Ho Chi Minh City Environmental Sanitation (Nhieu Loc-Thi Nghe Basin) Project

Résumé*

The Ho Chi Minh City Environmental Sanitation Project will lead to sustainable improvements in public health, and the well-being of the city's population, through improved reductions in wastewater pollution, and in flood occurrences, as a result of institutional efficiency in the management of drainage, and wastewater services. The two components are: 1) Construction of the Nghie Loc Thi Nghe wastewater interceptor, to divert dry weather wastewater... Voir plus

Objectif de développement

Reduce the incidence of flooding and increase the collection of wastewater in the Nhieu Loc Thi Nghe (NLTN) Basin in HCMC, in an environmentally and financially sustainable manner.

Clé Détails

Projet Détails

Numéro du Projet
P052037
État
Closed
Chef d’équipe
Dean Cira
Emprunteur 2
N/A

Pays
Viet Nam
Date de divulgation
4 janvier 2000
Date d'approbation
(à la date de présentation au Conseil)
20 mars 2001
Date d'entrée en vigueur
3 février 2002

Coût total du projet 1
USD 199.96 millions
Organisme d'exécution
N/A
Région
Asie de l’Est et Pacifique
Approbation FY 3
2001

Montant engagé
USD 166.34 millions
Catégorie Environnementale
A
Date de dernière mise à jour
15 janvier 2013
Date de clôture
30 juin 2012

Dernière étape atteinte
BANK APPROVED

Associated Projects
P117877

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. ”Approval FY” is the World Bank’s fiscal year in which the project was approved (or dropped if the status is dropped). The fiscal year is from July 1 - June 30. For example, July 1, 2020 - June 30, 2021 is FY21.

Secteurs

Thèmes

FY17 - Environment and Natural Resource Management

FY17 - Environmental Health and Pollution Management33%
- FY17 - Air quality management11%
- FY17 - Soil Pollution11%
- FY17 - Water Pollution11%

FY17 - Urban and Rural Development

FY17 - Urban Development67%
- FY17 - Services and Housing for the Poor67%

Project Map

Interactive Map

Finances

Plan De Financement (Millions De Dollars)

Org. De Financement	Engagements
IDA Credit	166.34
Borrower/Recipient	33.62

Financement total du projet (USD millions)

Type de produit/service	BIRD/IDA
Engagement BIRD	N/D
Engagement IDA	166.34
Engagement BIRD + IDA	166.34

Instrument de prêt
Élément don	N/D
Coût total du projet**	199.96

État récapitulatif du financement de la Banque (USD millions) au 31 mars 2025

Pas de données disponibles.

Activité financière détaillée au 31 mars 2025

Pas de données disponibles.

Ratings

EXÉCUTION DU PROJET

Name	Review	Date
Counterpart Funding	Satisfactory	2012-07-08
Project Management	Moderately Satisfactory	2012-07-08
Procurement	Moderately Satisfactory	2012-07-08
Overall Implementation Progress (IP)	Moderately Satisfactory	2012-07-08
Progress towards achievement of PDO	Moderately Satisfactory	2012-07-08
Financial Management	Moderately Satisfactory	2012-07-08
Monitoring and Evaluation	Moderately Satisfactory	2012-07-08

FIN D’EXÉCUTION DU PROJET

INDICATEUR	BILAN DE FIN D’EXÉCUTION ET DE RÉSULTATS: 12-30-2012
Résultats	Moderately Satisfactory
Risques pour les résultats de développement	Modest
Performance de la Banque	Moderately Satisfactory
Performance de l'emprunteur	Moderately Satisfactory
Performance de l’État	Moderately Unsatisfactory
Organisme d'exécution	Moderately Satisfactory

NOTATION DE L’ÉVALUATION INDÉPENDANTE

INDICATEUR	EXAMEN RFE: 08-19-2013	RAPPORT D’ÉVALUATION RÉTROSPECTIVE DE PROJET:
Évaluation Des Résultats	Moderately Satisfactory	N/a
Risques Pour Les Résultats De Développement	Significant	N/a
Performance De La Banque	Moderately Satisfactory	N/a
Performance De L'emprunteur	Moderately Satisfactory	N/a
Performance De L’état	Moderately Unsatisfactory	N/a
Organisme D'exécution	Moderately Satisfactory	N/a
Qualité Des Rfe	Unsatisfactory	N/a
Qualité Du Suivi-évaluation	Modest	N/a

Cadre de résultats

INDICATEURS DES OBJECTIFS DE DÉVELOPPEMENT DU PROJET

INDICATEUR		NIVEAU DE RÉFÉRENCE	EN COURS	OBJECTIF

Reduction in the number of households affected by two year return period storm	Valeur	0.00	96000.00	96000.00
	Date	1 janvier 2007	19 juin 2012	1 juin 2012
	Observation	Changed during restructuring	Data from the Steering Committee for Flood Control indicates reduced flooding in the NLTN catchment area since 2007, despiteincreased rainfall. Over 1.2 million people benefit from the reduced flooding, and thus the target of 96000 households has beenexceeded.	This target has been reached or exceeded based on the overall population of the catchment area.

Increase in the number of households whose wastewater is collected and disposed of safely	Valeur	0.00	200000.00	240000.00
	Date	1 janvier 2007	19 juin 2012	30 juin 2012
	Observation	Changed during restructuring	Estimate is based on actual works progress to date. Actual numbers will be assessed only after the project closing when thesurveyof level three and four sewers is completed.	This is expected to have been reached, but the actual survey will only be completed after project closes. and the survey iscompleted.

Improvement in the water quality of the NLTN Canal measured by the average level of dissolved oxygen (DO)	Valeur	0.05	2.00	4.00
	Date	4 janvier 2010	31 mai 2012	30 juin 2012
	Observation	Taken at low tide	Low tide average in the NLTN canal was 2.0, already much improved from the baseline. Though this is less than the target value,itshows strong improvement over the baseline. Once operational, this should improve further.	Target is a value of at least 4 measured as Mg/l. Water quality is already much improved from the baseline samples. The resultsindicate the dredging is serving to improve water quality. Once the interceptor is commissioned the water quality is expected toimprove further. The ICR will include further water quality monitoring results.

Implementation of the agreed tariif schedule by the People's Committee of Ho Chi Minh City	Valeur	250.00	450.00	450.00
	Date	1 janvier 2007	26 octobre 2011	1 juin 2012
	Observation	Value is Vietnam Dong (VND) per cubic meterChanged during restructuring	Based on the approved tariff decrees	The actual tariff is now higher than the target of VND450 as the water tariff has continued to increase. The road map to 2015expects to increase the waste water tariff the 15% of the water tariff by 2015.

INDICATEURS DE RÉSULTATS INTERMÉDIAIRES

INDICATEUR		NIVEAU DE RÉFÉRENCE	EN COURS	OBJECTIF

KM of wastewater interceptor constructed Valeur 5.00 9.00 8.40
Date 11 janvier 2007 20 juin 2012 1 juin 2012
Observation The interceptor has been 100% completed. 100% complete.

KM of combined primary and secondary sewers replaced and constructed.	Valeur	2.00	52.00	59.50
	Date	11 janvier 2007	20 juin 2012	1 juin 2012
	Observation	Added as part of 2009 restructuring.	Final amount is less than earlier projection due to design change. But Target is considered met.	Target met as of final mission.

KM of sheet piles installed for canal embankments	Valeur	1.00	16.30	18.00
	Date	11 janvier 2007	20 juin 2012	1 juin 2012
	Observation	Added at restructuring in 2009.	The canal improve was complete at time of last mission. Design changes resulted in fewer KM of piles required.	Target met

Cubic Meters of sludge and excavated material dredeged.	Valeur	0.00	946069.00	1029000.00
	Date	11 janvier 2007	13 juin 2012	1 juin 2012
	Observation	Added as part of restructuring in 2009	Independent hydrographic survey confirmed this amount.	Target met as of last mission. Some minor dredging is still required at certain bridges.