Public Disclosure Copy The World Bank Implementation Status & Results Report VN - Central Highlands Poverty Reduction Project (CHPov) (P128072) VN - Central Highlands Poverty Reduction Project (CHPov) (P128072) EAST ASIA AND PACIFIC | Vietnam | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 9 | ARCHIVED on 27-Jun-2018 | ISR33183 | Implementing Agencies: Ministry of Planning and Investment, Socialist Republic of Vietnam Key Dates Key Project Dates Bank Approval Date:27-Dec-2013 Effectiveness Date:22-Jul-2014 Planned Mid Term Review Date:15-Mar-2017 Actual Mid-Term Review Date:16-Jun-2017 Original Closing Date:31-Dec-2019 Revised Closing Date:31-Dec-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed project development objective of the Central Highlands Poverty Reduction project is to: enhance living standards by improving livelihood opportunities in Project Communes of upland Districts of the central highlands of Vietnam. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Village and Commune Infrastructure Development:(Cost $52.40 M) Sustainable Livelihoods Development:(Cost $35.20 M) Connective Infrastructure Development, Capacity Building and Communications:(Cost $51.40 M) Project Management:(Cost $11.00 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  Substantial  Substantial 6/27/2018 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report VN - Central Highlands Poverty Reduction Project (CHPov) (P128072) Implementation Status and Key Decisions Overall physical progress of the project remains moderately satisfactory with good progress on livelihoods, communications, and capacity building activities. Implementation of infrastructure activities under components 1.1 (village and commune infrastructure) and 3.1 (connective infrastructure), however, remains behind annual planned targets. The slow implementation in 2017 is the result of delayed final approval of plans (by provincial peoples’ committees (PPCs)) and the shortage of budget allocation versus the approved annual plans (by up to 30%). However, as of March 30, 2018, the mission noted that infrastructure works planned for 2017 and carried over into 2018 have been largely completed. Based on progress data provided through June 2018, project investment are benefiting approximately 158,142 household beneficiaries to date, over- achieving the project target of 147,795. To this dates, the project established 2871 livelihood enhancement groups (LEGs) created (with a total 38,963 household members) and delivered 29,719 person-days of training provided to 10,241 trainees (as of March 30, 2018); In March 2018, 81.3% of village- procured infrastructure planned for 2017 is completed, 74.9% of commune-procured infrastructure is completed, and 72.4% of district-procured infrastructure is completed. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Moderate Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 580,000.00 602,205.00 540,472.00 Date 30-Sep-2013 31-Dec-2017 31-Mar-2017 31-Dec-2019 6/27/2018 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report VN - Central Highlands Poverty Reduction Project (CHPov) (P128072) PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.14 50.00 50.00 PHINDPDOTBL  No. Beneficiary Households (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 140,468.00 158,142.00 120,000.00 Date 30-Sep-2013 31-Dec-2017 31-Mar-2018 31-Dec-2019 PHINDPDOTBL  Percent Change in Proportion of Villagers Satisfied with Support Received for Development Project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 30-Sep-2013 17-Mar-2014 17-Mar-2014 31-Dec-2019 PHINDPDOTBL  Change in food and non-food consumption of poor households (Amount(USD), Custom) 6/27/2018 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report VN - Central Highlands Poverty Reduction Project (CHPov) (P128072) Baseline Actual (Previous) Actual (Current) End Target Value 320.84 -- -- 385.00 Date 30-Sep-2013 17-Mar-2014 17-Mar-2014 31-Dec-2019 Overall Comments Intermediate Results Indicators PHINDIRITBL  Change in access of poor households to services, infrastructure and utilities (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 20% Value .003 (access index) -- -- improvement Date 30-Sep-2013 31-Dec-2017 31-Mar-2018 31-Dec-2019 PHINDIRITBL  Annual planned versus completed infrastructure investments (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33.00 33.00 0.00 Date 30-Sep-2013 31-Dec-2017 31-Mar-2018 31-Dec-2019 PHINDIRITBL  meters of irrigation (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-Dec-2014 31-Dec-2017 31-Mar-2018 31-Dec-2019 6/27/2018 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report VN - Central Highlands Poverty Reduction Project (CHPov) (P128072) PHINDIRITBL  irrigation canals constructed or repaired (Meter(m), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22,665.00 29,284.00 0.00 PHINDIRITBL  nos. of bridges (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-Dec-2014 31-Dec-2017 31-Mar-2018 31-Dec-2019 PHINDIRITBL  bridges constructed or repaired (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.00 29.00 0.00 PHINDIRITBL  nos. of water systems (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-Dec-2014 31-Dec-2017 31-Mar-2018 31-Dec-2019 6/27/2018 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report VN - Central Highlands Poverty Reduction Project (CHPov) (P128072) PHINDIRITBL  water systems constructed or repaired (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 87.00 118.00 0.00 PHINDIRITBL  nos. classrooms constructed (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-Dec-2014 31-Dec-2017 31-Mar-2018 31-Dec-2019 PHINDIRITBL  classrooms constructed or repaired (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 105.00 137.00 0.00 PHINDIRITBL  roads constructed or repaired (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 173.40 308.70 0.00 6/27/2018 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report VN - Central Highlands Poverty Reduction Project (CHPov) (P128072) PHINDIRITBL  Proportion of poor villagers whose identified development priorities are satisfied (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 41.60 0.00 0.00 49.90 Date 31-Dec-2014 31-Dec-2017 31-Mar-2018 31-Dec-2019 PHINDIRITBL  Increase in participation of women in decision-making on local public investments (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48.25 46.90 25.00 Date 31-Dec-2014 30-Sep-2017 31-Mar-2018 31-Dec-2019 PHINDIRITBL  Livelihoods enhancement groups (LEGs) and market link partnerships (MLPs) established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,840.00 2,871.00 0.00 Date 30-Sep-2013 31-Dec-2017 31-Mar-2018 31-Dec-2019 PHINDIRITBL  female LEG members (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 63.73 60.80 0.00 6/27/2018 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report VN - Central Highlands Poverty Reduction Project (CHPov) (P128072) PHINDIRITBL  Change in productive and durable assets of households participating in LEGs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 30-Sep-2013 17-Mar-2014 31-Mar-2018 31-Dec-2019 PHINDIRITBL  Change dietary diversity of poor households (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target .573 on constructed dietary Value -- -- 20% increase diversity index Date 30-Sep-2013 -- -- 31-Dec-2019 PHINDIRITBL  Change of transport connectivity index (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 49.52 on transport 20% Value -- -- connectivity index improvement Date 30-Sep-2013 -- -- 31-Dec-2019 PHINDIRITBL  Client days of training provided (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,833.00 29,719.00 0.00 Date 30-Sep-2013 30-Sep-2016 31-Mar-2018 31-Dec-2019 6/27/2018 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report VN - Central Highlands Poverty Reduction Project (CHPov) (P128072) PHINDIRITBL  Client days of training provided - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,507.00 5,118.00 0.00 Date 30-Sep-2013 29-Feb-2016 31-Mar-2018 31-Dec-2019 PHINDIRITBL  Staff and beneficiaries trained (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,267.00 10,241.00 10,500.00 PHINDIRITBL  Percentage delays in procurement activities as per approved annual procurement plan (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18.50 3.10 5.00 Date 30-Sep-2013 31-Dec-2016 31-Dec-2017 31-Dec-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P128072 IDA-53300 Effective USD 150.00 150.00 0.00 78.37 58.94 57% Key Dates (by loan) 6/27/2018 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report VN - Central Highlands Poverty Reduction Project (CHPov) (P128072) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P128072 IDA-53300 Effective 27-Dec-2013 24-Apr-2014 22-Jul-2014 31-Dec-2019 31-Dec-2019 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/27/2018 Page 10 of 10 Public Disclosure Copy