The World Bank CONCEPT NOTE Test Project 5_ RAS Track 2 Programmatic (P500232) CONCEPT NOTE Test Project 5_ RAS Track 2 Programmatic (ID:P500232) (OTHER) Page i Nov 24, 2022 The World Bank CONCEPT NOTE Test Project 5_ RAS Track 2 Programmatic (P500232) @#&OPS~Doctype~OPS^dynamics@pcnbasicinformation#doctemplate BASIC INFORMATION Activity Information Operation ID Product Line P500232 Advisory Services & Analytics Operation Acronym Operation Name Test Proj5_ RAS Test Project 5_ RAS Track 2 Programmatic Operation Status Active Processing Is this a Reimbursable Advisory Service (RAS)? (Concept Note is required for RAS) Yes Does this RAS trigger Environmental and Social Risks? Yes What kind of task description is needed? Concept Note with a Review (Track 2, including Programmatic) Is this a Programmatic activity? Does this task require Subtask(s)? Yes Yes Level of Legal Agreement Billing Level Program Program @#&OPS~Doctype~OPS^dynamics@pcnrasinformation#doctemplate Reimbursable Advisory Services Related Information (Original Activity Information) Planned Agreement Signing Date Planned Agreement End Date 01-Nov-2022 04-Dec-2023 Client consent to disclose deliverables Operation related advisory services Yes Yes Page ii Nov 24, 2022 The World Bank CONCEPT NOTE Test Project 5_ RAS Track 2 Programmatic (P500232) Billing is contingent upon receiving client's acceptance of Billing Format deliverables Lump-sum Yes Accountability Region/Country Who is the primary beneficiary of this operation? WB Regions or World Global Region(s) Requesting Unit (e.g. EAPSG) Other ITSOP Geographical Identifier World Implementing Unit Responsible Unit (e.g. EECG1) Contributing Practice Areas ITSOP Management Team ADM Responsible Team Leader Priya M Bank/IFC Collaboration Is there collaboration between Bank and IFC? No CONTEXT: STATEMENT OF PROBLEM test @#&OPS~Doctype~OPS^dynamics@pcndevelopmentobjective#doctemplate PROGRAM DEVELOPMENT OBJECTIVE test Page iii Nov 24, 2022 The World Bank CONCEPT NOTE Test Project 5_ RAS Track 2 Programmatic (P500232) @#&OPS~Doctype~OPS^dynamics@pcnactivitysummary#doctemplate ACTIVITY TYPE Is this mainly an analytical or an advisory activity? Analytical Does this task produce analytics of the following type? Good Practice Note/Methodology/Toolkit Is this activity designated as corporate commitment? No Is this activity an Impact Evaluation (IE) or does it include IE deliverable(s)? No IE is the study of causal relations between a program, policy or project intervention and outcomes of interest. IE employs counterfactual analysis to evaluate program, policy or project interventions that are either Bank-financed or financed by other governments and institutions. ACTIVITY SUMMARY test DETAILED ACTIVITY DESCRIPTION @#&OPS~Doctype~OPS^dynamics@pcndeliverables#doctemplate DELIVERABLES & SUBTASKS Group By: Pillar Name Deliverable / RAS Lead Completion Date Processing Type SubTask Pillar:Not Categorized Page iv Nov 24, 2022 The World Bank CONCEPT NOTE Test Project 5_ RAS Track 2 Programmatic (P500232) *Deliverable with DR Deliverable 17-Jan-2023 (P) Deliverable without DR Deliverable 30-Dec-2022 (P) Test:Subtask AA SubTask No Priya M 09-Mar-2023 Activity summary (O) without a separate Concept Note document; approved as part of the Activity Initiation Note (Track 1) * - Primary Deliverable P - Planned | A - Actual | DR - Decision Review @#&OPS~Doctype~OPS^blank@pcnexpectedresults#doctemplate EXPECTED RESULTS AND OUTCOMES @#&OPS~Doctype~OPS^dynamics@pcnresultindicators#doctemplate RESULTS Do you want to track result indicators for this activity? Yes Outcome Indicators Percentage - Test Unit of Measure: Percentage Value, Percentage Date Baseline 1 01-Nov-2022 End Target 100 30-Dec-2022 RISKS Please describe the risks related to this activity and how they can be managed. Please also specify RAS-related risks such as financial risks, operational/reputational risk, liability risks, risks related to conflict of interest, risks related to subcontracting, and environmental and social risks. For further guidance on RAS-related risks and management of such risks, please see RAS Guidance. Page v Nov 24, 2022 The World Bank CONCEPT NOTE Test Project 5_ RAS Track 2 Programmatic (P500232) DISSEMINATION and OUTREACH STRATEGY @#&OPS~Doctype~OPS^dynamics@pcnkeydates#doctemplate MILESTONES Schedule Name Original Revised Actual AIN Sign-Off 24-Nov-2022 Management Approval of Concept 30-Dec-2022 Completion Summary 04-Dec-2023 @#&OPS~Doctype~OPS^dynamics@pcnbudget#doctemplate BUDGET Budget Plan vs Actual (USD) Total Budget (Multi-Year) FY Budget (2023) Cumulative RAS Budget FY WPA RAS Budget Source of Fund Expenditure to Burn Rate Activity Plan WPA Plan Expenditure Burn (Direct Cost) Date (%) (YTD) Rate (%) Reimbursable Advisory 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 Services Budget Plan (USD) Do you want to plan the budget by FY? No Page vi Nov 24, 2022 The World Bank CONCEPT NOTE Test Project 5_ RAS Track 2 Programmatic (P500232) Total Cost (Direct + Indirect & Source of Fund Total Direct Cost Sustaining) Grand Total 5,000.00 0.00 Reimbursable Advisory Services 5,000.00 0.00 Pricing Estimated Value of Agreement (Price) in USD Envisaged currency of Agreement 8,500.00 USD Actual Indirect & Sustaining Rate (Value of agreement vs. Total direct cost) 70% Rationale for deviation from uniform pricing methodology @#&OPS~Doctype~OPS^dynamics@pcnclient#doctemplate Clients or Audience Does this activity have a client? Yes Organizations & Contacts ORG Activity Leadership/Oversight United Kingdom Contacts FN LN test@test.com Survey Participation: @#&OPS~Doctype~OPS^dynamics@pcnteam#doctemplate TEAMS Page vii Nov 24, 2022 The World Bank CONCEPT NOTE Test Project 5_ RAS Track 2 Programmatic (P500232) Core Team Name Role Specialization Unit Team Leader(ADM Priya M ITSOP Responsible) Krishnakumar Tholkappian Team Member ITSOP @#&OPS~Doctype~OPS^dynamics@pcninstitutionaldata#doctemplate INSTITUTIONAL DATA Does this activity contribute towards design and/or implementation of financing projects? No Does this activity contribute towards development of SCDs and CPFs? No Does this activity address climate change adaptation and/or mitigation? No Pandemic Response Is this activity a response to COVID-19? No @#&OPS~Doctype~OPS^dynamics@pcnannexdeliverables#doctemplate ANNEX A. DELIVERABLES DETAILS Not Categorized Deliverable Name Decision Review Required? Status Deliverable with DR Yes Planned Planned date Actual date Deliverable Creation 23-Nov-2022 Decision Review approval 30-Dec-2022 Page viii Nov 24, 2022 The World Bank CONCEPT NOTE Test Project 5_ RAS Track 2 Programmatic (P500232) Deliverable Completion 17-Jan-2023 Lead Deliverable document(s) expected to be disclosed Yes Provide a brief description of the deliverable test Provide a brief summary of outputs before recommending decision review of the deliverable (if needed) or changing its status to Completed. If applicable, include links to external documents and websites. Deliverable Name Decision Review Required? Status Deliverable without DR No Planned Planned date Actual date Deliverable Creation 23-Nov-2022 Deliverable Completion 30-Dec-2022 Lead Deliverable document(s) expected to be disclosed Yes Provide a brief description of the deliverable test Provide a brief summary of outputs before recommending decision review of the deliverable (if needed) or changing its status to Completed. If applicable, include links to external documents and websites. @#&OPS~Doctype~OPS^dynamics@pcnannexsubtasks#doctemplate ANNEX B. SUBTASKS DETAILS Test:Subtask AA Operation ID Operation Acronym Page ix Nov 24, 2022 The World Bank CONCEPT NOTE Test Project 5_ RAS Track 2 Programmatic (P500232) KAC13 Test:Subtask AA Is this a Reimbursable Advisory Services (RAS) (CN is required for RAS Status activities)? Planned No ADM Responsible Team Leader Priya M Requesting Unit (e.g. ECCU2) Country, Region or World ITSOP World Responsible Unit (e.g. GEE03) Pillar Name ITSOP AIN Sign Off ACS Sign Off 17-Jan-2023 09-Mar-2023 Practice Area (Lead) Contributing Practice Areas Describe the contribution of this activity to the overall development objective test don’t re move subtask Page x Nov 24, 2022 The World Bank CONCEPT NOTE Test Project 5_ RAS Track 2 Programmatic (P500232) ADDITIONAL INFORMATION Page xi Nov 24, 2022