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 & ICT Global Practice | IBRD/IDA | Technical Assistance Loan | FY 2010 | Seq No: 9 | ARCHIVED on 20-Oct-2015 | ISR20816 | 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  Moderate 10/20/2015 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 Project Development Objectives (to increase the capacity of Government entities to plan and prepare public investments efficiently and to international quality standards) remain highly relevant, especially in the context of reduced ODA and concerns about management of ODA in Vietnam. Overall progress has improved, with the project having completed the programming of project funds and capacity development activities under Component B are also progressing well. Most of the sub-projects are on track to close by the original closing date of December 31, 2015. The total project commitments is about US$80.5 million, and disbursements amount to US$35.7 million. Through supports under the project, KPIs are meeting the annual targets, with 8 sub-projects having completed 30% detailed designs before Board approval, and 26 detailed design packages having been implemented following international standards for environment and social safeguards. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  High  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Moderate 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 8.00 10.00 10/20/2015 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report VN-Project Preparation TA Facility (P118610) Date 18-May-2010 06-Mar-2015 01-Oct-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 26.00 18.00 Date 24-May-2010 06-Mar-2015 01-Oct-2015 31-Dec-2015 Overall Comments Intermediate Results Indicators 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 6.00 Date 18-Mar-2010 06-Mar-2015 01-Oct-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 20.00 10.00 Date 18-Mar-2010 06-Mar-2015 01-Oct-2015 31-Dec-2015 10/20/2015 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report VN-Project Preparation TA Facility (P118610) PHINDIRITBL  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 -- 01-Oct-2015 31-Dec-2015 Comments Quality Assessment not yet carried out. Expected end of project. 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 13.60 12.00 Date 18-May-2010 06-Mar-2015 01-Oct-2015 31-Dec-2015 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 10.00 430.00 430.00 300.00 Date 18-May-2010 06-Mar-2015 01-Oct-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 Y Date 18-May-2010 06-Mar-2015 01-Oct-2015 31-Dec-2015 Overall Comments 10/20/2015 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report VN-Project Preparation TA Facility (P118610) 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 25.42 40.78 38% 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 Restructuring History Level 2 Approved on 12-May-2014 Related Project(s) 10/20/2015 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report VN-Project Preparation TA Facility (P118610) There are no related projects. 10/20/2015 Page 6 of 6 Public Disclosure Copy