The World Bank Report No: ISR5649 Implementation Status & Results Vietnam Rural Distribution Project (P099211) Public Disclosure Copy Operation Name: Rural Distribution Project (P099211) Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 28-Jun-2011 Country: Vietnam Approval FY: 2008 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Vietnam Electricity (EVN), Power Company No. 1, Power Company No. 2, Power Company No. 3, Hai Phong Power Company, Dong Nai Power Company, Hai Duong Power Company Key Dates Board Approval Date 22-May-2008 Original Closing Date 30-Jun-2013 Planned Mid Term Review Date 15-Dec-2010 Last Archived ISR Date 28-Jun-2011 Effectiveness Date 16-Mar-2009 Revised Closing Date 30-Jun-2013 Actual Mid Term Review Date 21-Feb-2011 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the proposed project is to improve the reliability and quality of medium voltage service to targeted retail electricity distribution systems.The project will achieve this though investment in rehabilitating and increasing the capacity of existing distribution lines and substations and standardizing them to 22, 35 and 110 kilovolts (kV) . It will enable distribute systems to meet the growing demand more efficiently, provide better quality and quantity of electric power for productive uses, and reduce power system losses. Technical assistance will complement the physical investment by supporting the development of the PCs into modern power distribution utilities. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Public Disclosure Copy Page 1 of 9 The World Bank Report No: ISR5649 Component(s) Component Name Component Cost Component 1: Improvement of the rural distribution system in the Northern Region by PC1 (Total cost 47.44 Public Disclosure Copy $66.83 million, of which IDA $47 .44) Component 2: Improvement of the rural distribution system in the Southern Region by PC2 (Total 27.73 cost $36.99 million, of which IDA $2 7.73) Component 3: Improvement of the rural distribution system in the Central Region by PC3 (Total cost 46.53 $63.14 million, of which IDA $46 .53) Component 4: Improvement of the rural distribution system in the area of Hai Phong City by HPPC 13.15 (Total cost $17.85 million, of whic h IDA 13.15 Component 5: Improvement of the rural distribution system in Hai Duong Province by HDPC (Total 5.05 cost $6.45 million, of which IDA $5. 05) Component 6: Improvement of the rural distribution system in Dong Nai Province by DNPC (Total 8.59 cost $11.38 million, of which IDA $8. 59) Component 7: Corporate development of PCs (Total cost $4.5 million, of which IDA $1.5 million and 4.50 AusAID $3 million). Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview Project implementation is making satisfactory progress. The project is on track to meet its development objectives. Locations Country First Administrative Division Location Planned Actual Vietnam Tinh Nghe An Tinh Nghe An Public Disclosure Copy Vietnam Tinh Ninh Thuan Tinh Ninh Thuan Vietnam Tinh Soc Trang Tinh Soc Trang Vietnam Tinh Tra Vinh Tinh Tra Vinh Vietnam Tinh Tuyen Quang Tinh Tuyen Quang Vietnam Tinh Vinh Long Tinh Vinh Long Vietnam Not Entered Tien Trung Page 2 of 9 The World Bank Report No: ISR5649 Country First Administrative Division Location Planned Actual Vietnam Tinh Tien Giang Tinh Tien Giang Public Disclosure Copy Vietnam Tinh Thua Thien-Hue Tinh Thua Thien-Hue Vietnam Tinh Thanh Hoa Tinh Thanh Hoa Vietnam Tinh Thai Binh Tinh Thai Binh Vietnam Tinh Thai Binh Thai Binh Vietnam Tinh Tay Ninh Tinh Tay Ninh Vietnam Tinh Ha Tay Son Tay Vietnam Tinh Quang Tri Tinh Quang Tri Vietnam Tinh Quang Ninh Tinh Quang Ninh Vietnam Tinh Quang Ngai Tinh Quang Ngai Vietnam Tinh Quang Binh Tinh Quang Binh Vietnam Tinh Phu Yen Tinh Phu Yen Vietnam Not Entered Pho Hoi Vietnam Tinh Thanh Hoa Nong Cong Vietnam Tinh Hoa Binh Tinh Hoa Binh Vietnam Tinh Long An Tinh Long An Vietnam Tinh Lam Dong Tinh Lam Dong Vietnam Not Entered Kim Boi Public Disclosure Copy Vietnam Tinh Kien Giang Tinh Kien Giang Vietnam Tinh Hoa Binh Hoa Binh Vietnam Tinh Can Tho Tinh Can Tho Vietnam Thanh Pho Hai Phong Haiphong Vietnam Tinh Hai Duong Hai Duong Vietnam Tinh Binh Thuan Tinh Binh Thuan Vietnam Tinh Quang Nam Duy Xuyen Page 3 of 9 The World Bank Report No: ISR5649 Vietnam Tinh Dong Thap Tinh Dong Thap Vietnam Tinh Dong Nai Tinh Dong Nai Public Disclosure Copy Vietnam Tinh Lam Dong Da Lat Vietnam Tinh Ba Ria-Vung Tau Tinh Ba Ria-Vung Tau Vietnam Tinh Binh Dinh Tinh Binh Dinh Vietnam Tinh Ben Tre Tinh Ben Tre Vietnam Tinh An Giang Tinh An Giang Vietnam Tinh Gia Lai Huyen Chu Prong Vietnam Tinh Hoa Binh Huyen Kim Boi Vietnam Tinh Lam Dong Thi Xa Bao Loc Vietnam Tinh Lam Dong Huyen Bao Lam Vietnam Tinh Lam Dong Huyen Da Teh Vietnam Tinh Lam Dong Huyen Cat Tien Vietnam Tinh Lam Dong Huyen Di Linh Vietnam Tinh Lam Dong Huyen Duc Trong Vietnam Tinh Lam Dong Huyen Don Duong Vietnam Tinh Lam Dong Huyen Lam Ha Vietnam Tinh Bac Ninh Huyen Tien Son Vietnam Tinh Bac Giang Tinh Bac Giang Public Disclosure Copy Vietnam Tinh Binh Duong Tinh Binh Duong Vietnam Tinh Binh Phuoc Tinh Binh Phuoc Vietnam Tinh Quang Nam Huyen Duy Xuyen Vietnam Tinh Dong Nai Huyen Xuan Loc Vietnam Tinh Phu Tho Tinh Phu Tho Vietnam Tinh Quang Ngai Huyen Tu Nghia Page 4 of 9 The World Bank Report No: ISR5649 Vietnam Tinh Quang Ngai Huyen Son Tinh Vietnam Tinh Quang Ngai Huyen Tra Bong Public Disclosure Copy Vietnam Tinh Quang Ngai Huyen Son Ha Vietnam Tinh Quang Ngai Huyen Minh Long Vietnam Tinh Quang Ngai Huyen Ba To Vietnam Tinh Quang Ngai Huyen Duc Pho Vietnam Tinh Nam Dinh Tinh Nam Dinh Vietnam Tinh Ha Nam Tinh Ha Nam Vietnam Tinh Phu Yen Huyen Son Hoa Vietnam Tinh Bac Lieu Tinh Bac Lieu Vietnam Tinh Ca Mau Tinh Ca Mau Vietnam Tinh Hai Duong Tinh Hai Duong Vietnam Tinh Hai Duong Huyen Kim Thanh Vietnam Tinh Hai Duong Huyen Nam Sach Vietnam Tinh Vinh Phuc Tinh Vinh Phuc Vietnam Tinh Dac Lak Huyen Krong Ana Vietnam Tinh Dac Lak Huyen Krong Buk Vietnam Hau Giang Hau Giang Results Public Disclosure Copy Project Development Objective Indicators Page 5 of 9 The World Bank Report No: ISR5649 Indicator Name Core Unit of Measure Baseline Current End Target Interruptions in MV service at MV/LV Text Value PC1: 285/570 PC1: 250/ 490 transformer, in the project areas net of PC2: 1,954/5,519 PC2: 1,283/3,957 Public Disclosure Copy interruptions caused by failure of upstream PC3: 110/48 PC3: 50/20 transmission system or power shortage: PC Hai Phong: 10/22 PC Hai Phong: 0 Number/Duration (hours) PC Hai Duong: 309/78.5 PC Hai Duong: 250/60 PC Dong Nai: 48/19 PC Dong Nai: 38/14 Date 31-Dec-2008 30-Nov-2011 31-Dec-2013 Comments The indicators are updated once per year and no update during this supervision. Losses of MV system in the project areas Text Value PC1: 7% PC1: 6.0% ( percent) PC2: 5.42% PC2: 4.11% PC3: 6.84% PC3: 5.24% PC Hai Phong: 7.9% PC Hai Phong: 5.0% PC Hai Duong: 6.4% PC Hai Duong: 5.6% PC Dong Nai: 4.9% PC Dong Nai: 4.7% Date 31-Dec-2008 30-Nov-2011 31-Dec-2013 Comments The indicators are updated once per year and no update during this supervision. Voltage excursions outside 200-240 Volts at Text Value PC1: 600/4,800 PC1: 30/ 240 MV/LV transformer, in the project areas: PC2: 2,232/3,150 PC2: 381/655 Number, duration PC3: 214/205 PC3: 70/20 PC Hai Phong: 112/20 PC Hai Phong: 50/10 PC Hai Duong: 150/35 PC Hai Duong: 80/15 PC Dong Nai: 50/2.5 PC Dong Nai: 38/1.9 Date 31-Dec-2008 30-Nov-2011 31-Dec-2013 Comments The indicators are updated once per year and no update during this supervision. Public Disclosure Copy Consumption in the project rural areas (KWh) Text Value PC1: 1.7x10^9 PC1: 2.4x 10^9 PC2: 4.6x10^9 PC2: 8.1x10^9 PC3: 211x10^6 PC3: 464x10^6 PC Hai Phong: 278x10^6 PC Hai Phong: 360x10^6 PC HaiDuong: 350x10^6 PC Hai Duong: 550x10^6 PC Dong Nai: 172x10^6 PC Dong Nai: 345x10^6 Date 31-Dec-2008 30-Nov-2011 31-Dec-2013 Comments The indicators are updated once per year and no update during this supervision. Page 6 of 9 The World Bank Report No: ISR5649 Percentage of MV lines overloaded in the Text Value PC1: 25% PC1: 10% project areas PC2: 15% PC2: 10% PC3: 6% PC3: 0% PC Hai Phong: 15% PC Hai Phong: 0% Public Disclosure Copy PC Hai Duong: 12% PC Hai Duong: 5% PC Dong Nai: 2% PC Dong Nai: 1% Date 31-Dec-2008 30-Nov-2011 31-Dec-2013 Comments The indicators are updated once per year and no update during this supervision. Percentage of MV transformers overloaded in Text Value PC1: 34% PC1: 12% the project areas PC2: 15% PC2: 10% PC3: 8% PC3: 0% PC Hai Phong: 12% PC Hai Phong: 0% PC Hai Duong: 15% PC Hai Duong: 5% PC Dong Nai: 0.61% PC Dong Nai: 0.45% Date 31-Dec-2008 30-Nov-2011 31-Dec-2013 Comments The indicators are updated once per year and no update during this supervision. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Distribution lines rehabilitated or newly Text Value PC1: 472.7 constructed (km) under project: PC1, PC2, PC2: 617.4 PC3, PC Hai Phong, PC Hai Duong, PC Dong PC3: 387.3 Nai PC Hai Phong: 74.4 PC Hai Duong: 29.99 PC Dong Nai: 124 Date 31-Dec-2008 30-Nov-2011 31-Dec-2013 Comments The indicators are updated Public Disclosure Copy once per year and no update during this supervision. Distribution substations rehabilitated or newly Text Value PC1: 139,511 constructed (KVA), under projects: PC1, PC2, PC2: 17,888 PC3, PC Hai Phong, PC Hai Duong, PC Dong PC3: 39,875 Nai PC Hai Phong: 0 PC Hai Duong: 10,440 PC Dong Nai: 7,920 Date 31-Dec-2008 30-Nov-2011 31-Dec-2013 Page 7 of 9 The World Bank Report No: ISR5649 Comments The indicators are updated once per year and no update during this supervision. Public Disclosure Copy Data on Financial Performance (as of 29-Feb-2012) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P099211 IDA-44440 Effective 22-May-2008 04-Nov-2008 16-Mar-2009 30-Jun-2013 P099211 TF-94257 Effective 04-Nov-2008 04-Nov-2008 04-Nov-2008 30-Jun-2013 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P099211 IDA-44440 Effective USD 150.00 150.00 0.00 92.85 48.96 62.00 P099211 TF-94257 Effective USD 2.32 2.32 0.00 0.76 2.68 33.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation There are no key decisions for disclosure at this time. Restructuring History Page 8 of 9 The World Bank Report No: ISR5649 There has been no restructuring to date. Related Projects Public Disclosure Copy There are no related projects. Public Disclosure Copy Page 9 of 9