Public Disclosure Copy The World Bank Implementation Status & Results Report VN-Project Preparation TA Facility (P118610) VN-Project Preparation TA Facility (P118610) EAST ASIA AND PACIFIC | Vietnam | Transport Global Practice | IBRD/IDA | Technical Assistance Loan | FY 2010 | Seq No: 8 | ARCHIVED on 01-Apr-2015 | ISR18454 | Implementing Agencies: Key Dates Key Project Dates Board Approval date:24-Jun-2010 Effectiveness Date:13-Oct-2010 Planned Mid Term Review Date:08-Apr-2013 Actual Mid-Term Review Date:15-Apr-2013 Original Closing Date:31-Dec-2015 Revised Closing Date:31-Dec-2015 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is that Government agencies have increased capacity to plan and prepare public investments efficiently and to international quality standards. Project outcomes will include: (a) improved quality at entry, (b) shortened preparation periods and time to realize project benefits, (c) increased capacity within government agencies and the national consulting industry to produce project preparation documents of good quality, to an acceptable schedule. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component A: Project Preparation Facility:(Cost $94.70 M) Component B: Project Preparation Support and Capacity Building:(Cost $4.70 M) Component C: Incremental Operating Costs and Project Management Expenses:(Cost $0.60 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  --  Substantial 4/1/2015 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report VN-Project Preparation TA Facility (P118610) Implementation Status and Key Decisions No substantial progress in approving pending applications and disbursement has been made since the previous supervision mission in July 2014. The three pending applications (Southern Region Waterway and Transport Logistics Corridor, HCMC Flood Risk Management and the Procurement Capacity Improvement ) are still pending. As agreed between the WB and MPI, the PCU is requested to approve the three long pending applications including the before February 27, 2015 (as of March 13, 2015, the proposal on Southern Region Waterway and Transport Logistics Corridor was approved). Current disbursements amount to SDR 19.7 million (US$27.7 million equivalent) of the SDR 66.2 million Credit (US$93.2 million equivalent as of February 12, 2015), or about 29.7% of the Credit proceeds. Undisbursed amount is SDR 46.5 million (US$65.5 million equivalent). Total commitments in all three components amount to approximately US$63.4 million, and approximately US$29.8 million are uncommitted. It was estimated by the PCU that a total amount of US$15.0 million would be disbursed during FY15 (July 2014- June 2015). As of the end of January 2015, only US$4.67 million was disbursed. The mission noted that an amount of US$757,000 will be disbursed soon since the Withdrawal Application #14 has been sent to the Bank on February 03, 2015. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating 4/1/2015 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report VN-Project Preparation TA Facility (P118610) Political and Governance  --  --  Moderate Macroeconomic  --  --  Moderate Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  High Fiduciary  --  --  Moderate Environment and Social  --  --  Moderate Stakeholders  --  --  Moderate Other  --  --  -- Overall  --  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Number of PPTAF financed Sub-projects with 30 percent of detailed designs completed before Board approval (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 8.00 10.00 Date 18-May-2010 -- 06-Mar-2015 31-Dec-2015 PHINDPDOTBL  Number of PPTAF financed sub-projects detailed design packages using international standards like environment and social safeguards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 11.00 18.00 Date 24-May-2010 -- 06-Mar-2015 31-Dec-2015 Overall Comments Intermediate Results Indicators 4/1/2015 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report VN-Project Preparation TA Facility (P118610) PHINDIRITBL  Time taken to achieve first disbursement from Effectiveness for projects that have used PPTAF funds (Months, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 21.60 -- 6.30 6.00 Date 18-Mar-2010 -- 06-Mar-2015 31-Dec-2015 PHINDIRITBL  Number of PPTAF financed PMUs with experience on WB policies and guidelines before Board approval (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 20.00 10.00 Date 18-Mar-2010 -- 06-Mar-2015 31-Dec-2015 PHINDIRITBL  Quality of Detailed Design activities financed by PPTAF that met international standards (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Quality Assessment -- -- -- Date 18-Mar-2010 -- -- 31-Dec-2015 PHINDIRITBL Time taken to complete international procurement packages related to civil works in PPTAF financed activities (Months, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 -- 29.30 12.00 Date 18-May-2010 -- 06-Mar-2015 31-Dec-2015 4/1/2015 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report VN-Project Preparation TA Facility (P118610) PHINDIRITBL  Number of officials and project staff under PPTAF financed sub-projects trained on WB fiduciary requirements (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 -- 430.00 300.00 Date 18-May-2010 -- 06-Mar-2015 31-Dec-2015 PHINDIRITBL  Inputs to the development of draft Planning Law (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 18-May-2010 -- 06-Mar-2015 31-Dec-2015 Overall Comments The indicators are revised based on the latest approved Revised Result Framework in August 2014. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P118610 IDA-47790 Effective XDR 66.20 66.20 0.00 20.21 45.99 31% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P118610 IDA-47790 Effective 24-Jun-2010 15-Jul-2010 13-Oct-2010 31-Dec-2015 31-Dec-2015 Cumulative Disbursements 4/1/2015 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report VN-Project Preparation TA Facility (P118610) Restructuring History Level 2 Approved on 12-May-2014 Related Project(s) There are no related projects. 4/1/2015 Page 6 of 6 Public Disclosure Copy