Public Disclosure Copy The World Bank Implementation Status & Results Report VN-Trung Son Hydropower Project (P084773) VN-Trung Son Hydropower Project (P084773) EAST ASIA AND PACIFIC | Vietnam | Energy and Mining Global Practice | IBRD/IDA | Specific Investment Loan | FY 2011 | Seq No: 7 | ARCHIVED on 11-Dec-2014 | ISR17311 | Implementing Agencies: Key Dates Key Project Dates Board Approval date:26-Apr-2011 Effectiveness Date:23-Sep-2011 Planned Mid Term Review Date:01-Oct-2014 Actual Mid-Term Review Date:03-Nov-2014 Original Closing Date:31-Dec-2017 Revised Closing Date:31-Dec-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the project is to supply least-cost electric power in a safe and environmentally and socially sustainable way. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Dam and Ancillary Construction:(Cost $238.92 M) Transmission Line:(Cost $18.44 M) Social and Environment Impact Management:(Cost $23.81 M) Capacity Development and Scale-up:(Cost $3.00 M) 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 12/11/2014 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report VN-Trung Son Hydropower Project (P084773) Implementation Status and Key Decisions Since the last supervision mission in March 2014 the Bank team has carried out 10 implementation support mission to TSHPP closely working with TSHPCo on specific construction, dam safety, communication, governance and anti-corruption environmental, health and social aspects of project implementation. In addition, regular meetings were held at the Bank and TSHPCo offices in Hanoi to follow up on specific implementation aspects identified during those missions. Progress towards achieving PDO: Overall progress towards achievement of the PDO is satisfactory. The key performance MTR indicator targets as defined in the project result framework have been achieved, and project implementation stays on track in achieving the PDO. Technical implementation of the project is highly satisfactory and there are no major con-compliance issues with World Bank safeguards policies. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Moderate Macroeconomic  --  --  Moderate Sector Strategies and Policies  --  --  Low Technical Design of Project or Program  --  --  Low Institutional Capacity for Implementation and Sustainability  --  --  Moderate Fiduciary  --  --  Moderate Environment and Social  --  --  Substantial Stakeholders  --  --  Moderate Other  --  --  -- 12/11/2014 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report VN-Trung Son Hydropower Project (P084773) Overall  --  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Transmission lines constructed or rehabilitated under the project (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 Date 26-Apr-2011 17-Jul-2013 03-Nov-2014 31-Jul-2017 Comments The MTR target for t-line construction or rehabilitation at this stage of project is 0. PHINDPDOTBL  Transmission lines constructed under the project (Kilometers, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 Date 26-Apr-2011 17-Jul-2013 03-Dec-2014 31-Jul-2017 PHINDPDOTBL  Generation Capacity of Hydropower constructed or rehabilitated under the project (Megawatt, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 260.00 Date 26-Apr-2011 17-Jul-2013 03-Nov-2014 31-Dec-2017 Comments The MTR target for generation construction or rehabilitation at this stage of project is 0. PHINDPDOTBL  Generation Capacity of Hydropower constructed under the project (Megawatt, Core Breakdown) 12/11/2014 Baseline Actual (Previous) Actual (Current) End Target Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report VN-Trung Son Hydropower Project (P084773) Value 0.00 0.00 0.00 260.00 Date 26-Apr-2011 17-Jul-2013 03-Nov-2014 31-Dec-2017 PHINDPDOTBL  Generation Capacity of Hydropower rehabilitated under the project (Megawatt, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date -- -- -- -- PHINDPDOTBL  Generation capacity of hydropower constructed or rehabilitated (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1019.00 Date 26-Apr-2011 17-Jul-2013 03-Nov-2014 31-Dec-2017 Comments The MTR target for t-line construction or rehabilitation at this stage of project is 0. PHINDPDOTBL  Livelihoods of those affected by project at least maintained at pre-project levels (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Living standards Living standards score: Living standards score: score not less Value -- 100 for 100% of all DPs 100 for 100% of all DPs than 100 for 100% of all DPs Date 26-Apr-2011 17-Jul-2013 03-Nov-2014 31-Dec-2017 PHINDPDOTBL  Evidence of satisfactory compliance with the Environment Management Plan (Text, Custom) 12/11/2014 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report VN-Trung Son Hydropower Project (P084773) Baseline Actual (Previous) Actual (Current) End Target Value NA -- Satisfactory Satisfactory Date 26-Apr-2011 17-Jul-2013 03-Nov-2014 31-Dec-2017 PHINDPDOTBL  Amount of electric energy and peaking capacity provided by the Trung Son Hydropower Plant - Electric energy (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1019.00 Date 26-Apr-2011 17-Jul-2013 03-Nov-2014 31-Dec-2017 Comments The MTR target at this stage of project is 0. PHINDPDOTBL  Economic and financial cost of electricity from Trung Son Hydropower Plant - ERR (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- 18.90 18.90 Date 26-Apr-2011 17-Jul-2013 03-Nov-2014 31-Dec-2017 Comments The project achieved savings and stains on track achieving the ERR. Overall Comments Intermediate Results Indicators 12/11/2014 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report VN-Trung Son Hydropower Project (P084773) PHINDIRITBL  Resettlement compensation: households fully compensated (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 95.00 100.00 Date 26-Apr-2011 17-Jul-2013 03-Nov-2014 31-Dec-2017 PHINDIRITBL  Livelihoods development: capacity enhanced in all villages (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 100.00 100.00 Date 26-Apr-2011 17-Jul-2013 03-Nov-2014 31-Dec-2017 PHINDIRITBL  Effective awareness of all ethnic groups of health risks (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 100.00 100.00 Date 26-Apr-2011 17-Jul-2013 03-Nov-2014 31-Dec-2017 PHINDIRITBL  Public Heath Action Plan being implemented in project communes (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 35.00 100.00 Date 26-Apr-2011 17-Jul-2013 03-Nov-2014 31-Dec-2017 12/11/2014 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report VN-Trung Son Hydropower Project (P084773) PHINDIRITBL  Progress in procurement of three main contracts (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 75.00 100.00 100.00 Date 26-Apr-2011 17-Jul-2013 03-Nov-2014 31-Dec-2017 PHINDIRITBL  Construction of dam and appurtenant structures (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 20.00 100.00 Date 26-Apr-2011 17-Jul-2013 03-Nov-2014 31-Dec-2017 PHINDIRITBL  Pipeline projects incorporating international technical, social and environment standards (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target IHA Assessment of Support studies Value No activities -- Project complete Date 26-Apr-2011 17-Jul-2013 03-Nov-2014 31-Dec-2017 PHINDIRITBL  Corrective actions or new adaptive management programs implemented if existing mitigation measures do not reduce or eliminate impacts (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 100.00 100.00 100.00 Date 26-Apr-2011 17-Jul-2013 03-Nov-2014 31-Dec-2017 12/11/2014 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report VN-Trung Son Hydropower Project (P084773) PHINDIRITBL  Environment management plan completion and successful in reducing impacts as expected (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 40.00 100.00 Date 26-Apr-2011 17-Jul-2013 03-Nov-2014 31-Dec-2017 PHINDIRITBL  Construction of 220kV power evacuation transmission line (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 10.00 100.00 Date 26-Apr-2011 17-Jul-2013 03-Nov-2014 31-Dec-2017 PHINDIRITBL  Construction of power supply lines (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 100.00 100.00 Date 26-Apr-2011 17-Jul-2013 03-Nov-2014 31-Dec-2017 PHINDIRITBL  Construction of access road and bridges (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 26-Apr-2011 17-Jul-2013 03-Nov-2014 31-Dec-2017 Overall Comments Data on Financial Performance 12/11/2014 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report VN-Trung Son Hydropower Project (P084773) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P084773 IBRD-80410 Effective USD 330.00 330.00 0.00 103.99 226.01 32% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P084773 IBRD-80410 Effective 26-Apr-2011 28-Jun-2011 23-Sep-2011 31-Dec-2017 31-Dec-2017 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/11/2014 Page 9 of 9 Public Disclosure Copy