1: Program Performance assessment framework : Performance assessment framework 2010 – Improvement in the quality of ’s human resources development goal Strategy objective Strategy objective indicators /targets 2015 Annual milestones 2010 Progress against 2010 milestones 2011 milestones Government of assistance To meet human resources needs associated with progression to an industrialised country by 2020. Improve the quality of 's human resources Deliver 1380 scholarships and 300 fellowships Increase capacity of targeted institutions Increase number and strength of institutional links between public sector institutions Increase contribution of scholarship alumni and institutional links to meeting strategy objectives 225 ADS scholarships 16 ALAS 30 to 50 ALAF Stocktake of current public institutional linkages between and Identify role of Public Sector Linkages Program and take steps to establish larger program if required Achieved (239) Achieved (16) Achieved (98) Achieved Achieved 225 ADS 20 scholarships 50 to 60 fellowships Undertake ADS review Finalise delivery strategy Begin Public Sector Linkages Program Complete tracer study ADS scholarships and fellowships Public Sector Linkages Program Adventist Development Relief Agency Table : Performance assessment framework 2010 – Better transport infrastructure and policy to support economic integration development goal Strategy objective Strategy objective indicators /targets 2015 Annual milestones 2010 Progress against 2010 milestone Annual milestones 2011 Government of assistance
Increase in economic activity (national and cross-border) in targeted regions Better transport infrastructure and policy to support economic integration Total km of roads and bridge works connecting communities to markets Higher traffic volume, lower operating costs and reduced travel time on targeted transport corridors policy approaches enhance opportunities and address challenges associated with economic integration Signing of statement of principles for Start Southern Coastal Corridor construction Construct 60 km of rural roads under Medium-term regional investment plan) Develop evidence-based approaches to market reform under BWTO program Achieved (October) Not achieved delay) Not fully achieved (37 km roads built) Achieved analysis) detailed design and supervision contract signed and implementation started 30% of civil works completed (Southern Coastal Corridor) 85 km road finished (additional 48 kms) Social safeguards applied consistently Evidence of greater HIV/AIDs/trafficking awareness approaches (land law, urban-rural migration) Southern Coastal Corridor Transport Infrastructure BWTO Transport Agreement Table : Performance assessment framework 2010 – Increase rural access to clean quarter and hygienic sanitation development goal Strategy objective Strategy objective indicators/targets 2015 Annual milestones 2010 Progress against annual milestones 2010 Annual milestones 2011 Government of assistance
Reduced incidence of water-borne diseases. Increase rural access to clean water and hygienic sanitation 85% rural water access target 70% sanitation access target Clean water access (83%) Hygienic sanitation access (65%) Pipe scheme target 2010 (NTP II) Pipe water quality issue addressed (NTP II) Operation and maintenance funded effectively (water tariff) M&E timely and consistent GoV/donor agree on NTP II design document (GoV submission to Assembly September) VANGOCA lessons learned and fed into NTP III design Achieved (83%) Not achieved (60%) Need to confirm Addressed Addressed Addressed (new M&E system in March) Achieved Need to confirm Water and sanitation targets (available March) Finalised/approved NTP 3 and donor support Medium-term expenditure framework for the water and sanitation sector developed (drawing on provincial expenditure frameworks) Operation and maintenance tariff review Collection process for disease data in 10 provinces NTP II 2010–mid 2011 ($20 million) NTP III (1.2 billion) 2011–15 ($45 million) VANGOCA (end 2010)
Reduced human, economic and environmental losses associated with climate change, including natural disasters. Advance climate change adaptation and mitigation 2500 communes nationwide implementing plans [NGO] Increase in incidence and quality of sea-dykes and mangrove belts in the southwest Mekong Delta (GTZ, NGO) Mitigation target met (VEEP, GTZ, NGO) Decision made and progress towards CBDRM support VANGOCA NGOs transfer lessons learned in CDRM communes into final CDRM design Increase incidence of dykes and mangroves (demonstration sites) Evidence of Kien Giang (KG) emissions mitigation—reducing emissions from deforestation and forest degradation in developing countries (REDD) Influence legislation in KG on mangroves and dykes Design and approval of phase II of GTZ cooperation (for implementation start 2011) Decision made and progress towards mitigation support Ensure all new Australian ODA in is ‘climate proofed’ Future CBDRM programing will be considered under the new climate change delivery strategy VANGOCA NGOs shared lessons with the GoV to facilitate roll-out of new program 5.4 ha of mangroves planted and 650 m of fences installed to improve survival and growth in KG REDD feasibility study conducted to demonstrate carbon storage potential of KG’s mangrove progress will depend on the adoption of REDD at national level KG strengthened coastal forest management through its decision to maintain 70% of mangrove forest and only use 30% for production Expanded Climate Change Adaptation and Coastal Ecosystems Program designed and approved Future mitigation support and an approach for ‘climate proofing’ ODA will be considered the new climate change delivery strategy Approval of a delivery strategy to ’s Climate Change Engagement in Coordination mechanism established to support donor engagement in CBDRM 4.5 km of protective fences installed to support mangrove regeneration in KG Agreement on a 5-year coastal management plan for KG 30 primary schools in KG using climate change awareness materials in the classroom Support to An Giang and Ca Mau has been mobilised under an expanded climate change program GTZ delegated cooperation program 2010–15 ($23 million) Future funding allocations to be determined delivery strategy