Public Disclosure Authorized Public Disclosure Authorized Implementation Status & Results Vietnam System Efficiency Improvement, Equitization & Renewables Project (P066396) Operation Name: System Efficiency Improvement, Equitization & Renewables Project Stage: Implementation Seq.No: 14 Status: ARCHIVED Archive : 17-Jan-2013 Project (P066396) Country: Vietnam Approval FY: 2002 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key s Board Approval 25-Jun-2002 Original Closing 31-Dec-2007 Planned Mid Term Review Last Archived ISR 11-May-2012 Effectiveness 19-Feb-2003 Revised Closing 31-Dec-2012 Actual Mid Term Review Project Development Objectives System Efficiency Improvement, Equitization & Renewables Project (P066396) Project Development Objective (from Project Appraisal Document) No change to PDO following restructuring. Has the Project Development Objective been changed since Board Approval of the Program? Yes No losure Authorized Public Disclosure Authorized System Efficiency Improvement, Equitization & Renewables Project (GEF Renewable Component) (P073778) Global Environmental Objective (from Project Appraisal Document) Promote renewable energy by removing barriers and reducing implementation costs Has the Global Environmental Objective been changed since Board Approval of the Program? Yes No Page 1 of 9
Component(s) Component Name Component Cost UPGRADING 500 KV AND 220 KV TRANSMISSION SYSTEMS 148.80 DSM PHASE 2 BY EVN 2.14 UPGRADING THE 110KV SUBTRANSMISSION SYSTEMS FOR RURAL ELECTRIFICATION 124.80 PROGRAMS REHABILITATION OF EXISTING SMALL HYDRO PLANTS AND WIND-DIESEL POWER PLANT 7.80 FOR PHU QUOC ISLAND COMMUNITY-BASED HYBRID RENEWABLE ENERGY GRIDS 4.20 CREATION OF DISTRICT AND COMMUNE-LEVEL JOINT STOCK DISTRIBUTION COMPANIES 2.85 STRENGTHENING REGULATION, PLANNING AND IMPLEMENTATION CAPACITY FOR 3.50 RENEWABLE ENERGY PROJECTS EVN STAFF TRAINING PROGRAM 3.00 EVN TECHNICAL ASSISTANCE 2.90 TECHNICAL SUPPORT TO ERAV AND NLDC 3.39 IMPROVEMENT OF MANAGEMENT INFORMATION SYSTEM 0.55 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Progress towards achievement of GEO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Low Implementation Status Overview The project has achieved its development objectives. All of the project key indicators have been achieved or exceeded. The key indicator of number of transmission line faults at 500 kv and 220 kv at the end of the project was reduced to 0.310 and 0.553, respectively compared to the target of 0.321 and 0.578. The system losses also reduced to 2.56% and 6.80% for the transmission and distribution networks compared to the target of 3.75% and 7.25%. Capacity of the Electricity Regulatory Authority of Vietnam (ERAV) and National Load Dispatch Center (NLDC) has been improved and sound regulations and procedures on tariffs and power generation market have been in place. Policy and regulations promoting renewable energy have been also in place effectively supporting the Government renewable energy development program. In total, 900 MVA 500 kv; 490 km/3313 MVA 220kV and 965km/3210 MVA 110 kv have been built and installed. The Demand-side Management measures contributed to reduce up to 331 MW peak load. 5 small hydropower plants with total capacity of 15 MW have been rehabilitated. About 1700 rural households benefited from improved service through the remote area renewable energy program. Locations Country First Administrative Division Location Planned Actual Vietnam Tinh Nghe An Tinh Nghe An Vietnam Tinh Soc Trang Tinh Soc Trang Page 2 of 9
Country First Administrative Division Location Planned Actual Vietnam Tinh Tuyen Quang Tinh Tuyen Quang Vietnam Tinh Yen Bai Tinh Yen Bai Vietnam Tinh Lao Cai Tinh Lao Cai Vietnam Tinh Bac Lieu Vinh Loi Vietnam Tinh Tay Ninh Suoi Vang Vietnam Tinh Soc Trang Tuan Tuc Vietnam Tinh Thua Thien-Hue Tinh Thua Thien-Hue Vietnam Tinh Soc Trang Thuan Hung Vietnam Thanh pho Ho Chi Minh Thanh pho Ho Chi Minh Vietnam Tinh Thanh Hoa Tinh Thanh Hoa Vietnam Tinh Thai Binh Tinh Thai Binh Vietnam Not Entered Tan Dinh Vietnam Tinh Quang Nam Tam Ky Vietnam Tinh Son La Tinh Son La Vietnam Tinh Soc Trang Soc Trang Vietnam Tinh Quang Tri Tinh Quang Tri Vietnam Tinh Quang Ninh Tinh Quang Ninh Vietnam Tinh Ca Mau Nam Can Vietnam Tinh Soc Trang My Huong Vietnam Tinh Quang Ninh Mong Duong Vietnam Tinh Soc Trang Long Hung Vietnam Tinh Long An Tinh Long An Vietnam Tinh Lai Chau Tinh Lai Chau Vietnam Tinh Kien Giang Kien Luong Vietnam Tinh Khanh Hoa Tinh Khanh Hoa Page 3 of 9
Vietnam Tinh Quang Ninh Ha Long Vietnam Tinh Quang Nam Hoi An Vietnam Tinh Ha Tinh Tinh Ha Tinh Vietnam Tinh Ha Giang Tinh Ha Giang Vietnam Thanh Pho Hai Phong Haiphong Vietnam Tinh Dong Nai Tinh Dong Nai Vietnam Tinh Da Nang Turan Vietnam Tinh Lam Dong Da Lat Vietnam Tinh Dac Lak Tinh Dac Lak Vietnam Tinh Quang Ninh Cua Ong Vietnam Tinh Son La Chieng Ngam Vietnam Tinh Binh Dinh Tinh Binh Dinh Vietnam Tinh Bac Lieu Bac Lieu Vietnam Tinh Ben Tre Thi Xa Ben Tre Vietnam Tinh Soc Trang My Tu Huyen Vietnam Tinh Soc Trang Huyen My Xuyen Vietnam Tinh Soc Trang Huyen Thanh Tri Vietnam Tinh Can Tho Huyen Chau Thanh Vietnam Tinh Can Tho Huyen O Mon Vietnam Tinh Can Tho Huyen Thot Not Vietnam Tinh Can Tho Huyen Phung Hiep Vietnam Tinh Can Tho Huyen Long My Vietnam Tinh Kien Giang Huyen Tan Hiep Vietnam Tinh Kien Giang Huyen Hon Dat Vietnam Tinh Gia Lai Thi Xa Pleiku Page 4 of 9
Vietnam Tinh Long An Huyen Can Giuoc Vietnam Tinh Long An Huyen Ben Luc Vietnam Tinh Long An Huyen Thu Thua Vietnam Tinh Quang Ninh Thi Xa Cam Pha Vietnam Thu Do Ha Noi Huyen Dong Anh Vietnam Tinh Lam Dong Thanh Pho Da Lat Vietnam Tinh Lam Dong Huyen Da Teh Vietnam Tinh Lam Dong Huyen Lac Duong Vietnam Tinh Bac Ninh Tinh Bac Ninh Vietnam Tinh Bac Giang Tinh Bac Giang Vietnam Tinh Da Nang Tinh Da Nang Vietnam Tinh Binh Duong Huyen Ben Cat Vietnam Tinh Binh Phuoc Huyen Binh Long Vietnam Tinh Binh Phuoc Huyen Phouc Long Vietnam Tinh An Giang Huyen Chau Phu Vietnam Tinh An Giang Huyen Tri Ton Vietnam Tinh An Giang Huyen Tinh Bien Vietnam Tinh Thai Nguyen Tinh Thai Nguyen Vietnam Tinh Quang Nam Huyen Dien Ban Vietnam Tinh Quang Nam Huyen Dai Loc Vietnam Tinh Dong Nai Huyen Tan Phu Vietnam Tinh Binh Thuan Thi Xa Phan Thiet Vietnam Tinh Binh Thuan Huyen Ham Thuan Nam Vietnam Tinh Vinh Phuc Huyen Vinh Tuong Vietnam Tinh Phu Tho Tinh Phu Tho Page 5 of 9
Vietnam Tinh Quang Ngai Huyen Tu Nghia Vietnam Tinh Quang Ngai Huyen Binh Son Vietnam Tinh Quang Ngai Huyen Nghia Hanh Vietnam Tinh Quang Ngai Huyen Mo Duc Vietnam Tinh Ha Nam Tinh Ha Nam Vietnam Tinh Thua Thien-Hue Huyen Phong Dien Vietnam Tinh Bac Lieu Tinh Bac Lieu Vietnam Tinh Ca Mau Huyen Tran Van Thoi Vietnam Tinh Ca Mau Huyen Cai Nuoc Vietnam Tinh Ca Mau Huyen Dam Doi Vietnam Tinh Vinh Phuc Tinh Vinh Phuc Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Improving overall system efficiency to reduce losses & remove bottlenecks; rehab. of distrib netwk in rural econ. growth ctrs.& reduce peak demand & electricity consmptn thru large-scale DSM activts. Improved capacity of ERAV and a sound tariff regulations and efficient framework for power generation market in place Text Value Number of transmission line faults (time/year/100km) for 500kV/ 220kV/ 110kV: Transmission/Distribution losses % 500 kv: 0.34/ 220 kv: 0.61/ 110 kv: 3.4 Lossess: 4.35/8.65 (%) Number of transmission line Number of transmission line faults (time/year/100km) for 500kV/ 220kV/ 110kV: 0.310/0.553/3.170 Transmission/Distribution losses %: 2.56/6.80 (%) Project is completed on time and thereafter well operated and maintained 500 kv: 0.321/ 220 kv: 0.578/ 110 kv: 3.221 Losses: 3.75/7.25 (%) 18-Jan-2002 15-Dec-2012 31-Dec-2012 Text Value None ERAV capability to ERAV ERAV staff is capable to capability to effectively effectively prepare and get prepare and implement stakeholder supports for new regulations and regulations and to enforce implementation procedures these regulations after has been improved. 21 issuance regulations including key decisions on market design Page 6 of 9
Global Environmental Objective Indicators sector restructures and tariff reform have been issued and enforced training. 06-Dec-2007 15-Dec-2012 31-Dec-2012 Indicator Name Core Unit of Measure Baseline Current End Target Reduction of greenhouse gas emissions through electricity production from renewable energy and energy efficiency Text Value None The target has been achieved. GoV signed Renewable Energy Development Project in June 2009 18-Jan-2002 15-Dec-2012 The target has been achieved. GoV signed Renewable Energy Development Project in June 2009 Government approval of a large scale renewable energy program 31-Dec-2012 Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Length of transmission line (km)/installed capacity of substations (MVA) under the project for: 1) 500 kv 2) 220 kv 3) 110 kv Text Value 1) 500 kv:0 2)220 kv:0 3)110 kv:0 1)500 kv: 0km/900MVA 2)220 kv: 490km/3313 MVA 3)110 kv: 965 km/3210 MVA 30-Jun-2003 15-Dec-2012 31-Dec-2012 1) 500 kv:0/450 MVA 2)220 kv:470 km/3370 MVA 3)110 kv:910 km/1700 MVA Rural access: number of new households electrified from off grid or minigrid Increase in grid connected small hydro rehabilitated under the project Text Value 0 Provided electricity to 460 10,000 households households and improved service to more than 1200 households 30-Jun-2003 15-Dec-2012 31-Dec-2012 Text Value 0 14.9 15 MW 30-Jun-2003 15-Dec-2012 31-Dec-2012 This component has been finished. Page 7 of 9
Power Sector reform (continue) 1) Number of ERAV staff received training 2) Number of regulations effective Data on Financial Performance (as of 28-Dec-2012) Text Value Not in place 1) 227 staff received formal training, of which from ERAV and relevant agencies are 132 and 95, respectively. 2) 21 tariff, market and technical codes regulations have been issued; 18 market and technical procedures have been issued 06-Dec-2007 15-Dec-2012 31-Dec-2012 1) 75 formal training received by ERAV staff; 2) A2. 16 tariff, market and technical codes regulations issued; at least 5 market procedures and 5 technical procedures effective Financial Agreement(s) Key s Project Ln/Cr/Tf Status Approval Signing Effectiveness Original Closing Revised Closing P066396 IDA-36800 Closed 25-Jun-2002 24-Oct-2002 19-Feb-2003 31-Dec-2007 31-Dec-2012 P066396 IDA-47810 Closed 23-Jun-2010 13-Aug-2010 11-Dec-2010 31-Dec-2012 31-Dec-2012 P073778 TF-51229 Closed 24-Oct-2002 24-Oct-2002 19-Feb-2003 31-Dec-2007 31-Dec-2010 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P066396 IDA-36800 Closed USD 225.00 225.00 0.00 271.88 1.01 121.00 P066396 IDA-47810 Closed USD 26.51 26.51 0.00 15.10 11.95 57.00 P073778 TF-51229 Closed USD 4.50 4.09 0.41 4.09 0.00 100.00 Disbursement Graph Page 8 of 9
Key Decisions Regarding Implementation None Restructuring History Level two Approved on 29-Jun-2005, RVP Approved on 13-Nov-2007, CD Approved on 21-May-2009, Level two Approved on 30-Dec-2009 Related Projects P073778-System Efficiency Improvement, Equitization & Renewables Project (GEF Renewable Component), P120540-SEIER Additional Financing Page 9 of 9