The World Bank Implementation Status & Results Report Vietnam Dam Rehabilitation and Safety Improvement Project (P152309) Vietnam Dam Rehabilitation and Safety Improvement Project (P152309) EAST ASIA AND PACIFIC | Vietnam | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 8 | ARCHIVED on 28-May-2019 | ISR37211 | Implementing Agencies: Vietnam Ministry of Agriculture and Rural Development, Central Project Office Key Dates Key Project Dates Bank Approval Date: 15-Dec-2015 Effectiveness Date: 07-Jul-2016 Planned Mid Term Review Date: 31-May-2019 Actual Mid-Term Review Date: -- Original Closing Date: 30-Jun-2022 Revised Closing Date: 30-Jun-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve the safety of targeted dams under the Government’s Dam Safety Program to protect downstream communities and economic activities through priority investments and capacity enhancement. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name 1. Dam Safety Rehabilitation:(Cost $412.00 M) 2. Dam Safety Management:(Cost $20.00 M) 3. Project Management Support:(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 Unsatisfactory Moderately Unsatisfactory Overall Risk Rating High High Implementation Status and Key Decisions This is a desk-review Implementation Status and Results Report (ISR). The Mid-term Review (MTR) mission has started on May 20, 2019 and is planned to end on May 31, 2019. An ISR will be updated based on the outcome of the MTR mission. 5/28/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Vietnam Dam Rehabilitation and Safety Improvement Project (P152309) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Moderate Moderate Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary High High High Environment and Social Substantial Substantial Substantial Stakeholders High High High Other -- -- -- Overall High High High Results PDO Indicators by Objectives / Outcomes Improve the safety of targeted dams under the Government’s Dam Safety Program IN00706056 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,370.00 1,370.00 2,700,000.00 Date 15-Dec-2015 31-Oct-2018 31-Oct-2018 30-Jun-2022 IN00706060 Direct Female Beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,167.00 1,167.00 1,300,000.00 Date 11-Nov-2015 31-Oct-2018 31-Oct-2018 30-Jun-2022 IN00706061 Downstream beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,284.00 2,284.00 4,100,000.00 Date 15-Dec-2015 31-Oct-2018 31-Oct-2018 30-Jun-2022 IN00706062 5/28/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Vietnam Dam Rehabilitation and Safety Improvement Project (P152309) Downstream female beneficiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,058.00 1,058.00 2,100,000.00 Improve the safety of targeted dams under the Government’s Dam Safety Program IN00706015 ►Portfolio risk reduced by percentage in all 14 risk categories (structural, charactiristics, type, management) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 15-Dec-2015 31-Oct-2018 31-Oct-2018 30-Jun-2022 Improve the safety of targeted dams under the Government’s Dam Safety Program IN00706057 ►Irrigated area protected from the risk of dam failure (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 213.00 213.00 177,000.00 Date 15-Dec-2015 31-Oct-2018 31-Oct-2018 30-Jun-2022 Improve the safety of targeted dams under the Government’s Dam Safety Program IN00706058 ►Adoption of Emergency Preparedness Plans for large dams included under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 116.00 Date 15-Dec-2015 31-Oct-2018 31-Oct-2018 30-Jun-2022 Improve the safety of targeted dams under the Government’s Dam Safety Program IN00706059 ►Integrated Dam Database is operational (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Procurement plan for Procurement plan for engaging consultant to engaging consultant to Value o Formalized design dam database design dam database was approved. was approved. Date 15-Dec-2015 31-Oct-2018 31-Oct-2018 30-Jun-2022 Intermediate Results Indicators by Components 5/28/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Vietnam Dam Rehabilitation and Safety Improvement Project (P152309) 1. Dam Safety Rehabilitation IN00706063 ►Large dams targeted under the Project having completed (according to dam safety framework, regulations and guidelines): (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 116.00 Date 15-Dec-2015 31-Oct-2018 31-Oct-2018 30-Jun-2022 IN00706066 (i) Risk screening (yr end) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 116.00 4.00 4.00 0.00 Date 15-Dec-2015 31-Oct-2018 31-Oct-2018 31-Dec-2020 IN00706068 (ii) Technical Design (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 12.00 116.00 Date 15-Dec-2015 31-Oct-2018 31-Oct-2018 30-Jun-2020 IN00706070 (iii) Rehabilitation works (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 116.00 Date 15-Dec-2015 31-Oct-2018 31-Oct-2018 30-Jun-2022 IN00706071 (iv) O&M plans (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 116.00 IN00706072 ►Small dams targeted under the Project having completed (according to dam safety framework, regulations and guidelines) : (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 8.00 334.00 Date 15-Dec-2015 31-Oct-2018 31-Oct-2018 30-Jun-2022 IN00706073 (i) Risk screening (yr end) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 334.00 333.00 333.00 0.00 Date 15-Dec-2015 31-Oct-2018 31-Oct-2018 30-Jun-2022 IN00706074 (ii) Rehabilitation works (Number, Custom Breakdown) 5/28/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Vietnam Dam Rehabilitation and Safety Improvement Project (P152309) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 334.00 Date 15-Dec-2015 31-Oct-2018 31-Oct-2018 30-Jun-2022 IN00706075 ►Dams rehabilitated for which consultation with at least 10% of direct beneficiaries and affected households were held (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 15-Dec-2015 31-Oct-2018 31-Oct-2018 30-Jun-2022 IN00706076 ►Satisfaction rate with completed dam rehabilitation, disaggregated by affected households and project beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 15-Dec-2015 31-Oct-2018 31-Oct-2018 30-Jun-2022 2. Dam Safety Management IN00706064 ►Provinces with operational asset management system (defined as asset management plan approved and budgeted) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 34.00 Date 15-Dec-2015 31-Oct-2018 31-Oct-2018 30-Jun-2022 IN00706065 ►Share of targeted dams reporting having no upstream forecasting capacity (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 96.00 96.00 96.00 10.00 Date 15-Dec-2015 31-Oct-2018 31-Oct-2018 30-Jun-2022 IN00706067 ►Operational procedures for cascade dams in two river basins (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Procurement plan is Procurement plan is approved and TOR is approved and TOR is Value not available Adopted being prepared by being prepared by MONRE MONRE Date 15-Dec-2015 31-Oct-2018 31-Oct-2018 30-Jun-2022 IN00706069 ►Hydropower Safety Inspection Guidelines (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 5/28/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Vietnam Dam Rehabilitation and Safety Improvement Project (P152309) Procurement plan was Procurement plan was approved and TOR is Value - approved and TOR is Adopted being prepared by being prepared by MOIT MOIT Date 15-Dec-2015 31-Oct-2018 31-Oct-2018 30-Jun-2022 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P152309 IDA-57490 Effective USD 415.00 415.00 0.00 36.68 374.57 8.9% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P152309 IDA-57490 Effective 15-Dec-2015 08-Apr-2016 07-Jul-2016 30-Jun-2022 30-Jun-2022 Cumulative Disbursements 5/28/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Vietnam Dam Rehabilitation and Safety Improvement Project (P152309) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/28/2019 Page 7 of 7