The World Bank                                                                                        Implementation Status & Results Report
         Northern Delta Transport Development Project (P095129)



Northern Delta Transport Development Project (P095129)


 EAST ASIA AND PACIFIC | Vietnam | Transport Global Practice |
 IBRD/IDA | Investment Project Financing | FY 2008 | Seq No: 25 | ARCHIVED on 26-Nov-2021 | ISR48768 |


 Implementing Agencies: Project Management Unit for Waterways (PMU-W), Ministry of Transport, Socialist Republic of Vietnam



 Key Dates


  Key Project Dates

   Bank Approval Date: 24-Jun-2008                                             Effectiveness Date: 07-Feb-2009
   Planned Mid Term Review Date: 01-Nov-2013                                   Actual Mid-Term Review Date: 18-Nov-2013
   Original Closing Date: 30-Jun-2014                                          Revised Closing Date: 30-Jun-2022
 pdoTable

 Project Development Objectives

  Project Development Objective (from Project Appraisal Document)
  The Project's development objective is to enhance the efficiency, environmental sustainability and safety of transport infrastructure and services,
  through the alleviation of physical and institutional bottlenecks in two major waterway corridors in the Northern Delta Region.

  Has the Project Development Objective been changed since Board Approval of the Project Objective?
  No


 Components Table

 Name
 Multimodal Transport Corridor Investments:(Cost $212.52 M)
 Investments in Small Ferry Boat Stages:(Cost $4.70 M)
 Institutional Support:(Cost $4.10 M)

 Overall Ratings

 Name                                                                        Previous Rating                           Current Rating

 Progress towards achievement of PDO                                         Satisfactory                             Moderately Satisfactory
 Overall Implementation Progress (IP)                                        Moderately Satisfactory                  Moderately Satisfactory
 Overall Risk Rating                                                         Moderate                                 Moderate


 Implementation Status and Key Decisions

  The project's original credit had been fully disbursed.
  The additional credit, which will finance construction of the Day-Ninh Co interconnecting canal, shiplock, road and bridge ("the DNC canal") is
  expected to achieve more development outcomes. It is expected to facilitate a shorter primary transport corridor in the Red River Delta region and
  connect it with maritime trade and vessels. The allocation of IDA and counterpart funds for the additional credit was issued in 2019/ 2020 and the
  closing date was extended to June 30, 2022.
  The project has completed the procurement of all packages and has started construction. Procurement, technical, financial management and
  environmental, social, health and safety (ESHS) reviews have also been conducted. All project implementing agencies, working closely with the
  World Bank, remain strongly committed to minimizing further delays going forward and to complete construction works in accordance with the
  project's ESHS guidelines.



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            The World Bank                                                                                 Implementation Status & Results Report
            Northern Delta Transport Development Project (P095129)




  Risks


 Systematic Operations Risk-rating Tool


  Risk Category                                              Rating at Approval         Previous Rating                Current Rating

  Political and Governance                                   --                         Low                           Low
  Macroeconomic                                              --                         Low                           Low
  Sector Strategies and Policies                             --                         Low                           Low
  Technical Design of Project or Program                     --                         Moderate                      Moderate
  Institutional Capacity for Implementation and
                                                             --                         Moderate                      Moderate
  Sustainability
  Fiduciary                                                  --                         Moderate                      Moderate
  Environment and Social                                     --                         Substantial                   Substantial
  Stakeholders                                               --                         Low                           Low
  Other                                                      --                         --                             --
  Overall                                                    --                         Moderate                      Moderate



  Results


 PDO Indicators by Objectives / Outcomes



   Travel time of 4x400-DWT barges from Quang Ninh to Viet Tri during the dry season

    IN01054695
    ►Travel time of 4x400-DWT barges from Quang Ninh to Viet Tri during the dry season (Text, Custom)

                                       Baseline                     Actual (Previous)        Actual (Current)         End Target
                                                                                                                      42.3 hrs (10%
    Value                              47 hrs/280 km                30.00                    30.00                    reduction)/276 km (4
                                                                                                                      km reduction)
    Date                               30-Nov-2011                  30-Apr-2021              08-Nov-2021              31-Dec-2016

                                       Original Finance Indicator
   Comments:



   Travel time of 4x400-DWT barges from Hanoi to Lach Giang estuary during the dry season

    IN01054741
    ►Travel time of 4x400-DWT barges from Hanoi to Lach Giang estuary during the dry season (Text, Custom)

                                       Baseline                     Actual (Previous)        Actual (Current)          End Target


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           The World Bank                                                                                         Implementation Status & Results Report
           Northern Delta Transport Development Project (P095129)



                                                                                                                             40.85 (5%
    Value                                43 hrs/259 km                  36.00                       36.00                    reduction)/257.5 km
                                                                                                                             (1.5 km reduction)
    Date                                 30-Nov-2011                    30-Apr-2021                 08-Nov-2021              31-Dec-2016

                                         Original Finance Indicator
   Comments:



   Average vessel waiting time to enter/exit river system at Lach Giang estuary during the dry season

    IN01054742
    ►Average vessel waiting time to enter/exit river system at Lach Giang estuary during the dry season (Hours, Custom)

                                         Baseline                       Actual (Previous)           Actual (Current)          End Target

    Value                                20.00                          1.00                        1.00                      10.00

    Date                                 30-Nov-2011                    30-Apr-2021                 08-Nov-2021              31-Dec-2016

                                         Original Finance Indicator
   Comments:



   Traffic accidents/fatalities related to river crossings at the pilot ferry boat stages

    IN01054743
    ►Traffic accidents/fatalities related to river crossings at the pilot ferry boat stages (Text, Custom)

                                         Baseline                       Actual (Previous)           Actual (Current)          End Target

    Value                                7.00                           0.00                        0.00                      6 (20% reduction)

    Date                                 30-Nov-2011                    30-Apr-2021                 08-Nov-2021              31-Dec-2016

                                         Original Finance Indicator
   Comments:



   Waiting time for vessels calling at the Viet Tri Port

    IN01054744
    ►Waiting time for vessels calling at the Viet Tri Port (Hours, Custom)

                                         Baseline                       Actual (Previous)           Actual (Current)          End Target

    Value                                24.00                          18.00                       18.00                     19.20

    Date                                 30-Nov-2011                    30-Apr-2021                 08-Nov-2021              31-Dec-2016

                                         Original Finance Indicator
   Comments:



   Total Suspended Solids (TSS) in effluent from coal storage area in Ninh Phuc Port

    IN01054745
    ►Total Suspended Solids (TSS) in effluent from coal storage area in Ninh Phuc Port (Text, Custom)

                                         Baseline                       Actual (Previous)           Actual (Current)          End Target


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           The World Bank                                                                                    Implementation Status & Results Report
           Northern Delta Transport Development Project (P095129)




    Value                               50 mg/l                      36.00                     29 mg/l                   45 mg/l

    Date                                30-Nov-2011                  30-Apr-2021               08-Nov-2021              31-Dec-2016

                                        Original Finance Indicator
   Comments:



   Total Suspended Solids (TSS) in effluent from coal storage area in Viet Tri Port

    IN01054746
    ►Total Suspended Solids (TSS) in effluent from coal storage area in Viet Tri Port (Text, Custom)

                                        Baseline                     Actual (Previous)         Actual (Current)          End Target

    Value                               50 mg/l                      32 mg/l                   38 mg/l                   45 mg/l

    Date                                30-Nov-2011                  30-Apr-2021               08-Nov-2021              31-Dec-2016

                                        Original Finance Indicator
   Comments:



   Emissions of PM10 at Viet Tri Port

    IN01054692
    ►Emissions of PM10 at Viet Tri Port (Text, Custom)

                                        Baseline                     Actual (Previous)         Actual (Current)          End Target

    Value                               150 mg/m3                    77 mg/m3                  63 mg/m3                  135 mg/m3

    Date                                30-Nov-2011                  30-Apr-2021               08-Nov-2021              31-Dec-2016

                                        Original Finance Indicator
   Comments:



   Emissions of PM10 at Ninh Phuc Port

    IN01054693
    ►Emissions of PM10 at Ninh Phuc Port (Text, Custom)

                                        Baseline                     Actual (Previous)         Actual (Current)          End Target

    Value                               128 mg/m3                    98 mg/m3                  85 mg/m3                  103 mg/m3

    Date                                30-Nov-2011                  30-Apr-2021               08-Nov-2021              31-Dec-2016

                                        Original Finance Indicator
   Comments:



   Vessel travel time from Quang Ninh to Ninh Phuc port

    IN01054694
    ►Vessel travel time from Quang Ninh to Ninh Phuc port (Hours, Custom)

                                        Baseline                     Actual (Previous)         Actual (Current)          End Target



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           The World Bank                                                                                  Implementation Status & Results Report
           Northern Delta Transport Development Project (P095129)




    Value                             60.00                        60.00                     60.00                     48.00

    Date                              15-Sep-2016                  30-Apr-2021               08-Nov-2021              30-Jun-2022



 Intermediate Results Indicators by Components



   Intermediate Results Indicators

    IN01054747
    ►Length of waterways improved to desired operating standards (Kilometers, Custom)

                                      Baseline                     Actual (Previous)         Actual (Current)          End Target

    Value                             0.00                         539.00                    539.00                    539.00

    Date                              24-Jun-2008                  30-Apr-2021               08-Nov-2021              31-Dec-2016

                                      Original Finance Indicator
   Comments:

    IN01054748
    ►Timely completion of physical works financed under the original credit (Percentage, Custom)

                                      Baseline                     Actual (Previous)         Actual (Current)          End Target

    Value                             0.00                         100.00                    100.00                    100.00

    Date                              24-Jun-2008                  30-Apr-2021               08-Nov-2021              31-Dec-2016

                                      Original Finance Indicator
   Comments:

    IN01054749
    ►Percentage of DNC canal civil works completed (Percentage, Custom)

                                      Baseline                     Actual (Previous)         Actual (Current)          End Target

    Value                             0.00                         5.00                      14.00                     100.00

    Date                              15-Sep-2016                  30-Apr-2021               08-Nov-2021              30-Jun-2022

    IN01054750
    ►Ferry Boat stages with improved safety design (Text, Custom)

                                      Baseline                     Actual (Previous)         Actual (Current)          End Target

    Value                             none                         31.00                     31.00                     28.00

    Date                              24-Jun-2008                  30-Apr-2021               08-Nov-2021              31-Dec-2016

                                      Original Finance Indicator
   Comments:

    IN01054751
    ►Delivery to MoT/VIWA of draft framework for the planning and sustainable management of inland waterways (Yes/No, Custom)




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           The World Bank                                                                                         Implementation Status & Results Report
           Northern Delta Transport Development Project (P095129)




                                      Baseline                      Actual (Previous)               Actual (Current)          End Target

    Value                             No                            Yes                             Yes                       Yes

    Date                              24-Jun-2008                   30-Apr-2021                     08-Nov-2021              31-Dec-2016

                                      Original Finance Indicator
   Comments:

    IN01054752
    ►Delivery to MoT/VIWA of draft framework for the planning and sustainable management of ferry boat stages (Yes/No, Custom)

                                      Baseline                      Actual (Previous)               Actual (Current)          End Target

    Value                             No                            Yes                             Yes                       Yes

    Date                              24-Jun-2008                   30-Apr-2021                     08-Nov-2021              31-Dec-2016

                                      Original Finance Indicator
   Comments:



 Performance-Based Conditions



 Data on Financial Performance


 Disbursements (by loan)

 Project       Loan/Credit/TF    Status       Currency        Original    Revised       Cancelled      Disbursed       Undisbursed               % Disbursed


 P095129       IDA-44740         Closed       USD             170.00       155.76          14.24          139.12              0.00                     100%

 P095129       IDA-60280         Effective    USD               78.74       78.74            0.00          15.00             67.76                      18%


 Key Dates (by loan)

 Project        Loan/Credit/TF    Status      Approval Date        Signing Date     Effectiveness Date        Orig. Closing Date      Rev. Closing Date

 P095129        IDA-44740         Closed      24-Jun-2008          10-Nov-2008      07-Feb-2009               30-Jun-2014             26-Jun-2017
 P095129        IDA-60280         Effective   05-May-2017          23-Jun-2017      30-Oct-2017               31-Dec-2019             30-Jun-2022


Cumulative Disbursements




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          The World Bank                                                                            Implementation Status & Results Report
          Northern Delta Transport Development Project (P095129)




 PBC Disbursement

                                                                                 Achievement     Disbursed amount in     Disbursement %
 PBC ID                   PBC Type    Description          Coc     PBC Amount
                                                                                 Status          Coc                     for PBC




  Restructuring History

  Level 2 Approved on 02-May-2014 ,Level 2 Approved on 21-Dec-2015 ,Level 2 Approved on 31-May-2016 ,Level 2 Approved on 14-Jun-2016
  ,Level 2 Approved on 29-Dec-2016 ,Level 2 Approved on 24-Mar-2017 ,Level 2 Approved on 20-Apr-2017 ,Level 2 Approved on 30-Dec-2019

  Related Project(s)


 P158976-Northern Delta Transport Development Project Additional Financing




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