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@ The World Bank Report No: ISR12243 Implementation Status & Results Vietnam Second Rural Energy Project (P074688) o 0 o Operation Name: Second Rural Energy Project (P074688) Project Stage: Implementation Seq.No: 10 Status: ARCHIVED Archive Date: 29-Oct-2013 Country: Vietnam Approval FY: 2005 ci) 6 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan .Ln Implementing Agency(ies): O Key Dates Board Approval Date 18-Nov-2004 Original Closing Date 31-Dec-2011 Planned Mid Term Review Date 10-Feb-2009 Last Archived ISR Date 22-Mar-2013 Effectiveness Date 31-Oct-2005 Revised Closing Date 30-Jun-2014 Actual Mid Term Review Date 10-Feb-2009 Project Development Objectives Second Rural Energy Project (P074688) Project Development Objective (from Project Appraisal Document) The overall development objective of the proposed project is to improve access to good quality, affordable electricity services to rural communities, in an efficient and sustainable manner to support Vietnam's efforts towards socio-economic development. The development objective of the proposed project would be achieved through: (a) major upgrading and /or expansion of rural power networks in about 1200 communes; (b) conversion of current ad-hoc local electricity management systems to local distribution utilities (LDUs) as legal entities recognized under Vietnamese law, to improve management of power distribution in rural areas, improve financial sustainability, and better enable future mobilization of private funds; and (c) capacity building assistance for the LDUs, provincial authorities, participating regional power companies, and national authorities involved in the planning and regulation of rural electrification. The proposed project would improve access to energy to about 2 million households in Vietnam, including many living in some of the poorest communes. The project also will enable supply of large increases in electric power for expanding productive uses in rural areas, alleviating a major constraint to local economic growth. Has the Project Development Objective been changed since Board Approval of the Program? O Yes j No a VN-GEF-RURAL ENERGY 2 (P080074) 0 co Global Environmental Objective (from Project Appraisal Document) ) Reduce green house gas emmission by improving and sustaining the energy efficiency of LDUs o Has the Global Environmental Objective been changed since Board Approval of the Program? 0 O Yes aNo Page 1 of 11 Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized closure Authorized

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@ The World Bank Report No: ISR12243

Implementation Status & ResultsVietnam

Second Rural Energy Project (P074688)

o0o Operation Name: Second Rural Energy Project (P074688) Project Stage: Implementation Seq.No: 10 Status: ARCHIVED Archive Date: 29-Oct-2013

Country: Vietnam Approval FY: 2005ci)6 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan

.Ln Implementing Agency(ies):

O Key DatesBoard Approval Date 18-Nov-2004 Original Closing Date 31-Dec-2011 Planned Mid Term Review Date 10-Feb-2009 Last Archived ISR Date 22-Mar-2013

Effectiveness Date 31-Oct-2005 Revised Closing Date 30-Jun-2014 Actual Mid Term Review Date 10-Feb-2009

Project Development Objectives

Second Rural Energy Project (P074688)Project Development Objective (from Project Appraisal Document)

The overall development objective of the proposed project is to improve access to good quality, affordable electricity services to rural communities, in an efficient andsustainable manner to support Vietnam's efforts towards socio-economic development.

The development objective of the proposed project would be achieved through: (a) major upgrading and /or expansion of rural power networks in about 1200communes; (b) conversion of current ad-hoc local electricity management systems to local distribution utilities (LDUs) as legal entities recognized under Vietnameselaw, to improve management of power distribution in rural areas, improve financial sustainability, and better enable future mobilization of private funds; and (c) capacitybuilding assistance for the LDUs, provincial authorities, participating regional power companies, and national authorities involved in the planning and regulation of ruralelectrification.

The proposed project would improve access to energy to about 2 million households in Vietnam, including many living in some of the poorest communes. The projectalso will enable supply of large increases in electric power for expanding productive uses in rural areas, alleviating a major constraint to local economic growth.

Has the Project Development Objective been changed since Board Approval of the Program?

O Yes j No

a VN-GEF-RURAL ENERGY 2 (P080074)0co Global Environmental Objective (from Project Appraisal Document)

) Reduce green house gas emmission by improving and sustaining the energy efficiency of LDUs

o Has the Global Environmental Objective been changed since Board Approval of the Program?

0 O Yes aNo

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) The World Bank Report No: ISR12243

Component(s)

Component Name Component Cost

Major upgrading and/or expansion of the LV system in the rural power network in 1,500 communes 304.40

CL Major upgrading and/or expansion of MV System in the Northern Region 86.70

Major upgrading and/or expansion of the MV system in the Southern Region 6.00

-2 Major upgrading and/or expansion of the MV system in the Central Region 21.40

0 Technical Assistance 7.00

o Overall Ratings

Previous Rating 7Current RatingProgress towards achievement of PD0 Satisfactory SatisfactoryProgress towards achievement of GEO Satisfactory SatisfactoryOverall Implementation Progress (IP) Satisfactory SatisfactoryOverall Risk Rating

Implementation Status OverviewThe project is on track to achieve its development objectives in a timely manner, and with greater impact, with the project scope being expanded through additional financing. Projectimplementation continues to progress well, with the rehabilitation and expansion of rural Low Voltage (LV) networks under the original credit having been completed in almost all ofproject communes. The rehabilitation and upgrading of Medium Voltage (MV) systems under the original credit is completed. The LV and MV subprojects under the additionalfinancing are also progressing without any major issues.

An implementation support mission is being carried out in October 2013. The ISR will be updated after the completion of the mission.

Locations

Country First Administrative Division Location Planned Actual

Vietnam Tinh Phu Yen Tuy Hoa

Vietnam Tinh Thai Binh Thai Binh

Vietnam Not Entered Si Ma Kai0

Vietnam Not Entered Phu Ninh (2)

cn Vietnam Tinh Cao Bang Phuc Hoa0-5-UL Vietnam Tinh Ca Mau Nam Can

Vietnam Tinh Ha Tinh Tinh Ha Tinh

Vietnam Tinh Ha Tay Tinh Ha Tay

Vietnam Tinh Ben Tre Huyen Thanh Phu

Page 2 of 11

The World Bank Report No: ISR12243

Country First Administrative Division Location Planned Actual

Vietnam Tinh Ben Tre Huyen Mo Cay

> Vietnam Tinh Ben Tre Huyen Cho LachO

Vietnam Tinh Ben Tre Huyen Giong Trom

cn Vietnam Tinh Ben Tre Huyen Binh Dai0o5.U Vietnam Tinh Lao Cai Huyen Sa Pa

U Vietnam Tinh Lao Cai Huyen Bat Xat

Vietnam Tinh Lao Cai Huyen Muong Khuong

Vietnam Tinh Lao Cai Huyen Bac Ha

Vietnam Tinh Lao Cai Huyen Van Ban

Vietnam Tinh Hoa Binh Huyen Ky Son

Vietnam Tinh Hoa Binh Huyen Mai Chau

Vietnam Tinh Hoa Binh Huyen Tan Lac

Vietnam Tinh Hoa Binh Huyen Luong Son

Vietnam Tinh Hoa Binh Huyen Kim Boi

Vietnam Tinh Hoa Binh Huyen Yen Thuy

Vietnam Tinh Nghe An Huyen Hung Nguyen

Vietnam Tinh Nghe An Huyen Nam Dan

Vietnam Tinh Nghe An Huyen Nghi Loc

> Vietnam Tinh Nghe An Huyen Dien Chau0

Vietnam Tinh Nghe An Huyen Yen Thanh

o Vietnam Tinh Nghe An Huyen Do Luong00U) Vietnam Tinh Nghe An Huyen Anh Son

Vietnam Tinh Nghe An Huyen Tan Ky

Vietnam Tinh Nghe An Huyen Quynh Luu

Vietnam Tinh Nghe An Huyen Nghia Dan

Page 3 of 11

) The World Bank Report No: ISR12243

Vietnam Tinh Nghe An Huyen Quy Chau

Vietnam Tinh Thai Binh Huyen Vu Thu

Vietnam Tinh Thai Binh Huyen Dong Hung

) Vietnam Tinh Thai Binh Huyen Kien Xuong

o Vietnam Tinh Thai Binh Huyen Tien Hai

F Vietnam Tinh Thai Binh Huyen Thai Thuy

E Vietnam Tinh Thai Binh Huyen Hung Ha

Vietnam Tinh Lai Chau Huyen Dien Bien Dong

Vietnam Tinh Lai Chau Huyen Tuan Giao

Vietnam Tinh Lai Chau Huyen Tua Chua

Vietnam Tinh Lai Chau Huyen Muong Lay

Vietnam Tinh Lai Chau Huyen Sin Ho

Vietnam Tinh Lai Chau Huyen Phong Tho

Vietnam Tinh Lai Chau Huyen Muong Te

Vietnam Tinh Lam Dong Huyen Bao Lam

Vietnam Tinh Thanh Hoa Huyen Quang Xuong

Vietnam Tinh Thanh Hoa Huyen Thuong Xuan

Vietnam Tinh Thanh Hoa Huyen Cam Thuy

Vietnam Tinh Thanh Hoa Huyen Nga Son

Vietnam Tinh Thanh Hoa Huyen Thach Thanh0 )0 Vietnam Tinh Thanh Hoa Huyen Quan Ha

-50 Vietnam Tinh Thanh Hoa Huyen LM Thuy

U

VienamTinh Thanh Hoah Huyen Thac Thanh

E Vietnam Tinh Quang Binh Huyen Quang Ninh

Vietnam Tinh Quang Binh Huyen Bo Trach

Page 4 of 11

) The World Bank Report No: ISR12243

Vietnam Tinh Quang Binh Huyen Quang Trach

Vietnam Tinh Quang Binh Huyen Tuyen Hoa

Vietnam Tinh Thai Nguyen Huyen Phu BinhC)

) Vietnam Tinh Thai Nguyen Huyen Pho Yen

o Vietnam Tinh Thai Nguyen Huyen Dai Tu

UF Vietnam Tinh Thai Nguyen Huyen Dinh Hoa

Vietnam Tinh Thai Nguyen Huyen Phu Luong

Vietnam Tinh Thai Nguyen Huyen Dong Hy

Vietnam Tinh Cao Bang Huyen Hoa An

Vietnam Tinh Cao Bang Huyen Tra Linh

Vietnam Tinh Cao Bang Huyen Trung Khanh

Vietnam Tinh Cao Bang Huyen Ha Lang

Vietnam Tinh Cao Bang Huyen Thach An

Vietnam Tinh Cao Bang Huyen Nguyen Binh

Vietnam Tinh Cao Bang Huyen Ha Quang

Vietnam Tinh Cao Bang Huyen Bao Lac

Vietnam Tinh Quang Nam Thi Xa Tam Ky

Vietnam Tinh Quang Nam Huyen Thang Binh

Vietnam Tinh Quang Nam Huyen Que Son

Vietnam Tinh Quang Nam Huyen Duy XuyenC-)0 Vietnam Tinh Quang Nam Huyen Dien Ban

o Vietnam Tinh Quang Nam Huyen Dai Loc

Uo Vietnam Tinh Quang Nam Huyen Hiep Duc

E Vietnam Tinh Quang Nam Huyen Tien Phuoc

Vietnam Tinh Quang Nam Huyen Nui Thanh

Page 5 of 11

§ The World Bank Report No: ISR12243

Vietnam Tinh Binh Dinh Huyen Tuy Phuoc

Vietnam Tinh Binh Dinh Huyen An Nhon

Vietnam Tinh Binh Dinh Huyen Van Canh0Vietnam Tinh Binh Dinh Huyen Tay Son

a Vietnam Tinh Binh Dinh Huyen Phu CatU)

o Vietnam Tinh Binh Dinh Huyen Phu My

S Vietnam Tinh Binh Dinh Huyen Hoai NhonCL

Vietnam Tinh Binh Dinh Huyen Vinh Thanh

Vietnam Tinh Binh Dinh Huyen Hoai An

Vietnam Tinh Binh Dinh Huyen An Lao

Vietnam Tinh Vinh Phuc Huyen Me Linh

Vietnam Tinh Vinh Phuc Huyen Yen Lac

Vietnam Tinh Vinh Phuc Huyen Vinh Tuong

Vietnam Tinh Vinh Phuc Huyen Lap Thach

Vietnam Tinh Ha Tinh Huyen Cam Xuyen

Vietnam Tinh Ha Tinh Huyen Ky Anh

Vietnam Tinh Ha Tinh Huyen Huong Khe

Vietnam Tinh Ha Tinh Huyen Thach Ha

Vietnam Tinh Ha Tinh Huyen Can Loc

Vietnam Tinh Ha Tinh Huyen Nghi XuanVietnam Tinh Ha Tinh Huyen Duch TH

o Vietnam Tinh Ha Tinh Huyen ucn onSVietnam Tinh QaTnghga Huyen TNghian

¯ Vietnam Tinh Ha Tinh Huyen uon Tin-)0 Vietnam Tinh QaTnhga Huyen Tuon Nghi

CL:E Vietnam Tinh Quang Ngai Huyen Son Tinh

Vietnam Tinh Quang Ngai Huyen Binh Son

Page 6 of 11

@ The World Bank Report No: ISR12243

Vietnam Tinh Quang Ngai Huyen Minh Long

Vietnam Tinh Quang Ngai Huyen Nghia Hanh

Vietnam Tinh Quang Ngai Huyen Mo Duc0Q Vietnam Tinh Quang Ngai Huyen Duc Pho

o Vietnam Tinh Ha Nam Huyen Duy Tiencno Vietnam Tinh Ha Nam Huyen Kim Bang

:8 Vietnam Tinh Ha Nam Huyen Thanh LiemCL

Vietnam Tinh Ha Nam Huyen Binh Luc

Vietnam Tinh Thua Thien-Hue Huyen Huong Thuy

Vietnam Tinh Thua Thien-Hue Huyen Phu Vang

Vietnam Tinh Thua Thien-Hue Huyen Quang Dien

Vietnam Tinh Thua Thien-Hue Huyen Phong Dien

Vietnam Tinh Thua Thien-Hue Huyen Huong Tra

Vietnam Tinh Thua Thien-Hue Huyen Phu Loc

Vietnam Tinh Phu Yen Huyen Tuy Hoa

Vietnam Tinh Phu Yen Huyen Tuy An

Vietnam Tinh Yen Bai Huyen Van Chan

Vietnam Tinh Yen Bai Huyen Van Yen

Vietnam Tinh Yen Bai Huyen Tram Tau

Vietnam Tinh Yen Bai Huyen Mu Cang Chai

0 Vietnam Tinh Ca Mau Tinh Ca Mau

c',o Vietnam Tinh Ca Mau Huyen Tran Van Thoic',o Vietnam Tinh Ca Mau Huyen Dam Doi

¯ Vietnam Tinh Hai Duong Huyen Cam Giang

Vietnam Tinh Hai Duong Huyen Binh Giang

Page 7 of 11

) The World Bank Report No: ISR12243

Vietnam Tinh Hai Duong Huyen Gia Loc

Vietnam Tinh Hai Duong Huyen Thanh Mien

Vietnam Tinh Hai Duong Huyen Tu Ky

a Vietnam Tinh Hai Duong Huyen Thanh Ha

o Vietnam Tinh Hai Duong Huyen Kim Thanh

F Vietnam Tinh Hai Duong Huyen Nam Sach

2E Vietnam Tinh Hai Duong Huyen Kinh Mon

Vietnam Tinh Hai Duong Huyen Chi Linh

Vietnam Tinh Hung Yen Tinh Hung Yen

Vietnam Tinh Hung Yen Huyen Tien Lu

Vietnam Tinh Hung Yen Huyen Kim Dong

Vietnam Tinh Hung Yen Huyen Phu Cu

Vietnam Tinh Vinh Phuc Tinh Vinh Phuc

Results

Project Development Objective Indicators

Indicator Name Core Unit of Measure Baseline Current End Target

1. Rural communities with electricity on Text Value 60 90average in project provinces & % h/h with Date 30-Jun-2004 31-May-2012 30-Jun-2014access

Comments

2. Average distribution system losses in project Text Value 30 10

LDUs(%) Date 30-Jun-2004 31-May-2012 30-Jun-2014

Comments

U) Average cost-recovery price needed for power Text Value 2,000 1,3000Z) in project LDUs (VND/kWh) Date 30-Jun-2004 31-May-2012 30-Jun-2014

U Comments

Page 8 of 11

) The World Bank Report No: ISR12243

Average commercial efficiency (improvement in Text Value 0 100billing and collection rates, reduction of non Date 30-Jun-2004 31-May-2012 30-Jun-2014technical losses calculated in accordance withan index to be agreed upon

033

a Global Environmental Objective Indicators

Indicator Name Core Unit of Measure Baseline Current End Target

) Reduced emmision of carbon (thousand tons) Metric ton Value 0.00 300.80 310.00

Date 30-Jun-2004 31-May-2012 30-Jun-2014

-i Comments

Intermediate Results Indicators

Indicator Name Core Unit of Measure Baseline Current End Target

Rehabilitated and expanded grids in rural Text Value 0 LV: 32,000kmcommunes1. Length of LV & MV lines installed MV: 4,300km(circuit kms) Date 30-Jun-2004 28-Feb-2013 30-Jun-2014

Comments The figure of 25,000km of MVline in the Actual (Previous)was mis-typo. It should havebeen 2,500km.

Rehabilitated and expanded grids in rural Text Value 0 MVA 900 MVAcommunes2. Capacity of transformers installed Date 30-Jun-2004 28-Feb-2013 30-Jun-2014(MVA)

Comments

Rehabilitated and expanded grids in rural Text Value 0 2,700communes3. Number of households with Date 30-Jun-2004 28-Feb-2013 30-Jun-2014meters installed in the project area (thousand Commentsof meter)

Sustainable LDUs with legal status created in Text Value 0 1,500rural communes 1. Number of communes Date 30-Jun-2004 28-Feb-2013 30-Jun-2014

0 under legal management0 Comments All participating communes23 (1,500) now converted toU, legal management status, or0 transferred to Power.U) Companies00 Number of Technician and Manager trained Text Value 230 2,500

Date 30-Jun-2004 28-Feb-2013 30-Jun-2014

Comments

Page 9 of 11

The World Bank Report No: ISR12243

Policy and guidelines in place for management Text Value Not in place Fully in placeof rural electrification by provinces Date 30-Jun-2004 31-May-2012 30-Jun-2014

Comments

0 Adoption of new policies and regulations for the Text Value Not in place Fully in placeU sustainable management of commune Date 30-Jun-2004 28-Feb-2013 30-Jun-2014

electricity system by LDU or EVNComments

0

a Data on Financial Performance (as of 15-Oct-2013)

Financial Agreement(s) Key Dates

Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date

P074688 IDA-40000 Effective 18-Nov-2004 17-Jun-2005 31-Oct-2005 31-Dec-201 1 30-Jun-2014

P074688 IDA-45760 Effective 21-May-2009 09-Jul-2009 23-Sep-2009 30-Jun-2014 30-Jun-2014

P080074 TF-54464 Effective 17-Jun-2005 17-Jun-2005 31-Oct-2005 31-Dec-201 1 30-Jun-2014

Disbursements (in Millions)

Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed

P074688 IDA-40000 Effective USD 220.00 220.00 0.00 213.13 20.42 97.00

P074688 IDA-45760 Effective USD 200.00 200.00 0.00 181.81 24.26 91.00

P080074 TF-54464 Effective USD 200.00 5.25 0.00 2.63 2.62 50.00

Disbursement Graph

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0

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Page 10 of 11

The World Bank Report No: ISR12243

- Original ---- Formally Revised -- Actual500

o 400-

22 ME300-

100-

0 Illlllll

N N q N N Nq N, Nl N N

Key Decisions Regarding ImplementationOverall, the project implementation performance is satisfactory. There are no key decisions for disclosure at this point.

Restructuring HistoryCD Decision on 21-May-2009

Related ProjectsP080074-VN-GEF-RURAL ENERGY 2, P113495-Rural Energy Il-Additional Financing

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