The World Bank Implementation Status & Results Report Mekong Delta Integrated Climate Resilience and Sustainable Livelihoods Project (P153544) Mekong Delta Integrated Climate Resilience and Sustainable Livelihoods Project (P153544) EAST ASIA AND PACIFIC | Vietnam | Environment, Natural Resources & the Blue Economy Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 8 | ARCHIVED on 29-Jun-2020 | ISR42207 | Implementing Agencies: State Bank of Viet Nam, Ministry of Agriculture and Rural Development, Ministry of Planning and Investment, Ministry of Natural Resources and Environment, Vietnam Key Dates Key Project Dates Bank Approval Date: 10-Jun-2016 Effectiveness Date: 23-Nov-2016 Planned Mid Term Review Date: 14-Oct-2019 Actual Mid-Term Review Date: 22-Oct-2019 Original Closing Date: 31-Dec-2022 Revised Closing Date: 31-Dec-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives (PDO) are to enhance tools for climate-smart planning and improve climate resilience of land and water management practices in selected provinces of the Mekong Delta in Vietnam. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Enhancing Monitoring, Analytics, and Information Systems:(Cost $56.40 M) Component 2: Managing Floods in the Upper Delta:(Cost $79.20 M) Component 3: Adapting to Salinity Transitions in the Delta Estuary:(Cost $81.60 M) Component 4: Protecting Coastal Areas in the Delta Peninsula:(Cost $81.90 M) Component 5: Project Management and Implementation Support:(Cost $10.90 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions After a slow start and unanticipated delays, the project continues to get back on track toward achieving its objectives. The upgrading of the data collection system has progressed with more than 50 percent of the water monitoring stations constructed and the remote sensing station upgrade underway. The preparation of the Regional Master Plan continues to proceed and the next sixth months will involve increased consultations and analysis in accordance with the planning law requirements. The construction of three sluice gates in the South Mang Thit system has been completed. The construction of dikes and embankments in three other provinces are underway. Other construction activities are expected to begin within the next 6 months. The participating provincial and central government agencies recognize the need to continue accelerating the pace of 6/29/2020 Page 1 of 8 The World Bank Implementation Status & Results Report Mekong Delta Integrated Climate Resilience and Sustainable Livelihoods Project (P153544) implementation, especially of the livelihood transformation activities, and are seeking ways to streamline processes and build on recent progress toward project objectives. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Low Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Substantial Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Moderate Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- -- Moderate Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes • Enhance tools for climate-smart planning in the Mekong Delta IN00855302 ►Adoption of Mekong Climate Resilience Assessment by MONRE (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.50 4.00 Date 01-Mar-2016 14-Nov-2019 20-May-2020 30-Jun-2022 Unit of measure: Score (0-4) Comments: IN00855304 ►Citizens in selected provinces who participated in consultations on formulation of district land use plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/29/2020 Page 2 of 8 The World Bank Implementation Status & Results Report Mekong Delta Integrated Climate Resilience and Sustainable Livelihoods Project (P153544) Value 0.00 0.00 1,266.00 35,000.00 Date 01-Mar-2016 14-Nov-2019 20-May-2020 30-Jun-2022 • Improve climate resilience of land and water mgmt practices in selected Mekong Delta provinces IN00855303 ►Area with climate resilient land and water management practices supported by the project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 111.00 3,270.00 200,000.00 Date 01-Mar-2016 14-Nov-2019 20-May-2020 30-Jun-2022 IN00855305 ►Project supported farm households who have adopted climate resilient land and water management practices (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 01-Mar-2016 14-Nov-2019 20-May-2020 30-Jun-2022 IN00855311 ►Direct project beneficiaries, (of which female) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 48,145.00 1,200,000.00 Date 01-Mar-2016 09-Nov-2018 20-May-2020 30-Jun-2022 Unit of measure: Number (%) Comments: Intermediate Results Indicators by Components Component 1: Enhancing Monitoring, Analytics, and Information Systems IN00855314 ►Mekong Delta Center established and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Mar-2016 14-Nov-2019 20-May-2020 30-Jun-2022 IN00855318 ►Specialized Studies to facilitate climate resilient decision making supported by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/29/2020 Page 3 of 8 The World Bank Implementation Status & Results Report Mekong Delta Integrated Climate Resilience and Sustainable Livelihoods Project (P153544) Value 0.00 0.00 0.00 4.00 Date 01-Mar-2016 14-Nov-2019 20-May-2020 30-Jun-2022 IN00855322 ►Monitoring stations established or upgraded through project support, and fully operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.00 38.00 50.00 Date 01-Mar-2016 14-Nov-2019 20-May-2020 30-Jun-2022 Component 2: Managing Floods in the Upper Delta IN00855315 ►Project supported farm households in selected provinces transitioned to third rice crop alternatives (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 01-Mar-2016 14-Nov-2019 20-May-2020 30-Jun-2022 IN00855319 ►Flood retention areas with water management infrastructure supported by the project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15,800.00 0.00 15,800.00 Date 01-Mar-2016 14-Nov-2019 20-May-2020 30-Jun-2022 IN00855323 ►August dikes rehabilitated and operational supported by the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 61.00 Date 01-Mar-2016 14-Nov-2019 20-May-2020 30-Jun-2022 IN00855325 ►August dike sluice gates constructed and operational supported by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 01-Mar-2016 14-Nov-2019 20-May-2020 30-Jun-2022 Component 3: Adapting to Salinity Transitions in the Delta Estuary IN00855316 6/29/2020 Page 4 of 8 The World Bank Implementation Status & Results Report Mekong Delta Integrated Climate Resilience and Sustainable Livelihoods Project (P153544) ►Farm households in selected provinces who have transitioned to climate resilient alternatives livelihoods supported by the project disaggregated by: (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 01-Mar-2016 14-Nov-2019 20-May-2020 30-Jun-2022 IN00866738 Estuary Provinces (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75.00 Date 01-Mar-2016 -- 20-May-2020 30-Jun-2022 IN00866819 Peninsula Provinces (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75.00 Date 01-Mar-2016 -- 20-May-2020 30-Jun-2022 IN00855326 ►Brackish water aquaculture area in estuary provinces and peninsula provinces with sustainable and climate resilient infrastructure supported by the project disaggregated by: (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85,000.00 Date 01-Mar-2016 14-Nov-2019 20-May-2020 30-Jun-2022 IN00866820 Estuary Provinces (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 45,000.00 Date 01-Mar-2016 -- 20-May-2020 30-Jun-2022 IN00866821 Peninsula Provinces (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40,000.00 Date 01-Mar-2016 -- 20-May-2020 30-Jun-2022 IN00855332 ►River bank and coast line protection supported by the project: (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 71.00 6/29/2020 Page 5 of 8 The World Bank Implementation Status & Results Report Mekong Delta Integrated Climate Resilience and Sustainable Livelihoods Project (P153544) Date 01-Mar-2016 14-Nov-2019 20-May-2020 30-Jun-2022 IN00855333 Coastal dike (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 01-Mar-2016 14-Nov-2019 20-May-2020 30-Jun-2022 IN00855335 River bank (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 01-Mar-2016 14-Nov-2019 20-May-2020 30-Jun-2022 IN00866739 Embankment (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40.00 Date 01-Mar-2016 -- 20-May-2020 30-Jun-2022 IN00855336 ►River Bank and coastal sluicegates constructed and operational through project support (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3.00 6.00 Date 01-Mar-2016 14-Nov-2019 20-May-2020 30-Jun-2022 Component 4: Protecting Coastal Areas in the Delta Peninsula IN00855317 ►Coastal sluice gates constructed and operational through project support (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.00 Date 01-Mar-2016 14-Nov-2019 20-May-2020 30-Jun-2022 IN00855321 ►River bank and coast line protection supported by the project: (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Mar-2016 14-Nov-2019 20-May-2020 30-Jun-2022 6/29/2020 Page 6 of 8 The World Bank Implementation Status & Results Report Mekong Delta Integrated Climate Resilience and Sustainable Livelihoods Project (P153544) IN00855327 Coastal dike (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 01-Mar-2016 14-Nov-2019 14-Nov-2019 30-Jun-2022 IN00855329 River bank (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 01-Mar-2016 14-Nov-2019 14-Nov-2019 30-Jun-2022 IN00866740 Embankment (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 01-Mar-2016 -- 20-May-2020 30-Jun-2022 IN00857266 ►Coastline protection through project support (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 01-Mar-2016 -- 20-May-2020 30-Jun-2022 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P153544 IDA-58450 Effective USD 310.00 310.00 0.00 62.89 239.34 21% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P153544 IDA-58450 Effective 10-Jun-2016 11-Jul-2016 23-Nov-2016 31-Dec-2022 31-Dec-2022 Cumulative Disbursements 6/29/2020 Page 7 of 8 The World Bank Implementation Status & Results Report Mekong Delta Integrated Climate Resilience and Sustainable Livelihoods Project (P153544) 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) P159976-GEF Mekong Delta Integrated Climate Resilience and Sustainable Livelihoods Project 6/29/2020 Page 8 of 8