The World Bank Public Disclosure Copy Overview and Performance Operation Name:: Results-Based Rural Water Supply and Sanitation Project Stage:: Implementation Seq No. 4 Status: ARCHIVED Under the National Target Program (P127435) Team Leader: Parameswaran Iyer Requesting Unit: EACVF Created by: Claire Grisaffi on 21-Jul-2014 Product Line: IBRD/IDA Responsible Unit: GWADR Modified by: Linh Thi Thuy Tran on 10- Sep-2014 Country: Vietnam Approval FY: 2013 Region: EAST ASIA AND PACIFIC Lending Instrument: Program-for-Results Program Development Objectives Program Development Objective (from Program-for-Results Appraisal Document) Increase sustained access to water supply and sanitation services and improve sector planning, monitoring and evaluation in the Participating Provinces of the National Target Program for Rural Water Supply and Sanitation. Summary Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Program Status for Public Disclosure Implementation Status Overview The project became effective on May 23, 2013. Progress towards achievement of the PDO so far is satisfactory. The majority of targets have been Public Disclosure Copy met for year 1 and improvements have been seen in Program monitoring and coordination. Verification of the results from year 1 was completed by April 2014. The overall results are as follows: • DLI1.2 Number of Improved Household Sanitary Latrines (IHSLs) constructed in 2013: 14,297 latrines – 95.4% of target (15,000 IHSLs) • DLI2.2 Number of people with access to Commune Wide Sanitation (CWS): 170,949 – 68.4% of target (250,000 people) • DLI 3.1 Number of Provincial Annual Plans approved by Participating Provinces: 8 – complete • DLI3.2 Number of Program Reports disclosed to the Public: 8 Program Implementation Reports and Consolidated Report – complete Page 1 of 5 The World Bank Public Disclosure Copy The above achievements resulted in the approval of a disbursement of US$8.78M; 84% of the potential 10.5M available. Current delays in progress on implementation during year 2 mean that overall implementation progress is rated as Moderately Satisfactory. Key Decisions for Disclosure The Operational Manual was reviewed during the mission and will be updated to clarify the technical definitions. The next supervision mission is planned to be carried out in October 2014. Financing ( as of 02-Sep-2014 ) Key Dates Effectiveness Program Loans Status Approval Date Signing Date Closing Date Date P127435 IDA-51760 Effective 01-Nov-2012 22-Feb-2013 23-May-2013 31-Jul-2018 P127435 TF-13061 Effective 24-Apr-2013 24-Apr-2013 24-Apr-2013 30-Jun-2016 Disbursements (in Millions) Program Loans Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P127435 IDA-51760 Effective USD 200.00 200.00 0.00 49.26 150.17 25.00 P127435 TF-13061 Effective USD 7.24 7.24 0.00 1.25 6.00 17.00 DLIs Disbursement Linked Indicators (DLI) Public Disclosure Copy DLI Scalable Unit of Measure DLI Baseline Actual(Previous) Actual(Current) Disbursement 1.1 Number of new Functioning Number Value 0.00 0.00 0.00 Water Supply Connections Sub Type Date 01-Jan-2013 28-Feb-2014 15-Jul-2014 Comments Verification for DLI1.1 will be completed at the beginning of 2015 Page 2 of 5 The World Bank Public Disclosure Copy 1.2 Number of newly constructed Number Value 0.00 0.00 14297.00 Improved Household Sanitary latrines Sub Type Date 01-Jan-2013 28-Feb-2014 15-Jul-2014 Comments Verified figure for period 1 2.1 Number of people with water Number Value 0.00 0.00 0.00 supply connections from Sustainable Sub Type Date 01-Jan-2013 28-Feb-2014 15-Jul-2014 Water System Comments Verification for DLI2.1 will be completed at the beginning of 2016 2.2 Number of people with access to Number Value 0.00 0.00 170949.00 Commune-Wide Sanitation Sub Type Date 01-Jan-2013 28-Feb-2014 15-Jul-2014 Comments Verified figure for period 1 3.1 Number of provincial annual Number Value 0.00 0.00 8.00 plans approved by Participating Sub Type Date 01-Jan-2013 28-Feb-2014 15-Jul-2014 Provinces Comments Verified figure for period 1 3.2 Number of Program Reports Number Value 0.00 0.00 9.00 disclosed to the public Sub Type Date 01-Jan-2013 28-Feb-2013 15-Jul-2014 Comments Verified figure for period 1 Results Program Development Objectives Indicators Public Disclosure Copy Indicator Name Key DLI Unit of Measure Baseline Actual (Previous) Actual (Current) End Target Number of people with Number Value 0.00 0.00 850000.00 water supply connections Date 01-Jan-2013 15-Jul-2014 31-Dec-2017 from Sustainable Water Systems Comments Construction on new connections is ongoing. Sustainable water systems will be measured after 2 years Page 3 of 5 The World Bank Public Disclosure Copy Number of people with Number Value 0.00 170949.00 1275000.00 access to Commune-Wide Date 01-Jan-2013 15-Jul-2014 31-Dec-2017 Sanitation Comments Verified figure from period 1. No additional communes have achieved CWS since end 2013 Number of Provincial Number Value 0.00 23.00 80.00 Annual Plans and Date 01-Jan-2013 15-Jul-2014 31-Dec-2017 Program Reports from Participating Provinces Comments All 17 Provincial Plans and Program report were completed in 2013. 6 of 8 Provincial Plans have been completed for 2014. Total Number of Number Value 0.00 170949.00 1275000.00 beneficiaries Date 15-Jul-2014 31-Dec-2017 Comments Core indicator inserted Percentage female Percentage Value 51.00 51.00 51.00 Sub Type Supplemental Intermediate Results Indicators Indicator Name Key DLI Unit of Measure Baseline Actual (Previous) Actual (Current) End Target Number of new Number Value 0.00 340000.00 Public Disclosure Copy Functioning Water Supply Date 01-Jan-2013 31-Dec-2017 Connections Comments Number of newly Number Value 0.00 130000.00 constructed Improved Date 01-Jan-2013 Household Sanitary latrines Comments Page 4 of 5 The World Bank Public Disclosure Copy New water supply and Number Value 0.00 1440.00 sanitation facilities in Date 01-Jan-2013 31-Dec-2017 schools, and health centers constructed and in Comments use Program Report from Number Value 0.00 5.00 MARD disclosed to the Date 01-Jan-2013 31-Dec-2017 public Comments Organizations Organization Name Type Contact Title Office Phone Email PIU under VIHEMA Implementing Agency Dr Nguyen Huy Nga Director 84-4-37368395 huynga2000@yahoo. com NCERWASS Implementing Agency Mr. Le Thieu Son Director 84982345853 sonlt.ns@mard.gov.vn Rural Water Supply Implementing Agency Mr. To Viet Chau PMU1 Director 37711422 chautv.htqt@mard. and Sanitation gov.vn Partnership Coordination Unit State Audit of Vietnam Implementing Agency Mr. Doan Xuan Tien PMU Director 84-4-62822151 pmu@sav.gov.vn – Specialized Audit Department No. V National Target Implementing Agency Ms. Ha Thanh Hang Director 08043434 hangnamkl@yahoo. Program Standing com Office Public Disclosure Copy State Bank of Vietnam Borrower/Recipient Page 5 of 5