Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Irrigated Agriculture Improvement Project (P130014) Vietnam Irrigated Agriculture Improvement Project (P130014) EAST ASIA AND PACIFIC | Vietnam | Agriculture and Rural Development Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 3 | ARCHIVED on 07-Jun-2015 | ISR19114 | Implementing Agencies: Ministry of Agriculture and Rural Development, Central Project Officer, MARD Key Dates Key Project Dates Board Approval date:15-Jan-2014 Effectiveness Date:22-Jul-2014 Planned Mid Term Review Date:16-Oct-2017 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2020 Revised Closing Date:31-Dec-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to improve the sustainability of irrigated agricultural production systems in selected provinces in the Central Coastal and Northern Mountainous Regions in Vietnam. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Improved Irrigation Water Management:(Cost $9.50 M) Component 2: Irrigation and Drainage Scheme Level Improvements:(Cost $170.50 M) Component 3: Support Services for Climate-Smart Agricultural Practices:(Cost $23.00 M) Component 4: National Policy Development, Monitoring and Evaluation, and Project Management:(Cost $7.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  --  Substantial 6/7/2015 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Irrigated Agriculture Improvement Project (P130014) Implementation Status and Key Decisions Project management is fully established and functioning. The Project Steering Committee (PSC) is headed by Vice Minister Hoang Van Thang and members are representatives from MARD’s various departments and provincial authorities. Day-to-day management activities have been well handled by the CPMU and by the various PPMUs at the provincial level. Project implementing agencies have adequate staff in different disciplines and are familiar with the Bank’s requirements on fiduciary and safeguards policies. Project management support consultants are being recruited and are expected to be mobilized by June this year. Procurement of civil works has started in four provinces out of a total seven project provinces. To date 27 contracts have been awarded and construction has started. The total budget amount committed in the form of signed contracts is approx. US$36 million which resulted in disbursement made of almost US$11 million; Procurement of engineering consulting firms to assist the implementation of the climate-smart agriculture component (CSA) (e.g. component 3) started in November 2014 and fully completed in April. A total of 28 pilot sites have been identified during the project’s preparation and will be reconfirmed by the hired CSA consulting firms. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating 6/7/2015 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Irrigated Agriculture Improvement Project (P130014) Political and Governance  --  --  Moderate Macroeconomic  --  --  Low Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Low Institutional Capacity for Implementation and Sustainability  --  --  Low Fiduciary  --  --  Substantial Environment and Social  --  --  Moderate Stakeholders  --  --  Low Other  --  --  -- Overall  --  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Operational water user associations created and/or strengthened (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 4.00 20.00 Date 16-Mar-2014 09-Oct-2014 05-May-2015 31-Dec-2020 PHINDPDOTBL  Water users provided with new/improved irrigation and drainage services (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 20000.00 674800.00 Date 16-Mar-2014 09-Oct-2014 05-May-2015 31-Dec-2020 PHINDPDOTBL  Water users provided with irrigation and drainage services - female (number) (Number, Core Breakdown) 6/7/2015 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Irrigated Agriculture Improvement Project (P130014) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 9500.00 336700.00 Date 16-Mar-2014 09-Oct-2014 05-May-2015 31-Dec-2020 PHINDPDOTBL  Water users provided with new/improved irrigation and drainage services (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 674800.00 Date 16-Mar-2014 09-Oct-2014 09-Oct-2014 31-Dec-2020 PHINDPDOTBL  Water users provided with irrigation and drainage services - female (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 9500.00 336700.00 Date 16-Mar-2014 09-Oct-2014 05-May-2015 31-Dec-2020 PHINDPDOTBL  Area provided with irrigation and drainage services (ha) (Hectare(Ha), Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 10000.00 83400.00 Date 16-Mar-2014 16-Mar-2014 05-May-2015 31-Dec-2020 Comments Construction on some main canals are ongoing therefore the number of area served is limited. PHINDPDOTBL  Area provided with irrigation and drainage services - New (ha) (Hectare(Ha), Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 6/7/2015 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Irrigated Agriculture Improvement Project (P130014) Date 16-Mar-2014 16-Mar-2014 05-May-2015 31-Dec-2020 PHINDPDOTBL  Area provided with irrigation and drainage services - Improved (ha) (Hectare(Ha), Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 10000.00 83400.00 Date 16-Mar-2014 16-Mar-2014 16-Mar-2014 31-Dec-2020 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 50000.00 243000.00 Date 16-Mar-2014 09-Oct-2014 05-May-2015 31-Dec-2020 Comments Construction continues to progress to benefit more people PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 30000.00 100000.00 Overall Comments Construction has started in four provinces of Thanh Hoa, Ha Tinh, Quang Nam and Hoa Binh which is benefiting number of people and agricultural service areas. Intermediate Results Indicators 6/7/2015 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Irrigated Agriculture Improvement Project (P130014) PHINDIRITBL  New cropping system with technologies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 28.00 Date 16-Mar-2014 16-Mar-2014 05-May-2015 31-Dec-2020 Comments new cropping systems with technologies are under design and will be soon put under implementation PHINDIRITBL  Area under drip irrigation (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 698.00 Date 16-Mar-2014 16-Mar-2014 05-May-2015 31-Dec-2020 Comments drip irrigation is being design PHINDIRITBL  Area under ICM cultivation (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20000.00 Date 16-Mar-2014 16-Mar-2014 05-May-2015 31-Dec-2020 Comments ICM cultivation is under preparation 6/7/2015 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Irrigated Agriculture Improvement Project (P130014) PHINDIRITBL  Seasonal Farmers Field School establishes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 25.00 670.00 Date 16-Mar-2014 09-Oct-2014 05-May-2015 31-Dec-2020 PHINDIRITBL  increase in irrigation intensity (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 205.00 Date 16-Mar-2014 09-Oct-2014 05-May-2015 31-Dec-2020 Comments construction is in progress PHINDIRITBL  Increase in crop yields in project areas (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.57 Date 16-Mar-2014 16-Mar-2014 05-May-2015 31-Dec-2020 Comments Construction is still progressing, not yet completed, therefore increase in crop yields has not achieved yet. PHINDIRITBL  Area provided with irrigation and drainage services (ha) (Hectare(Ha), Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 25000.00 83425.00 Date 16-Mar-2014 16-Mar-2014 05-May-2015 31-Dec-2020 Comments the construction is on-going in Thanh Hoa, Hoa Binh, Quang Tri and Quang Nam provinces serving for about 25,000 hectares. This area served will be increased over time when more construction activities are progressing. 6/7/2015 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Irrigated Agriculture Improvement Project (P130014) PHINDIRITBL  Area provided with irrigation and drainage services - New (ha) (Hectare(Ha), Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 16-Mar-2014 09-Oct-2014 05-May-2015 31-Dec-2020 PHINDIRITBL  Area provided with irrigation and drainage services - Improved (ha) (Hectare(Ha), Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 25000.00 83425.00 Date 16-Mar-2014 09-Oct-2014 05-May-2015 31-Dec-2020 PHINDIRITBL  Percentage increase in WUAs assessing service delivery by IDMC as satisfactory (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 16-Mar-2014 09-Oct-2014 05-May-2015 31-Dec-2020 6/7/2015 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Irrigated Agriculture Improvement Project (P130014) PHINDIRITBL  WUAs-PIM agreements established and implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 16-Mar-2014 09-Oct-2014 05-May-2015 31-Dec-2020 Comments WUA-PIM establishment is processing, not yet completed PHINDIRITBL  Improved Performance of IDMC (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 16-Mar-2014 09-Oct-2014 05-May-2015 31-Dec-2020 Comments Activities to improve performance of IDMC management have been identified and will be put into implementation soon PHINDIRITBL  Each province develops and implements a five year and annual modernized irrigated agriculture plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 16-Mar-2014 09-Oct-2014 05-May-2015 31-Dec-2020 Comments The required Plans are being prepared Overall Comments The project has made a good implementation progress to date especially on physical rehabilitation component. However, the project would also need to accelerate the implementation of irrigation management reform component so that more tangible output would be measured and obtained Data on Financial Performance Disbursements (by loan) 6/7/2015 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Irrigated Agriculture Improvement Project (P130014) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P130014 IDA-53520 Effective XDR 117.10 117.10 0.00 8.54 108.56 7% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P130014 IDA-53520 Effective 15-Jan-2014 24-Apr-2014 22-Jul-2014 31-Dec-2020 31-Dec-2020 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/7/2015 Page 10 of 10 Public Disclosure Copy