The World Bank Public Disclosure Copy Overview and Performance Operation Name:: RESULTS-BASED NATIONAL URBAN Project Stage:: Implementation Seq No. 1 Status: ARCHIVED DEVELOPMENT PROGRAM - NORTHERN MOUNTAINS (P143596) Team Leader: Madhu Raghunath Requesting Unit: EACVF Created by: Huyen Thi Phuong Phan on 15- Jul-2014 Product Line: IBRD/IDA Responsible Unit: GSURR Modified by: Huyen Thi Phuong Phan on 31- Jul-2014 Country: Vietnam Approval FY: 2014 Region: EAST ASIA AND PACIFIC Lending Instrument: Program-for-Results Program Development Objectives Program Development Objective (from Program-for-Results Appraisal Document) The proposed program development objective is to strengthen the capacity of participating Northern Mountains cities to plan, implement and sustain urban infrastructure. Summary Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Substantial Program Status for Public Disclosure Public Disclosure Copy Implementation Status Overview The Financing Agreement was signed on July 17, 2014 at the State Bank of Vietnam. The Project Launch is planned for August 22, 2014. The participating cities and MOC are implementing and completing the procurement for consulting packages financed by PPTAF for the design of sub-projects and for capacity building. There is no progress to report at the moment. Key Decisions for Disclosure Page 1 of 6 The World Bank Public Disclosure Copy There is no important decision as of right now. From July 23, 2014, the Program is managed by Ms. Madhu Raghunath (Senior Urban Specialist) as TTL. Ms. Huyen Thi Phuong Phan (Urban Specialist) continues her role as Co-TTL for the Program. Financing ( as of 09-Jun-2014 ) Key Dates Effectiveness Program Loans Status Approval Date Signing Date Closing Date Date P143596 IDA-54760 Not Effective 05-Jun-2014 30-Jun-2021 Disbursements (in Millions) Program Loans Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P143596 IDA-54760 Not Effective XDR 161.80 161.80 0.00 0.00 161.80 0.00 DLIs Disbursement Linked Indicators (DLI) DLI Scalable Unit of Measure DLI Baseline Actual(Previous) Actual(Current) Disbursement Enhanced Annual City Plans Text Value 0 Plan approved and 0 Plan approved and approved and disclosed to the public Sub Type disclosed disclosed Date 01-May-2014 31-Jul-2014 Comments Professionally-staffed management Text Value 0 PMU in place 0 PMU in place units in place within each Sub Type Date 01-May-2014 31-Jul-2014 Participating City People’s Committee Public Disclosure Copy Comments Local urban infrastructure Text Value 0 sub project completed 0 sub project completed investments delivered as per each Sub Type Date 01-May-2014 31-Jul-2014 Participating City’s approved Enhanced Annual City Plan Comments Page 2 of 6 The World Bank Public Disclosure Copy Asset management plan adopted and Text Value 0 Asset Management 0 Asset Management local urban infrastructure sub-projects Sub Type Plan adopted/0 sub- Plan adopted/0 sub- in full service after completion project completed project completed Date 01-May-2014 31-Jul-2014 Comments Increased annual own-sources Text Value 5 cities with increase No annual revenue revenue in Participating Cities Sub Type annual own-sources measure taken revenue of at least 12% Date 01-May-2014 31-Jul-2014 Comments Implementation Strategy for National Text Value No annual milestone No annual milestone Urban Development Program adopted Sub Type applied applied with annual milestones Date 01-May-2014 31-Jul-2014 Comments Professionally-staffed unit in place in Yes/No Value N N MOC, preparation of Annual Capacity Sub Type Date 01-May-2014 31-Jul-2014 Development Plans, and capacity building support provided to cities in Comments accordance with such plans Completed Program Report Yes/No Value N N Sub Type Date 01-May-2014 31-Jul-2014 Comments Results Program Development Objectives Indicators Public Disclosure Copy Indicator Name Key DLI Unit of Measure Baseline Actual (Previous) Actual (Current) End Target Enhanced Annual City Number Value 0.00 Plans approved and Date disclosed to the public Comments Page 3 of 6 The World Bank Public Disclosure Copy Asset Management Plan Yes/No Value No adopted and local urban Date infrastructure sub-projects in full service after Comments completion Implementation Strategy Yes/No Value No for National Urban Date Development Program adopted with annual Comments milestones Total number of people Number Value 0.00 benefiting from Program Date (disagregated by gender) Comments Number of male Number Value 0.00 beneficiaries from the Sub Type Date Program Breakdown Comments Number of female Number Value 0.00 beneficiaries from the Sub Type Date Program Breakdown Comments Intermediate Results Indicators Institutional Strengthening at the City Level Indicator Name Key DLI Unit of Measure Baseline Actual (Previous) Actual (Current) End Target Professionally-staffed Number Value 0.00 Public Disclosure Copy management units in Date place within each Participating City People's Comments Committee Infrastructure Delivered Page 4 of 6 The World Bank Public Disclosure Copy Indicator Name Key DLI Unit of Measure Baseline Actual (Previous) Actual (Current) End Target People benefiting from Number Value 0.00 city primary/secondary Date infrastructure services Comments People benefiting from Number Value 0.00 improved tertiary/social Date infrastructure services (disaggregated by gender) Comments Number of women Number Value 0.00 benefiting from improved Sub Type Date tertiary/social infrastructure services Breakdown Comments Number of men Number Value 0.00 benefiting from improved Sub Type Date tertiary/social infrastructure services Breakdown Comments Ethnic Minority Percentage Value 0.00 beneficiaries Date Comments Male ethnic minority Percentage Value 0.00 beneficiaries Sub Type Date Breakdown Comments Female ethnic minority Percentage Value 0.00 beneficiaries Sub Type Date Public Disclosure Copy Breakdown Comments New and upgraded roads Kilometers Value 0.00 completed Date Comments Resettlement areas Hectare(Ha) Value 0.00 completed Date Comments LIAs upgraded Hectare(Ha) Value 0.00 Page 5 of 6 The World Bank Public Disclosure Copy Date Comments Sustainability of Infrastructure Indicator Name Key DLI Unit of Measure Baseline Actual (Previous) Actual (Current) End Target Increase in own-sources Number Value 0.00 revenue Date Comments National Policy, Support and Oversight Indicator Name Key DLI Unit of Measure Baseline Actual (Previous) Actual (Current) End Target Professionally-staffed unit Text Value 0 in place in MOC; and Date capacity support for cities provided as per Annual Comments Capacity Development Plan Completed Program Yes/No Value No report Date Comments Organizations Organization Name Type Contact Title Office Phone Email Ministry of Implementing Agency Mr. Tran Quoc Thai Vice Director, UDA 0983025527 tranquocthai. Construction moc@gmail.com Public Disclosure Copy State Bank of Vietnam Borrower/Recipient Doan Hoai Anh Director General of 84439343361 doanhoaianh@yahoo. International com Cooperation Department Page 6 of 6