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(101) 45 ( ) ( ) 12 (Project Preparatory Technical Assistance, PPTA ) Inception Workshop Mission ( ) PPTA Inception Workshop ( ) PPTA ( ) ( ) 1 1 PPTA Inception Workshop Report and Presentation 1 ( ) PPTA PPTA Dong Hoi (Executing Agency Hoi An Quang Bin Implementation Agency Quang Nam Quang Binh Provincial URENCO Quang Nam Provincial Water Supply & Drainage JSC) (Ministry of Planning and Investment, MPI) (State Bank of Vietnam, SBV) PPTA PPTA ( ) 1. ADF2 MPI OCR3 2. PPTA 3. PPTA ( ) 1. Dong Hoi PPTA 1 (1) 2 2,400 Bao Ninh Asian Development Fund(ADF) 1.5% 3 32 Ordinary Capital Resource(OCR) LIBOR+250bps 15 3 2 (2) (3) 2. Hoi An PPTA 1 5,500 (1) (2) NRW (3) ( ) Hoi An 2010 Dong Hoi 2011 1/2 Hoi An ( ) PPTA Dong Hoi 3 Hoi An ( ) PPTA 2.958 ( Contingency) 2.2 ( ) OCR 2,000 1 1 ( ) SBV ( ) (Ministry of Finance, MOF) MOF ( ( ) MPI ) ( ) PPTA 1. 2. ( ) MOF MPI ( ) (income-generating) 4 ( ) Hoi An ( ) MOF (cost recovery component) OCR ( ) MPI MOF ( ) 1. 1 2. ADF OCR OCR OCR OCR ADF ( ) Hoi An Hoi An 5 (Joint Co-financing) ( ) (Co-financing Agreement) (Loan Agreement) (Project Agreement) Inception Workshop PPTA 4 5 PPTA 4 Country Partnership Strategy(CPS) 5 Country Operation Business Plan CPS 6 3 PPTA Master Plan Master Plan (Framework Co-financing ) (Official Co-Financing Office) Project-specific Co-financing (Regional Department) 2 6 20 ODA ODA ADF 7 ( ) (Contractual Joint Co-financing) 6 ( ) (pro rata) 45%7 OCR ADF ( ) ( ) (pipeline) 7 6 7 8 ( 4 ) 9 2 Hoi Dong Hoi An 70,000-120,000 ( ) 2 ( ) ( ) Dong Hoi 2.2 OCR 1 2,000 10 1 Ha Noi 4 3 ADB Project Team Leader De Syloia Hotel Dong Hoi 4 4 2. PPTA Inception Workshop 3. Draft PPTA MOU 1. 4 5 Dong Hoi 1. ADB (EA) 2. 6 (Dong Hoi) 4 7 8 Ha Noi De Syloia Hotel (MOF) (SBV) 11 Binh Hotel Hoi An Hotel Ha Hoi (MPI) Saigon Quang Hoi An Hoi An (Hoi An) 4 Binh Hotel Dong Hoi PPTA MOU 4 Saigon Quang Ha Noi De Syloia Hotel (Ministry of Planning and Investment, MPI) ( ) MPI ADF 2015 ADF ( ) ( MPI ADF ) MPI OCR ( ) (income-generating) ( ) MPI PPTA 1. PPTA 2. MPI (i) (ii) MPI ODA ( ) MPI PPTA MPI 12 (Ministry of Finance, MOF) ( ) ( ) MPI (resettlement) MOF ( ) ADF OCR OCR MOF (cost recovery component) OCR 13 14 15 16 PPTA Inception Workshop Report PPTA Inception Workshop Presentation 17