The World Bank Report No: ISR7604 Implementation Status & Results Vietnam Vietnam Water Supply Development Project (P073763) Public Disclosure Copy Operation Name: Vietnam Water Supply Development Project (P073763) Project Stage: Implementation Seq.No: 16 Status: ARCHIVED Archive Date: 10-Aug-2012 Country: Vietnam Approval FY: 2005 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Construction, Central PMU, HaiPhong Water Supply Company Ltd., Saigon water supply corporation, HaTinh Water Supply Company, QuangNinh Water Supply and Construction Company, BinhDinh Water Supply Company, HaDong Water Supply Company, BacNinh Water Supply Company, HaiDuong Water Supply Company, ThanhHoa Water Supply Company, DakNong Water Supply Company, ThaiNguyen Water Supply Company, LamDong Water Supply Company, Vietnam Development Bank Key Dates Board Approval Date 21-Dec-2004 Original Closing Date 30-Jun-2012 Planned Mid Term Review Date 16-Jun-2008 Last Archived ISR Date 16-Jun-2012 Effectiveness Date 11-Nov-2005 Revised Closing Date 30-Jun-2013 Actual Mid Term Review Date 26-Nov-2008 Project Development Objectives Vietnam Water Supply Development Project (P073763) Project Development Objective (from Project Appraisal Document) The project development objective is to assist the Borrower to improve water and household sanitation services in selected district towns and large urban centers in the participating provinces, in ways that are financially and environmentally sustainable, thus enhancing the health and economic potential of the resident households. Has the Project Development Objective been changed since Board Approval of the Program? Yes No Component(s) Component Name Component Cost 1. Competition Route: New water supply for district towns 47.77 2. Performance Route: improving and expanding services in high-performing water supply companies 61.50 3. Non-subsidized water and sanitation lending facility 6.62 Public Disclosure Copy 4. Building capacity in the WSS sector 0.65 5. Management of project implementation 3.36 Overall Ratings 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 Low Implementation Status Overview Page 1 of 8 The World Bank Report No: ISR7604 The project is making progress towards meeting its PDO. On June 29, 2012, in response to the Government request, the Bank has agreed on (i) extension of the Credit closing date for specific activities and components until June 30, 2013; (ii) partial cancellation of the Credit (from original US$ 112.6 million to revised US$ 98.02 million) and (iii) reallocation of the Credit proceeds. In parallel, the project was restructured to reflect the changes during implementation with an amendment to the DCA has been sent to the Government for countersignature. Public Disclosure Copy Project implementation of Component A, Hai Phong and Quang Ninh in Component B and Component C was completed. It is about 919,000 peoples having access to improved water supply service, about 29,600 peoples having access to improved sanitation services and about 71,000m3 a day of water saved in Ho Chi Minh city resulting from project activities. Locations Country First Administrative Division Location Planned Actual Vietnam Not Entered Vinh Tru Vietnam Not Entered Tuy Phuoc Vietnam Tinh Thanh Hoa Tinh Gia Vietnam Thanh pho Ho Chi Minh Thanh pho Ho Chi Minh Vietnam Tinh Thanh Hoa Tinh Thanh Hoa Vietnam Tinh Binh Dinh Tam Quan Vietnam Tinh Thai Binh Quynh Coi Vietnam Tinh Thanh Hoa Nong Cong Vietnam Not Entered Nguyet Ang Vietnam Tinh Thanh Hoa Huong Ngoc Lac Vietnam Tinh Lam Dong Tinh Lam Dong Vietnam Tinh Ha Tinh Ha Tinh Vietnam Thanh Pho Hai Phong Haiphong Public Disclosure Copy Vietnam Not Entered Dai Nai Vietnam Not Entered Con Co Vietnam Tinh Thanh Hoa Huong Cam Thuy Vietnam Tinh Binh Dinh Bong Son Vietnam Tinh Binh Dinh Tinh Binh Dinh Vietnam Tinh Lam Dong Ap Tan Ha Page 2 of 8 The World Bank Report No: ISR7604 Country First Administrative Division Location Planned Actual Vietnam Tinh Thai Binh Huyen Dong Hung Public Disclosure Copy Vietnam Tinh Thai Binh Huyen Hung Ha Vietnam Thanh Pho Hai Phong Quan Kien An Vietnam Tinh Lam Dong Huyen Da Hu Oai Vietnam Tinh Lam Dong Huyen Don Duong Vietnam Tinh Lam Dong Huyen Lam Ha Vietnam Tinh Thanh Hoa Huyen Trieu Son Vietnam Tinh Bac Ninh Tinh Bac Ninh Vietnam Tinh Binh Dinh Huyen Tuy Phuoc Vietnam Tinh Ha Tinh Thi Xa Ha Tinh Vietnam Tinh Ha Tinh Huyen Thach Ha Vietnam Tinh Ha Nam Tinh Ha Nam Vietnam Tinh Ha Nam Huyen Duy Tien Vietnam Tinh Hai Duong Huyen Gia Loc Vietnam Tinh Hai Duong Huyen Thanh Mien Vietnam Tinh Hai Duong Huyen Thanh Ha Vietnam Tinh Hai Duong Huyen Kinh Mon Results Public Disclosure Copy Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Thousands of additional people with access to Text Value 0 29.6 59.78 improved sanitation facilities Date 15-Jul-2005 31-May-2012 30-Jun-2013 Comments Targets not set at appraisal stage, but then updated in May 2010 and June 2012 with project restructuring Page 3 of 8 The World Bank Report No: ISR7604 Thousands of additional people with access to Text Value 0 919 1203 improved water supplies Date 15-Jul-2005 31-May-2012 30-Jun-2013 Comments Targets not set at appraisal Public Disclosure Copy stage, but then updated in May 2010 and June 2012 with project restructuring Average working ratio of participarting Percentage Value 61.00 64.00 63.00 provincial water supply companies Date 15-Jul-2005 31-May-2012 30-Jun-2013 Comments The indicators was introduced with project restructuring to reflect the sustainability of the project Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Component One: Thousands of additional Text Value 0 181 445 people with access to improved water supplies Date 15-Jul-2005 31-May-2012 30-Jun-2013 Comments since most of contracts are Targets not set at appraisal completed by end of June, it stage, but then updated in is expected that a large May 2010 and June 2012 with number of beneficiaries can project restructuring be added Component One: Thousands of additional Text Value 0 29.6 60 people with access to improved sanitation Date 15-Jul-2005 31-May-2012 30-Jun-2013 facilities Comments this indicator seems be very Targets not set at appraisal difficult to be achieved within stage, but then updated in one year of extension May 2010 and June 2012 with project restructuring Component One: # of people reached by Number Value 0.00 112550.00 445000.00 hygiene education program Date 15-Jul-2005 31-May-2012 30-Jun-2013 Public Disclosure Copy Comments this indicator seems be very Targets not set at appraisal difficult to be achieved within stage, but then updated in one year of extension May 2010 and June 2012 with project restructuring Component One: Proportion of water samples Percentage Value 95.00 100.00 100.00 effectively disinfected at the plant Date 15-Jul-2005 31-May-2012 30-Jun-2013 Comments Based on data from Binh Dinh Targets not set at appraisal and Hai Phong, water stage, but then updated in samples for other companies Page 4 of 8 The World Bank Report No: ISR7604 will be monitored to report May 2010 and June 2012 with progress. project restructuring Component One: Sanitation fund repayment Percentage Value 0.00 98.00 95.00 rate Public Disclosure Copy Date 15-Jul-2005 31-May-2012 30-Jun-2013 Comments Targets not set at appraisal stage, but then updated in May 2010 and June 2012 with project restructuring Component One: Net operation income of sub- Text Value 0 NA 22,462 million VND project Date 15-Jul-2005 31-May-2012 30-Jun-2013 Comments Construction works in all most Targets not set at appraisal of sub-projects are not yet stage, but then updated in completed May 2010 and June 2012 with project restructuring Component Two: Thousands of additional Text Value 0 579.58 553.13 people with access to improved water supplies Date 15-Jul-2005 31-May-2012 30-Jun-2013 Comments Targets not set at appraisal stage, but then updated in May 2010 and June 2012 with project restructuring Component Two: Net operating income of Text Value 318,636 million VND NA 413,469 million VND WSC Date 14-Apr-2004 31-May-2012 30-Jun-2013 Comments Financial statements of WSCs Targets not set at appraisal are not yet available stage, but then updated in May 2010 and June 2012 with project restructuring Component Two: Reduced volume of water Text Value 0 71,000m3/day 91,726m3/day physically lost from systems (HCMC only) Date 14-Apr-2004 31-May-2012 30-Jun-2013 Comments Targets not set at appraisal stage, but then updated in Public Disclosure Copy May 2010 and June 2012 with project restructuring Component Two: Proportion of water samples Percentage Value 0.00 100.00 100.00 effectively disinfected at water plans Date 15-Jul-2005 31-May-2012 30-Jun-2013 Comments Targets not set at appraisal stage, but then updated in June 2012 with project restructuring Component Two: Average water tariff Text Value 2,200VND/m3 5,888VND/m3 5,878VND/m3 Page 5 of 8 The World Bank Report No: ISR7604 Date 15-Jul-2005 31-May-2012 30-Jun-2013 Comments Targets not set at appraisal stage, but then updated in Public Disclosure Copy June 2012 with project restructuring Component Three: Fund amounts disbursed Text Value 0 97,800 million VND 157,510 million VND on non-subsidized terms Date 14-Apr-2005 31-May-2012 30-Jun-2012 Comments the disbursement is increased Targets not set at appraisal in June, July and August stage, but then updated in against the contract May 2010 and June 2012 with completed in June project restructuring Component Three: Thousands of additional Text Value 0 159 205 peoples with access to new piped water Date 14-Apr-2004 31-May-2012 30-Jun-2013 supplies Comments A number of contracts are Targets not set at appraisal completed in June so an stage, but then updated in additional number of May 2010 and June 2012 with beneficiaries are added project restructuring Component Four: Institutional strengthening Number Value 0.00 0.00 1.00 procedures developed by consultants and Date 15-Jul-2005 31-May-2012 30-Jun-2013 accepted by MOC Comments Targets not set at appraisal stage, but then updated in May 2010 and June 2012 with project restructuring Component Four: Establishment of sector Number Value 0.00 0.00 1.00 performance database Date 15-Jul-2005 31-May-2012 30-Jun-2013 Comments Targets not set at appraisal stage, but then updated in June 2012 with project restructuring Component Four: Training courses provided to Number Value 0.00 14.00 14.00 Public Disclosure Copy PWSCs on project management Date 15-Jul-2005 31-May-2012 30-Jun-2013 Comments Targets not set at appraisal stage, but then updated in June 2012 with project restructuring Component Five: Consulting contracts Number Value 0.00 14.00 14.00 awarded according to agreed procurement plan Date 15-Jul-2005 31-May-2012 30-Jun-2013 Comments Targets not set at appraisal stage, but then updated in Page 6 of 8 The World Bank Report No: ISR7604 June 2012 with project restructuring Public Disclosure Copy Data on Financial Performance (as of 13-Jul-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P073763 IDA-40280 Effective 21-Dec-2004 15-Jul-2005 11-Nov-2005 30-Jun-2012 30-Jun-2013 P087698 TF-53091 Closed 19-Aug-2005 19-Aug-2005 19-Aug-2005 31-Aug-2006 31-Dec-2007 P087699 TF-53094 Closed 17-Jul-2005 17-Jul-2005 17-Jul-2005 31-Aug-2006 31-Dec-2007 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P073763 IDA-40280 Effective USD 112.64 97.86 14.78 63.11 37.10 64.00 P087698 TF-53091 Closed USD 0.75 0.74 0.01 0.74 0.00 100.00 P087699 TF-53094 Closed USD 0.85 0.81 0.25 0.70 0.00 86.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The project closing date was extended until June 30, 2013 for specific activities and components. Other activities and component were fully completed by the original closing date as of June 30, 2012. To be more effective using the Credit, an amount of US$ 14.8 million has been canceled and withdrawal proceeds have been reallocated. Page 7 of 8 The World Bank Report No: ISR7604 Following the Government request, the project was restructured to reflect the changes during project implementation. Restructuring History Public Disclosure Copy Level two Approved on 29-Jun-2012 Related Projects P087698-Vietnam: TF Pilot Design Building Lease - Haiphong, P087699-Vietnam - TF Pilot Design Build Lease - Bac Ninh Province Public Disclosure Copy Page 8 of 8