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: 14 | ARCHIVED on 22-Dec-2021 | ISR49194 | 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: 20-May-2019 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 Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The project has made significant progress since the last mission in April 2021. A number of project activities have been implementing towards achieving PDO such as: (i) 81 out of planned 116 Emergency Preparedness Plans (EPPs) for the large dams were developed which warrant safer conditions for downstream communities in case of emergencies. Remaining 35 EPPs are being prepared; (ii) number of risky dams have been completed or are under rehabilitation of its safety conditions to better protect downstream people from dam failure has reached 200- an increase of 55 dams (i.e.: 335 out of 477 project dams are under safety rehabilitation with 145 dams have been fully completed) . This achievement has helped improve water storage capacity at designed level and provided enough and stable water for use by downstream communities, especially in the dry season; (iii) Institutional capacity in managing safety of dams has also been improved with establishment and adoption of guidelines and manuals for dam designs and dam operation and maintenance. (11 guidelines were developed and approved for use). Furthermore, additional guidelines and operational manuals have developed to further enhance the management capacity of government institutions involved in managing safety of dams nation-wide. However, with only remaining 6-month implementation, it is forecasted that, only 2 PDO’s indicators will be fully achieved while 12/22/2021 Page 1 of 7 The World Bank Implementation Status & Results Report Vietnam Dam Rehabilitation and Safety Improvement Project (P152309) the remaining 3 PDO’s indicators will achieve 80% to 90% by the current project closing date. MARD, the project provinces and the Bank task team will further accelerate the project's implementation during the remaining period to the closing date to try achieving the development objectives of the project as designed. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Low Low Macroeconomic Moderate Low Low Sector Strategies and Policies Substantial Low Low Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary High Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders High Moderate Moderate Other -- Low Low Overall High Moderate Moderate Results PDO Indicators by Objectives / Outcomes Improve the safety of targeted dams under the Government’s Dam Safety Program IN01067920 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,563,000.00 2,046,000.00 2,700,000.00 Date 15-Dec-2015 31-May-2021 16-Dec-2021 30-Jun-2022 There was a large achievement of beneficiary in 2019 and 2020. This achievement is because of (i) the change in calculation methodology of beneficiaries. In 2019, M&E consultant only calculated beneficiary for the 100% completed works of dams. However, this methodology was not correct as once the key works of spillway and culvert completed (i.e.: completed works of 70%), the dam already serves the water Comments: demand of resident. 318 dams, either completed or under construction, have contributed to high beneficiaries; (ii) the number of beneficiaries of the large dams is large leading to high number of beneficiaries in total. 12/22/2021 Page 2 of 7 The World Bank Implementation Status & Results Report Vietnam Dam Rehabilitation and Safety Improvement Project (P152309) IN01068194 Direct Female Beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 725,000.00 984,000.00 1,300,000.00 Date 11-Nov-2015 31-May-2021 16-Dec-2021 30-Jun-2022 IN01068195 Downstream beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,621,000.00 2,895,000.00 4,100,000.00 Date 15-Dec-2015 31-May-2021 16-Dec-2021 30-Jun-2022 IN01068196 Downstream female beneficiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,183,000.00 1,421,000.00 2,100,000.00 Improve the safety of targeted dams under the Government’s Dam Safety Program IN01067919 ►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 27.80 45.70 90.00 Date 15-Dec-2015 31-May-2021 16-Dec-2021 30-Jun-2022 Improve the safety of targeted dams under the Government’s Dam Safety Program IN01068191 ►Irrigated area protected from the risk of dam failure (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 111,850.00 116,620.00 177,000.00 Date 15-Dec-2015 31-May-2021 16-Dec-2021 30-Jun-2022 Improve the safety of targeted dams under the Government’s Dam Safety Program IN01068192 ►Adoption of Emergency Preparedness Plans for large dams included under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 58.00 76.00 110.00 12/22/2021 Page 3 of 7 The World Bank Implementation Status & Results Report Vietnam Dam Rehabilitation and Safety Improvement Project (P152309) Date 15-Dec-2015 31-May-2021 16-Dec-2021 30-Jun-2022 Improve the safety of targeted dams under the Government’s Dam Safety Program IN01068193 ►Integrated Dam Database is operational (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value o Formalized Formalized Formalized Date 15-Dec-2015 31-May-2021 16-Dec-2021 30-Jun-2022 Intermediate Results Indicators by Components 1. Dam Safety Rehabilitation IN01068197 ►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 29.00 38.00 110.00 Date 15-Dec-2015 31-May-2021 16-Dec-2021 30-Jun-2022 IN01068200 (i) Risk screening (yr end) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 110.00 108.00 0.00 0.00 Date 15-Dec-2015 31-May-2021 16-Dec-2021 31-Dec-2020 IN01068202 (ii) Technical Design (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 89.00 93.00 110.00 Date 15-Dec-2015 31-May-2021 16-Dec-2021 30-Jun-2022 IN01068204 (iv) O&M plans (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 36.00 93.00 110.00 IN01068205 (iii) Rehabilitation works (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 12/22/2021 Page 4 of 7 The World Bank Implementation Status & Results Report Vietnam Dam Rehabilitation and Safety Improvement Project (P152309) Value 0.00 29.00 45.00 110.00 Date 15-Dec-2015 31-May-2021 16-Dec-2021 30-Jun-2022 IN01068206 ►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 92.00 147.00 328.00 Date 15-Dec-2015 31-May-2021 16-Dec-2021 30-Jun-2022 IN01068207 (i) Risk screening (yr end) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 328.00 32.00 0.00 0.00 Date 15-Dec-2015 31-May-2021 16-Dec-2021 30-Jun-2022 IN01068208 (ii) Rehabilitation works (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 92.00 147.00 328.00 Date 15-Dec-2015 31-May-2021 16-Dec-2021 30-Jun-2022 IN01068209 ►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-May-2021 16-Dec-2021 30-Jun-2022 IN01068210 ►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 80.00 80.00 80.00 Date 15-Dec-2015 31-May-2021 16-Dec-2021 30-Jun-2022 2. Dam Safety Management IN01068198 ►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 17.00 31.00 34.00 12/22/2021 Page 5 of 7 The World Bank Implementation Status & Results Report Vietnam Dam Rehabilitation and Safety Improvement Project (P152309) Date 15-Dec-2015 31-May-2021 16-Dec-2021 30-Jun-2022 IN01068199 ►Share of targeted dams reporting having no upstream forecasting capacity (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 96.00 86.00 86.00 10.00 Date 15-Dec-2015 31-May-2021 16-Dec-2021 30-Jun-2022 IN01068201 ►Operational procedures for cascade dams in two river basins (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Under process of bidding Value not available for selection of consultant Not adopted Adopted by MONRE Date 15-Dec-2015 31-May-2021 16-Dec-2021 30-Jun-2022 IN01068203 ►Hydropower Safety Inspection Guidelines (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value - Not adopted Not adopted Adopted Date 15-Dec-2015 31-May-2021 16-Dec-2021 30-Jun-2022 The consultant is carrying the assignment in developing the safety inspection guidelines for all Comments: hydropower dams in Vietnam. Expected to be complete by the closing date of the project Performance-Based Conditions 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 0.00 195.72 220.18 47% 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 12/22/2021 Page 6 of 7 The World Bank Implementation Status & Results Report Vietnam Dam Rehabilitation and Safety Improvement Project (P152309) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/22/2021 Page 7 of 7