The World Bank Implementation Status & Results Report URBAN WATER SUPPLY AND WASTEWATER (P119077) URBAN WATER SUPPLY AND WASTEWATER (P119077) EAST ASIA AND PACIFIC | Vietnam | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2011 | Seq No: 15 | ARCHIVED on 10-Dec-2018 | ISR34790 | Implementing Agencies: Management Board of Urban Infrastructure Project, Ministry of Constructrion, Ministry of Construction Key Dates Key Project Dates Bank Approval Date: 24-May-2011 Effectiveness Date: 07-Oct-2011 Planned Mid Term Review Date: 19-Jan-2015 Actual Mid-Term Review Date: 12-Jan-2015 Original Closing Date: 30-Dec-2016 Revised Closing Date: 31-Dec-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase access to sustainable water services and environmental sanitation in selected urban areas in the Project Provinces Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name COMPONENT 1A: Water Supply:(Cost $118.50 M) COMPONENT 1B: Environmental Sanitation:(Cost $251.60 M) COMPONENT 2A: Institutional Strengthening and Project Monitoring:(Cost $2.30 M) COMPONENT 2B: Improving the Efficiency of Investments and Operations:(Cost $1.50 M) COMPONENT 2C: Water Sector Priority Investment Plan:(Cost $7.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Provincial implementation completion report of the original activities are being finalized. MoC is following up with the provinces to complete all reports before end of January 2019. Activities envisaged under additional finance for Binh Duong are progressing as all packages have been procured and are under implementation. MOC has mobilized consultant to prepare Feasibility Study for Mekong Regional Water Security Project and the report is expected to be finalized before the project closing. 12/10/2018 Page 1 of 6 The World Bank Implementation Status & Results Report URBAN WATER SUPPLY AND WASTEWATER (P119077) Beneficiary satisfaction. MoC was requested to follow up with the provinces and seek an update on the beneficiaries satisfaction given the fact that the majority of waste water treatment plants have their discharge permits. The MoC was also requested to provide an update on the status of household connections. 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 -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Substantial Substantial Environment and Social -- Substantial Moderate Stakeholders -- Low Low Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes To increase access to sustainable water services and environmental sanitation in selected urban area IN00580293 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 596,797.00 596,797.00 450,382.00 Date 28-Jul-2016 30-Mar-2018 30-Mar-2018 31-Dec-2019 IN00580298 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 51.00 48.30 48.30 51.00 IN00580169 ►New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/10/2018 Page 2 of 6 The World Bank Implementation Status & Results Report URBAN WATER SUPPLY AND WASTEWATER (P119077) Value 0.00 86,180.00 86,180.00 65,872.00 Date 22-Apr-2011 30-Mar-2018 30-Mar-2018 30-Dec-2016 IN00580170 ►Number of people in urban areas that have improved sanitation due to the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 209,418.00 209,418.00 312,051.00 Date 22-Apr-2011 30-Mar-2018 30-Mar-2018 31-Dec-2019 IN00580286 ►Increase in the satisfaction rate of beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 72.00 67.80 67.80 80.00 Date 30-Aug-2014 30-Mar-2018 30-Mar-2018 31-Dec-2019 IN00580297 Increase in satisfaction rate of beneficiaries of wastewater and drainage services in Di An Town (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 30-Sep-2016 30-Mar-2018 30-Mar-2018 31-Dec-2019 IN00580295 increase in satisfaction rate of beneficiaries of water supply service (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 83.60 91.70 91.70 90.00 Date 30-Aug-2014 30-Mar-2018 30-Mar-2018 31-Dec-2016 IN00580296 increase in satisfaction rate of beneficiaries of drainage and wastewater service (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 60.40 60.40 60.40 70.00 Date 30-Aug-2014 30-Mar-2018 30-Mar-2018 31-Dec-2019 IN00589851 ►Increase in the volume of water sold annually (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34,435.00 34,435.00 21,731.00 Date 22-Apr-2011 30-Mar-2018 30-Mar-2018 31-Dec-2019 IN00580287 ►Financial sustainability of water companies (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/10/2018 Page 3 of 6 The World Bank Implementation Status & Results Report URBAN WATER SUPPLY AND WASTEWATER (P119077) Value working ratio <0.9 working ratio < 0.9 working ratio < 0.9 working ratio <0.9 Date 22-Apr-2011 30-Mar-2018 30-Mar-2018 31-Dec-2016 Overall Comments PDO Although an actual mission was conducted, no updated figures were provided for the PDO indicators. The indicators will be updated in the next ISR. The following three indicators, i) New piped household water connections that are resulting from the project intervention, ii) increased satisfaction of beneficiaries of water supply service and iii)sustainability of water companies have not been changed during Additional financing/restructuring and the final reporting year period was December 2016. Nevertheless, the team has continued to follow up with the MOC to provide updated achievement. Intermediate Results Indicators by Components Component 1 IN00580288 ►Increase in the volume of water sold annually (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34,435.00 34,435.00 21,731.00 Date 22-Apr-2011 30-Mar-2018 30-Mar-2018 30-Dec-2016 IN00580294 ►Water Security Priority Investments Developed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value no no no yes Date 28-Jul-2016 30-Mar-2018 30-Mar-2018 31-Dec-2019 IN00580289 ►Areas benefiting from increased drainage coverage and flood protection measures (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,141.00 8,141.00 12,618.00 Date 22-Apr-2011 30-Mar-2018 30-Mar-2018 31-Dec-2019 IN00580290 ►Development of a sector database (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/10/2018 Page 4 of 6 The World Bank Implementation Status & Results Report URBAN WATER SUPPLY AND WASTEWATER (P119077) The sector database has The sector database Value none available been developed and is has been developed database available available and is available Date 22-Apr-2011 30-Mar-2018 30-Mar-2018 30-Jun-2014 IN00580291 ►Ministerial Decision on criteria for selecting projects for PSP (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Completed and Value no available Completed and available available available Date 22-Apr-2011 30-Mar-2018 30-Mar-2018 30-Jun-2014 IN00580292 ►Development of a PSP toolkit (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Completed and Value no available Completed and available available available Date 22-Apr-2011 30-Mar-2018 30-Mar-2018 30-Jun-2014 Overall Comments IR Although an actual mission was conducted, no updated figures were provided for the intermediate indicators. The indicators will be updated in the next ISR. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P119077 IBRD-86210 Effective USD 69.00 69.00 0.00 8.75 60.25 13% P119077 IDA-49480 Effective USD 200.00 200.00 0.00 176.99 4.66 97% P119077 IDA-58170 Effective USD 50.00 50.00 0.00 5.66 43.91 11% P119077 TF-56904 Closed USD 1.00 0.80 0.20 0.80 0.00 100% Key Dates (by loan) 12/10/2018 Page 5 of 6 The World Bank Implementation Status & Results Report URBAN WATER SUPPLY AND WASTEWATER (P119077) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P119077 IBRD-86210 Effective 26-May-2016 25-Jul-2016 28-Dec-2016 31-Dec-2019 31-Dec-2019 P119077 IDA-49480 Effective 24-May-2011 13-Jul-2011 07-Oct-2011 30-Dec-2016 31-Dec-2019 P119077 IDA-58170 Effective 26-May-2016 25-Jul-2016 28-Dec-2016 31-Dec-2019 31-Dec-2019 P119077 TF-56904 Closed 08-Mar-2007 08-Mar-2007 08-Mar-2007 02-Nov-2008 02-Oct-2010 Cumulative Disbursements Restructuring History Level 2 Approved on 26-Dec-2016 Related Project(s) P156678-Vietnam Urban Water Supply and Wastewater Project - Additional Financing 12/10/2018 Page 6 of 6