The World Bank Report No: ISR15400 Implementation Status & Results Vietnam Coastal Resources for Sustainable Development Project (P118979) Public Disclosure Copy Operation Name: Coastal Resources for Sustainable Development Project Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 23-Jun-2014 (P118979) Country: Vietnam Approval FY: 2012 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 10-May-2012 Original Closing Date 31-Jan-2018 Planned Mid Term Review Date 25-Nov-2014 Last Archived ISR Date 18-Mar-2014 Effectiveness Date 02-Nov-2012 Revised Closing Date 31-Jan-2018 Actual Mid Term Review Date Project Development Objectives Coastal Resources for Sustainable Development Project (P118979) Project Development Objective (from Project Appraisal Document) The project development objective is to improve the sustainable management of coastal fisheries in Project Provinces. Has the Project Development Objective been changed since Board Approval of the Program? Yes No Vietnam - Coastal Resources for Sustainable Development (P124702) Global Environmental Objective (from Project Appraisal Document) The project development objective is to improve the sustainable management of coastal fisheries in Project Provinces. Has the Global Environmental Objective been changed since Board Approval of the Program? Yes No Component(s) Public Disclosure Copy Component Name Component Cost Component A: Institutional capacity strengthening for sustainable fisheries management 5.30 Component B: Good practices for sustainable aquaculture 48.10 Component C: Sustainable management of near-shore capture fisheries 52.20 Component D: Project management, Monitoring and Evaluation 12.30 Overall Ratings Previous Rating Current Rating Page 1 of 6 The World Bank Report No: ISR15400 Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Public Disclosure Copy Overall Risk Rating Substantial Substantial Implementation Status Overview Implementation of field activities under various project components have started in all project provinces. The project is on track. The intermediate outcomes are not yet observable. Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Indicator One: Increase in the proportion of Percentage Value 0.00 0.00 50.00 farms meeting national standards for water Date 12-Apr-2012 31-Dec-2013 31-Jan-2018 effluent following the adoption of Good Comments Field activities has just Aquaculture Practices. started, which have not yet resulted in impact on the ground. Indicator Two: Reduction in shrimp disease Percentage Value 0.00 0.00 20.00 losses in the production areas applying Good Date 12-Apr-2012 31-Dec-2013 31-Jan-2018 Aquaculture Practices. Comments Field activities has just started, which have not yet resulted in impact on the ground. Indicator Three: Increase in the proportion of Percentage Value 0.00 0.00 50.00 areas in which sustainable Near-Shore Date 12-Apr-2012 31-Dec-2013 31-Jan-2018 Public Disclosure Copy fisheries resource management systems are Comments Field activities has just applied. started, which have not yet resulted in impact on the ground. Global Environmental Objective Indicators Page 2 of 6 The World Bank Report No: ISR15400 Indicator Name Core Unit of Measure Baseline Current End Target Number of hectares of high biodiversity areas Hectare(Ha) Value 0.00 0.00 30000.00 and important natural habitats in which co- Date 12-Apr-2012 31-Dec-2013 31-Jan-2018 Public Disclosure Copy management successfully carried out Comments Field activities has just started, which have not yet resulted in impact on the ground. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target A1. Percent of Project Provinces and their Percentage Value 0.00 0.00 100.00 respective Districts and Communes receiving Date 12-Apr-2012 31-Dec-2013 31-Jan-2018 training in inter-sectoral planning. Comments A2. Number of Project Provinces having Number Value 0.00 8.00 8.00 provincial inter-sectoral planning teams Date 30-Apr-2012 31-Dec-2013 31-Jan-2018 established. Comments A3. Number of studies carried out at national Number Value 0.00 0.00 12.00 and provincial levels in support of the Fisheries Date 12-Apr-2012 31-Dec-2013 31-Jan-2018 Master Plan to 2020. Comments A4. Number of Project Provinces having the Number Value 0.00 0.00 8.00 fisheries database system upgraded and fully Date 12-Apr-2012 31-Dec-2013 31-Dec-2018 operational. Comments B1. Number of farmers receiving training in Number Value 0.00 0.00 20000.00 Good Aquaculture Practices. Date 12-Apr-2012 31-Dec-2013 31-Jan-2018 Comments B2. Number of hatcheries operating at bio- Number Value 0.00 0.00 20.00 security standards. Date 12-Apr-2012 31-Dec-2013 31-Jan-2018 Public Disclosure Copy Comments B3. Percentage of farms in targeted areas Percentage Value 0.00 0.00 50.00 using certified and/or quality seeds. Date 12-Apr-2012 31-Dec-2013 31-Jan-2018 Comments B4. Number of provincial agencies in charge of Number Value 0.00 0.00 8.00 aquatic animal disease management Date 12-Apr-2012 31-Dec-2013 31-Jan-2018 strengthened in disease diagnostic, Comments surveillance, and early reporting. Page 3 of 6 The World Bank Report No: ISR15400 B5. Percentage of farms in targeted areas Percentage Value 9.00 9.00 50.00 accessing and/or using appropriate water and/ Date 12-Apr-2012 31-Dec-2013 31-Jan-2018 or waste management systems. Comments Public Disclosure Copy C1. Number of Districts having co- Number Value 0.00 0.00 16.00 management for Near-Shore capture fisheries Date 12-Apr-2012 31-Dec-2013 31-Jan-2018 successfully adopted and carried out. Comments C2. Number of hectares of high bio-diversity Number Value 0.00 0.00 30000.00 areas and important natural habitats in which Date 12-Apr-2012 31-Dec-2013 31-Jan-2018 co-management successfully carried out. Comments C3. Number of District monitoring, control and Number Value 0.00 0.00 16.00 surveillance field stations established, Date 12-Apr-2012 31-Dec-2013 31-Jan-2018 adequately staffed, and fully operational. Comments C4. Number of fishing ports and landing sites Number Value 0.00 0.00 16.00 operating with improved hygiene conditions Date 12-Apr-2012 31-Dec-2013 31-Jan-2018 and handling practices. Comments D1. Number of Project Provinces having Number Value 0.00 0.00 6.00 satisfactory performance in Project Date 12-Apr-2012 31-Dec-2013 31-Jan-2018 management and monitoring & evaluation. Comments Client days of training provided (number) Number Value 0.00 0.00 Date 12-Apr-2012 31-Dec-2013 31-Jan-2018 Comments This will be updated after the No end target set as it is a June 2014 mission. demand driven program. Client days of training provided - Female Number Value 0.00 0.00 (number) Sub Type Date 12-Apr-2012 31-Dec-2013 31-Jan-2018 Breakdown Comments This will be updated after the No end target set as it is a June 2014 mission. demand driven program. Clients who have adopted an improved agr. Number Value 0.00 0.00 Public Disclosure Copy technology promoted by the project Date 12-Apr-2012 31-Dec-2013 31-Jan-2018 Comments Field activities has just No end target was set as it is started, which have not yet a demand driven program. resulted in impact on the ground. Clients who adopted an improved agr. Number Value 0.00 0.00 technology promoted by project – female Sub Type Date 12-Apr-2012 31-Dec-2013 31-Jan-2018 Page 4 of 6 The World Bank Report No: ISR15400 Breakdown Comments Field activities has just No end target was set as it is started, which have not yet a demand driven program. resulted in impact on the ground. Public Disclosure Copy Areas brought under enhanced biodiversity Hectare(Ha) Value 0.00 0.00 30000.00 protection (ha) Date 12-Apr-2012 31-Dec-2013 31-Jan-2018 Comments Field activities has just started, which have not yet resulted in impact on the ground. Direct project beneficiaries Number Value 0.00 0.00 Date 12-Apr-2012 31-Dec-2013 31-Jan-2018 Comments Field activities has just No end target was set as it is started, which have not yet a demand driven program. resulted in impact on the ground. Female beneficiaries Percentage Value 0.00 0.00 Sub Type Supplemental Data on Financial Performance (as of 29-May-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P118979 IDA-51130 Effective 10-May-2012 09-Aug-2012 02-Nov-2012 31-Jan-2018 31-Jan-2018 P124702 TF-14293 Effective 02-May-2013 02-May-2013 02-May-2013 31-Jan-2018 31-Jan-2018 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P118979 IDA-51130 Effective USD 100.00 100.00 0.00 8.34 91.17 8.00 Public Disclosure Copy P124702 TF-14293 Effective USD 100.00 6.50 0.00 0.10 6.40 2.00 Disbursement Graph Page 5 of 6 The World Bank Report No: ISR15400 Public Disclosure Copy Key Decisions Regarding Implementation The next mission is planned for June 2014. Restructuring History There has been no restructuring to date. Related Projects P124702-Vietnam - Coastal Resources for Sustainable Development Public Disclosure Copy Page 6 of 6