The World Bank Implementation Status & Results Report Lao PDR Southeast Asia Disaster Risk Management Project (P160930) Lao PDR Southeast Asia Disaster Risk Management Project (P160930) EAST ASIA AND PACIFIC | Lao People's Democratic Republic | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 8 | ARCHIVED on 28-Jun-2021 | ISR47166 | Implementing Agencies: Lao People's Democratic Republic (Lao PDR), Ministry of Public Works and Transport, Ministry of Natural Resources and Environment, Ministry of Finance, Ministry of Planning and Investment Key Dates Key Project Dates Bank Approval Date: 06-Jul-2017 Effectiveness Date: 11-Oct-2017 Planned Mid Term Review Date: 15-Nov-2021 Actual Mid-Term Review Date: Original Closing Date: 31-Oct-2022 Revised Closing Date: 31-Dec-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To reduce the impacts of flooding in Muang Xay and enhance the Government’s capacity to provide hydro-meteorological services and disaster response. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) To reduce the impacts of flooding in target areas and enhance the Government’s capacity to provide hydro-meteorological services and disaster response. Components Table Name Integrated Urban Flood Risk Management:(Cost $38.50 M) Hydromet Modernization and Early Warning Systems:(Cost $10.00 M) Financial Planning for Disaster Resilience:(Cost $6.00 M) Knowledge and Coordination:(Cost $1.50 M) Contingent Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Moderate Implementation Status and Key Decisions Despite challenges posed by the COVID-19 pandemic, there has been progress on key activities. Under Component 1, the Lot 1 works contract for Oudomxay has been signed, and compensation payments to, and resettlement of, affected households have been completed. Under Component 2, construction of two provincial offices for the Department of Meteorology and Hydrology (DMH) has been completed. Under Component 3, the 6/28/2021 Page 1 of 7 The World Bank Implementation Status & Results Report Lao PDR Southeast Asia Disaster Risk Management Project (P160930) SEADRIF premium payment was disbursed in March 2021. Under Component 4, work on mainstreaming Disaster Risk Management in the 9th National Socio-Economic Development Plan has been completed, and a Value for Money strategy for post-disaster recovery and reconstruction is being refined and operationalized. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Moderate Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary High Substantial Substantial Environment and Social Moderate Substantial Substantial Stakeholders Moderate Substantial Moderate Other -- Substantial Substantial Overall Substantial Substantial Moderate Results PDO Indicators by Objectives / Outcomes Reduce the impacts of flooding in target areas IN01005973 ►Number of people protected from floods (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 0.60 8.00 44.00 Date 30-Jun-2017 09-Nov-2020 21-Jun-2021 31-Dec-2024 The current value for this indicator has been revised to follow the baseline (8.00). Previous indicator Comments: values (0.6) reported since ISR 6 dated 11 May 2020 is a typographical error. IN01006076 of which are female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 6/28/2021 Page 2 of 7 The World Bank Implementation Status & Results Report Lao PDR Southeast Asia Disaster Risk Management Project (P160930) Value 50.00 50.00 50.00 50.00 IN01006077 ►Area with improved flood protection (Square kilometer(km2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 30-Jun-2017 09-Nov-2020 21-Jun-2021 31-Dec-2024 Enhance the Government’s capacity to provide hydro-meteorological services IN01005974 ►Satisfaction of weather information end-users increased (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Jun-2017 09-Nov-2020 21-Jun-2021 31-Dec-2024 Enhance the Government’s capacity to provide disaster response IN01005975 ►Lao PDR has information and capacity to access sovereign disaster risk insurance (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 30-Jun-2017 09-Nov-2020 21-May-2021 31-Dec-2024 The SEADRIF Insurance Premium of US$5 million was successfully transferred on March 3, 2021. A Designated Account was opened on May 21, 2021 to receive the insurance payouts. The official launch of Comments: the SEADRIF Insurance for Lao PDR will be held after the COVID-19 lockdown is lifted, tentatively around end-June 2021. Intermediate Results Indicators by Components Integrated Urban Flood Risk Management IN01006078 ►Length of river bank protection rehabilitated in Oudomxay, Luang Prabang, and Borikhamxay (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 13.00 Date 30-Jun-2017 09-Nov-2020 21-Jun-2021 31-Dec-2024 IN01006082 6/28/2021 Page 3 of 7 The World Bank Implementation Status & Results Report Lao PDR Southeast Asia Disaster Risk Management Project (P160930) ►Disaster risk management and risk-sensitive land use planning are integrated into several urban plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 30-Jun-2017 09-Nov-2020 21-Jun-2021 31-Dec-2024 IN01006085 ►Watergates installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 02-Oct-2019 09-Nov-2020 21-Jun-2021 31-Dec-2024 IN01006086 ►DRM plans developed and urban plans updated to include disability-specific considerations and at least 3 gender-specific criteria (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 30-Jun-2017 09-Nov-2020 21-Jun-2021 31-Dec-2024 IN01006088 ►Studies and designs for investments with environmental and social co-benefits developed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 3.00 Date 30-Jun-2017 09-Nov-2020 21-Jun-2021 31-Dec-2024 The technical meeting on Sustainable Urban Design Interventions for Oudomxay was conducted on March 29, 2021. The consultants for the civil works under Component 1 are coordinating their detailed Comments: designs with the consultants for the sustainable urban design interventions. IN01006089 ►Number of Government staff trained in risk assessment, flood modeling, urban planning, and disaster preparedness (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 30-Jun-2017 09-Nov-2020 21-Jun-2021 31-Dec-2024 IN01006090 of which are women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 5.00 15.00 IN01006091 ►Number of provinces for which GIS data on embankment condition and disaster vulnerability has been integrated and input into an IT- based waterways asset management system for riverbank protection (Number, Custom) 6/28/2021 Page 4 of 7 The World Bank Implementation Status & Results Report Lao PDR Southeast Asia Disaster Risk Management Project (P160930) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 18.00 Date 30-Jun-2017 09-Nov-2020 21-Jun-2021 31-Dec-2024 IN01006092 ►Flood risk management strategies for future urban resilience investments prepared (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 02-Oct-2019 09-Nov-2020 21-Jun-2021 31-Dec-2024 IN01006093 ►Percentage of female staff of the Project Management Unit of DOW (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 25.00 36.00 40.00 Date 30-Jun-2017 09-Nov-2020 21-Jun-2021 31-Dec-2024 Five out of 14 staff within the DOW PMU are female. Comments: Hydromet Modernization and Early Warning Systems IN01006079 ►Validated hydromet data is accessible on a centralized online data management platform (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Jun-2017 09-Nov-2020 21-Jun-2021 31-Dec-2024 IN01006083 ►Accuracy of weather forecast improved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Jun-2017 09-Nov-2020 21-Jun-2021 31-Dec-2024 Financial Planning for Disaster Resilience IN01006080 ►National disaster risk finance strategy developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes 6/28/2021 Page 5 of 7 The World Bank Implementation Status & Results Report Lao PDR Southeast Asia Disaster Risk Management Project (P160930) Date 30-Jun-2017 09-Nov-2020 21-Jun-2021 31-Dec-2024 Knowledge and Coordination IN01006081 ►Participants in consultation activities during project implementation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 250.00 910.00 800.00 Date 30-Jun-2017 09-Nov-2020 21-Jun-2021 31-Dec-2024 IN01006084 of which are women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 39.00 20.00 IN01006087 ►Percentage of grievances registered related to delivery of project activities that are addressed according to agreed procedures (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 95.00 Date 30-Jun-2017 09-Nov-2020 21-Jun-2021 31-Dec-2024 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P160930 IDA-61200 Effective USD 30.00 30.00 0.00 9.95 21.54 32% P160930 IDA-65180 Effective USD 25.00 25.00 0.00 0.28 25.67 1.1% P160930 TF-A5033 Effective USD 1.00 1.00 0.00 0.71 0.29 71% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P160930 IDA-61200 Effective 06-Jul-2017 30-Aug-2017 11-Oct-2017 31-Oct-2022 31-Dec-2024 P160930 IDA-65180 Effective 13-Dec-2019 28-Jan-2020 20-Mar-2020 31-Dec-2024 31-Dec-2024 P160930 TF-A5033 Effective 30-Aug-2017 30-Aug-2017 11-Oct-2017 30-Jun-2022 30-Jun-2022 6/28/2021 Page 6 of 7 The World Bank Implementation Status & Results Report Lao PDR Southeast Asia Disaster Risk Management Project (P160930) Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) P170945-Lao PDR Southeast Asia Disaster Risk Management Project – Additional Finance 6/28/2021 Page 7 of 7