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: 16 | ARCHIVED on 28-May-2019 | ISR37085 | 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. 5/28/2019 Page 1 of 6 The World Bank Implementation Status & Results Report URBAN WATER SUPPLY AND WASTEWATER (P119077) 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 -- Moderate 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 IN00703012 ►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 IN00703013 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 51.00 48.30 48.30 51.00 IN00703014 ►New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 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 IN00703015 ►Number of people in urban areas that have improved sanitation due to the project (Number, Custom) 5/28/2019 Page 2 of 6 The World Bank Implementation Status & Results Report URBAN WATER SUPPLY AND WASTEWATER (P119077) 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 IN00703016 ►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 IN00703017 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 IN00703018 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 IN00703019 increase in satisfaction rate of beneficiaries of drainage and wastewater service (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 60.40 -- 44.50 70.00 Date 30-Aug-2014 -- 01-Oct-2018 31-Dec-2019 IN00703020 ►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 IN00703021 ►Financial sustainability of water companies (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 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 5/28/2019 Page 3 of 6 The World Bank Implementation Status & Results Report URBAN WATER SUPPLY AND WASTEWATER (P119077) No update to M&E as far as original activities are concerned. There additional progress since last upda Intermediate Results Indicators by Components Component 1 IN00703022 ►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 IN00703023 ►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 IN00703024 ►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 IN00703025 ►Development of a sector database (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 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 IN00703026 ►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 IN00703027 ►Development of a PSP toolkit (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 5/28/2019 Page 4 of 6 The World Bank Implementation Status & Results Report URBAN WATER SUPPLY AND WASTEWATER (P119077) Completed and Value no available Completed and available available available Date 22-Apr-2011 30-Mar-2018 30-Mar-2018 30-Jun-2014 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 60.25 8.75 87% P119077 IDA-49480 Effective USD 200.00 200.00 0.00 177.09 4.51 98% 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) 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 5/28/2019 Page 5 of 6 The World Bank Implementation Status & Results Report URBAN WATER SUPPLY AND WASTEWATER (P119077) Restructuring History Level 2 Approved on 26-Dec-2016 Related Project(s) P156678-Vietnam Urban Water Supply and Wastewater Project - Additional Financing 5/28/2019 Page 6 of 6