The World Bank Report No: ISR9401 Implementation Status & Results Vietnam Clean Production & Energy Efficiency (P116846) Public Disclosure Copy Operation Name: Clean Production & Energy Efficiency (P116846) Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: 04-Feb-2013 Country: Vietnam Approval FY: 2012 Product Line: Global Environment Project Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 05-Jul-2011 Original Closing Date 30-Jun-2016 Planned Mid Term Review Date 21-Apr-2014 Last Archived ISR Date 10-Aug-2012 Effectiveness Date 21-Oct-2011 Revised Closing Date 30-Jun-2016 Actual Mid Term Review Date Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) The project development objective is to strengthen the capacity of the Socialist Republic of Vietnam and other key stakeholders forthe effective delivery of the national energy efficiency program in key industrial sectors, thereby improving energy efficiency andreducing associated greenhouse gas emissions. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Energy Efficiency Action Plans for Key Industrial Sectors 1.68 Development of Energy Service Providers 0.49 Capacity Building for Program Management, and Monitoring and Evaluation 0.20 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of GEO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview The project is making progress toward meeting the development objectives. Implementation has made progress since the May 2012 implementation support mission. PMU became fully functional, selection of sectors for industrial energy efficiency action plans was completed, detailed scope of the first set of activities were agreed on, and progress was made in the consultant selection process of agreed priority activities. Nonetheless, project implementation is slightly behind schedule. As of the October 2012 implementation support mission, no consultancy contracts, other than those for PMU staff, had been signed. Page 1 of 4 The World Bank Report No: ISR9401 Locations No Location data has been entered Public Disclosure Copy Results Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Energy efficiency action plans in key industry Number Value 0.00 0.00 4.00 sectors adopted and launched Date 05-Jul-2011 30-Jun-2016 Comments Energy service providers trained on and Number Value 0.00 0.00 15.00 applied advanced energy efficiency concepts Date 05-Jul-2011 08-Dec-2011 30-Jun-2016 Comments Number of energy service providers Voluntary program for energy efficiency in pilot Number Value 0.00 0.00 5.00 enterprises established Date 05-Jul-2011 12-Jul-2012 31-Oct-2015 Comments Number of pilot enterprises Energy savings achieved Number Value 0.00 0.00 360.40 Date 05-Jul-2011 12-Jul-2012 30-Jun-2016 Comments thousand toe CO2 emission reductions associated with Number Value 0.00 0.00 1253.90 energy savings achieved Date 05-Jul-2011 12-Jul-2012 30-Jun-2016 Comments Thousand tCO2 Thousand tCO2 Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Assessment of energy efficiency situation and Number Value 0.00 0.00 4.00 Public Disclosure Copy potential in key industry sectors accomplished Date 05-Jul-2011 05-Jul-2012 31-Oct-2014 Comments Number of industry sector reports Target-setting methodology and mechanism of Number Value 0.00 0.00 1.00 voluntary agreement developed Date 05-Jul-2011 12-Jul-2012 31-Oct-2013 Comments Number of TA reports Page 2 of 4 The World Bank Report No: ISR9401 Survey of energy service providers, evaluation Number Value 0.00 0.00 4.00 of funding mechanisms, and development of Date 05-Jul-2011 12-Jul-2012 31-Oct-2014 training program and in-depth guidelines for Comments Number of TA reports energy service industry completed Public Disclosure Copy Data on Financial Performance (as of 06-Dec-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P116846 TF-99859 Effective 21-Oct-2011 21-Oct-2011 21-Oct-2011 30-Jun-2016 30-Jun-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P116846 TF-99859 Effective USD 2.37 2.37 0.00 0.19 2.19 8.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The PMU committed to accelerate implementation of priority tasks, focusing on increasing the share of GEF grant funds committed. The next implementation support mission is planned in January 2013. Restructuring History Page 3 of 4 The World Bank Report No: ISR9401 There has been no restructuring to date. Related Projects Public Disclosure Copy There are no related projects. Public Disclosure Copy Page 4 of 4