366 ►Trainings provided to the Provincials departments and O&M entities(Number of courses) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 13.00 Date 29-Mar-2016 30-Jul-2021 31-Jan-2022 31-Dec-2023 IN01102369 ►Grievances registered related to delivery of project benefits that are actually addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 60.00 Date 29-Mar-2016 30-Jul-2021 31-Jan-2022 31-Dec-2023 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) 2/26/2022 Page 5 of 7 The World Bank Implementation Status & Results Report Vinh Phuc Flood Risk and Water Management Project (P152460) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P152460 IBRD-86140 Effective USD 150.00 150.00 0.00 27.66 122.34 18% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P152460 IBRD-86140 Effective 29-Apr-2016 31-Mar-2017 25-Sep-2017 31-Dec-2021 31-Dec-2023 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 21-Dec-2021 Related Project(s) 2/26/2022 Page 6 of 7 The World Bank Implementation Status & Results Report Vinh Phuc Flood Risk and Water Management Project (P152460) There are no related projects. 2/26/2022 Page 7 of 7