The World Bank Implementation Status & Results Report VN-Trung Son Hydropower Project (P084773) VN-Trung Son Hydropower Project (P084773) EAST ASIA AND PACIFIC | Vietnam | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2011 | Seq No: 17 | ARCHIVED on 16-Sep-2019 | ISR38492 | Implementing Agencies: TRUNG SON HYDROPOWER COMPANY, SOCIALIST REPUBLIC OF VIETNAM Key Dates Key Project Dates Bank Approval Date: 26-Apr-2011 Effectiveness Date: 23-Sep-2011 Planned Mid Term Review Date: 01-Oct-2014 Actual Mid-Term Review Date: 03-Nov-2014 Original Closing Date: 31-Dec-2017 Revised Closing Date: 31-Dec-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the project is to supply least-cost electric power in a safe and environmentally and socially sustainable way. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Dam and Ancillary Construction:(Cost $238.92 M) Transmission Line:(Cost $18.44 M) Social and Environment Impact Management:(Cost $23.81 M) Capacity Development and Scale-up:(Cost $3.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The project has been commercially operated since June 2017 meeting all key technical specifications. The project met the energy output target of the first haft of 2019 despite less income flow compared to last year. All key components of the project (dam, power house, substation, etc.) were stable and safety operated during the last rainy season. 9/16/2019 Page 1 of 6 The World Bank Implementation Status & Results Report VN-Trung Son Hydropower Project (P084773) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Moderate Moderate Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes To supply least-cost electric power in a safe and enviromentally and socially sustable way IN00742044 ►Amount of electric energy and peaking capacity provided by the Trung Son Hydropower Plant - Electric energy (Gigawatt- hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,019.00 1,019.00 1,019.00 Date 26-Apr-2011 31-Jan-2019 09-Sep-2019 31-Dec-2017 IN00742045 Pick capacity provided by the Trung Son Hydropower Plant (Gigawatt-hour (GWh), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 43.50 43.50 43.50 Date 26-Apr-2011 31-Jan-2019 09-Sep-2019 31-Dec-2019 IN00742076 ►Economic and financial cost of electricity from Trung Son Hydropower Plant - ERR (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18.90 18.90 18.90 Date 26-Apr-2011 31-Jan-2019 09-Sep-2019 31-Dec-2017 9/16/2019 Page 2 of 6 The World Bank Implementation Status & Results Report VN-Trung Son Hydropower Project (P084773) The current value is for appraisal stage. The indicator will be updated at the project completion. Comments: IN00742077 ►Livelihoods of those affected by project at least maintained at pre-project levels (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Living standards Living standards score Living standards score: Living standards score: Value score: 100 for 100% of not less than 100 for 100 for 100% of all DPs 100 for 100% of all DPs all DPs 100% of all DPs Date 26-Apr-2011 31-Jan-2019 09-Sep-2019 31-Dec-2017 IN00742078 ►Evidence of satisfactory compliance with the Environment Management Plan (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Satisfactory with no Satisfactory with no Value NA Satisfactory pending cases pending cases Date 26-Apr-2011 31-Jan-2019 09-Sep-2019 31-Dec-2017 Intermediate Results Indicators by Components Dam and Ancillary Construction IN00742079 ►Progress in procurement of three main contracts (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 26-Apr-2011 31-Jan-2019 09-Sep-2019 31-Dec-2017 IN00742083 ►Construction of dam and appurtenant structures (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 26-Apr-2011 31-Jan-2019 09-Sep-2019 31-Dec-2017 IN00742085 ►Construction of access road and bridges (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 26-Apr-2011 31-Jan-2019 09-Sep-2019 31-Dec-2017 IN00742087 ►Construction of power supply lines (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 9/16/2019 Page 3 of 6 The World Bank Implementation Status & Results Report VN-Trung Son Hydropower Project (P084773) Date 26-Apr-2011 31-Jan-2019 09-Sep-2019 31-Dec-2017 Transmission Line IN00742080 ►Construction of 220kV power evacuation transmission line (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 26-Apr-2011 31-Jan-2019 09-Sep-2019 31-Dec-2017 Social and Environment Impact Management IN00742081 ►Resettlement compensation: households fully compensated (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 26-Apr-2011 31-Jan-2019 09-Sep-2019 31-Dec-2017 IN00742084 ►Livelihoods development: livelihood restoration program implemented and maintained in all affected villages (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 26-Apr-2011 31-Jan-2019 09-Sep-2019 31-Dec-2017 IN00742086 ►Health communication and education being implemented in all affected villlages (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 26-Apr-2011 31-Jan-2019 09-Sep-2019 31-Dec-2017 IN00742088 ►Effective awareness if all ethinic groups of health risks (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 26-Apr-2011 31-Jan-2019 09-Sep-2019 31-Dec-2017 IN00742089 ►Public Heath Action Plan being implemented in project communes (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 9/16/2019 Page 4 of 6 The World Bank Implementation Status & Results Report VN-Trung Son Hydropower Project (P084773) Date 26-Apr-2011 31-Jan-2019 09-Sep-2019 31-Dec-2017 IN00742090 ►Environment management plan completion and successful in reducing impacts as expected (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 90.00 100.00 Date 26-Apr-2011 31-Jan-2019 09-Sep-2019 31-Dec-2017 IN00742091 ►Corrective actions or new adaptive management programs implemented if existing mitigation measures do not reduce or eliminate impacts (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 100.00 100.00 100.00 Date 26-Apr-2011 31-Jan-2019 09-Sep-2019 31-Dec-2017 Capacity Development and Scale-up IN00742082 ►Pipeline projects incorporating international technical, social and environment standards (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target IHA Assessment of IHA Assessment of Support studies Value No activities Project completed Project completed complete Date 26-Apr-2011 31-Jan-2019 09-Sep-2019 31-Dec-2017 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P084773 IBRD-80410 Effective USD 330.00 330.00 0.00 267.04 62.96 81% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P084773 IBRD-80410 Effective 26-Apr-2011 28-Jun-2011 23-Sep-2011 31-Dec-2017 31-Dec-2019 Cumulative Disbursements 9/16/2019 Page 5 of 6 The World Bank Implementation Status & Results Report VN-Trung Son Hydropower Project (P084773) Restructuring History Level 2 Approved on 30-Dec-2015 Related Project(s) There are no related projects. 9/16/2019 Page 6 of 6