Public Disclosure Copy The World Bank Implementation Status & Results Report West Balkans Drina River Basin Management (P145048) West Balkans Drina River Basin Management (P145048) EUROPE AND CENTRAL ASIA | Western Balkans | Water Global Practice | Global Environment Project | Investment Project Financing | FY 2016 | Seq No: 6 | ARCHIVED on 28-Jun-2019 | ISR37556 | Implementing Agencies: Republic of Serbia Ministry of Agriculture and Environment Protection, Bosnia and Herzegovina - Ministry of Foreign Trade and Economic Relations, Bosnia and Herzegovina - Ministry of Foreign Trade and Economic Relations, RS Ministry of Agriculture, Water Management and Forestry, FBiH Ministry of Agriculture, Forestry and Water Management, Montenegro Ministry of Agriculture and Rural Development, Republic of Serbia Ministry of Agriculture and Environment Protection, FBiH Ministry of Agriculture, Forestry and Water Management, RS Ministry of Agriculture, Water Management and Forestry, Montenegro Ministry of Agriculture and Rural Development Key Dates Key Project Dates Bank Approval Date: 09-May-2016 Effectiveness Date: 11-May-2017 Planned Mid Term Review Date: 27-May-2019 Actual Mid-Term Review Date: 03-Jun-2019 Original Closing Date: 31-Oct-2020 Revised Closing Date: 31-Oct-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to improve mechanisms and capacity of the Project Countries to plan and manage the transboundary Drina river basin, incorporating climate change adaptation. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Multi-State Cooperation in Transboundary DRB Management:(Cost $2.95 M) Component 2: Pilot Investments for Integrated DRB Management Including Flood and Drought Management and Climate Change Resilience:(Cost $5.29 M) Component 3: Project Management and Monitoring & Evaluation:(Cost $0.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Substantial Implementation Status and Key Decisions 6/28/2019 Page 1 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report West Balkans Drina River Basin Management (P145048) Overall progress towards achieving the Project Development Objective (PDO) is a concern, due to the delayed implementation of key project activities. As a result, there is a risk that the project may only partially achieve its PDO by project closing date if no proactive measures are established to fast track implementation. The Bank team will continue working closely with the respective implementation units to ensure fast tracking of implementation, this includes regular check-in remote meetings as well as through the country offices, technical missions prior to the formal review missions, hiring of additional consultants to support project implementation as needed and strict contract monitoring. Critical path activities include; development of DRB SAP, Drina River Basin Study, and Hydraulic and Hydrological modeling studies as well as small grant sub- projects in Serbia and Bosnia and Herzegovina. If no significant progress is made over the next three months - by September 2019, a restructuring will be considered to adjust the result framework to refine targets and indicators to be more realistic. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Low Low Low Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Low Low Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Moderate Moderate Moderate Environment and Social Low Substantial Substantial Stakeholders Moderate Moderate Substantial Other -- Moderate Moderate Overall Moderate Moderate Substantial Results PDO Indicators by Objectives / Outcomes To improve mechanisms and capacity of the project countries to plan and manage the Drina River Basin IN00714608 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500,000.00 Date 15-Jan-2016 14-Dec-2018 27-May-2019 31-Oct-2020 IN00714609 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00714610 6/28/2019 Page 2 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report West Balkans Drina River Basin Management (P145048) ►Climate change adaptation: 30 percent of SAP activities address climate change issues related to droughts and floods (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 15-Jan-2016 14-Dec-2018 27-May-2019 31-Oct-2020 IN00714641 ►Improved Capacity: Hydro-meteorological data collected and shared for modelling and forecasting (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 15-Jan-2016 14-Dec-2018 27-May-2019 31-Oct-2020 IN00714642 ►Improved Capacity: Drina Task Force (DTF) operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 15-Jan-2016 14-Dec-2018 27-May-2019 31-Oct-2020 IN00714643 ►Improved Mechanisms: SAP jointly prepared and endorsed at ministerial level in all three countries (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 15-Jan-2016 14-Dec-2018 27-May-2019 31-Oct-2020 IN00714644 ►Improved Mechanisms: Hydrological real time model (including climate change impacts) jointly endorsed and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 15-Jan-2016 14-Dec-2018 27-May-2019 31-Oct-2020 Intermediate Results Indicators by Components Component 1: Multi-State Cooperation on International Drina River Basin Management IN00714645 ►Hydraulic simulation facility extended and includes modern database systems compatible with EU and WMO protocols (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 15-Jan-2016 14-Dec-2018 27-May-2019 31-Oct-2020 IN00714647 ►Hydrological real-time model combined with a climate change impact module and training delivered to user institutions (Number of user institutions) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/28/2019 Page 3 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report West Balkans Drina River Basin Management (P145048) Value 0.00 0.00 0.00 4.00 Date 15-Jan-2016 14-Dec-2018 27-May-2019 31-Oct-2020 TORs for Hydraulic and Hydrologic modelling have been prepared and agreed by the three countriesand Comments: submitted to the Bank. IN00714649 ►Hydraulic simulation facility with modern database systems and training delivered to user institutions (Number of user institutions) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 15-Jan-2016 14-Dec-2018 27-May-2019 31-Oct-2020 Component 2: Pilot Investments for Integrated DRB Management Including Flood and Drought Management and Climate Change Resilience IN00714646 ►HMS equipment purchased, installed and operational (Percentage of cost) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.50 72.00 100.00 Date 15-Jan-2016 14-Dec-2018 20-Jun-2019 31-Oct-2020 The supplier has been selected for the three lots HMS equipment in the amount of 800,000 EUROs and the contracts have been signed. The fourth lot will undergo re-bidding. Equipment has been already Comments: installed in FBiH Hydro-met institute while other Hydro-met institutes are working on preparation of locations were equipment will be installed. IN00714648 ►Protocols for data compatibility among three countries developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 15-Jan-2016 14-Dec-2018 20-Jun-2019 31-Oct-2020 IN00714650 ►Number of public awareness campaigns in the Drina River Basin (3 in total) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 15-Jan-2016 14-Dec-2018 27-May-2019 31-Oct-2020 IN00714651 ►Number of small grants disbursed (20 in total) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 10.00 20.00 Date 15-Jan-2016 14-Dec-2018 20-Jun-2019 31-Oct-2020 Montenegro was the first country to launch the Small Grants Program. Public invitation was published and the applications were received on May 5, 2018. Selection process has been finalized and 11 grants are Comments: being implemented, scheduled to be completed by June 1, 2019. IN00714652 ►Flood and Drought Preparedness consultations with municipalities (Number, Custom) 6/28/2019 Page 4 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report West Balkans Drina River Basin Management (P145048) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 12.00 Date 15-Jan-2016 14-Dec-2018 27-May-2019 31-Oct-2020 IN00714653 ►Number of replicable demonstration-scale activities completed (8 in total) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 8.00 Date 15-Jan-2016 14-Dec-2018 27-May-2019 31-Oct-2020 Montenegro TSU has selected consultant for demonstration project preparation (Assessment of CC impacts on ground water in DRB and preparation of design for flood protection regulation and irrigation of Lim RB.) and the work has started, inception report was prepared and submitted. Serbia has prepared technical part for the design of flood protection in Macva and tender is in an advanced stage of preparation. Comments: in FBiH the Feasibility Study and design of waste water collector and treatment plant in Gorazde will be contracted before end of 2018. In RS one demonstration project protection of Lovnica monastery has been completed using own funds. Funds will be reallocated to Bratunac land slides protection. Other activities are under preparation. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P145048 TF-A2317 Effective USD 1.71 1.71 0.00 0.27 1.44 16% P145048 TF-A2318 Effective USD 1.48 1.48 0.00 0.29 1.19 19% P145048 TF-A2319 Effective USD 1.18 1.18 0.00 0.00 1.18 0% P145048 TF-A2320 Effective USD 1.67 1.67 0.00 0.64 1.03 38% P145048 TF-A2321 Effective USD 1.24 1.24 0.00 0.46 0.77 37% P145048 TF-A2322 Effective USD 1.46 1.46 0.00 0.41 1.05 28% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P145048 TF-A2317 Effective 09-May-2016 22-Jul-2016 11-May-2017 31-Oct-2020 31-Oct-2020 P145048 TF-A2318 Effective 14-Sep-2016 14-Sep-2016 11-May-2017 31-Oct-2020 31-Oct-2020 P145048 TF-A2319 Effective 09-May-2016 15-Dec-2016 08-Aug-2017 31-Oct-2020 31-Oct-2020 P145048 TF-A2320 Effective 09-May-2016 22-Jul-2016 11-May-2017 31-Oct-2020 31-Oct-2020 6/28/2019 Page 5 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report West Balkans Drina River Basin Management (P145048) P145048 TF-A2321 Effective 14-Sep-2016 14-Sep-2016 11-May-2017 31-Oct-2020 31-Oct-2020 P145048 TF-A2322 Effective 09-May-2016 15-Dec-2016 08-Aug-2017 31-Oct-2020 31-Oct-2020 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/28/2019 Page 6 of 6