Mekong Delta Region Urban Upgrading Project

Abstract*

The development objectives of the Vietnam National Urban Upgrading Project will be to improve the living conditions of the urban poor in selected cities in the Mekong Delta Region; improve urban management capacity and planning in those same cities; and strengthen knowledge and urban management capacity at the national level. There are five components to the project. The first component is tertiary infrastructure upgrading in low income areas. This... Show More

Development Objective

The Project Development Objective is to improve infrastructure services in Low Income Areas in the Project Cities in the Mekong Delta Region.

Key Details

Project Details

Project ID
P113904
Status
Closed
Team Leader
Hoa Thi Hoang
Borrower 2
Socialist Republic of Vietnam

Country
Viet Nam
Disclosure Date
May 20, 2010
Approval Date
(as of board presentation)
March 22, 2012
Effective Date
August 9, 2012

Total Project Cost 1
US$ 392.00 million
Implementing Agency
Ministry of Construction
Region
East Asia and Pacific
Fiscal Year 3
2012

Commitment Amount
US$ 292.00 million
Environmental Category
B
Last Update Date
July 12, 2023
Closing Date
December 31, 2018

Last Stage Reached
BANK APPROVED

Associated Projects
P127175

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Environment and Natural Resource Management

FY17 - Climate change2%
- FY17 - Adaptation2%

FY17 - Urban and Rural Development

FY17 - Urban Development100%
- FY17 - Services and Housing for the Poor50%
- FY17 - Urban Infrastructure and Service Delivery50%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Borrower/Recipient	90.00
IDA Credit	292.00
Local Communities	10.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	292.00
IBRD + IDA Commitment	292.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	392.00

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

No data available.

Detailed Financial Activity as of March 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Sep 15, 2022	IDA-50830	Loan Repay	216,124.30
Sep 15, 2022	IDA-50830	Loan Repay	7,593,599.00
Sep 15, 2022	IDA-50830	Int Charges	711,749.75
Sep 15, 2022	IDA-50830	Int Charges	711,749.75
Sep 15, 2022	IDA-50830	Int Charges	1,186,249.60
Mar 15, 2023	IDA-50830	Loan Repay	7,920,878.50
Mar 15, 2023	IDA-50830	Loan Repay	107,954.38
Sep 15, 2023	IDA-50830	Int Charges	665,187.06
Sep 15, 2023	IDA-50830	Int Charges	665,187.06
Sep 15, 2023	IDA-50830	Loan Repay	7,825,638.50
Sep 15, 2023	IDA-50830	Int Charges	1,108,645.10
Sep 15, 2023	IDA-50830	Loan Repay	127,685.06
Mar 15, 2023	IDA-50830	Int Charges	701,610.50
Mar 15, 2023	IDA-50830	Int Charges	701,610.50
Mar 15, 2023	IDA-50830	Int Charges	1,169,350.90
Mar 15, 2024	IDA-50830	Loan Repay	7,767,009.50
Mar 15, 2024	IDA-50830	Int Charges	0.01
Mar 15, 2024	IDA-50830	Int Charges	0.01
Mar 15, 2024	IDA-50830	Int Charges	641,567.70
Mar 15, 2024	IDA-50830	Int Charges	641,567.70
Mar 15, 2024	IDA-50830	Int Charges	1,069,279.50
Mar 15, 2024	IDA-50830	Loan Repay	263,994.56
Apr 27, 2020	IDA-50830	Loan Disb	-140,382.60
Sep 15, 2017	IDA-50830	Loan Repay	4,423,706.50
Jul 19, 2017	IDA-50830	Loan Disb	562,182.00
Jul 24, 2017	IDA-50830	Loan Disb	2,824,384.20
Mar 1, 2017	IDA-50830	Loan Disb	3,763,186.80
Mar 1, 2017	IDA-50830	Loan Disb	2,330,563.50
Mar 2, 2017	IDA-50830	Loan Disb	3,994,844.50
Apr 19, 2017	IDA-50830	Loan Disb	2,393,755.00
Sep 21, 2017	IDA-50830	Loan Disb	1,368,706.00
Sep 21, 2017	IDA-50830	Loan Disb	2,047,917.50
Nov 1, 2017	IDA-50830	Loan Disb	1,799,978.50
Jul 17, 2017	IDA-50830	Loan Disb	1,670,599.50
Jan 10, 2018	IDA-50830	Loan Disb	1,569,717.20
Mar 15, 2018	IDA-50830	Loan Repay	4,515,299.50
Mar 15, 2018	IDA-50830	Int Charges	729,903.56
Mar 15, 2018	IDA-50830	Int Charges	729,903.56
Mar 15, 2018	IDA-50830	Int Charges	162,621.84
Mar 15, 2018	IDA-50830	Int Charges	1,115,203.60
Dec 19, 2017	IDA-50830	Loan Disb	3,220,470.20
Jan 12, 2018	IDA-50830	Loan Disb	2,171,935.00
Mar 7, 2018	IDA-50830	Loan Disb	3,329,432.00
Sep 15, 2017	IDA-50830	Int Charges	18,491.21
Sep 1, 2017	IDA-50830	Loan Disb	814,241.56
Apr 13, 2018	IDA-50830	Loan Disb	3,098,027.80
Apr 13, 2018	IDA-50830	Loan Disb	555,570.00
Dec 29, 2017	IDA-50830	Loan Disb	1,857,094.10
Sep 18, 2018	IDA-50830	Int Charges	97,677.68
May 16, 2016	IDA-50830	Loan Disb	3,075,652.50
May 12, 2016	IDA-50830	Loan Disb	964,582.06
Oct 7, 2016	IDA-50830	Loan Disb	1,314,561.90
Feb 3, 2017	IDA-50830	Loan Disb	1,726,147.00
Jun 27, 2016	IDA-50830	Loan Disb	1,128,094.80
Nov 17, 2016	IDA-50830	Loan Disb	1,892,333.20
Nov 17, 2016	IDA-50830	Loan Disb	1,156,515.50
Jun 1, 2016	IDA-50830	Loan Disb	3,581,143.50
Jun 27, 2016	IDA-50830	Loan Disb	448,398.30
Jun 23, 2017	IDA-50830	Loan Disb	1,662,042.80
Apr 20, 2017	IDA-50830	Loan Disb	2,086,064.10
Mar 15, 2017	IDA-50830	Int Charges	6,038.29
Mar 15, 2017	IDA-50830	Int Charges	477,968.88
Mar 15, 2017	IDA-50830	Int Charges	779,087.30
Apr 25, 2016	IDA-50830	Loan Disb	911,776.90
Mar 3, 2016	IDA-50830	Loan Disb	3,239,355.00
Mar 14, 2016	IDA-50830	Loan Disb	1,234,318.50
Feb 24, 2016	IDA-50830	Loan Disb	252,064.38
Aug 1, 2016	IDA-50830	Loan Disb	251,862.31
Dec 30, 2016	IDA-50830	Loan Disb	2,731,852.20
Sep 15, 2016	IDA-50830	Int Charges	38,231.56
Sep 15, 2016	IDA-50830	Int Charges	450,036.10
Sep 15, 2016	IDA-50830	Int Charges	743,794.94
Sep 15, 2016	IDA-50830	Int Charges	450,036.10
May 20, 2016	IDA-50830	Loan Disb	1,973,933.50
Jul 1, 2014	IDA-50830	Loan Disb	363,764.80
Jun 19, 2014	IDA-50830	Loan Disb	1,067,177.10
Jun 9, 2014	IDA-50830	Loan Disb	797,267.06
May 30, 2014	IDA-50830	Loan Disb	912,668.10
Mar 26, 2014	IDA-50830	Loan Disb	673,314.56
Dec 18, 2014	IDA-50830	Loan Disb	864,826.80
Sep 16, 2014	IDA-50830	Loan Disb	999,771.80
Dec 29, 2014	IDA-50830	Loan Disb	549,317.20
Dec 18, 2014	IDA-50830	Loan Disb	679,277.44
Feb 17, 2015	IDA-50830	Loan Disb	871,349.70
Dec 12, 2014	IDA-50830	Loan Disb	1,322,885.80
Aug 7, 2014	IDA-50830	Loan Disb	760,680.75
Mar 15, 2015	IDA-50830	Int Charges	108,712.34
Mar 15, 2015	IDA-50830	Int Charges	108,712.34
Mar 15, 2015	IDA-50830	Int Charges	185,587.19
Jan 6, 2015	IDA-50830	Loan Disb	1,185,515.50
Mar 19, 2015	IDA-50830	Loan Disb	1,945,828.60
Mar 11, 2015	IDA-50830	Loan Disb	809,683.40
Sep 12, 2014	IDA-50830	Loan Disb	883,095.30
Mar 15, 2015	IDA-50830	Int Charges	2,639.98
Mar 15, 2015	IDA-50830	Int Charges	2,639.98
Jul 25, 2014	IDA-50830	Loan Disb	501,505.50
Mar 12, 2015	IDA-50830	Loan Disb	1,416,719.10
Sep 15, 2014	IDA-50830	Int Charges	4,713.28
Sep 15, 2014	IDA-50830	Int Charges	70,351.68
Sep 15, 2014	IDA-50830	Int Charges	70,351.68
Sep 15, 2014	IDA-50830	Int Charges	117,252.73
Jun 10, 2015	IDA-50830	Loan Disb	3,240,990.00
Jun 30, 2015	IDA-50830	Loan Disb	1,965,866.90
Feb 16, 2017	IDA-50830	Loan Disb	1,669,436.50
Mar 15, 2017	IDA-50830	Int Charges	477,968.88
Feb 16, 2017	IDA-50830	Loan Disb	2,962,286.50
May 26, 2017	IDA-50830	Loan Disb	2,280,729.80
Jul 6, 2017	IDA-50830	Loan Disb	319,298.53
May 26, 2017	IDA-50830	Loan Disb	2,246,799.20
Jun 19, 2017	IDA-50830	Loan Disb	9,698,327.00
Jun 12, 2017	IDA-50830	Loan Disb	1,631,086.80
Jun 27, 2017	IDA-50830	Loan Disb	4,072,790.00
Sep 18, 2015	IDA-50830	Loan Disb	1,599,628.80
Jan 15, 2016	IDA-50830	Loan Disb	1,134,080.50
Jan 15, 2016	IDA-50830	Loan Disb	1,296,050.50
Jan 15, 2016	IDA-50830	Loan Disb	3,088,458.20
Sep 15, 2015	IDA-50830	Int Charges	195,435.69
Sep 15, 2015	IDA-50830	Int Charges	195,435.69
Sep 15, 2015	IDA-50830	Int Charges	328,610.75
Sep 15, 2015	IDA-50830	Int Charges	5,551.42
Sep 15, 2015	IDA-50830	Int Charges	5,551.42
Dec 30, 2015	IDA-50830	Loan Disb	645,312.75
Dec 30, 2015	IDA-50830	Loan Disb	3,839,408.20
Dec 30, 2015	IDA-50830	Loan Disb	3,197,702.20
Dec 18, 2015	IDA-50830	Loan Disb	1,525,326.90
Dec 30, 2015	IDA-50830	Loan Disb	1,862,696.20
Dec 18, 2015	IDA-50830	Loan Disb	1,350,362.20
Dec 18, 2015	IDA-50830	Loan Disb	1,670,861.10
Oct 28, 2015	IDA-50830	Loan Disb	1,483,749.00
Sep 4, 2015	IDA-50830	Loan Disb	2,418,355.50
Sep 17, 2015	IDA-50830	Loan Disb	833,361.94
Sep 17, 2015	IDA-50830	Loan Disb	2,617,694.50
Sep 17, 2015	IDA-50830	Loan Disb	2,701,047.50
Dec 3, 2015	IDA-50830	Loan Disb	723,357.60
Nov 30, 2015	IDA-50830	Loan Disb	1,467,686.40
Mar 15, 2016	IDA-50830	Int Charges	6,292.14
Mar 15, 2016	IDA-50830	Loan Disb	1,155,869.80
Mar 15, 2016	IDA-50830	Int Charges	322,511.66
Mar 15, 2016	IDA-50830	Int Charges	322,511.66
Mar 15, 2016	IDA-50830	Int Charges	499,467.25
Apr 26, 2016	IDA-50830	Loan Disb	2,926,953.00
Mar 23, 2016	IDA-50830	Loan Disb	976,408.60
Apr 25, 2016	IDA-50830	Loan Disb	1,343,218.20
Apr 8, 2015	IDA-50830	Loan Disb	1,434,356.40
Jun 30, 2015	IDA-50830	Loan Disb	2,115,259.00
May 5, 2015	IDA-50830	Loan Disb	388,082.88
Jun 15, 2015	IDA-50830	Loan Disb	3,191,615.50
Jun 15, 2015	IDA-50830	Loan Disb	3,306,080.80
Apr 15, 2015	IDA-50830	Loan Disb	1,741,163.90
Jan 19, 2016	IDA-50830	Loan Disb	3,464,385.80
Nov 16, 2015	IDA-50830	Loan Disb	2,066,132.00
Jun 15, 2015	IDA-50830	Loan Disb	2,978,024.20
Jun 15, 2015	IDA-50830	Loan Disb	1,672,789.90
Dec 15, 2014	IDA-50830	Loan Disb	1,175,362.80
Dec 16, 2014	IDA-50830	Loan Disb	1,515,549.90
Jan 23, 2015	IDA-50830	Loan Disb	1,670,696.50
Oct 20, 2014	IDA-50830	Loan Disb	1,589,602.90
Oct 20, 2014	IDA-50830	Loan Disb	905,252.50
Oct 6, 2014	IDA-50830	Loan Disb	2,385,106.50
Dec 10, 2014	IDA-50830	Loan Disb	68,924.12
Jul 30, 2013	IDA-50830	Loan Disb	900,000.00
Nov 25, 2014	IDA-50830	Loan Disb	631,163.70
Nov 13, 2013	IDA-50830	Loan Disb	432,426.00
Nov 13, 2013	IDA-50830	Loan Disb	1,073,117.10
Aug 16, 2013	IDA-50830	Loan Disb	509,892.90
Jul 2, 2013	IDA-50830	Loan Disb	142,682.19
Sep 20, 2013	IDA-50830	Loan Disb	711,875.60
Dec 18, 2013	IDA-50830	Loan Disb	348,442.97
Jan 24, 2014	IDA-50830	Loan Disb	855,052.06
Dec 18, 2013	IDA-50830	Loan Disb	799,156.94
Nov 21, 2013	IDA-50830	Loan Disb	536,983.06
Nov 4, 2013	IDA-50830	Loan Disb	520,632.84
Dec 18, 2013	IDA-50830	Loan Disb	571,171.44
Oct 2, 2013	IDA-50830	Loan Disb	109,693.62
Sep 15, 2013	IDA-50830	Int Charges	12,423.32
Sep 15, 2013	IDA-50830	Int Charges	12,423.32
Sep 15, 2013	IDA-50830	Int Charges	17,502.72
Sep 15, 2013	IDA-50830	Int Charges	166.76
Sep 15, 2013	IDA-50830	Int Charges	166.76
Mar 28, 2014	IDA-50830	Loan Disb	565,259.94
Feb 21, 2014	IDA-50830	Loan Disb	998,655.94
Nov 18, 2013	IDA-50830	Loan Disb	974,609.40
Apr 23, 2014	IDA-50830	Loan Disb	409,812.28
Mar 18, 2014	IDA-50830	Loan Disb	1,494,360.90
May 7, 2014	IDA-50830	Loan Disb	551,671.25
Mar 15, 2014	IDA-50830	Int Charges	38,899.10
Mar 15, 2014	IDA-50830	Int Charges	59,957.94
Mar 15, 2014	IDA-50830	Int Charges	3,553.79
Mar 15, 2014	IDA-50830	Int Charges	38,899.10
Jul 10, 2014	IDA-50830	Loan Disb	406,269.28
Mar 22, 2012	IDA-50830	Loan Commitment	292,000,000.00
Jun 10, 2020	IDA-50830	Loan Cancel	6,921,811.00
Jun 10, 2020	IDA-50830	Loan Disb	-20,086.94
Mar 15, 2021	IDA-50830	Int Charges	123,468.10
Mar 15, 2021	IDA-50830	Loan Repay	4,307,648.00
Sep 15, 2020	IDA-50830	Loan Repay	15,493.06
Sep 15, 2020	IDA-50830	Loan Repay	4,256,451.00
Mar 15, 2021	IDA-50830	Int Charges	1,443,225.20
Mar 15, 2021	IDA-50830	Int Charges	865,935.20
Mar 15, 2021	IDA-50830	Int Charges	865,935.20
Sep 15, 2021	IDA-50830	Int Charges	848,306.20
Sep 15, 2021	IDA-50830	Int Charges	1,403,026.90
Sep 15, 2021	IDA-50830	Loan Repay	8,544,095.00
Sep 15, 2021	IDA-50830	Int Charges	848,306.20
Sep 15, 2021	IDA-50830	Loan Repay	56,244.46
Mar 15, 2022	IDA-50830	Int Charges	10,462.77
Mar 15, 2022	IDA-50830	Loan Repay	8,318,868.00
Mar 15, 2022	IDA-50830	Int Charges	789,347.10
Mar 15, 2022	IDA-50830	Int Charges	789,347.10
Mar 15, 2022	IDA-50830	Int Charges	1,315,578.60
Nov 7, 2019	IDA-50830	Loan Disb	2,744,784.00
Oct 30, 2019	IDA-50830	Loan Disb	2,050,000.00
Sep 23, 2019	IDA-50830	Loan Disb	3,836,217.20
Mar 15, 2020	IDA-50830	Int Charges	820,650.60
Mar 15, 2020	IDA-50830	Int Charges	820,650.60
Mar 15, 2020	IDA-50830	Int Charges	1,367,751.10
Mar 15, 2020	IDA-50830	Loan Repay	53,193.54
Dec 27, 2019	IDA-50830	Loan Disb	778,636.00
Sep 15, 2019	IDA-50830	Int Charges	1,641.86
Sep 15, 2019	IDA-50830	Loan Repay	4,266,370.50
Sep 15, 2019	IDA-50830	Int Charges	773,205.30
Sep 15, 2019	IDA-50830	Int Charges	773,205.30
Oct 21, 2019	IDA-50830	Loan Disb	1,290,000.00
Dec 19, 2019	IDA-50830	Loan Disb	1,555,000.00
Jan 2, 2020	IDA-50830	Loan Disb	9,116,492.00
Dec 31, 2019	IDA-50830	Loan Disb	1,277,500.00
Dec 31, 2019	IDA-50830	Loan Disb	1,874,000.00
Dec 31, 2019	IDA-50830	Loan Disb	2,659,947.00
Dec 27, 2019	IDA-50830	Loan Disb	1,641,055.80
Mar 15, 2020	IDA-50830	Loan Repay	4,228,680.50
Apr 24, 2020	IDA-50830	Loan Disb	-2,204.93
Apr 29, 2020	IDA-50830	Loan Disb	-1,783.56
Apr 27, 2020	IDA-50830	Loan Disb	-35,593.06
Apr 27, 2020	IDA-50830	Loan Disb	-15,196.08
Apr 24, 2020	IDA-50830	Loan Disb	-19,429.83
Apr 28, 2020	IDA-50830	Loan Disb	-15,190.55
Apr 29, 2020	IDA-50830	Loan Disb	-23,005.58
Apr 27, 2020	IDA-50830	Loan Disb	-0.10
Apr 29, 2020	IDA-50830	Loan Disb	-36,928.32
Sep 15, 2020	IDA-50830	Int Charges	875,078.94
Sep 15, 2020	IDA-50830	Int Charges	875,078.94
Sep 15, 2020	IDA-50830	Int Charges	1,336,020.10
Sep 18, 2018	IDA-50830	Loan Repay	4,353,738.00
Jun 29, 2018	IDA-50830	Loan Disb	1,572,522.80
Jan 30, 2018	IDA-50830	Loan Disb	2,897,029.20
Jun 7, 2018	IDA-50830	Loan Disb	7,352,377.50
Jul 31, 2018	IDA-50830	Loan Disb	255,897.12
Sep 18, 2018	IDA-50830	Int Charges	756,667.80
Sep 18, 2018	IDA-50830	Int Charges	756,667.80
Sep 18, 2018	IDA-50830	Int Charges	1,261,113.00
Sep 28, 2018	IDA-50830	Loan Disb	2,024,500.40
Nov 15, 2018	IDA-50830	Loan Disb	1,312,382.50
Jan 28, 2019	IDA-50830	Loan Disb	190,780.86
Jan 25, 2019	IDA-50830	Loan Disb	5,300,000.00
Dec 27, 2018	IDA-50830	Loan Disb	2,219,239.00
Mar 15, 2019	IDA-50830	Loan Repay	2,593.17
Mar 15, 2019	IDA-50830	Int Charges	773,701.06
Mar 15, 2019	IDA-50830	Int Charges	773,701.06
May 14, 2019	IDA-50830	Loan Disb	79,094.74
Mar 15, 2019	IDA-50830	Int Charges	1,287,837.00
Mar 15, 2019	IDA-50830	Loan Repay	4,323,399.50
Mar 15, 2019	IDA-50830	Int Charges	270.37
Mar 15, 2019	IDA-50830	Int Charges	270.37
Mar 15, 2019	IDA-50830	Int Charges	450.62
Mar 15, 2019	IDA-50830	Loan Disb	1,190,361.00
Aug 9, 2019	IDA-50830	Loan Disb	69,859.19
Sep 15, 2019	IDA-50830	Int Charges	1,288,675.50
Sep 15, 2017	IDA-50830	Int Charges	634,897.56
Sep 15, 2017	IDA-50830	Int Charges	634,897.56
Sep 15, 2017	IDA-50830	Int Charges	898,839.56

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Financial Management	Moderately Satisfactory	2018-12-24
Progress towards achievement of PDO	Satisfactory	2018-12-24
Procurement	Satisfactory	2018-12-24
Project Management	Satisfactory	2018-12-24
Counterpart Funding	Satisfactory	2018-12-24
Monitoring and Evaluation	Satisfactory	2018-12-24
Overall Implementation Progress (IP)	Satisfactory	2018-12-24

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-21-2019
Outcomes	Substantial
Risk to Development Outcome
Bank Performance	Substantial
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 09-09-2019	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Satisfactory	N/a
Borrower Performance		N/a
Government Performance	Not Rated	N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Modest	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

People with access to improved infrastructure services in the Project Low Income Areas developed through the project (men/women)	Value	0.00	355227.00	162011.00
	Date	February 27, 2012	December 28, 2018	December 31, 2017
	Comment

Men Value 0.00 180742.00 83625.00
Date February 27, 2012 December 28, 2018 December 31, 2017
Comment
Women Value 0.00 174485.00 78386.00
Date February 27, 2012 December 28, 2018 December 31, 2017
Comment
User satisfaction with infrastructure services developed through the Project (men/women) Value 0.00 97.70 0.00
Date February 27, 2012 December 28, 2018
Comment
Men Value 0.00 98.10 0.00
Date February 27, 2012 December 28, 2018
Comment
Women Value 0.00 97.20 0.00
Date February 27, 2012 December 28, 2018
Comment
Percentage of Low Income Areas with Community Upgrading Plans prepared and implemented in accordance with the participatory process. Value 0.00 100.00 0.00
Date February 27, 2012 December 28, 2018
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Length of new or improved lanes Value 0.00 261000.00 180059.00
Date February 27, 2012 December 28, 2018 December 31, 2017
Comment
Length of new or improved (a) roads and (b) drainage Value 0.00 248911.00 164263.00
Date February 27, 2012 December 28, 2018 December 31, 2017
Comment
New serviced plots constructed Value 0.00 3558.00 3774.00
Date February 27, 2012 December 28, 2018 December 31, 2017
Comment
Operating framework for a National Urban Upgrading Program finalized Value No Yes
Date February 27, 2012 December 28, 2018
Comment
Persons provided with access to an upgraded lane/road Value 0.00 291574.00 0.00
Date February 27, 2012 December 28, 2018
Comment
New serviced plots provided to affected households Value 0.00 3137.00 3550.00
Date February 27, 2012 December 28, 2018 December 31, 2017
Comment
Length of new or improved drains Value 0.00 480897.00 354639.00
Date February 27, 2012 December 28, 2018 December 31, 2017
Comment
Households served by new or improved metered water supply connections Value 0.00 43350.00 39509.00
Date February 27, 2012 December 28, 2018 December 31, 2017
Comment
Length of new or rehabilitated canals Value 0.00 34415.00 26473.00
Date February 27, 2012 December 28, 2018 December 31, 2017
Comment
Households served by new or improved household connections to septic tanks or sewer lines Value 0.00 48373.00 39210.00
Date February 27, 2012 December 28, 2018 December 31, 2017
Comment

Men	Value	0.00	180742.00	83625.00
	Date	February 27, 2012	December 28, 2018	December 31, 2017
	Comment

Women	Value	0.00	174485.00	78386.00
	Date	February 27, 2012	December 28, 2018	December 31, 2017
	Comment

Men	Value	0.00	98.10	0.00
	Date	February 27, 2012	December 28, 2018
	Comment

Length of new or improved lanes	Value	0.00	261000.00	180059.00
	Date	February 27, 2012	December 28, 2018	December 31, 2017
	Comment

New serviced plots constructed	Value	0.00	3558.00	3774.00
	Date	February 27, 2012	December 28, 2018	December 31, 2017
	Comment

Length of new or improved drains	Value	0.00	480897.00	354639.00
	Date	February 27, 2012	December 28, 2018	December 31, 2017
	Comment

Length of new or rehabilitated canals	Value	0.00	34415.00	26473.00
	Date	February 27, 2012	December 28, 2018	December 31, 2017
	Comment