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 | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 3 | ARCHIVED on 30-Sep-2018 | ISR33982 | 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) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project is at the early stages of implementation, progressing as planned towards achieving the project development objective. A series of implementation support missions took place between April and August 2018, including a project launch workshop in May 2018, and various capacity-building activities benefitting 115 participants, including a safeguards workshop in June 2018. A memorandum of understanding between the Ministry of Public Works and Transportation and the Oudomxay Province was signed. The procurement of key consulting services, including detailed design and supervision for components with physical investments is progressing as scheduled. Actions were agreed with the implementing agencies for which progress will be reviewed during the next implementation support mission tentatively planned for early 2019. 9/30/2018 Page 1 of 5 The World Bank Implementation Status & Results Report Lao PDR Southeast Asia Disaster Risk Management Project (P160930) 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 Moderate 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 Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Reduce the impacts of flooding in Muang Xay IN00560676 ►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 31-Jul-2017 13-Sep-2018 30-Jun-2022 IN00560686 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 IN00560677 ►Satisfaction of weather information end-users increased (Yes/No, Custom) 9/30/2018 Page 2 of 5 The World Bank Implementation Status & Results Report Lao PDR Southeast Asia Disaster Risk Management Project (P160930) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Jun-2017 31-Jul-2017 13-Sep-2018 30-Jun-2022 enhance the Government’s capacity to provide disaster response. IN00560679 ►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 31-Jul-2017 13-Sep-2018 30-Jun-2022 Intermediate Results Indicators by Components Integrated Urban Flood Risk Management IN00560683 ►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 31-Jul-2017 13-Sep-2018 30-Jun-2022 IN00560684 ►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 Value No No No Yes Date 30-Jun-2017 31-Jul-2017 13-Sep-2018 30-Jun-2022 Hydromet Modernization and Early Warning Systems IN00560681 ►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 31-Jul-2017 13-Sep-2018 30-Jun-2022 IN00560680 ►Accuracy of weather forecast improved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/30/2018 Page 3 of 5 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 31-Jul-2017 13-Sep-2018 30-Jun-2022 Financial Planning for Disaster Resilience IN00560678 ►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 31-Jul-2017 13-Sep-2018 30-Jun-2022 Knowledge and Coordination IN00560685 ►Participants in consultation activities during project implementation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 115.00 500.00 Date 02-Oct-2017 31-Jul-2017 13-Sep-2018 30-Jun-2022 IN00560688 of which women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 20.00 40.00 IN00633985 ►Emergency Manual developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Aug-2018 -- 13-Sep-2018 31-Oct-2018 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 0.81 29.77 2.7% P160930 TF-A5033 Effective USD 1.00 1.00 0.00 0.15 0.85 15% 9/30/2018 Page 4 of 5 The World Bank Implementation Status & Results Report Lao PDR Southeast Asia Disaster Risk Management Project (P160930) 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 Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/30/2018 Page 5 of 5