Public Disclosure Copy The World Bank Implementation Status & Results Report Project Preparation Technical Assitance Facility Project (P118610) Project Preparation Technical Assitance Facility Project (P118610) EAST ASIA AND PACIFIC | Vietnam | Transport & ICT Global Practice | IBRD/IDA | Technical Assistance Loan | FY 2010 | Seq No: 12 | ARCHIVED on 03-Jun-2017 | ISR28400 | Implementing Agencies: MPI, Socialist Republic of Vietnam Key Dates Key Project Dates Bank 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-Oct-2017 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 $63.77 M) Component B: Project Preparation Support and Capacity Building:(Cost $4.82 M) Component C: Incremental Operating Costs and Project Management Expenses:(Cost $0.41 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate 6/3/2017 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Project Preparation Technical Assitance Facility Project (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 and largely achievable . The project completed the second cancellation of an amount of US$19.5 million. The project's overall performance is remained at moderately satisfactory. Of the 22 approved subprojects, 18 have been completed and closed. There are currently four on-going subprojects and two Technical Assistance activities. The project result indicator targets have been largely achieved, reflecting better preparation of PPTAF-funded sub-projects and strengthened capacity building of Government’s agencies and PMUs. 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  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL 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 14.90 14.90 12.00 Date 31-Mar-2010 31-Oct-2016 19-May-2017 31-Oct-2017 6/3/2017 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Project Preparation Technical Assitance Facility Project (P118610) PHINDPDOTBL  Average time taken from effectiveness to first disbursement for projects that have used PPTAF funds (Months, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 21.60 6.10 6.10 6.00 Date 31-Mar-2010 31-Oct-2016 19-May-2017 31-Oct-2017 PHINDPDOTBL  Percentage of PPTAF financed Sub-projects with 30 percent of detailed designs completed before Board approval (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 36.00 36.00 41.00 Date 18-May-2010 31-Oct-2016 19-May-2017 31-Oct-2017 PHINDPDOTBL  Percentage of PPTAF financed sub-projects with the "quality of detailed design activities meeting international standards" (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 24-May-2010 03-Mar-2016 19-May-2017 31-Oct-2017 Overall Comments Intermediate Results Indicators 6/3/2017 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Project Preparation Technical Assitance Facility Project (P118610) PHINDIRITBL  Number of PPTAF-financed subprojects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18.00 18.00 22.00 Date 18-Mar-2010 03-Oct-2016 19-May-2017 31-Oct-2017 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 10.00 457.00 457.00 300.00 Date 18-May-2010 03-Oct-2016 19-May-2017 31-Oct-2017 PHINDIRITBL  Number of studies prepared as key inputs to drafting of the Planning Law (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 12.00 12.00 Date 18-May-2010 03-Oct-2016 19-May-2017 31-Oct-2017 PHINDIRITBL  Procurement Capacity Building Program is delivered (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 18-Mar-2010 03-Oct-2016 19-May-2017 31-Oct-2017 6/3/2017 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Project Preparation Technical Assitance Facility Project (P118610) PHINDIRITBL  MPI's Cirular and Manual on ODA planning and M&E is approved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 18-Mar-2010 03-Oct-2016 19-May-2017 31-Oct-2017 PHINDIRITBL  A central database for all ODA projects is established in the MPI (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- Y Y Date 01-Jun-2012 -- 19-May-2017 31-Oct-2017 PHINDIRITBL  PMU Director's Forum is launched and maintained (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 18-Mar-2010 03-Oct-2016 19-May-2017 31-Oct-2017 Overall Comments 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 43.43 22.77 34.59 8.84 80% Key Dates (by loan) 6/3/2017 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Project Preparation Technical Assitance Facility Project (P118610) 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-Oct-2017 Cumulative Disbursements Restructuring History Level 2 Approved on 12-May-2014 ,Level 2 Approved on 28-Dec-2015 ,Level 2 Approved on 23-Mar-2017 Related Project(s) There are no related projects. 6/3/2017 Page 6 of 6 Public Disclosure Copy