Annex E Performance Assessment Framework – Insert Performance Assessment Framework Annual Progress Targets/Milestones Intermediate Intermediate Outcome Milestone Milestone Milestone Milestone Milestone Data source and baseline Outcome Indicator 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 Australia’s aid Enabling and engaging the private sector for development objective 1 1.1 Value-for-money Cao Lanh Bridge and 60% 90% 100% construction 170,000 passengers per day 170,000 passengers benefit Traffic and travel time surveys transport utilised construction construction complete; 170,000 traffic volume; travel time daily from project; Report from review missions. infrastructure complete complete passengers per day traffic from Ho Chi Minh to Long five million residents of An demonstrated and volume; travel time from Xuyen reduced from 3-3.5 Reports from the DDIS TA consultants Can Tho and Dong enabled Ho Chi Minh to Long hours to 2.5 hours Thap provinces benefit Project Completion report Xuyen reduced from from improved regional hours to 2.5 hours Benefit monitoring and evaluation trade report Enhanced ODA project Investment Investment 3 pre-feasibility studies 3 pre-feasibility studies 4 pre-feasibility studies Investment documents preparation including concept design completed completed; co-financing of completed; larger pipeline Baseline: aid investment analytical technical quality, capacity complete demonstration of investments for assessment building and streamlined infrastructure financing; improved MOT approval process approach to pre-feasibility 1.2 Promotion of Innovative business models Investment 24 enterprises 24 enterprises receiving 14 enterprises raising early Service delivery improved; Investment documents innovative enterprises developing and utilising launch receiving grants; 14 enterprises stage finance 500 new jobs created; Target: enterprise business to enhance service climate smart technology grants raising early stage finance additional sales revenue delivery Private sector development Investment Investment of concept in priority Provision of loans by Higher access to social and Investment documents through improved access to concept design areas; mentoring financial institutions to support services; enterprise finance and direct complete enterprises, financial enterprises growth and employment mentoring institutions
Annex E – Performance Assessment Framework Insert Performance Assessment Framework Annual Progress Targets/Milestones Intermediate Outcome Intermediate Outcome Indicator Milestone 2015-2016 Milestone 2016-2017 Milestone 2017-2018 Milestone 2018-2019 Milestone 2019-2020 Data source and baseline Australia’s aid objective 1 Enabling and engaging the private sector for development 1.1 Value-for-money transport infrastructure demonstrated and enabled Cao Lanh Bridge and utilised 60% construction complete 90% construction complete 100% construction complete; 170,000 passengers per day traffic volume; travel time from Ho Chi Minh to Long Xuyen reduced from hours to 2.5 hours 170,000 passengers per day traffic volume; travel time from Ho Chi Minh to Long Xuyen reduced from 3-3.5 hours to 2.5 hours 170,000 passengers benefit daily from project; five million residents of An Can Tho and Dong Thap provinces benefit from improved regional trade Traffic and travel time surveys Report from review missions. Reports from the DDIS TA consultants Project Completion report Benefit monitoring and evaluation report Enhanced ODA project preparation including technical quality, capacity building and streamlined approval process Investment concept Investment design complete 3 pre-feasibility studies completed 3 pre-feasibility studies completed; co-financing of demonstration infrastructure 4 pre-feasibility studies completed; larger pipeline of investments for financing; improved MOT approach to pre-feasibility Investment documents Baseline: aid investment analytical assessment 1.2 Promotion of innovative enterprises to enhance service delivery Innovative business models developing and utilising climate smart technology Investment launch 24 enterprises receiving grants 24 enterprises receiving grants; 14 enterprises raising early stage finance 14 enterprises raising early stage finance Service delivery improved; 500 new jobs created; additional sales revenue Investment documents Target: enterprise business Private sector development through improved access to finance and direct mentoring Investment concept Investment design complete of concept in priority areas; mentoring enterprises, financial institutions Provision of loans by financial institutions to enterprises Higher access to social and support services; enterprise growth and employment Investment documents
vietnam-appr-2016-17.docx