The World Bank Implementation Status & Results Report Forest Sector Modernization and Coastal Resilience Enhancement Project (P157127) Forest Sector Modernization and Coastal Resilience Enhancement Project (P157127) EAST ASIA AND PACIFIC | Vietnam | Environment, Natural Resources & the Blue Economy Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 6 | ARCHIVED on 20-Feb-2020 | ISR40561 | Implementing Agencies: Socialist Republic of Vietnam, Ministry of Agriculture and Rural Development Key Dates Key Project Dates Bank Approval Date: 22-Jun-2017 Effectiveness Date: 29-Mar-2019 Planned Mid Term Review Date: 28-Sep-2020 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve coastal forest management in the Project Provinces. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Enabling Effective Coastal Forest Management Coastal Forest Development and Rehabilitation:(Cost $104.86 M) Generating Sustainable Benefits from Coastal Forests:(Cost $40.42 M) Project Management and M&E:(Cost $4.72 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 Substantial Substantial Implementation Status and Key Decisions The central and provincial project management units have been established and all received their budget allocation to start project implementation in December 2019. Although implementation progress is significantly behind schedule due to the earlier delay in effectiveness and recent delay in budget allocation, the project is expected to achieve its objectives. 2/20/2020 Page 1 of 5 The World Bank Implementation Status & Results Report Forest Sector Modernization and Coastal Resilience Enhancement Project (P157127) 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 Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders High High High Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes To improve coastal forest management in the Project Provinces IN00804218 ►1. Area of coastal forest restored and managed according to agreed criteria* (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50,000.00 Date 21-Mar-2017 28-Jun-2019 28-Jun-2019 28-Dec-2023 IN00804219 ►2. Coastal protection forests, in project area, under management of local community groups ** (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35,000.00 Date 21-Mar-2017 28-Jun-2019 28-Jun-2019 28-Dec-2023 IN00804220 ►3.Share of target beneficiaries with rating ‘Satisfactory’ or above on project interventions (percentage, disaggregated by gender) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 2/20/2020 Page 2 of 5 The World Bank Implementation Status & Results Report Forest Sector Modernization and Coastal Resilience Enhancement Project (P157127) Date 21-Mar-2017 28-Jun-2019 28-Jun-2019 29-Dec-2023 IN00804276 Female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Intermediate Results Indicators by Components Coastal Forest Development and Rehabilitation IN00804278 ►2.1 Area of coastal forest planted under the project (ha)* (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7,800.00 Date 21-Mar-2017 28-Jun-2019 28-Jun-2019 28-Dec-2023 IN00804281 ►2.2 Share of native species seedlings used in the annual total seedlings delivered under the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 5.00 20.00 Date 21-Mar-2017 28-Jun-2019 28-Jun-2019 28-Dec-2023 IN00804283 ►2.3 Communities/ household groups involved in community-based management of coastal protection forests** (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 350.00 Date 21-Mar-2017 28-Jun-2019 28-Jun-2019 28-Dec-2023 Enabling Effective Coastal Forest Management IN00804277 ►1.1 Number of seedlings producers who gain accreditation as the result of the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 21-Mar-2017 28-Jun-2019 28-Jun-2019 28-Dec-2023 IN00804280 ►1.2. PFES tools developed under the project utilized by MARD to implement PFES pilot (Yes/No) (Yes/No, Custom) 2/20/2020 Page 3 of 5 The World Bank Implementation Status & Results Report Forest Sector Modernization and Coastal Resilience Enhancement Project (P157127) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 21-Mar-2017 28-Jun-2019 28-Jun-2019 28-Dec-2023 Generating Sustainable Benefits from Coastal Forests IN00804279 ►3.1 Community investment packages that have achieved the investment proposal objectives** (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 21-Mar-2017 28-Jun-2019 28-Jun-2019 28-Dec-2023 IN00804282 ►3.2 Beneficiaries from the project investment packages (number, disaggregated by gender) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25,000.00 Date 21-Mar-2017 28-Jun-2019 28-Jun-2019 28-Dec-2023 IN00804284 Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 21-Mar-2017 28-Jun-2019 28-Jun-2019 28-Dec-2023 IN00804285 ►3.3 Rural productive infrastructure supported by the project with cost-sharing arrangement (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 21-Mar-2017 28-Jun-2019 28-Jun-2019 28-Dec-2023 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P157127 IDA-60790 Effective USD 150.00 150.00 0.00 0.00 152.01 0% 2/20/2020 Page 4 of 5 The World Bank Implementation Status & Results Report Forest Sector Modernization and Coastal Resilience Enhancement Project (P157127) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P157127 IDA-60790 Effective 22-Jun-2017 03-Aug-2018 29-Mar-2019 31-Dec-2023 31-Dec-2023 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 2/20/2020 Page 5 of 5