Public Disclosure Copy The World Bank Implementation Status & Results Report Mekong Delta Integrated Climate Resilience and Sustainable Livelihoods Project (P153544) Mekong Delta Integrated Climate Resilience and Sustainable Livelihoods Project (P153544) EAST ASIA AND PACIFIC | Vietnam | Environment & Natural Resources Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 1 | ARCHIVED on 03-Nov-2016 | ISR25240 | Implementing Agencies: Ministry of Agriculture and Rural Development, Ministry of Planning and Investment, Ministry of Natural Resources and Environment, Vietnam Key Dates Key Project Dates Bank Approval Date:10-Jun-2016 Effectiveness Date:-- Planned Mid Term Review Date:04-Jun-2018 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2022 Revised Closing Date:31-Dec-2022 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives (PDO) are to enhance tools for climate-smart planning and improve climate resilience of land and water management practices in selected provinces of the Mekong Delta in Vietnam. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Enhancing Monitoring, Analytics, and Information Systems:(Cost $56.40 M) Component 2: Managing Floods in the Upper Delta:(Cost $79.20 M) Component 3: Adapting to Salinity Transitions in the Delta Estuary:(Cost $81.60 M) Component 4: Protecting Coastal Areas in the Delta Peninsula:(Cost $81.90 M) Component 5: Project Management and Implementation Support:(Cost $10.90 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory 11/3/2016 Page 1 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mekong Delta Integrated Climate Resilience and Sustainable Livelihoods Project (P153544) Overall Risk Rating  --  Substantial Implementation Status and Key Decisions The project is not yet effective and it is too early to report on implementation progress. 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  Substantial  --  Substantial Technical Design of Project or Program  Substantial  --  Substantial Institutional Capacity for Implementation and Sustainability  Substantial  --  Substantial Fiduciary  Substantial  --  Substantial Environment and Social  Substantial  --  Substantial Stakeholders  Moderate  --  Moderate Other  --  --  -- Overall  Substantial  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Adoption of Mekong Climate Resilience Assessment by MONRE (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Assessment is Value No action -- No action adopted by MONRE Date 01-Mar-2016 -- 20-Sep-2016 30-Jun-2022 PHINDPDOTBL  Area with climate resilient land and water management practices supported by the project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target 11/3/2016 Page 2 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mekong Delta Integrated Climate Resilience and Sustainable Livelihoods Project (P153544) Value 0.00 -- 0.00 200000.00 Date 01-Mar-2016 -- 20-Sep-2016 30-Jun-2022 PHINDPDOTBL  Project supported farm households who have adopted climate resilient land and water management practices (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75.00 Date 01-Mar-2016 -- 20-Sep-2016 30-Jun-2022 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1200000.00 Date 01-Mar-2016 -- 20-Sep-2016 30-Jun-2022 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40.00 PHINDPDOTBL  Citizens in selected provinces who participated in consultations on formulation of district land use plans (Number, Custom) 11/3/2016 Page 3 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mekong Delta Integrated Climate Resilience and Sustainable Livelihoods Project (P153544) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 35000.00 Date 01-Mar-2016 -- 20-Sep-2016 30-Jun-2022 Overall Comments Intermediate Results Indicators PHINDIRITBL  Mekong Delta centre established and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 01-Mar-2016 -- 26-Oct-2016 30-Jun-2022 PHINDIRITBL  Specialized Studies to facilitate climate resilient decision making supported by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.00 Date 01-Mar-2016 -- 26-Oct-2016 30-Jun-2022 PHINDIRITBL  Monitoring stations established or upgraded through project support, and fully operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 01-Mar-2016 -- 26-Oct-2016 30-Jun-2022 11/3/2016 Page 4 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mekong Delta Integrated Climate Resilience and Sustainable Livelihoods Project (P153544) PHINDIRITBL  Project supported farm households in selected provinces transitioned to third rice crop alternatives (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75.00 Date 01-Mar-2016 -- 26-Oct-2016 30-Jun-2022 PHINDIRITBL  Flood retention areas with water management infrastructure supported by the project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15800.00 -- 15800.00 15800.00 Date 01-Mar-2016 -- 26-Oct-2016 30-Jun-2022 PHINDIRITBL  August dikes rehabilitated and operational supported by the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 61.00 Date 01-Mar-2016 -- 26-Oct-2016 30-Jun-2022 PHINDIRITBL  August dike sluice gates constructed and operational supported by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 15.00 Date 01-Mar-2016 -- 26-Oct-2016 30-Jun-2022 11/3/2016 Page 5 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mekong Delta Integrated Climate Resilience and Sustainable Livelihoods Project (P153544) PHINDIRITBL  Farm households in selected provinces who have transitioned to climate resilient alternatives livelihoods supported by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75.00 Date 01-Mar-2016 -- 26-Oct-2016 30-Jun-2022 PHINDIRITBL  Estuary provinces (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75.00 Date 01-Mar-2016 -- 26-Oct-2016 30-Jun-2022 PHINDIRITBL  Peninsula provinces (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75.00 Date 01-Mar-2016 -- 26-Oct-2016 30-Jun-2022 PHINDIRITBL  Brackish water aquaculture area with sustainable and climate resilient infrastructure supported by the project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 85000.00 Date 01-Mar-2016 -- 26-Oct-2016 30-Jun-2022 11/3/2016 Page 6 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mekong Delta Integrated Climate Resilience and Sustainable Livelihoods Project (P153544) PHINDIRITBL  Estuary provinces (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 45000.00 Date 01-Mar-2016 -- 26-Oct-2016 30-Jun-2022 PHINDIRITBL  Peninsula provinces (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40000.00 Date 01-Mar-2016 -- 26-Oct-2016 30-Jun-2022 PHINDIRITBL  River bank and coast line protection supported by the project: (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 125.00 Date 01-Mar-2016 -- 26-Oct-2016 30-Jun-2022 PHINDIRITBL  River bank (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 01-Mar-2016 -- 26-Oct-2016 30-Jun-2022 11/3/2016 Page 7 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mekong Delta Integrated Climate Resilience and Sustainable Livelihoods Project (P153544) PHINDIRITBL  Embankment (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40.00 Date 01-Mar-2016 -- 26-Oct-2016 30-Jun-2022 PHINDIRITBL  Coastal dike (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 15.00 Date 01-Mar-2016 -- 26-Oct-2016 30-Jun-2022 PHINDIRITBL  River Bank and coastal sluicegates constructed and operational through project support (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6.00 Date 01-Mar-2016 -- 26-Oct-2016 30-Jun-2022 PHINDIRITBL  Coastline protection through project support (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 01-Mar-2016 -- 26-Oct-2016 30-Jun-2022 11/3/2016 Page 8 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mekong Delta Integrated Climate Resilience and Sustainable Livelihoods Project (P153544) PHINDIRITBL  Coastal sluice gates constructed and operational through project support (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 9.00 Date 01-Mar-2016 -- 26-Oct-2016 30-Jun-2022 PHINDIRITBL  River bank and coast line protection supported by the project: (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 01-Mar-2016 -- 26-Oct-2016 30-Jun-2022 PHINDIRITBL  Coastal dike (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 01-Mar-2016 -- 26-Oct-2016 30-Jun-2022 PHINDIRITBL  River bank (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 01-Mar-2016 -- 26-Oct-2016 30-Jun-2022 11/3/2016 Page 9 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mekong Delta Integrated Climate Resilience and Sustainable Livelihoods Project (P153544) PHINDIRITBL  Embankment (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 01-Mar-2016 -- 26-Oct-2016 30-Jun-2022 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P153544 IDA-58450 XDR 218.80 218.80 0.00 0.00 218.80 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P153544 IDA-58450 10-Jun-2016 11-Jul-2016 -- 31-Dec-2022 31-Dec-2022 Effective Cumulative Disbursements 11/3/2016 Page 10 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mekong Delta Integrated Climate Resilience and Sustainable Livelihoods Project (P153544) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 11/3/2016 Page 11 of 11 Public Disclosure Copy