Engagements under this objective will contribute to improved economic governance (objective 1); improved integration and efficiency of social assistance, pension, and health insurance systems (objective 7); and increased climate resilience and strengthened disaster risk management (objective 10). CPF Objective Indicators Supplementary Progress Indicators WBG Program Utilization rate of inpatient services by the insured poor and near poor in the local hospitals Baseline: 6.3 (2015) Target: 7.5 (2019) (equivalent to a 15 percent increase) Utilization rate of outpatient services by the insured poor and near poor in the local hospitals Baseline: 19.9 (2015) Target: 23 (2019) (equivalent to a 15 percent increase) Number of new technical services transferred from central to provincial hospitals and district hospitals Baseline: 0 (2012) Target: 2,200 (2019) Percent change of infants 0 - 5 months of age who are fed exclusively with breast milk (Percentage, Custom) Baseline: 30% (2014) Target: 36% (2020) Percent change of children 6 - 23 months of age who received from 4 or more food groups (Percentage, Custom) Baseline: 40% (2014) Target: 52% (2020) Percent of CHS staff per province that have improved their clinical skills in the management of selected conditions by at least 25% after training. Baseline: NA Target: 18% (2020) Number of young volunteer physicians who work in disadvantaged districts during the year following completion of specialist (CK1) training Baseline: 0 (2014) Target: 300 (2020) On-going engagement: LEN Hospital Waste Management Support Project (P119090) North East and Red River Delta Regions Health System Support Project (P122629) (HPET) (P131825) National Targeted Programs Support (P159737) Fiscal DPO (P160928) Results Scaling Up Rural Sanitation and Water Supply Program (P152693) Results-Based Rural Water Supply and Sanitation Under the National Target Program (P127435) Central Highlands Poverty Reduction Project (P128072) Northern Mountains Integrated Child Nutrition Project (JSDF) (P152023) Social Assistance System Strengthening (P123960) ASA Food Safety Risk Management (P158057) Capacity Building for Rural Sanitation Service Delivery in Northern Mountainous and Central Highlands (P155162) New engagement: LEN Health Service Delivery Reform Project ASA Programmatic ASA for Health Financing of Services Multi-sectoral nutrition action plan
(iv) mainstream DRM in key sectors; (v) increase household level resilience to disasters; (vi) support stronger DRM financial protection and post-disaster resilience; and (vii) ensure pandemic preparedness. Engagements this objective will contribute to private sector and agri-business development (objective 2). CPF Objective Indicators Supplementary Progress Indicators WBG Program Area with climate resilient land and management practices (hectare) Baseline: 0 Target: 200,000 (2021) Area of sustainable rice farming with reduced water use and postharvest losses from Sustainable Agriculture Transformation Project Baseline: 0 (2015) Target: 75,000 ha (2020) People benefited from flood risk control Baseline: 0 (2016) Target: 255,130 (2022) Hectares of land protected by enhanced flood protection measures Baseline: 0 Target: 550,000 (2019) Number of communes covered by improved hydromet services and early system Baseline: 0 (2014) Target: 100 (2019) On-going engagement: LEN Mekong Delta Integrated Climate Resilience and Sustainable Livelihoods Project (P153544) Climate Change and Green Growth in Vietnam DPO 1 (P155824) Mekong Delta Integrated Climate Resilience Project (GEF) (P159976) Forest Sector Modernization & Coastal Resilience Project (P157127) Support for CC/GG Resource Mobilization (P149247) DIME IE: CRSD Vietnam (P146038) Vietnam - Climate Resilience (P148188) Sustainable Agriculture Transformation Project (P145055) Mekong Water Management for Rural Development Project (P113949) Mekong IWRM Project - II (P124942) Rural Water Supply & Sanitation Project (P4R) (P127435) Irrigated Agriculture Improvement Project (P130014) Dam Rehabilitation and Safety Improvement Project (P152309) Results-based Scaling Up RSWS Program (P152693) Vinh Phuc Flood Risk and Water Management Project (P152460) Program for Improved Land Governance (P154387) Managing Natural Hazards Project (P118783) Vinh Phuc Flood Risk Project (P152460) Can Tho Urban Resilience and Development Project (P152851)
MIGA support to the Ma San project contributed towards increased food security and safety, job creation, significant tax revenues, and improved E&S standards. Positive impacts are also expected to accrue to small and medium business enterprises along Ma San’s value chain (i.e. suppliers and distribution network). Outcome 10: Sustainable increase in added in farming in selected areas: Increased use of new practices and Area of rice farming under sustainable farming practices (hectares): Rice Production Baseline: 0 (2014) Target: 10,000 Coffee Production Baseline: 0 (2014) Target: 5000 (c) Farmers reached by IFC investments Baseline: 0 (2012) Target 7,464 (2015) Partially achieved Indicator achievement: Indicators (a) and (b) could not be verified (linked to Vietnam Sustainable Agriculture Transformation Project which only became effective in 2015). Pertaining to indicator (c), a of 44,864 farmers have been reached by IFC investments, against a target of 7,464 farmers. Sustainable increases in value added in farming can be observed under the Vietnam Agriculture Competitiveness Project, which promoted agricultural technologies which led to a 17 percent increase in crop yields and a 22 percent increase in the value of sales for farmers who adopted new technologies. Two-thirds of the trained farmers reported satisfaction with the demonstrated technologies. In the Mekong Delta 11,326 households were reported to have adopted Good Agricultural Practices for rice cultivation of 10,286 ha. WB lending: Ongoing lending: Sustainable Agriculture Transformation (FY15) (P145055), Closing 2020. Livestock Comp & Food Safety (FY10) (P090723), Closing Dec 2018 Livestock Comp & Food Safety Additional Financing (P151946) closing Dec 2018 Closed: VN-Agriculture Competitiveness Project, P108885, Closed: 06/30/2014, ICR/ IEG: MS/MS IFC Vietnam Agri-finance project ASA: Programmatic Agriculture Competitiveness Bank-OECD Outcome 11: Increased knowledge of innovative practices by farmers Farmers trained through IFC Vietnam Agri-finance project Indicator achievement: IFC implemented an agri-finance project that supported farmers and increased productivity. A of 1,882 farmers were trained by 2016. IFC Project 600060 (IFC advisory service project) Agriculture Value Chain and Rural SME project (IFC)
Additional wastewater treated (m3/day) Baseline: 0 (2011) Target: 14,200 (2015) Achieved Improvements can be observed with regards to sanitation and solid waste collection and disposal, as well as in the reduction of untreated waste water discharges to the ocean. Regulation concerning health care waste was issued and the first secondary waste water treatment plant was established in Da Nang. Progress was also made towards improving compliance with industrial wastewater treatment regulations in four of the most industrialized provinces in Vietnam under the Industrial Pollution Management Project. Project Preparation Facility (FY10) (P118610), closing Oct 2017, Hospital Waste Management (FY11) (P119090), closing Aug 2017 Da Nang Sustainable City Dev (FY14) (P123384), closing June 2019 HCMC Env. & Sanitation 2 (FY14) (P127978), start July 2015- closing June 2021 Industrial Pollution Management (FY13) (P113151), closing Sept 2018 2nd Northern Mountains Poverty Reduction (FY14) (P113493), Closing June 2018. Urban Water Sup & Wastewater (FY11) (P119077), additional financing approved, 2019 Closed: Coastal Cities Environmental Sanitation (FY07) (P082295) Local Development Investment (FY10) (P094055), Closed June 2016 VN Urban Upgrading, P070197, Closed 12/31/2014 Trust funds: GEF PCB Management Project (FY09) (P099460), GEF – Coastal Cities Environmental Sanitation, GEF – Coastal Cities Project Outcome 17. Improved sanitation in selected areas People with access to improved sanitation (number) Indicator achievement: 3,9000,000 people gained access to improved sanitation—against a target of 2,500,000. A number of lending operations contributed to this outcome. Under the HCMC Environmental Sanitation Project, 1.2 million people gained access to improved sanitation. The Vietnam Urban Upgrading and the Coastal Cities Environmental Sanitation Project contributed to WB lending: Ongoing: Medium Cities Development (FY12) (P116398) closing Dec 2017 Mekong Delta Urban Upgrading (FY12) (P113904) Closing Dec 2017
Closed Urban Water Sup & Wastewater (FY11) (P119077), Closed Dec 2016, Third Rural Transport Project, end:06/30/2014, P075407 VN Water Supply Development, P073763, Closed 06/30/2013 Coastal Cities Sanitation (FY07) (P082295) Da Nang Priority Investment (FY08) (P086508) Mekong Delta Transport (FY07) (P083588) and AF (FY13) (P126605) Closed in Jun 2016 AAA: Rural Broadband TA, Programmatic Governance and Anti-Corruption TA Trust Funds: Co-financing RETFs to Rural Distribution, Rural Transport 3, Mekong Delta Transport, Coastal Cities Sanitation Outcome 27. Increased access to preschool education Number of provinces achieving universal preschool for 5 year-old children Baseline: 10 Target: 29 Achieved Indicator achievement: the School Readiness Promotion Project 45 provinces out of 63 provinces had met national criteria related to universal pre-school access for five-year olds—above the target of 29 provinces. The World Bank engagement in early childhood education contributed to increased access for five-year olds to pre-school education. World Bank support also focused on enhancing quality of pre-school education to promote school readiness in particular for the most vulnerable children including ethnic minority children. The preschool enrollment for five years old is currently 99.81%, out of which 85,6% is full-day with lunch provided at school, 75.52% ethnic minority children are studying full-day with lunch. WB lending: Ongoing School Readiness Promotion (FY12) (P117393) Closing 2017 ASA: Quality Education for All Policy Dialogue, Programmatic Skills and Education System Trust Funds: JSDF – Improving Quality Basic Education for Ethnic Minority Children in three disadvantaged provinces
3: June 2012 June 2013 June 2014 June 2015 June 2016 February 2017 Number of projects (IDA/IBRD) 54 59 57 50 53 50 Commitment amount ($ million) 8,859.4 9,680.8 9,829.5 9,247.1 10,414.2 9,830.5 Commitment at risk ($ million) 997.0 1,454.2 1,122.8 1,507.9 261.0 261.0 Commitment IP/DO problem ($ million) 997.0 1,454.2 1,057.8 1,507.9 261.0 261.0 Total undisbursed balance ($ million) 5,392.3 5,875.9 6,152.0 5,567.1 6,456.4 6,052.3 Total disbursed ($ million) 3,527.7 3,753.6 3,724.5 3,189.2 3,506.3 3,245.2 Disbursement ratio (percent) 16.0 19.5 18.3 20.7 18.6 8.8 Disbursed in FY ($ million) 1,385.5 1,337.4 1,321.0 1,309.4 1,213.0 499.9 Number of problem projects 8 11 9 11 3 3 Number of projects at risk 8 11 10 11 3 3 Average project age 4.3 4.2 4.0 3.9 3.7 4.1 4: (IBRD/IDA 5: 6: MIGA Data as per 31, 2017 Project Name Effective Date Expiry Date Business Sector Maximum ($)
Upgrading of National Highway 20 03/07/2014 03/07/2029 Infrastructure 458,741,242 Hoi Xuan Hydropower 01/09/2016 01/08/2031 Infrastructure 230,856,701 Total 689,597,944
Belgium ICP 2011–15 is the last Belgian Indicative Cooperation Program with Vietnam. Bilateral governmental development cooperation will be phased out at the end of June 2019. Moving to a partnership cooperation, Vietnam will benefit more from other forms of cooperation with Belgium (academic and scientific cooperation, NGO), specifically broader forms of economic cooperation. Water supply and sanitation Canada Canada's current development cooperation program in Vietnam responds to the Government of Vietnam’s poverty reduction priorities and focuses on improving the enabling environment for investment and supporting rural enterprise development and agricultural competitiveness. Supporting policy reforms that improve the transparency and accountability of public institutions and market-driven growth. Canada is helping to promote private sector development and entrepreneurship, small and medium-sized enterprises, legislative and banking reforms, and improved access to skills for employment. Increasing agricultural competitiveness by improving food safety and quality and by supporting agricultural innovation and the development of marketing techniques for farmers and traders, especially at the provincial level Actively engaging in the Government of Vietnam’s consultative group coordination process and playing an active role in supporting recognition of and space for Vietnamese and international civil society in the country’s development plans Collaboration on TA through a public financial management ASA that provides support for the Fiscal Management DPO series. Public financial management Climate change Skill development through technical and vocational education and training Health sector Mekong Delta The Government of Canada has pledged $15 million to the Government of Vietnam through the pooled Global Financing Facility for Woman Every Child.” The Global Financing Facility, housed within the World Bank, is a multi-donor partnership to ensure sustainable and efficiency financing for scaled RMNCAH services. The Global Financing Facility grant will be processed together with the proposed Service Delivery Reform project, as a Recipient-Executed Trust Fund European Union For 2014–20, the European Commission has allocated a total of EUR 400 million in grants in support of sustainable energy and economic governance in Vietnam. The Commission will continue its TA for Vietnam to implement the Vietnam–EU Free Trade Agreement. Collaboration in the health sector the EU is co-financing the implementation of a component of the Health Professional Education and Training for Health Systems Reform (HPET) project. The component aims to improve competencies of primary health care teams. IDA financing for this component is $41 million, with EU Health sector Public financial management Renewable energy