LA-Khammouane Development Project

Abstract*

The objective of the Khammouane Development Project for Laos is to strengthen the planning process and public financial management associated with the decentralized delivery of services and infrastructure, including irrigation development, in Khammouane province. There are two components to the project. The first component is the local development and provincial capacity building. It will support Khammouane province to: (a) pilot and adopt more transparent... Show More

Development Objective

To strengthen the planning process and public financial management associated with the decentralized delivery of services and infrastructure, including irrigation development, in Khammouane Province

Key Details

Project Details

Project ID
P087716
Status
Closed
Team Leader
Sybounheuang Phandanouvong , Sergiy Zorya
Borrower 2
Lao People's Democratic Republic (Lao PDR)

Country
Lao People's Democratic Republic
Disclosure Date
October 19, 2007
Approval Date
(as of board presentation)
June 17, 2008
Effective Date
September 10, 2008

Total Project Cost 1
US$ 10.42 million
Implementing Agency
Khammouane Province; Department of Planning and Investment and Downstream Irrigation Management Unit
Region
East Asia and Pacific
Fiscal Year 3
2008

Commitment Amount
US$ 9.98 million
Environmental Category
B
Environmental and Social Risk
Not Applicable
Closing Date
March 31, 2016

Last Stage Reached
BANK APPROVED
Last Update Date
June 26, 2024

Associated Projects
P127176

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 - Finance

FY17 - Finance for Development17%
- FY17 - Agriculture Finance17%

FY17 - Public Sector Management

FY17 - Public Administration33%
- FY17 - Municipal Institution Building33%

FY17 - Urban and Rural Development

FY17 - Rural Development51%
- FY17 - Rural Infrastructure and service delivery34%
- FY17 - Rural Markets17%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Credit	9.00
Borrower/Recipient	0.44
Japan Policy and Human Resources Development Fund	0.98

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	9.00
IBRD + IDA Commitment	9.00

Lending Instrument
Grant Amount	0.98
Total Project Cost**	10.42

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

No data available.

Detailed Financial Activity as of July 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Jul 26, 2016	IDA-H4040	Loan Disb	-58,861.60
Jan 26, 2012	IDA-H7560	Loan Commitment	8,600,000.00
Jun 17, 2008	IDA-H4040	Loan Commitment	9,000,000.00
Dec 19, 2014	IDA-H7560	Loan Disb	417,949.16
Oct 27, 2014	IDA-H7560	Loan Disb	587,786.44
Nov 20, 2013	IDA-H7560	Loan Disb	397,058.44
Nov 22, 2013	IDA-H4040	Loan Disb	38,151.08
Aug 23, 2013	IDA-H4040	Loan Disb	600,000.00
Jul 30, 2013	IDA-H7560	Loan Disb	617,975.50
Jul 30, 2013	IDA-H4040	Loan Disb	222,109.45
Aug 11, 2014	IDA-H7560	Loan Disb	492,277.47
Jul 3, 2014	IDA-H7560	Loan Disb	600,000.00
Apr 21, 2014	IDA-H7560	Loan Disb	698,595.00
Feb 16, 2016	IDA-H7560	Loan Disb	100,224.69
Sep 25, 2015	IDA-H7560	Loan Disb	515,887.97
Jun 23, 2015	IDA-H7560	Loan Disb	95,046.16
Jan 7, 2016	IDA-H7560	Loan Disb	206,539.16
Apr 6, 2015	IDA-H7560	Loan Disb	697,639.25
Jun 18, 2015	IDA-H7560	Loan Disb	904,893.75
Sep 19, 2016	IDA-H4040	Loan Disb	-34,566.00
Sep 19, 2016	IDA-H7560	Loan Disb	-8,114.22
Jul 26, 2016	IDA-H4040	Loan Disb	-124,464.08
Jul 25, 2016	IDA-H4040	Loan Disb	-1,580.83
Sep 26, 2016	IDA-H4040	Loan Cancel	221,268.73
Sep 26, 2016	IDA-H7560	Loan Cancel	313,363.94

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Moderately Satisfactory	2016-03-14
Project Management	Moderately Satisfactory	2016-03-14
Financial Management	Moderately Satisfactory	2016-03-14
Monitoring and Evaluation	Moderately Satisfactory	2016-03-14
Overall Implementation Progress (IP)	Moderately Satisfactory	2016-03-14
Overall Safeguards Rating	Satisfactory	2016-03-14
Counterpart Funding	Satisfactory	2016-03-14
Procurement	Moderately Satisfactory	2016-03-14
Overall Safeguards Rating	Satisfactory	2016-03-14

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 09-28-2016
Outcomes	Moderately Satisfactory
Risk to Development Outcome	Substantial
Bank Performance	Moderately Satisfactory
Borrower Performance	Moderately Satisfactory
Government Performance	Substantial
Implementing Agency	Moderately Satisfactory

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 03-13-2017	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Satisfactory	N/a
Risk To Development Outcome	Substantial	N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance	Moderately Satisfactory	N/a
Government Performance	Satisfactory	N/a
Implementing Agency	Moderately Satisfactory	N/a
Icr Quality	Substantial	N/a
M&e Quality	Modest	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Clients who have adopted an improved agr. technology promoted by the project Value 210.00 938.00 800.00
Date October 31, 2011 March 8, 2016 March 31, 2016
Comment
Percentage of completed DDF financed subprojects that are satisfactory for beneficiaries Value 0.00 97.00 65.00
Date December 31, 2014 March 8, 2016 March 31, 2016
Comment
Area provided with irrigation and drainage services - New (ha) Value 0.00 2541.00 2000.00
Date June 30, 2008 March 8, 2016 June 30, 2016
Comment
Area provided with irrigation and drainage services - Improved (ha) Value 0.00 2000.00 2000.00
Date June 30, 2008 March 8, 2016 June 30, 2016
Comment
Clients who adopted an improved agr. technology promoted by project – female Value 105.00 478.00 400.00
Date October 31, 2011 March 8, 2016 March 31, 2016
Comment
Direct Project Beneficiaries Value 0.00 108230.00 184000.00
Date December 31, 2008 June 30, 2016 March 31, 2016
Comment
Female Beneficiaries Value 0.00 51.00 50.00
Date December 31, 2008 June 30, 2016 March 31, 2016
Comment
Improved community water points constructed or rehabilitated under the project Value 0.00 46.00 39.00
Date May 1, 2008 March 8, 2016 March 31, 2016
Comment
Primary/secondary schools constructed or rehabilitated under the project Value 10.00 46.00 30.00
Date December 31, 2011 March 8, 2016 March 31, 2016
Comment
Health facilities constructed, renovated, and/or equipped (number) Value 0.00 36.00 17.00
Date May 1, 2008 March 8, 2016 March 31, 2016
Comment
Roads rehabilitated, Rural Value 0.00 96.00 80.00
Date May 1, 2008 March 8, 2016 March 31, 2016
Comment

Adoption of new budget procedures based on the district and provincial development fund	Value	not adopted	Adopted by all 10 districts and provincial departm	DDF investment procedures incorporated into the di
	Date	June 1, 2008	March 8, 2016	March 31, 2016
	Comment

Agreement between Government, NTPC and donors on sustainable approach to utilization of NT2 downstream water and irrigation rehabilitation along Xeibang Fai river.	Value	No agreement	The second part of this agreement (target) was rea	Agreement reached and implemented on irrigation re
	Date	May 1, 2008	March 8, 2016	March 31, 2016
	Comment

Area provided with irrigation and drainage services (ha) Value 0.00 4541.00 4000.00
Date June 30, 2008 March 8, 2016 March 31, 2016
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Operational water user associations created and/or strengthened (number) Value 0.00 38.00 34.00
Date May 1, 2013 March 8, 2016 March 31, 2016
Comment

Strategic Plan for Downstream Irrigation completed includes participation, environmental, social and economic and market analysis	Value	Not yet	A document with the title ‘strategic plan’ was pro	Strategic Plan issued
	Date	December 31, 2011	March 8, 2016	March 31, 2016
	Comment

Number of households receiving ALG grant Value 420.00 1624.00 1600.00
Date December 31, 2011 March 8, 2016 March 31, 2016
Comment
Number of PAFO and DAFO staff trained by agriculture extension center Value 20.00 166.00 100.00
Date December 31, 2011 March 8, 2016 March 31, 2016
Comment
Agriculture Entrepreneur Grant (AEG) recipients able to run and sustain their small businesses supported by the project Value 0.00 95.00 75.00
Date March 1, 2013 March 8, 2016 March 31, 2016
Comment
Including number of female staff Value 0.00 60.00 58.00
Date May 1, 2008 March 8, 2016 March 31, 2016
Comment
Including female staff Value 3.00 52.00 20.00
Date December 31, 2011 March 31, 2015 March 31, 2016
Comment
Target Villages selected under DDF representing areas relatively underserved in terms of public investment Value 39.00 361.00 566.00
Date December 31, 2011 March 8, 2016 March 31, 2016
Comment

PDF investments reflecting priorities expressed through consultation process participated by 6 key sectors: a) Health, b) Education, c) Public Work, d) Commerce, e)Tourism, and f) Agriculture	Value	N/A	Complied by all 10 districts	Complied by all 10 districts
	Date	December 31, 2011	March 8, 2016	March 31, 2016
	Comment

Recurrent costs for PDF Investments identified and included in the provincial budget	Value	Not included	Included in all 10 districts	Included in all 10 districts
	Date	December 31, 2011	March 8, 2016	March 31, 2016
	Comment

Updated PIP planning format used and maintained Value Not used Used and maintained in all 10 districts Used and maintained in all 10 districts
Date December 31, 2011 March 8, 2016 March 31, 2016
Comment
Annual Provincial budget plan aligned with priority planning process Value Not Yet Fully Included Fully Included
Date December 31, 2011 March 8, 2016 December 31, 2016
Comment
Comprehensive and timely budget execution report Value Not yet Complied by all 10 districts Complied by all 10 districts
Date December 31, 2011 March 8, 2016 March 31, 2016
Comment

District and provincial officials by gender trained on DDF and PDF procedures covering financial management, procurement, safeguards, and consultation.	Value	0.00	198.00	195.00
	Date	May 1, 2008	March 8, 2016	March 31, 2016
	Comment

Clients who have adopted an improved agr. technology promoted by the project	Value	210.00	938.00	800.00
	Date	October 31, 2011	March 8, 2016	March 31, 2016
	Comment

Clients who adopted an improved agr. technology promoted by project – female	Value	105.00	478.00	400.00
	Date	October 31, 2011	March 8, 2016	March 31, 2016
	Comment

Direct Project Beneficiaries	Value	0.00	108230.00	184000.00
	Date	December 31, 2008	June 30, 2016	March 31, 2016
	Comment

Female Beneficiaries	Value	0.00	51.00	50.00
	Date	December 31, 2008	June 30, 2016	March 31, 2016
	Comment

Primary/secondary schools constructed or rehabilitated under the project	Value	10.00	46.00	30.00
	Date	December 31, 2011	March 8, 2016	March 31, 2016
	Comment

Roads rehabilitated, Rural	Value	0.00	96.00	80.00
	Date	May 1, 2008	March 8, 2016	March 31, 2016
	Comment

Number of households receiving ALG grant	Value	420.00	1624.00	1600.00
	Date	December 31, 2011	March 8, 2016	March 31, 2016
	Comment

Number of PAFO and DAFO staff trained by agriculture extension center	Value	20.00	166.00	100.00
	Date	December 31, 2011	March 8, 2016	March 31, 2016
	Comment

Including number of female staff	Value	0.00	60.00	58.00
	Date	May 1, 2008	March 8, 2016	March 31, 2016
	Comment

Including female staff	Value	3.00	52.00	20.00
	Date	December 31, 2011	March 31, 2015	March 31, 2016
	Comment

Target Villages selected under DDF representing areas relatively underserved in terms of public investment	Value	39.00	361.00	566.00
	Date	December 31, 2011	March 8, 2016	March 31, 2016
	Comment

Updated PIP planning format used and maintained	Value	Not used	Used and maintained in all 10 districts	Used and maintained in all 10 districts
	Date	December 31, 2011	March 8, 2016	March 31, 2016
	Comment