Public Disclosure Copy The World Bank Implementation Status & Results Report Results-Based Rural Water Supply and Sanitation Under the National Target Program (P127435) Results-Based Rural Water Supply and Sanitation Under the National Target Program (P127435) EAST ASIA AND PACIFIC | Vietnam | Water Global Practice | IBRD/IDA | Program-for-Results | FY 2013 | Seq No: 9 | ARCHIVED on 02-Nov-2016 | ISR24332 | Implementing Agencies: PIU under VIHEMA, NCERWASS, Rural Water Supply and Sanitation Partnership Coordination Unit, State Audit of Vietnam – Specialized Audit Department No. V, Coordination Office for Rural Water Supply and Sanitation Program (CORWSP) 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. Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions Program Restructuring As of July 11, 2016, the Program has been restructured, entailing the following changes in the Financial Agreement: (i) to adjust some disbursement rules related to the design of DLIs that were unnecessarily constraining disbursements (in particular, eliminating the annual targets for each DLI, and including an aggregated target for each DLI for the remaining years of the program, among other adjustments), (ii) to extend the program implementation from December 31, 2017 to December 31, 2018, with final verification extended from July 31, 2018 to July 31, 2019 (new closing date), and (iii) to introduce a new DLI to promote the sustainability of sanitation facilities in schools and clinics. The Program Development Objective remained unchanged. The results verification process for 2015 achievements has been completed and the corresponding disbursement made to the client. The paragraphs below show the verified results achieved during the third period of program implementation and the cumulative results since the beginning of the program implementation. The achieved and verified program results for period three for each DLI are the following: - DLI I: 83,199 HH connections reported complete, 92.4% of the 2015 expected goal - DLI II : 28,656 IHSLs reported complete, 95.5% of the 2015 expected goal - DLI IV : 210,055 people benefiting from commune wide sanitation reported; 84.0% of the 2015 expected goal - DLI VI: All Provincial Plans and Program Reports completed and disclosed Cumulative achieved and verified program results as of December, 2015 for each DLI is given below: - DLI I : 134,660 HH connections were completed, and 39.6% of the total Program target. - DLI II : 59,233 IHSLs were completed, 45.6% of the total Program target. - DLI IV: 729,980 people benefiting from commune wide sanitation, 57.3% of the total Program target. - DLI VI: All provincial plans and program reports completed and disclosed The verified results achieved show that the Program is being successfully implemented and the objectives set are on track to be achieved during the project implementation period Data on Financial Performance Disbursements (by loan) 11/2/2016 Public Disclosure Copy Page 1 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Results-Based Rural Water Supply and Sanitation Under the National Target Program (P127435) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P127435 IDA-51760 Effective USD 200.00 200.00 0.00 119.50 68.54 60% P127435 TF-13061 Closed USD 6.09 6.09 0.00 5.05 1.20 83% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P127435 IDA-51760 Effective 01-Nov-2012 22-Feb-2013 23-May-2013 31-Jul-2018 -- P127435 TF-13061 Closed 24-Apr-2013 24-Apr-2013 24-Apr-2013 30-Jun-2016 -- Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Substantial  Substantial Other  --  Moderate  Moderate Overall  --  Substantial  Substantial Disbursement Linked Indicators (DLI) PHDLIPDOTBL  1.1 Number of new Functioning Water Supply Connections (Number) Baseline Actual (Previous) Actual (Current) Value 0.00 -- 134660.00 Date 01-Jan-2013 -- 27-Oct-2016 Comments The actual (previous) should be 149,602 as reported in the ISR of May 2016 (it seems that there is a glitch in the system, because it shows nothing in this ISR). In addition, the actual (current) number of new Functioning Water Supply Connections is lower than the actual (previous) of 149,602 as a reported in the previous ISR. The previous ISR included the information available on April 1, 2016 which was based on the draft Verification Results Report for 2015, that still had unverified results reported by the client. The current figure provided in this ISR reflects 11/2/2016 Public Disclosure Copy Page 2 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Results-Based Rural Water Supply and Sanitation Under the National Target Program (P127435) verified and approved results. PHDLIPDOTBL  1.2 Number of newly constructed Improved Household Sanitary latrines (Number) Baseline Actual (Previous) Actual (Current) Value 0.00 -- 59233.00 Date 01-Jan-2013 -- 27-Oct-2016 Comments The actual (previous) should be 62,003, as reported in the last ISR (May 2016). It seems that there is a glitch in the system, because it shows nothing in this ISR. In addition, the actual (current) number of newly constructed Improved Household Sanitary Latrines is lower than the actual (previous) of 62,003 as a reported in the previous ISR. The previous ISR included the information available on April 1, 2016 which was based on the draft Verification Results Report for 2015, that still had unverified results reported by the client. The current figure provided in this ISR reflects verified and approved results. PHDLIPDOTBL  2.1 Number of people with water supply connections from Sustainable Water System (Number) Baseline Actual (Previous) Actual (Current) Value 0.00 -- 0.00 Date 01-Jan-2013 -- 27-Oct-2016 Comments This DLIs is schedule to start being verified in the FY16 verification cycle, therefore, preliminary results for DLI2.1 will be reported by December 2016. PHDLIPDOTBL  2.2 Number of people with access to Commune-Wide Sanitation (Number) Baseline Actual (Previous) Actual (Current) Value 0.00 -- 729980.00 Date 01-Jan-2013 -- 27-Oct-2016 Comments The actual (previous) should be 865,243, as reported in the last ISR (May 2016). It seems that there is a glitch in the system has nothing is reported for the actual (previous). In addition, the actual (current) number of people with access to commune wide sanitation is lower than the actual (previous) of 865,243 as a reported in the previous ISR. The previous ISR included the information available on April 1, 2016 which was based on the draft Verification Results Report for 2015, that still had unverified results reported by the client. The current figure provided in this ISR reflects verified and approved results. 11/2/2016 Public Disclosure Copy Page 3 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Results-Based Rural Water Supply and Sanitation Under the National Target Program (P127435) PHDLIPDOTBL  3.1 Number of provincial annual plans approved by Participating Provinces (Number) Baseline Actual (Previous) Actual (Current) Value 0.00 -- 24.00 Date 01-Jan-2013 -- 27-Oct-2016 Comments The actual (previous) should be 24 as reported in the last ISR (May 2016). It seems that there is a glitch in the system has nothing is reported for the actual (previous). PHDLIPDOTBL  3.2 Number of Program Reports disclosed to the public (Number) Baseline Actual (Previous) Actual (Current) Value 0.00 -- 27.00 Date 01-Jan-2013 -- 27-Oct-2016 Comments The actual (previous) should be 27 as reported in the last ISR (May 2016). It seems that there is a glitch in the system has nothing is reported for the actual (previous). Results Results Area Intermediate Results Area Project Development Objective Indicators PHINDPDOTBL  Number of people with water supply connections from Sustainable Water Systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 850000.00 Date 01-Jan-2013 01-Apr-2016 27-Oct-2016 31-Dec-2018 Comments This DLIs is schedule to start being verified in the FY16 verification cycle, therefore, preliminary results for DLI2.1 will be reported by December 2016 11/2/2016 Public Disclosure Copy Page 4 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Results-Based Rural Water Supply and Sanitation Under the National Target Program (P127435) PHINDPDOTBL  Number of people with access to Commune-Wide Sanitation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 865243.00 729980.00 1275000.00 Date 01-Jan-2013 01-Apr-2016 27-Oct-2016 31-Dec-2018 Comments The actual (current) total number of people with access to commune wide sanitation is lower than the actual (previous) as a reported in the previous ISR. The previous ISR included the information available on April 1, 2016 which was based on the draft Verification Results Report for 2015, that still had unverified results reported by the client. The current figure provided in this ISR reflects verified and approved results. PHINDPDOTBL  Number of Provincial Annual Plans and Program Reports from Participating Provinces (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48.00 48.00 80.00 Date 01-Jan-2013 01-Apr-2016 27-Oct-2016 31-Dec-2018 PHINDPDOTBL  Total Number of beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 837956.00 767816.00 1861200.00 Date 01-Jan-2013 01-Apr-2016 27-Oct-2016 31-Dec-2018 Comments The actual (current) total number of people with access to commune wide sanitation is lower than the actual (previous) as a reported in the previous ISR. The previous ISR included the information available on April 1, 2016 which was based on the draft Verification Results Report for 2015, that still had unverified results reported by the client. The current figure provided in this ISR reflects verified and approved results. PHINDPDOTBL  Percentage female (Percentage, Custom Supplement) 11/2/2016 Public Disclosure Copy Page 5 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Results-Based Rural Water Supply and Sanitation Under the National Target Program (P127435) Baseline Actual (Previous) Actual (Current) End Target Value 51.00 51.00 51.00 51.00 Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of new Functioning Water Supply Connections (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 149602.00 134660.00 340000.00 Date 01-Jan-2013 01-Apr-2016 27-Oct-2016 31-Dec-2018 Comments The actual (current) total number of people with access to commune wide sanitation is lower than the actual (previous) as a reported in the previous ISR. The previous ISR included the information available on April 1, 2016 which was based on the draft Verification Results Report for 2015, that still had unverified results reported by the client. The current figure provided in this ISR reflects verified and approved results. PHINDIRITBL  Number of newly constructed Improved Household Sanitary latrines (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 62003.00 59233.00 130000.00 Date 01-Jan-2013 01-Apr-2016 27-Oct-2016 31-Dec-2018 Comments The actual (current) total number of people with access to commune wide sanitation is lower than the actual (previous) as a reported in the previous ISR. The previous ISR included the information available on April 1, 2016 which was based on the draft Verification Results Report for 2015, that still had unverified results reported by the client. The current figure provided in this ISR reflects verified and approved results. PHINDIRITBL  New water supply and sanitation facilities in schools, and health centers constructed and in use (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 784.00 784.00 1440.00 11/2/2016 Public Disclosure Copy Page 6 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Results-Based Rural Water Supply and Sanitation Under the National Target Program (P127435) Date 01-Jan-2013 01-Apr-2016 27-Oct-2016 31-Dec-2018 PHINDIRITBL  Program Report from MARD disclosed to the public (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 5.00 Date 01-Jan-2013 01-Apr-2016 27-Oct-2016 31-Dec-2018 Overall Comments 11/2/2016 Public Disclosure Copy Page 7 of 7