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Vietnam Water Supply Development Project

Abstract*

The objective of the Urban Water Supply development Project is to improve water, and household sanitation services in district towns, and large urban centers in ways that are financially, and environmentally sustainable, thus enhancing the health, and economic potential of resident households. The "competition route" component will expand service to currently un-served district towns, to be delivered in three steps: a) preparation of sub-projects;...

* The project abstract is drawn from the PAD, SAR or PGD and may not accurately reflect the project's current nature

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Development Objective

The project development objective is to assist the Borrower to improve water and household sanitation services in selected district towns and large urban centers in the participating provinces, in ways that are financially and environmentally sustainable, thus enhancing the health and economic potential of the resident households.

Key Details

Project Details

  • P073763

  • Closed

  • Vinh Quang Nguyen

  • N/A

  • Viet Nam

  • January 3, 2002

  • (as of board presentation)

    December 21, 2004

  • November 11, 2005

  • US$ 98.02 million

  • B

  • January 15, 2013

  • June 30, 2013

  • BANK APPROVED

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
Borrower/Recipient 21.91
IDA Credit 98.02

Total Project Financing (US$ Millions)

Product Line IBRD/IDA
IBRD Commitment N/A
IDA Commitment 98.02
IBRD + IDA Commitment 98.02
Lending Instrument
Grant Amount N/A
Total Project Cost** 119.93

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

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No data available.
Financier Approval Date Closing Date Principal Disbursed Repayments Interest, Charges & Fees

Detailed Financial Activity as of January 31, 2025

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No data available.
Period Financier Transaction Type Amount (US$)
May 15, 2017 IDA-40280 Loan Repay 27,241.50
Nov 15, 2016 IDA-40280 Int Charges 10,308.52
Nov 15, 2016 IDA-40280 Int Charges 10,308.52
Nov 15, 2016 IDA-40280 Loan Repay 733,363.10
Nov 15, 2016 IDA-40280 Int Charges 44.62
Nov 15, 2016 IDA-40280 Int Charges 44.62
Nov 15, 2016 IDA-40280 Int Charges 266,760.88
Nov 15, 2016 IDA-40280 Int Charges 266,760.88
Nov 15, 2021 IDA-40280 Int Charges 7,155.00
Nov 15, 2021 IDA-40280 Int Charges 7,155.00
Nov 15, 2021 IDA-40280 Loan Repay 1,511,237.40
Nov 15, 2021 IDA-40280 Int Charges 246,520.62
Nov 15, 2021 IDA-40280 Int Charges 246,520.62
Nov 15, 2020 IDA-40280 Loan Repay 750,111.56
Nov 15, 2020 IDA-40280 Int Charges 252,579.40
Nov 15, 2020 IDA-40280 Int Charges 252,579.40
May 15, 2021 IDA-40280 Int Charges 2,311.46
May 15, 2021 IDA-40280 Int Charges 2,311.46
May 15, 2021 IDA-40280 Loan Repay 773,781.30
May 15, 2021 IDA-40280 Int Charges 248,020.83
May 15, 2021 IDA-40280 Int Charges 248,020.83
Nov 15, 2020 IDA-40280 Loan Repay 13,515.44
May 15, 2020 IDA-40280 Loan Repay 731,125.75
May 15, 2020 IDA-40280 Int Charges 246,754.90
May 15, 2020 IDA-40280 Int Charges 246,754.90
May 15, 2020 IDA-40280 Int Charges 956.02
May 15, 2020 IDA-40280 Int Charges 956.02
Nov 15, 2019 IDA-40280 Loan Repay 7,255.54
Nov 15, 2019 IDA-40280 Loan Repay 732,002.25
Nov 15, 2019 IDA-40280 Int Charges 251,305.06
Nov 15, 2019 IDA-40280 Int Charges 251,305.06
May 15, 2019 IDA-40280 Loan Repay 728,208.44
May 15, 2019 IDA-40280 Int Charges 256,494.98
May 15, 2019 IDA-40280 Int Charges 256,494.98
Dec 21, 2004 IDA-40280 Loan Commitment 112,640,000.00
May 15, 2024 IDA-40280 Int Charges 9,483.04
May 15, 2024 IDA-40280 Int Charges 9,483.04
May 15, 2024 IDA-40280 Loan Repay 1,423,452.10
May 15, 2024 IDA-40280 Int Charges 205,510.94
May 15, 2024 IDA-40280 Int Charges 205,510.94
Nov 15, 2023 IDA-40280 Int Charges 14,202.32
Nov 15, 2023 IDA-40280 Int Charges 14,202.32
Nov 15, 2023 IDA-40280 Loan Repay 1,426,711.40
Nov 15, 2023 IDA-40280 Int Charges 201,826.86
Nov 15, 2023 IDA-40280 Int Charges 201,826.86
May 15, 2023 IDA-40280 Int Charges 204,969.34
May 15, 2023 IDA-40280 Loan Repay 1,444,255.50
May 15, 2023 IDA-40280 Int Charges 204,969.34
May 15, 2023 IDA-40280 Int Charges 26,709.98
May 15, 2023 IDA-40280 Int Charges 26,709.98
Nov 15, 2022 IDA-40280 Loan Repay 60,559.25
Nov 15, 2022 IDA-40280 Loan Repay 1,354,986.80
Nov 15, 2022 IDA-40280 Int Charges 194,115.33
Nov 15, 2022 IDA-40280 Int Charges 194,115.33
May 15, 2022 IDA-40280 Loan Repay 26,468.74
May 15, 2022 IDA-40280 Loan Repay 1,404,997.10
May 15, 2022 IDA-40280 Int Charges 228,139.84
May 15, 2022 IDA-40280 Int Charges 228,139.84
Nov 15, 2013 IDA-40280 Int Charges 3,019.46
Nov 15, 2013 IDA-40280 Int Charges 3,019.46
Nov 15, 2013 IDA-40280 Int Charges 291,110.90
Nov 15, 2013 IDA-40280 Int Charges 291,110.90
Nov 12, 2013 IDA-40280 Loan Disb -837.65
Oct 25, 2013 IDA-40280 Loan Disb 63,980.03
Oct 11, 2013 IDA-40280 Loan Disb 520,971.06
Oct 4, 2013 IDA-40280 Loan Disb 31,915.44
Nov 4, 2013 IDA-40280 Loan Disb 210,748.02
Oct 25, 2013 IDA-40280 Loan Disb 24,286.87
Oct 25, 2013 IDA-40280 Loan Disb 42,566.13
Aug 8, 2013 IDA-40280 Loan Disb 14,700.00
Oct 22, 2013 IDA-40280 Loan Disb 174,230.40
Oct 8, 2013 IDA-40280 Loan Disb 944,598.44
Sep 10, 2013 IDA-40280 Loan Disb 979,788.40
Oct 29, 2013 IDA-40280 Loan Disb -17.00
Oct 29, 2013 IDA-40280 Loan Disb -73,369.21
Oct 22, 2013 IDA-40280 Loan Disb 279,680.70
Oct 22, 2013 IDA-40280 Loan Disb 152,061.44
Oct 28, 2013 IDA-40280 Loan Disb 78,149.61
Oct 25, 2013 IDA-40280 Loan Disb -25,977.05
Aug 15, 2013 IDA-40280 Loan Disb 13,664.66
Aug 30, 2013 IDA-40280 Loan Disb 4,601.31
Nov 15, 2014 IDA-40280 Int Charges 1,732.26
Nov 15, 2014 IDA-40280 Int Charges 1,732.26
Nov 15, 2014 IDA-40280 Int Charges 293,558.62
Nov 15, 2014 IDA-40280 Int Charges 293,558.62
May 15, 2016 IDA-40280 Loan Repay 20,106.75
May 18, 2016 IDA-40280 Loan Repay 737,289.20
May 18, 2016 IDA-40280 Int Charges 267,682.50
May 18, 2016 IDA-40280 Int Charges 267,682.50
Nov 15, 2015 IDA-40280 Int Charges 32,579.35
Nov 15, 2015 IDA-40280 Int Charges 32,579.35
Nov 15, 2015 IDA-40280 Int Charges 276,360.30
Nov 15, 2015 IDA-40280 Int Charges 276,360.30
Nov 15, 2015 IDA-40280 Loan Repay 744,404.80
May 15, 2015 IDA-40280 Int Charges 252,255.45
May 15, 2015 IDA-40280 Int Charges 252,255.45
May 15, 2015 IDA-40280 Loan Repay 7,188.15
May 15, 2015 IDA-40280 Loan Repay 754,373.56
May 15, 2014 IDA-40280 Int Charges -144.73
May 15, 2014 IDA-40280 Int Charges 311,072.90
May 15, 2014 IDA-40280 Int Charges 311,072.90
May 15, 2014 IDA-40280 Int Charges 3,250.64
May 15, 2014 IDA-40280 Int Charges 3,250.64
May 15, 2014 IDA-40280 Int Charges 144.73
Nov 12, 2013 IDA-40280 Loan Cancel 3,432,447.00
May 15, 2019 IDA-40280 Loan Repay 15,255.21
Nov 15, 2018 IDA-40280 Loan Repay 18,236.41
Nov 15, 2018 IDA-40280 Loan Repay 724,872.25
Nov 15, 2018 IDA-40280 Int Charges 259,159.12
Nov 15, 2018 IDA-40280 Int Charges 259,159.12
May 15, 2018 IDA-40280 Loan Repay 8,049.43
May 15, 2018 IDA-40280 Loan Repay 760,095.40
May 15, 2018 IDA-40280 Int Charges 270,771.06
May 15, 2018 IDA-40280 Int Charges 270,771.06
Nov 15, 2017 IDA-40280 Int Charges 270,723.84
Nov 15, 2017 IDA-40280 Int Charges 270,723.84
Nov 15, 2017 IDA-40280 Int Charges 15,656.80
Nov 15, 2017 IDA-40280 Int Charges 15,656.80
Nov 15, 2017 IDA-40280 Loan Repay 759,926.75
May 15, 2017 IDA-40280 Loan Repay 709,784.25
May 15, 2017 IDA-40280 Int Charges 250,144.30
May 15, 2017 IDA-40280 Int Charges 250,144.30

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name Review Date
Counterpart Funding Moderately Satisfactory 2013-06-25
Financial Management Satisfactory 2013-06-25
Overall Low 2013-06-25
Progress towards achievement of PDO Moderately Unsatisfactory 2013-06-25
Procurement Moderately Satisfactory 2013-06-25
Project Management Moderately Satisfactory 2013-06-25
Overall Implementation Progress (IP) Moderately Unsatisfactory 2013-06-25
Monitoring and Evaluation Moderately Satisfactory 2013-06-25

COMPLETION RATINGS

INDICATORIMPLEMENTATION COMPLETION & RESULTS REPORT: 12-26-2013
OutcomesModerately Unsatisfactory
Risk to Development OutcomeModest
Bank PerformanceModerately Unsatisfactory
Borrower PerformanceModerately Unsatisfactory
Government PerformanceModerately Satisfactory
Implementing AgencyModerately Unsatisfactory

INDEPENDENT EVALUATION RATINGS

INDICATORICR REVIEW: 12-15-2015PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome RatingModerately Unsatisfactory N/a
Risk To Development OutcomeModerateN/a
Bank PerformanceModerately UnsatisfactoryN/a
Borrower PerformanceModerately UnsatisfactoryN/a
Government PerformanceModerately SatisfactoryN/a
Implementing AgencyModerately UnsatisfactoryN/a
Icr QualitySatisfactoryN/a
M&e QualityNegligibleN/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • Average working ratio of participarting provincial water supply companiesValue61.0088.0063.00
    DateJuly 15, 2005April 30, 2013June 30, 2013
    Commentcurrent achievement is much below the target, which demonstrates that the revenue generated doesn't cover the expenses incurred.Action has been takenThe indicators was introduced with project restructuring to reflect the sustainability of the project
  • Thousands of additional people with access to improved water suppliesValue013671203
    DateJuly 15, 2005April 30, 2013June 30, 2013
    Commentthe target is achievedTargets not set at appraisal stage, but then updated in May 2010 and June 2012 with project restructuring
  • Thousands of additional people with access to improved sanitation facilitiesValue034.0859.78
    DateJuly 15, 2005April 30, 2013June 30, 2013
    Commentthe target was only partially achievedTargets not set at appraisal stage, but then updated in May 2010 and June 2012 with project restructuring

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • Component One: Thousands of additional people with access to improved water suppliesValue0376445
    DateJuly 15, 2005April 30, 2013June 30, 2013
    Commentsince most of contracts are completed by end of June, it is expected that a large number of beneficiaries can be added. However,itseems that the target will not be fully achievedTargets not set at appraisal stage, but then updated in May 2010 and June 2012 with project restructuring
  • Component One: Thousands of additional people with access to improved sanitation facilitiesValue03460
    DateJuly 15, 2005April 30, 2013June 30, 2013
    Commentthis indicator seems to be very difficult to achieve by the end of the projectTargets not set at appraisal stage, but then updated in May 2010 and June 2012 with project restructuring
  • Component One: # of people reached by hygiene education programValue0.00376000.00445000.00
    DateJuly 15, 2005April 30, 2013June 30, 2013
    Commentthis indicator seems to be very difficult to achieve by the end of the projectTargets not set at appraisal stage, but then updated in May 2010 and June 2012 with project restructuring
  • Component One: Proportion of water samples effectively disinfected at the plantValue95.00100.00100.00
    DateJuly 15, 2005April 30, 2013June 30, 2013
    CommentBased on data from Binh Dinh and Hai Phong, water samples for other companies will be monitored to report progress.the target is achievedTargets not set at appraisal stage, but then updated in May 2010 and June 2012 with project restructuring
  • Component One: Sanitation fund repayment rateValue0.0098.0095.00
    DateJuly 15, 2005April 30, 2013June 30, 2013
    Commentthe target is achievedTargets not set at appraisal stage, but then updated in May 2010 and June 2012 with project restructuring
  • Component One: Net operation income of sub-projectValue01,001 million VND22,462 million VND
    DateJuly 15, 2005April 30, 2013June 30, 2013
    CommentWith just one year of operation, with low consumption and low tariff, this target seems unlikely to be achievedTargets not set at appraisal stage, but then updated in May 2010 and June 2012 with project restructuring
  • Component Two: Thousands of additional people with access to improved water suppliesValue0771.24553.13
    DateJuly 15, 2005April 30, 2013June 30, 2013
    Commentsignificant achievement in Ho Chi Minh City and Hai Phong cityTargets not set at appraisal stage, but then updated in May 2010 and June 2012 with project restructuring
  • Component Two: Net operating income of WSCValue318,636 million VND125,322 million VND413,469 million VND
    DateApril 14, 2004April 30, 2013June 30, 2013
    CommentThe target seems not be achieved due to low water tariff and high production costsTargets not set at appraisal stage, but then updated in May 2010 and June 2012 with project restructuring
  • Component Three: Fund amounts disbursed on non-subsidized termsValue097,800 million VND157,510 million VND
    DateApril 14, 2005April 30, 2013June 30, 2012
    Commentas the component was closed, the target will not be achievedTargets not set at appraisal stage, but then updated in May 2010 and June 2012 with project restructuring
  • Component Three: Thousands of additional peoples with access to new piped water suppliesValue0219205
    DateApril 14, 2004April 30, 2013June 30, 2013
    Commentthis target is achievedTargets not set at appraisal stage, but then updated in May 2010 and June 2012 with project restructuring
  • Component Two: Reduced volume of water physically lost from systems (HCMC only)Value0102,185m3/day91,726m3/day
    DateApril 14, 2004April 30, 2013June 30, 2013
    Commentachievement will higher than targetsTargets not set at appraisal stage, but then updated in May 2010 and June 2012 with project restructuring
  • Component Two: Proportion of water samples effectively disinfected at water plansValue0.00100.00100.00
    DateJuly 15, 2005April 30, 2013June 30, 2013
    Commenttarget is achievedTargets not set at appraisal stage, but then updated in June 2012 with project restructuring
  • Component Two: Average water tariffValue2,200VND/m38,159VND/m35,878VND/m3
    DateJuly 15, 2005April 30, 2013June 30, 2013
    CommentTargets not set at appraisal stage, but then updated in June 2012 with project restructuring
  • Component Four: Institutional strengthening procedures developed by consultants and accepted by MOCValue0.001.001.00
    DateJuly 15, 2005April 30, 2013June 30, 2013
    Commentsector database is established and institutional arrangement is in placeTargets not set at appraisal stage, but then updated in May 2010 and June 2012 with project restructuring
  • Component Four: Establishment of sector performance databaseValue0.001.001.00
    DateJuly 15, 2005April 30, 2013June 30, 2013
    Commentsector database is established and institutional arrangement is in placeTargets not set at appraisal stage, but then updated in June 2012 with project restructuring
  • Component Four: Training courses provided to PWSCs on project managementValue0.0014.0014.00
    DateJuly 15, 2005April 30, 2013June 30, 2013
    Commentthis target is achievedTargets not set at appraisal stage, but then updated in June 2012 with project restructuring
  • Component Five: Consulting contracts awarded according to agreed procurement planValue0.0017.0014.00
    DateJuly 15, 2005April 30, 2013June 30, 2013
    Commentthis target is achievedTargets not set at appraisal stage, but then updated in June 2012 with project restructuring
  • Direct project beneficiariesValue0.001367000.001203000.00
    DateJuly 15, 2005April 30, 2013June 30, 2013
    Commentthe target is achievedTargets not set at appraisal stage, but then updated in May 2010 and June 2012 with project restructuring
  • Female beneficiariesValue52.0052.0052.00
    DateJuly 15, 2005April 30, 2013June 30, 2013
    Comment