Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam - Managing Natural Hazards Project (P118783) Vietnam - Managing Natural Hazards Project (P118783) EAST ASIA AND PACIFIC | Vietnam | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Specific Investment Loan | FY 2013 | Seq No: 8 | ARCHIVED on 23-Sep-2016 | ISR25016 | Implementing Agencies: Ministry of Agriculture and Rural Development, Ministry of Natural Resources and Environment, Vietnam Key Dates Key Project Dates Bank Approval Date:26-Jul-2012 Effectiveness Date:12-Dec-2012 Planned Mid Term Review Date:04-Jan-2016 Actual Mid-Term Review Date:05-Jan-2016 Original Closing Date:31-Mar-2019 Revised Closing Date:31-Mar-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase the resilience of people and economic assets to natural hazards in selected river basins of the project provinces within the overall framework of Vietnam's National Disaster Prevention, Response and Mitigation Strategy Towards 2020. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Strengthening Disaster Risk Mangement Institutions, Information Systems and Planning: to strengthen capacity related to Disaster Ris k Management:(Cost $7.00 M) Strengthening Weather Forecasting and Early Warning Systems: to improve national integration of hydrometeorology services and the de livery of early warning and information services:(Cost $30.00 M) Community-Based Disaster Risk Management: to increase disaster resilience of vulnerable communes:(Cost $22.00 M) Priority Disaster Risk Mitigation Investments: to mitigate risks posed by storms, floods, landslides and drought:(Cost $104.70 M) Project Management: to strengthen the capacity of the implementing agencies to carry out the project:(Cost $3.80 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory 9/23/2016 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam - Managing Natural Hazards Project (P118783) Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions The conclusion of the ISR is that the project demonstrates a Moderately Satisfactory rating of overall progress towards achievement of PDO and for Implementation Progress. The completed project investments have made substantial progress as measures by two of four PDO indicators – both have reached over half of the final targets compared to overall disbursement rate of 44%. The PDO remains highly relevant to the priorities of both the Government and the WB. Institutional strengthening activities are being implemented in accordance with the National Disaster Prevention, Response and Mitigation Strategy towards 2020, including updating of the strategy following the 2014 DRM Law. Issuance of the decision on the integrated national hydromet system demonstrates commitment from MONRE-NHMS towards achieving the main objective under Component 2. Community- Based Disaster Risk Management (CBDRM) C3 implementation is in good progress and upgraded as Satisfactory. The remaining implementation period should focus on accelerating disbursements and achieving outcomes, especially for the lagging components. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Moderate Results 9/23/2016 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam - Managing Natural Hazards Project (P118783) Project Development Objective Indicators PHINDPDOTBL  Hectares of land protected by enhanced flood protection measures (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26159.00 33187.00 50000.00 Date 31-Dec-2012 01-Feb-2016 30-Jun-2016 30-Sep-2018 PHINDPDOTBL  Number of people protected by enhanced priority infrastructure built by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 309304.00 330591.00 550000.00 Date 31-Dec-2012 01-Feb-2016 30-Jun-2016 30-Sep-2018 PHINDPDOTBL  Number of communes covered by storm and flood early warning services and with increased awareness about emergency response (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Dec-2012 01-Feb-2016 30-Jun-2016 30-Nov-2018 PHINDPDOTBL  Number of provincial river basin plans prepared or updated with DRM factors and approved by the PPC (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 31-Dec-2012 01-Feb-2016 30-Jun-2016 30-Sep-2018 Overall Comments Intermediate Results Indicators 9/23/2016 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam - Managing Natural Hazards Project (P118783) PHINDIRITBL  No. of Gov. staff trained at the national and provincial levels (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 330.00 352.00 410.00 Date 31-Dec-2012 01-Feb-2016 30-Jun-2016 30-Sep-2018 PHINDIRITBL  DRM-related databases (dam, building codes) established and maintained (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 3.00 Date 31-Dec-2012 01-Feb-2016 30-Jun-2016 30-Sep-2018 PHINDIRITBL  Number of commune-level Socio-Economic Development Plans (SEDP) revised to integrate DRM and approved (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27.00 27.00 100.00 Date 31-Dec-2012 01-Feb-2016 30-Jun-2016 30-Sep-2018 PHINDIRITBL  Integrated national EW System and Operations Plan for Hydromet Sector adopted by 2014 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.00 Date 31-Dec-2012 01-Feb-2016 30-Jun-2016 30-Sep-2018 Comments *This indicator may be replaced with the following wording: “Framework for Integration and modernization of national forecasting and early warning systems developed and endorsed by NMHS.” -- it has been achieved as of August 2016 9/23/2016 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam - Managing Natural Hazards Project (P118783) PHINDIRITBL  Number of additional hydromet stations installed and connected to the national system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 6.00 73.00 Date 31-Dec-2012 01-Feb-2016 30-Jun-2016 30-Sep-2018 PHINDIRITBL  Number of communes with emergency preparedness plans in place (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27.00 27.00 100.00 Date 31-Dec-2012 01-Feb-2016 30-Jun-2016 30-Sep-2018 PHINDIRITBL  Number of disaster prone communes that participate in evacuation drills (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27.00 27.00 100.00 Date 31-Dec-2012 01-Feb-2016 30-Jun-2016 30-Sep-2018 PHINDIRITBL  Km. of evacuation/rescue roads established/rehabilitated following prescribed standards (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27.00 29.00 12.00 Date 31-Dec-2012 01-Feb-2016 30-Jun-2016 30-Sep-2018 9/23/2016 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam - Managing Natural Hazards Project (P118783) PHINDIRITBL  Km. of dyke and river embankments improved (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 69.00 79.00 25.00 Date 31-Dec-2012 01-Feb-2016 30-Jun-2016 30-Sep-2018 PHINDIRITBL  Number of dams strengthened/rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 8.00 14.00 Date 31-Dec-2012 01-Feb-2016 30-Jun-2016 30-Sep-2018 PHINDIRITBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 402613.00 555273.00 550000.00 Date 31-Dec-2012 01-Feb-2016 30-Jun-2016 30-Sep-2018 PHINDIRITBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 50.00 9/23/2016 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam - Managing Natural Hazards Project (P118783) PHINDIRITBL  Roads rehabilitated, Rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27.00 29.00 12.00 Date 31-Dec-2012 01-Feb-2016 30-Jun-2016 30-Sep-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P118783 IDA-51390 Effective XDR 99.40 99.40 0.00 44.09 55.31 44% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P118783 IDA-51390 Effective 26-Jul-2012 13-Sep-2012 12-Dec-2012 31-Mar-2019 31-Mar-2019 Cumulative Disbursements 9/23/2016 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam - Managing Natural Hazards Project (P118783) Restructuring History Level 2 Approved on 28-May-2016 Related Project(s) There are no related projects. 9/23/2016 Page 8 of 8 Public Disclosure Copy