Income and Livelihood Restoration Program Report February 2014 VIE: Mong Duong 1 Thermal Power Plant Prepared by Viet Nam Electricity (EVN) GENCO 3 Thermal Power Projects Management Board 1. EVN GENCO 3 Thermal Power Projects Management Board 1 (TPMB1) MONG DUONG (2 x 500MW) THERMAL POWER PLANT PROJECT INCOME AND LIVELIHOOD RESTORATION PROGRAMME REPORT Contract No: TPMB1-EVN/ADB-2610L2MFF-Consulting-002 February 2014 Income and Livelihood Restoration Programme Report Mong Duong (2 x 500MW) Thermal Power Plant Project TABLE OF CONTENTS 1. Introduction of the project ........................................................................................................... 6 2. Objectives of Income and Livelihood Restoration Planning ..................................................... 6 3. Entitled People to participation the IRP ..................................................................................... 7 4. Policy Framework ......................................................................................................................... 8 4.1 National Policy Framework..................................................................................................... 8 4.2 Province Policy Framework .................................................................................................... 9 4.3 ADB Policy Framework .......................................................................................................... 9 5. Socio- Economic Profile of the affected households ................................................................. 11 5.1 Labor and employment structure ........................................................................................... 11 5.2 Income Sources ..................................................................................................................... 11 5.3 Monthly Income of Affected Households ............................................................................. 12 5.4 Vulnerable Groups ................................................................................................................ 13 5.5 Gender ................................................................................................................................... 13 6. Results of Consultation with Affected Households and Stakeholders .................................... 13 6.1 Identify Stakeholders ............................................................................................................. 13 6.2 Consultation with Affected Households, Vulnerable Groups ............................................... 14 6.3 Consultation with local authorities and mass organizations .................................................. 14 6.4 Consultation with Relevant Partners (DOLISA, Department of Economics, Agricultural Promotion Center, Provincial WU, Women Union Vocational Schools, etc) ................................... 14 6.5 Results of Community and Other Stakeholders Consultations ............................................. 14 7. Income Restoration Program ..................................................................................................... 15 7.1 Income restoration models .................................................................................................... 16 7.1.1 Organizing vocational training courses and job recommendations for members in the working age of the AHs ................................................................................................................. 16 7.1.2 Develop the models of Acacia cultivating to strengthen productive capacity in the remaining land. ............................................................................................................................. 18 7.1.3 Develop the breeding models training those are applied new breed, new technique (to rear the cattle such as cows) ......................................................................................................... 20 7.2 Allowance for Living and Production Rehabilitation: .......................................................... 22 7.3 Communications/capacity building activities........................................................................ 23 8. Cost estimation ............................................................................................................................ 24 Page 2 of 56 Income and Livelihood Restoration Programme Report Mong Duong (2 x 500MW) Thermal Power Plant Project 9. Implementation Arrangement.................................................................................................... 29 9.1 The principles for the implementation .................................................................................. 29 9.2 Implementing Arrangement .................................................................................................. 29 9.2.1 GENCO 3 ...................................................................................................................... 29 9.2.2 Thermal Power Project Management Board 1 (TPMB1) ............................................. 30 9.2.3 Assigned Compositions of the parties involved ............................................................. 30 9.2.4 Responsibilities .............................................................................................................. 30 9.3 Implementation Procedures ................................................................................................... 31 9.4 Activity mechanism of the Steering Committee of the IRP .................................................. 31 10. Implementation Schedule ....................................................................................................... 34 11. Monitoring and Evaluation .................................................................................................... 37 Page 3 of 56 Income and Livelihood Restoration Programme Report Mong Duong (2 x 500MW) Thermal Power Plant Project List of table Table 1 People who are entitled to participate in the IRP ...................................................................... 7 Table 2 Situation of Employment of Affected Households .................................................................... 11 Table 3 Main Income Source Structure of Affected Households(%) ..................................................... 12 Table 4 Income Bracket of Households (Unit: VNĐ) ............................................................................ 12 Table 5 Training for Communications/capacity building awareness ................................................... 23 Table 6 Summary of Cost Estimation for the IRP ................................................................................. 25 Table 7 Vocational Training for the member of affected households ................................................... 27 Table 8 Cost estimation for supporting the Acacia Cultivating model ................................................. 28 Table 9 Cost estimation for supporting the livestock model (to rear the cattle) ................................... 28 Table 11 Implementation Plan for livelihood restoration activities ..................................................... 34 Appendix Appendix 1 List of the affected Households .......................................................................................... 38 Appendix 2 List of vocational training centers in Quang Ninh province. ............................................. 45 Appendix 3 Comparison between pre-project income and expected incomes gained from proposed income restoration programs mentioned above ........................................................................... 49 Appendix 4 Registration forms for Income Restoration ........................................................................ 51 Page 4 of 56 Income and Livelihood Restoration Programme Report Mong Duong (2 x 500MW) Thermal Power Plant Project Abbreviations AP Affected Person AH Affected Household DOLISA Department of Labour – Invalid and Social Affair IRP Income Restoration Program PPMU : Project Provincial Management Unit DED: Department of Economic Development WU: Women Union ISC: Implementation Support Consultation DOLISA: Department of Labour, Invalid, and Social Affair PC People’s committee TPMB1: Thermal Power Management Board Page 5 of 56 Income and Livelihood Restoration Programme Report Mong Duong (2 x 500MW) Thermal Power Plant Project 1. Introduction of the project Mong Duong Thermal Power Plant complex with a total combined capacity of 2’200 MW, is located in the Mong Duong Ward (Cam Pha town, Quang Ninh province). It is situated along Highway 18, 300 km northeast of Hanoi and 18 km from the Center of Cam Pha town. The Project site is located at the mouth of the Mong Duong River and includes one ward (Mong Duong) and one commune (Cam Hai). The objective of building this Plant is to increase the capacity of the thermal electric power source and contribute to the stable supply of electricity throughout the year and especially in the dry season when the hydro plants do not generate much of their maximum capacity. The Mong Duong Thermal Generation Plant complex needs a large amount of fresh water from Quarter Four, 2013. It is calculated that, the combined Plant needs 15.000 m3 of fresh water per day. A fresh water supply system therefore must be constructed to serve the project. The system consists of the reservoir, the pumping station, the 10 KV power supply to serve for the pumping station,