Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Vietnam Distribution Efficiency Project (P125996) Operation Name: Distribution Efficiency Project (P125996) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive : 19-Mar-2013 Country: Vietnam Approval FY: 2013 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Electricity Regulatory Authority of Vietnam, Vietnam Electricity Key s Board Approval 11-Sep-2012 Original Closing Planned Mid Term Review 15-Dec-2015 Last Archived ISR Effectiveness 07-Feb-2013 Revised Closing Actual Mid Term Review Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve the performance of Vietnam s Power Corporations in providing quality and reliable electricity services, and to reduce greenhouse gas emissions through demand side response and efficiency gains. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) losure Authorized Public Disclosure Authorized Component Name Component Cost Component (A): System Expansion and Reinforcement 355.50 Component (B): Introduction of Smart Grid Technologies in Distribution 23.90 Component (C): Technical Assistance and Capacity Building 2.50 Overall Ratings Progress towards achievement of PDO Overall Implementation Progress (IP) Overall Risk Rating Previous Rating Current Rating Satisfactory Satisfactory Moderate Implementation Status Overview The project became effective on February 7, 2013, as planned. Project implementation has commenced. Procurement is under way for the Phase 1 distribution sub-projects to be carried out by the Power Corporations. Technical assistance activities are also being initiated by the Electricity Authority of Vietnam (ERAV), as planned. The first implementation support mission for the project is planned for April 2013. The project is at too early a stage to report on progress towards its development objective. Locations Page 1 of 6
No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Avoided GHG (3) - NPC Tones/year Value 0.00 118015.00 Indicator on Total Distribution Losses: 3. (HN Percentage Value 19.00 12.00 PC) Losses in project areas Avoided GHG (3) - TOTAL NPC, HCM PC, HN Tones/year Value 0.00 269148.00 PC & CPC Avoided GHG (3) - CPC Tones/year Value 0.00 38425.00 Avoided GHG (3) - HCM PC Tones/year Value 0.00 67818.00 Gigawatt-hour Value 0.00 59.10 consumers (2) - CPC Indicator on Total Distribution Losses: 3. (SPC) Losses in project areas consumers (2) - Total NPC, HCM PC, HNPC & CPC Percentage Value 10.24 7.60 Gigawatt-hour Value 0.00 414.10 Page 2 of 6
consumers (2) - HN PC consumers (2) - NPC Gigawatt-hour Gigawatt-hour Value 0.00 69.10 Value 0.00 181.60 Indicator on Total Distribution Losses: 3. (CPC) Percentage Value 13.58 10.39 Losses in project areas Indicator on Power Quality: 2. (HCM PC & Years Value 0.00 0.00 HNPC) Voltage excursion outside +/-5% at 110kV/MV transformers, in project areas Indicator on Power Quality: 2. (CPC) Voltage Years Value 0.00 0.00 excursion outside +/-5% at 110kV/MV transformers, in project areas Indicator on Total Distribution Losses: 3. (HCM Percentage Value 7.86 5.50 PC) Losses in project areas Indicator on Power Quality: 2. (NPC) Voltage Years Value 60.00 40.00 excursion outside +/-5% at 110kV/MV transformers, in project areas 1.2 (HN PC) System Average Interruption Number Value 1.73 1.67 1.2 (HCM PC) System Average Interruption Number Value 7.62 2.50 Avoided GHG (3) - HN PC Tones/year Value 0.00 44890.00 Page 3 of 6
consumers (2) - HCM PC 1.1 (HCM PC) System Average Interruption 1.1 (SPC) System Average Interruption 1.1 (CPC) System Average Interruption Indicator on Total Distribution Losses: 3. (NPC) Losses in project areas Indicator on Power Quality: 2. (SPC) Voltage excursion outside +/-5% at 110kV/MV transformers, in project areas 1.2 (SPC) System Average Interruption 1.2 (CPC) System Average Interruption 1.2 (NPC) System Average Interruption 1.1 (HNPC) System Average Interruption 1.1 (NPC) System Average Interruption Duration Index (SAIDI) in porject ares, Gigawatt-hour Value 0.00 104.30 Minutes Value 1682.00 384.00 Minutes Value 6958.00 5525.00 Minutes Value 3631.00 3234.00 Percentage Value 24.38 11.39 Years Value 25.00 4.00 Number Value 24.30 21.60 Number Value 23.53 20.95 Number Value 19.80 18.65 Minutes Value 299.00 291.00 31-Dec-2013 Minutes Value 5145.00 4656.00 Page 4 of 6
Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Intermediate Result indicator for Component B: Percentage Value 10.00 100.00 Implementation progress of SCADA system - 31-Dec-2016 NPC, CPC, SPC, HCM PC, HN PC Implementation progress of 35/22/0.4 kv Lines - NPC, CPC, SPC, HCM PC, HN PC Implementation progress of 110 kv substations - NPC, CPC, SPC, HCM PC, HN PC Intermediate Result indicator for Component C: Percentage Value 30.00 100.00 PCs & ERAV 31-Dec-2016 Intermediate Result indicator for Component B: Percentage Value 0.00 100.00 Implementation of progress of AMI System - 31-Dec-2016 NPC, CPC, SPC, HCM PC, HN PC Implementation progress of 110 kv lines - NPC, CPC, SPC, HCM PC, HN PC Implementation progress of 35/22/0.4 substation - NPC, CPC, SPC, HCM PC, HN PC Data on Financial Performance (as of 28-Feb-2013) Financial Agreement(s) Key s Project Ln/Cr/Tf Status Approval Signing Effectiveness Original Closing Revised Closing P125996 IDA-51560 Effective 11-Sep-2012 08-Nov-2012 07-Feb-2013 P125996 TF-13456 Effective 08-Nov-2012 08-Nov-2012 07-Feb-2013 30-Jun-2016 30-Jun-2016 P125996 TF-13468 Effective 11-Sep-2012 08-Nov-2012 07-Feb-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P125996 IDA-51560 Effective USD 448.90 448.90 0.00 0.00 450.96 0.00 P125996 TF-13456 Effective USD 7.98 7.80 0.00 0.00 7.80 0.00 Page 5 of 6
P125996 TF-13468 Effective USD 30.00 30.00 0.00 0.08 29.93 0.00 Disbursement Graph Key Decisions Regarding Implementation No key decisions for disclosure at this point. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 6 of 6