The World Bank Public Disclosure Copy Overview and Performance Operation Name:: Results-Based Rural Water Supply and Sanitation Project Stage:: Implementation Seq No. 2 Status: ARCHIVED Under the National Target Program (P127435) Team Leader: Parameswaran Iyer Requesting Unit: EACVF Created by: Helene Hillion on 09-Aug-2013 Product Line: IBRD/IDA Responsible Unit: EASVS Modified by: Giang Thi Huong Nguyen on 23- Aug-2013 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 Satisfactory Overall Risk Rating Substantial Substantial Program Status for Public Disclosure Implementation Status Overview The project only became effective on May 23, so it’s too early to report on progress towards the PDO. Public Disclosure Copy Key Decisions for Disclosure There is no key decision at this stage. The next supervision mission is planned to be carried out in October 2013. Financing ( as of 08-Aug-2013 ) Key Dates Page 1 of 4 The World Bank Public Disclosure Copy 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 17.20 181.48 9.00 P127435 TF-13061 Effective USD 7.26 7.26 0.00 0.61 6.66 8.00 Related Project(s) P144385-AusAid TA for Vietnam Rural Water Supply and Sanitation PforR DLIs Disbursement Linked Indicators (DLI) 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 30-Jun-2013 09-Aug-2013 Comments 1.2 Number of newly constructed Number Value 0.00 0.00 0.00 Improved Household Sanitary latrines Sub Type Date 01-Jan-2013 30-Jun-2013 09-Aug-2013 Comments Public Disclosure Copy 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 30-Jun-2013 09-Aug-2013 Water System Comments 2.2 Number of people with access to Number Value 0.00 0.00 0.00 Commune-Wide Sanitation Sub Type Date 01-Jan-2013 30-Jun-2013 09-Aug-2013 Comments Page 2 of 4 The World Bank Public Disclosure Copy 3.1 Number of provincial annual Number Value 0.00 0.00 0.00 plans approved by Participating Sub Type Date 01-Jan-2013 30-Jun-2013 09-Aug-2013 Provinces Comments 3.2 Number of Program Reports Number Value 0.00 0.00 0.00 disclosed to the public Sub Type Date 01-Jan-2013 30-Jun-2013 09-Aug-2013 Comments Results Program Development Objectives Indicators 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 09-Aug-2013 31-Dec-2017 from Sustainable Water Systems Comments Number of people with Number Value 0.00 0.00 1275000.00 access to Commune-Wide Date 01-Jan-2013 09-Aug-2013 31-Dec-2017 Sanitation Comments Number of Provincial Number Value 0.00 0.00 80.00 Annual Plans and Date 01-Jan-2013 09-Aug-2013 31-Dec-2017 Program Reports from Participating Provinces Comments Intermediate Results Indicators Public Disclosure Copy Indicator Name Key DLI Unit of Measure Baseline Actual (Previous) Actual (Current) End Target Number of new Number Value 0.00 0.00 340000.00 Functioning Water Supply Date 01-Jan-2013 31-Dec-2017 Connections Comments Organizations Organization Name Type Contact Title Office Phone Email PIU under VIHEMA Implementing Agency Page 3 of 4 The World Bank Public Disclosure Copy Organization Name Type Contact Title Office Phone Email PMU1 of Implementing Agency Mr. Nguyen Son Tung Director 37764151 pmu1.ns@mard.gov. NCERWASS vn Rural Water Supply Implementing Agency Mr. To Viet Chau Director 37711422 chautv.htqt@mard. and Sanitation gov.vn Partnership Coordination Unit State Audit of Vietnam Implementing Agency Mr. Nguyen Tuan Anh Director 62820739 nguyentuananhktnn@g – Specialized Audit mail.com Department No. V National Target Implementing Agency Ms. Ha Thanh Hang Chief 08043434 hangnamkl@yahoo. Program Standing com Office Public Disclosure Copy Page 4 of 4