The World Bank Report No: ISR16171 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: 5 Status: ARCHIVED Archive Date: 09-Oct-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 23-Jun-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 (M&E) 12.30 Overall Ratings Previous Rating Current Rating Page 1 of 7 The World Bank Report No: ISR16171 Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Progress towards achievement of GEO Satisfactory Public Disclosure Copy Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory 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 30-Jun-2014 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 30-Jun-2014 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 Public Disclosure Copy areas in which sustainable Near-Shore Date 12-Apr-2012 30-Jun-2014 31-Jan-2018 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 7 The World Bank Report No: ISR16171 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 30-Jun-2014 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 69.00 100.00 respective Districts and Communes receiving Date 12-Apr-2012 30-Jun-2014 31-Jan-2018 training in inter-sectoral planning. Comments 100% project provinces, 81% districts, and 21% communes received training in ISP. A2. Number of Project Provinces having Number Value 0.00 8.00 8.00 provincial inter-sectoral planning teams Date 30-Apr-2012 30-Jun-2014 31-Jan-2018 established. Comments End-target achieved. 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 30-Jun-2014 31-Jan-2018 Master Plan to 2020. Comments 20 research proposals identified, several TORs have been developed. 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 30-Jun-2014 31-Dec-2018 operational. Comments Recruitment of Consultant is underway. B1. Number of farmers receiving training in Number Value 0.00 7100.00 20000.00 Good Aquaculture Practices. Public Disclosure Copy Date 12-Apr-2012 30-Jun-2014 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 30-Jun-2014 31-Jan-2018 Comments Assessment criteria were developed. Assessments will be conducted and followed by plans for hatchery upgrades. Page 3 of 7 The World Bank Report No: ISR16171 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 30-Jun-2014 31-Jan-2018 Comments A survey will be made and Public Disclosure Copy this will be updated by the end of 2014. B4. Number of provincial agencies in charge of Number Value 0.00 0.00 8.00 aquatic animal disease management Date 12-Apr-2012 30-Jun-2014 31-Jan-2018 strengthened in disease diagnostic, Comments Activities have just started surveillance, and early reporting. and not yet resulted in impact on the ground. 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 30-Jun-2014 31-Jan-2018 or waste management systems. Comments Activities have just started and not yet resulted in impact on the ground. C1. Number of Districts having co- Number Value 0.00 0.00 16.00 management for Near-Shore capture fisheries Date 12-Apr-2012 30-Jun-2014 31-Jan-2018 successfully adopted and carried out. Comments Activities have just started and not yet resulted in impact on the ground. 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 30-Jun-2014 31-Jan-2018 co-management successfully carried out. Comments Activities have just started and not yet resulted in impact on the ground. C3. Number of District monitoring, control and Number Value 0.00 0.00 16.00 surveillance field stations established, Date 12-Apr-2012 30-Jun-2014 31-Jan-2018 adequately staffed, and fully operational. Comments Activities have just started and not yet resulted in impact Public Disclosure Copy on the ground. 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 30-Jun-2014 31-Jan-2018 and handling practices. Comments 10 fishing ports and landing sites are being upgraded. Activities have just started and not yet resulted in impact on the ground Page 4 of 7 The World Bank Report No: ISR16171 D1. Number of Project Provinces having Number Value 0.00 0.00 6.00 satisfactory performance in Project Date 12-Apr-2012 30-Jun-2014 31-Jan-2018 management and monitoring & evaluation. Comments Present M&E meets the basis Public Disclosure Copy requirements for reporting, not yet for management purposes. Client days of training provided (number) Number Value 0.00 42465.00 Date 12-Apr-2012 30-Jun-2014 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 9486.00 (number) Sub Type Date 12-Apr-2012 30-Jun-2014 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 technology promoted by the project Date 12-Apr-2012 30-Jun-2014 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 30-Jun-2014 31-Jan-2018 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. Areas brought under enhanced biodiversity Hectare(Ha) Value 0.00 0.00 30000.00 protection (ha) Date 12-Apr-2012 30-Jun-2014 31-Jan-2018 Comments Field activities has just Public Disclosure Copy started, which have not yet resulted in impact on the ground. Direct project beneficiaries Number Value 0.00 11000.00 Date 12-Apr-2012 30-Jun-2014 31-Jan-2018 Comments people directly involved in No end target was set as it is GAP and fisheries co- a demand driven program. management. Female beneficiaries Percentage Value 0.00 22.00 Page 5 of 7 The World Bank Report No: ISR16171 Sub Type Supplemental Public Disclosure Copy Data on Financial Performance (as of 05-Sep-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 12.42 84.99 12.00 P124702 TF-14293 Effective USD 100.00 6.50 0.00 0.91 5.59 14.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The next mission is planned for January 2015. Restructuring History Page 6 of 7 The World Bank Report No: ISR16171 There has been no restructuring to date. Related Projects Public Disclosure Copy P124702-Vietnam - Coastal Resources for Sustainable Development Public Disclosure Copy Page 7 of 7