The World Bank Implementation Status & Results Report Lao PDR Southeast Asia Disaster Risk Management Project (P160930) Lao PDR Southeast Asia Disaster Risk Management Project (P160930) EAST ASIA AND PACIFIC | Lao People's Democratic Republic | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 5 | ARCHIVED on 01-Nov-2019 | ISR38335 | Implementing Agencies: Lao People's Democratic Republic (Lao PDR), Ministry of Public Works and Transport, Ministry of Natural Resources and Environment, Ministry of Finance, Ministry of Planning and Investment Key Dates Key Project Dates Bank Approval Date: 06-Jul-2017 Effectiveness Date: 11-Oct-2017 Planned Mid Term Review Date: 09-Mar-2020 Actual Mid-Term Review Date: Original Closing Date: 31-Oct-2022 Revised Closing Date: 31-Oct-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To reduce the impacts of flooding in Muang Xay and enhance the Government’s capacity to provide hydro-meteorological services and disaster response. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Integrated Urban Flood Risk Management:(Cost $13.50 M) Hydromet Modernization and Early Warning Systems:(Cost $10.00 M) Financial Planning for Disaster Resilience:(Cost $6.00 M) Knowledge and Coordination:(Cost $1.50 M) Contingent Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO ►Satisfactory ►Satisfactory Overall Implementation Progress (IP) ►Moderately Satisfactory ►Moderately Satisfactory Overall Risk Rating ►Substantial ►Substantial Implementation Status and Key Decisions 11/1/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Lao PDR Southeast Asia Disaster Risk Management Project (P160930) Under Component 1, which supports the reduction of flood impacts in Muang Xay, the preparation of detailed designs will commence at the end of 2019, with works starting in 2020. The preparation of Additional Financing, expanding the scope of Component 1, is under way, expected to be approved by the World Bank Board of Directors in December 2019. Under Component 2, which enhances the Government’s capacity to provide hydro-meteorological services, a number of consultancies were completed and the installation of hydromet stations is expected to start in February 2020. Under Component 3, which enhances the Government’s capacity for disaster response, Lao PDR, together with Cambodia, Myanmar, Indonesia, Singapore, and Japan, signed the SEADRIF Trust Deed in July 2019 to set up SEADRIF as a Trust in Singapore to be a political governing body providing strategic directions. Sub-Trust A was established under the SEADRIF Trust to govern the proposed catastrophe risk pool for Lao PDR and Myanmar. The SEADRIF Insurance Company was licensed by the Monetary Authority of Singapore in October 2019. The selections of a number of key consultancies for the development of a national disaster risk financing and insurance strategy and product study have been completed. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance ►Substantial ►Substantial ►Substantial Macroeconomic ►Substantial ►Substantial ►Substantial Sector Strategies and Policies ►Moderate ►Substantial ►Substantial Technical Design of Project or Program ►Substantial ►Substantial ►Substantial Institutional Capacity for Implementation and Sustainability ►Substantial ►Substantial ►Substantial Fiduciary ►High ►Substantial ►Substantial Environment and Social ►Moderate ►Substantial ►Moderate Stakeholders ►Moderate ►Moderate ►Moderate Other -- -- -- Overall ►Substantial ►Substantial ►Substantial Results PDO Indicators by Objectives / Outcomes Reduce the impacts of flooding in Muang Xay IN00737431 ►Percentage of urban population in Muang Xay protected from floods (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 30.00 70.00 Date 30-Jun-2017 26-Mar-2019 10-Oct-2019 30-Jun-2022 IN00737434 11/1/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Lao PDR Southeast Asia Disaster Risk Management Project (P160930) ►of which are female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 50.00 Enhance the Government’s capacity to provide hydro-meteorological services IN00737432 ►Satisfaction of weather information end-users increased (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Jun-2017 26-Mar-2019 10-Oct-2019 30-Jun-2022 enhance the Government’s capacity to provide disaster response. IN00737433 ►Lao PDR has information and capacity to access sovereign disaster risk insurance (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Jun-2017 26-Mar-2019 10-Oct-2019 30-Jun-2022 Overall Comments PDO PDO indicators on Component 1 are being revised under the Additional Finance (P170945), with the timeline extended to December 31, 2024. Intermediate Results Indicators by Components Integrated Urban Flood Risk Management IN00737435 ►Length of embankment rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 30-Jun-2017 26-Mar-2019 10-Oct-2019 30-Jun-2022 IN00737439 ►Risk informed spatial and urban plans for a city in the Nam Ou Basin developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/1/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Lao PDR Southeast Asia Disaster Risk Management Project (P160930) Value No No No Yes Date 30-Jun-2017 26-Mar-2019 10-Oct-2019 30-Jun-2022 Hydromet Modernization and Early Warning Systems IN00737436 ►Validated hydormet data is accessible on a centralized online data management platform (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Jun-2017 26-Mar-2019 10-Oct-2019 30-Jun-2022 IN00737440 ►Accuracy of weather forecast improved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Jun-2017 26-Mar-2019 10-Oct-2019 30-Jun-2022 Financial Planning for Disaster Resilience IN00737437 ►National disaster risk finance strategy developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Jun-2017 26-Mar-2019 10-Oct-2019 30-Jun-2022 Knowledge and Coordination IN00737438 ►Participants in consultation activities during project implementation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 200.00 200.00 500.00 Date 02-Oct-2017 26-Mar-2019 10-Oct-2019 30-Jun-2022 IN00737441 ►of which women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 20.00 40.00 IN00737442 ►Grievances registered related to delivery of project benefits addressed (Percentage, Custom) 11/1/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Lao PDR Southeast Asia Disaster Risk Management Project (P160930) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 06-Jul-2017 26-Mar-2019 10-Oct-2019 30-Jun-2022 IN00737443 ►Grievances related to delivery of project benefits that are addressed-(number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 06-Jul-2017 26-Mar-2019 10-Oct-2019 30-Jun-2022 Overall Comments IR Indicators related to Component 1 are being revised under the Additional Finance (P170945), with the timeline extended to December 31, 2024. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P160930 IDA-61200 Effective USD 30.00 30.00 0.00 1.80 28.09 6% P160930 TF-A5033 Effective USD 1.00 1.00 0.00 0.51 0.49 51% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P160930 IDA-61200 Effective 06-Jul-2017 30-Aug-2017 11-Oct-2017 31-Oct-2022 31-Oct-2022 P160930 TF-A5033 Effective 30-Aug-2017 30-Aug-2017 11-Oct-2017 30-Jun-2022 30-Jun-2022 Cumulative Disbursements 11/1/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Lao PDR Southeast Asia Disaster Risk Management Project (P160930) Restructuring History There has been no restructuring to date. Related Project(s) P170945-Lao PDR Southeast Asia Disaster Risk Management Project – Additional Finance 11/1/2019 Page 6 of 6