Public Disclosure Copy 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: 4 | ARCHIVED on 19-Mar-2018 | ISR31744 | 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:27-Sep-2019 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2021 Revised Closing Date:31-Dec-2021 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 PHRPDODEL Components 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 Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  High  High Implementation Status and Key Decisions 3/19/2018 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vinh Phuc Flood Risk and Water Management Project (P152460) To catch up with the delays incurred during project signing and effectiveness, the province is requested to accelerate the pace of project implementation. While procurement of several consultancies and civil works just starts with arm for contract award by May, proactive actions from PMO and provincial line departments, PPC office in conducting evaluation, review/clearance and approval of the procurement documents are required. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Moderate  Moderate  Moderate Macroeconomic  Moderate  Moderate  Moderate Sector Strategies and Policies  Moderate  Moderate  Moderate Technical Design of Project or Program  Substantial  High  High Institutional Capacity for Implementation and Sustainability  Substantial  Moderate  Moderate Fiduciary  Substantial  Substantial  Substantial Environment and Social  Substantial  Substantial  Substantial Stakeholders  Moderate  Moderate  Moderate Other  --  --  -- Overall  Substantial  High  High Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 376,065.00 Date 29-Apr-2016 -- 28-Feb-2018 30-Jun-2021 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.80 3/19/2018 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vinh Phuc Flood Risk and Water Management Project (P152460) PHINDPDOTBL  People benefited from flood risk control (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 255,130.00 Date 29-Mar-2016 31-Aug-2017 28-Feb-2018 30-Jun-2021 PHINDPDOTBL  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 31-Aug-2017 28-Feb-2018 30-Jun-2021 PHINDPDOTBL  Surface area protected from a 10 year return period flood event (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 68.20 Date 29-Mar-2016 -- 28-Feb-2018 30-Jun-2021 PHINDPDOTBL  Protocol for integrated water resource management (IWRM) approved by PPC (Text, Custom) 3/19/2018 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vinh Phuc Flood Risk and Water Management Project (P152460) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 29-Mar-2016 31-Aug-2017 28-Feb-2018 30-Jun-2021 Overall Comments There is no project activity implemented yet, thus no result achieved and recorded. Intermediate Results Indicators PHINDIRITBL  Construction of flood embankments and river rehabilitation (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35.90 Date 29-Mar-2016 31-Aug-2017 28-Feb-2018 30-Jun-2021 PHINDIRITBL  Surface area protected from a 10 year return period flood event (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5,720.00 Date 29-Mar-2016 -- 28-Feb-2018 30-Jun-2021 PHINDIRITBL  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 0.00 0.00 53.00 Date 29-Mar-2016 15-Sep-2016 28-Feb-2018 30-Jun-2021 3/19/2018 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vinh Phuc Flood Risk and Water Management Project (P152460) PHINDIRITBL  Increase storage capacity of retention lakes (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3,854,608.00 Date 29-Mar-2016 -- 28-Feb-2018 30-Jun-2021 PHINDIRITBL  New household sewer connected under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4,348.00 Date 29-Mar-2016 -- 28-Feb-2018 30-Jun-2021 PHINDIRITBL  Waste Water Treatment (WWT) Facilities constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 38.00 Date 29-Mar-2016 31-Aug-2017 28-Feb-2018 30-Jun-2021 PHINDIRITBL  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 0.00 258.00 Date 29-Mar-2016 31-Aug-2017 28-Feb-2018 30-Jun-2021 3/19/2018 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vinh Phuc Flood Risk and Water Management Project (P152460) PHINDIRITBL  Flood early warning system established and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 29-Mar-2016 31-Aug-2017 28-Feb-2018 30-Jun-2021 PHINDIRITBL  TA contracts signed to strengthen PMO capacity (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 8.00 Date 29-Mar-2016 -- 28-Feb-2018 30-Jun-2021 PHINDIRITBL  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 31-Aug-2017 28-Feb-2018 30-Jun-2021 PHINDIRITBL  Grievances registered related to delivery of project benefits that are actually addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 29-Mar-2016 31-Aug-2017 28-Feb-2018 30-Jun-2021 Overall Comments There is no project activity implemented yet, thus there is no result achieved and recorded. 3/19/2018 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vinh Phuc Flood Risk and Water Management Project (P152460) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P152460 IBRD-86140 Effective USD 150.00 150.00 0.00 0.38 149.63 0.3% 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-2021 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 3/19/2018 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vinh Phuc Flood Risk and Water Management Project (P152460) There are no related projects. 3/19/2018 Page 8 of 8 Public Disclosure Copy