Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Dam Rehabilitation and Safety Improvement Project (P152309) Vietnam Dam Rehabilitation and Safety Improvement Project (P152309) EAST ASIA AND PACIFIC | Vietnam | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 2 | ARCHIVED on 10-Oct-2016 | ISR25259 | Implementing Agencies: Central Project Office Key Dates Key Project Dates Bank Approval Date:15-Dec-2015 Effectiveness Date:07-Jul-2016 Planned Mid Term Review Date:30-Nov-2018 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2022 Revised Closing Date:30-Jun-2022 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve the safety of targeted dams under the Government’s Dam Safety Program to protect downstream communities and economic activities through priority investments and capacity enhancement. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name 1. Dam Safety Rehabilitation:(Cost $412.00 M) 2. Dam Safety Management:(Cost $20.00 M) 3. Project Management Support:(Cost $11.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  High  High 10/10/2016 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Dam Rehabilitation and Safety Improvement Project (P152309) Implementation Status and Key Decisions The project became effective on July 7, 2016. Up to date appointment or establishment of project management unit (PMUs) has been completed in all participating ministries and provinces. However, some provinces established new PMUs instead of using their existing PMUs which undermine the utilization of available expertise and experience in implementing WorldBank-financed projects. Appointment of Chief Accountants in most PMUs was considered not satisfactory due to low qualification or inexperience of the appointed staff. The Project is finalizing the TORs to engage major TA consultants to help with project management including international Panel of sam safety Experts (PoE), project implementation consultant (PIC), third party monitoring consultant; M&E consultant. To assist the Porject with early start-up activities an interim Chief Technical Advisor (CTA) shall be hired for an initial stage of maximum 12 months. The following critical decisions should be made: 1. re-appointment of existing PMUs by the provinces 2. re-appointment or supplementary recruitment of additional accountant to assist the inexperienced-appointed Chief Account. 3. Finalization of TORs for major TA consultants by mid-October; and 4. Acceleration of the hiring process for the interim CTA. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Substantial  Substantial  Substantial Macroeconomic  Moderate  Moderate  Moderate Sector Strategies and Policies  Substantial  Substantial  Substantial Technical Design of Project or Program  Substantial  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  Substantial  Substantial  Substantial Fiduciary  High  High  High Environment and Social  Substantial  Substantial  Substantial Stakeholders  High  High  High Other  --  --  -- Overall  High  High  High Results Project Development Objective Indicators 10/10/2016 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Dam Rehabilitation and Safety Improvement Project (P152309) PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2700000.00 Date 15-Dec-2015 -- 23-Sep-2016 30-Jun-2022 Comments The project just started implementing its activities therefore actual value of results at this stage is the same as baseline value PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.30 PHINDPDOTBL  Direct Female Beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.30 Date 11-Nov-2015 -- 23-Sep-2016 30-Jun-2022 PHINDPDOTBL  Downstream beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.10 Date 15-Dec-2015 -- 23-Sep-2016 30-Jun-2022 PHINDPDOTBL  Downstream female beneficiaries (Number, Custom Supplement) 10/10/2016 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Dam Rehabilitation and Safety Improvement Project (P152309) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2100000.00 PHINDPDOTBL  Portfolio risk reduced by percentage in all 14 risk categories (structural, charactiristics, type, management) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 90.00 Date 15-Dec-2015 -- 16-Sep-2016 30-Jun-2022 PHINDPDOTBL  Irrigated area protected from the risk of dam failure (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 177.00 Date 15-Dec-2015 -- 23-Sep-2016 30-Jun-2022 PHINDPDOTBL  Adoption of Emergency Preparedness Plans for large dams included under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 116.00 Date 15-Dec-2015 -- 23-Sep-2016 30-Jun-2022 PHINDPDOTBL  Integrated Dam Database is operational (Text, Custom) 10/10/2016 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Dam Rehabilitation and Safety Improvement Project (P152309) Baseline Actual (Previous) Actual (Current) End Target TOR for dam database Value o -- Formalized to be prepared Date 15-Dec-2015 -- 16-Sep-2016 30-Jun-2022 Overall Comments The project just started implementing its activities therefore actual value of results at this stage is the same as baseline value Intermediate Results Indicators PHINDIRITBL  Large dams targeted under the Project having completed (according to dam safety framework, regulations and guidelines): (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 12.00 116.00 Date 15-Dec-2015 -- 16-Sep-2016 30-Jun-2022 PHINDIRITBL  (i) Risk screening (yr end) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 116.00 -- 12.00 0.00 Date 15-Dec-2015 -- 16-Sep-2016 31-Dec-2020 PHINDIRITBL  (ii) Technical Design (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 116.00 Date 15-Dec-2015 -- 16-Sep-2016 30-Jun-2020 10/10/2016 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Dam Rehabilitation and Safety Improvement Project (P152309) PHINDIRITBL  (iii) Rehabilitation works (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 116.00 Date 15-Dec-2015 -- 16-Sep-2016 30-Jun-2022 PHINDIRITBL  (iv) O&M plans (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 116.00 PHINDIRITBL  Small dams targeted under the Project having completed (according to dam safety framework, regulations and guidelines) : (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 12.00 334.00 Date 15-Dec-2015 -- 16-Sep-2016 30-Jun-2022 PHINDIRITBL  (i) Risk screening (yr end) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 334.00 -- 12.00 0.00 Date 15-Dec-2015 -- 16-Sep-2016 30-Jun-2022 10/10/2016 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Dam Rehabilitation and Safety Improvement Project (P152309) PHINDIRITBL  (ii) Rehabilitation works (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 334.00 Date 15-Dec-2015 -- 16-Sep-2016 30-Jun-2022 PHINDIRITBL  Provinces with operational asset management system (defined as asset management plan approved and budgeted) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 34.00 Date 15-Dec-2015 -- 16-Sep-2016 30-Jun-2022 PHINDIRITBL  Share of targeted dams reporting having no upstream forecasting capacity (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 96.00 -- 0.00 10.00 Date 15-Dec-2015 -- 16-Sep-2016 30-Jun-2022 PHINDIRITBL  Operational procedures for cascade dams in two river basins (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Implementation plan is Value not available -- finalized and pending Adopted approval by MONRE Date 15-Dec-2015 -- 16-Sep-2016 30-Jun-2022 10/10/2016 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Dam Rehabilitation and Safety Improvement Project (P152309) PHINDIRITBL  Hydropower Safety Inspection Guidelines (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Implementation plan is Value - -- pending approval by Adopted MOIT Date 15-Dec-2015 -- 16-Sep-2016 30-Jun-2022 PHINDIRITBL  Dams rehabilitated for which consultation with at least 10% of direct beneficiaries and affected households were held (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 2.00 100.00 Date 15-Dec-2015 -- 16-Sep-2016 30-Jun-2022 PHINDIRITBL  Satisfaction rate with completed dam rehabilitation, disaggregated by affected households and project beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 15-Dec-2015 -- 16-Sep-2016 30-Jun-2022 Overall Comments The project is still at the initial stage of implementation therefore results are almost the same as baseline value. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P152309 IDA-57490 Effective XDR 297.10 297.10 0.00 0.00 297.10 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 10/10/2016 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Dam Rehabilitation and Safety Improvement Project (P152309) P152309 IDA-57490 Effective 15-Dec-2015 08-Apr-2016 07-Jul-2016 30-Jun-2022 30-Jun-2022 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/10/2016 Page 9 of 9 Public Disclosure Copy