The World Bank Implementation Status & Results Report Vietnam Irrigated Agriculture Improvement Project (P130014) Vietnam Irrigated Agriculture Improvement Project (P130014) EAST ASIA AND PACIFIC | Vietnam | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 13 | ARCHIVED on 12-Jul-2019 | ISR37961 | Implementing Agencies: Ministry of Agriculture and Rural Development, Central Project Officer, MARD, Ministry of Agriculture and Rural Development Key Dates Key Project Dates Bank Approval Date: 15-Jan-2014 Effectiveness Date: 22-Jul-2014 Planned Mid Term Review Date: 16-Oct-2017 Actual Mid-Term Review Date: 11-Oct-2017 Original Closing Date: 31-Dec-2020 Revised Closing Date: 31-Dec-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to improve the sustainability of irrigated agricultural production systems in selected provinces in the Central Coastal and Northern Mountainous Regions in Vietnam. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Improved Irrigation Water Management:(Cost $9.50 M) Component 2: Irrigation and Drainage Scheme Level Improvements:(Cost $170.50 M) Component 3: Support Services for Climate-Smart Agricultural Practices:(Cost $23.00 M) Component 4: National Policy Development, Monitoring and Evaluation, and Project Management:(Cost $7.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The project implementation continues to be rated as satisfactory with disbursement reaching 68% equivalent to US$111 million. Procurement of approved civil works under infrastructure component has been completed in six provinces of TH, HT, QT, PT, QN and HG while procurement of the last package in HB will be bid out in July 2019 due to its technical redesign. It was reported that QN has used up all available budget approved in its subproject’s FS while two civil works packages are remained uncommitted due to no available fund. QN-PPMU is requested to revise the procurement plan to exclude these two remaining packages if no more fund is further granted. The total committed amount in the form of signed contracts is US$145 million equivalent. 7/12/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Vietnam Irrigated Agriculture Improvement Project (P130014) At the central level, CPMU has been carrying out activities under institutional component moderately. Six guidelines on establishment and operation of Water Users Organization (WUO)/Water Users Association (WUA) have been issued. Four TORs of additional guidelines to guide the implementation of Hydraulic Work Law have been completed. Implementation of the institutional component for irrigation management reform at provincial level progresses moderately against anticipated plan. PPMUs completed the Irrigation Management Transfer (IMT) Plans which have been submitted to PPCs for approval. Service Contracts has been piloted in QN while the draft Service Contracts has been completed in HG for consultation. SCADA designs have been completed in TH and QN while QT is recruiting the design consultant. GIS supplier handed over the GIS system and provided the GIS operational training. Provincial 5-year irrigation modernization plans are being integrated into the provincial 5-year medium-term investment plan. A total of 31 existing WUOs, including four WUAs (called Irrigation Management Cooperatives) have been strengthened with technical training. Establishment of WUA for managing secondary canal of N6 of Khe Tan irrigation scheme in QN province is still pending final approval although DWR has issued the guidance on the establishment. Implementation of climate-smart agriculture component is progressing satisfactorily. 46 out of total 48 CSA models are under implementation at different stages (two models – one in HT and the other one in TH province - were removed due to resistance of local farmers). The designs of the two remaining models for black pepper plantation in QT will be completed in August 2019. The approved scaling up program has been replicated in other areas in QN, HT and TH. 7/12/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Vietnam Irrigated Agriculture Improvement Project (P130014) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Low Low Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Low Low Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Improve the sustainability of irrigated agricultural production system in project provinces IN00726161 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 191,688.00 191,688.00 243,000.00 Date 16-Mar-2014 29-Mar-2019 29-Mar-2019 31-Dec-2020 IN00726162 ►Area provided with irrigation and drainage services - improved (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target 7/12/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Vietnam Irrigated Agriculture Improvement Project (P130014) Value 0.00 72,238.00 72,238.00 83,400.00 Date 22-Jul-2014 29-Mar-2019 29-Mar-2019 31-Dec-2020 IN00726163 ►Water users provided with new/improved irrigation and drainage services (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 691,011.00 691,011.00 674,800.00 Date 16-Mar-2014 29-Mar-2019 29-Mar-2019 31-Dec-2020 IN00726164 ►Water users provided with improved irrigation and drainage services (female) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 314,808.00 314,808.00 336,000.00 Date 22-Jul-2014 29-Mar-2019 29-Mar-2019 31-Dec-2020 IN00726165 ►Water users provided with improved irrigation and drainage services - (Male) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 349,203.00 349,203.00 338,000.00 Date 22-Jul-2014 29-Mar-2019 29-Mar-2019 31-Dec-2020 IN00726166 ►Farmers in scheme area adopting improved production techniques - (household) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30,429.00 30,429.00 15,700.00 Date 22-Jul-2014 30-Nov-2018 30-Nov-2018 31-Dec-2020 IN00726167 ►Operational water user associations created and/or strengthened (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 37.00 37.00 20.00 Date 16-Mar-2014 29-Mar-2019 29-Mar-2019 31-Dec-2020 Intermediate Results Indicators by Components Component 1: Improved Irrigation Water Management IN00726168 ►Percentage increase in WUAs assessing service delivery by IDMC as satisfactory (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 7/12/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Vietnam Irrigated Agriculture Improvement Project (P130014) Value 0.00 88.00 88.00 90.00 Date 16-Mar-2014 29-Mar-2019 29-Mar-2019 31-Dec-2020 IN00726171 ►WUAs-PIM agreements established and implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 68.00 68.00 20.00 Date 16-Mar-2014 29-Mar-2019 29-Mar-2019 31-Dec-2020 IN00726174 ►Improved Performance of IDMC (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 16-Mar-2014 30-Nov-2018 30-Nov-2018 31-Dec-2020 IN00726177 ►Each province develops and implements a five year and annual modernized irrigated agriculture plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 7.00 Date 16-Mar-2014 29-Mar-2019 29-Mar-2019 31-Dec-2020 Component 2: Irrigation and Drainage Scheme Level Improvements IN00726169 ►increase in irrigation intensity (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 172.00 172.00 205.00 Date 16-Mar-2014 29-Mar-2019 29-Mar-2019 31-Dec-2020 IN00726172 ►Increase in crop yields in project areas (Metric tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.34 0.34 0.50 Date 16-Mar-2014 29-Mar-2019 29-Mar-2019 31-Dec-2020 IN00726175 ►Area provided with irrigation and drainage services (ha) (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 72,238.00 72,238.00 83,425.00 Date 16-Mar-2014 29-Mar-2019 29-Mar-2019 31-Dec-2020 7/12/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Vietnam Irrigated Agriculture Improvement Project (P130014) Component 3: Support Services for Climate-Smart Agricultural Practices IN00726170 ►New cropping system with technologies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 46.00 46.00 28.00 Date 16-Mar-2014 29-Mar-2019 29-Mar-2019 31-Dec-2020 IN00726173 ►Area under drip irrigation (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 260.00 260.00 698.00 Date 16-Mar-2014 30-Nov-2018 30-Nov-2018 31-Dec-2020 IN00726176 ►Area under ICM cultivation (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,093.00 9,093.00 20,000.00 Date 16-Mar-2014 29-Mar-2019 29-Mar-2019 31-Dec-2020 IN00726178 ►Seasonal Farmers Field School established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 366.00 366.00 670.00 Date 16-Mar-2014 29-Mar-2019 29-Mar-2019 31-Dec-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P130014 IDA-53520 Effective USD 180.00 180.00 0.00 111.28 52.38 68% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P130014 IDA-53520 Effective 15-Jan-2014 24-Apr-2014 22-Jul-2014 31-Dec-2020 31-Dec-2020 7/12/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Vietnam Irrigated Agriculture Improvement Project (P130014) Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 7/12/2019 Page 7 of 7