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: 3 | ARCHIVED on 15-Dec-2017 | ISR30785 | 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:31-Mar-2019 Actual Mid-Term Review Date:-- Original Closing Date:31-Oct-2020 Revised Closing Date:31-Oct-2020 Global 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 Global Environmental Objective been changed since Board Approval of the Project Objective? No Components 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 Satisfactory Overall Risk Rating  Moderate  Moderate 12/15/2017 Public Disclosure Copy Page 1 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report West Balkans Drina River Basin Management (P145048) Implementation Status and Key Decisions The Grant Agreements for BiH and Montenegro became effective on May 11, 2017, while the Republic of Serbia one became effective on August 8, 2017. Inception workshop was held from September 27-29, 2017 with participation from representatives from all three countries. The Drina Task Force has been established and the first meeting will be held in December 2017. Preparation of the procurement packages for regional activities, such as purchasing of the hydro meteorological equipment has been initiated and is expected to be finalized by the end of January 2018. Also, procurement of Drina Water Recourses Study and Hydrological and Hydraulic Modeling has been initiated. On a national level, activities including Assessment of Climate Change Impacts on Groundwater in Drina Basin in Montenegro and preparation of the conceptual design for the Flood Protection, Regulation and Irrigation of Lim River Basin (with Grnčar river), in Montenegro have started. 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  Low Institutional Capacity for Implementation and Sustainability  Substantial  Substantial  Substantial Fiduciary  Moderate  Moderate  Moderate Environment and Social  Low  Low  Moderate Stakeholders  Moderate  Moderate  Moderate Other  --  --  Moderate Overall  Moderate  Moderate  Moderate Results Global Environmental Objective Indicators 12/15/2017 Public Disclosure Copy Page 2 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report West Balkans Drina River Basin Management (P145048) PHINDGEOTBL  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 N -- N Y Date 15-Jan-2016 -- 01-Dec-2017 31-Oct-2020 PHINDGEOTBL  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 N N N Y Date 15-Jan-2016 23-Jun-2017 01-Dec-2017 31-Oct-2020 PHINDGEOTBL  Improved Capacity: Drina Task Force (DTF) operational(Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- Y Y Date 15-Jan-2016 -- 01-Dec-2017 31-Oct-2020 PHINDGEOTBL  Improved Capacity: Hydro-meteorological data collected and shared for modelling and forecasting(Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 15-Jan-2016 23-Jun-2017 01-Dec-2017 31-Oct-2020 12/15/2017 Public Disclosure Copy Page 3 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report West Balkans Drina River Basin Management (P145048) PHINDGEOTBL  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 23-Jun-2017 01-Dec-2017 31-Oct-2020 PHINDGEOTBL  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 20-Dec-2016 01-Dec-2017 31-Oct-2020 PHINDGEOTBL  Female beneficiaries(Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Overall Comments Intermediate Results Indicators 12/15/2017 Public Disclosure Copy Page 4 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report West Balkans Drina River Basin Management (P145048) PHINDIRITBL  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 Value 0.00 0.00 0.00 4.00 Date 15-Jan-2016 23-Jun-2017 01-Dec-2017 31-Oct-2020 PHINDIRITBL  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 N N N Y Date 15-Jan-2016 23-Jun-2017 01-Dec-2017 31-Oct-2020 PHINDIRITBL  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 23-Jun-2017 01-Dec-2017 31-Oct-2020 PHINDIRITBL  HMS equipment purchased, installed and operational (Percentage of cost) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 15-Jan-2016 -- 01-Dec-2017 31-Oct-2020 12/15/2017 Public Disclosure Copy Page 5 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report West Balkans Drina River Basin Management (P145048) PHINDIRITBL  Protocols for data compatibility among three countries developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 15-Jan-2016 -- 01-Dec-2017 31-Oct-2020 PHINDIRITBL  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 23-Jun-2017 01-Dec-2017 31-Oct-2020 PHINDIRITBL  Number of small grants disbursed (20 in total) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 20.00 Date 15-Jan-2016 -- 01-Dec-2017 31-Oct-2020 PHINDIRITBL  Flood and Drought Preparedness consultations with municipalities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 12.00 Date 15-Jan-2016 23-Jun-2017 01-Dec-2017 31-Oct-2020 12/15/2017 Public Disclosure Copy Page 6 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report West Balkans Drina River Basin Management (P145048) PHINDIRITBL  Number of replicable demonstration-scale activities completed (8 in total) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 15-Jan-2016 23-Jun-2017 01-Dec-2017 31-Oct-2020 Overall Comments The project became effective four months ago. Some activities have been initiated however it is still early in the project implementation for change in indicators value. 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 0.10 1.61 6% P145048 TF-A2318 Effective USD 1.48 1.48 0.00 0.17 1.32 11% 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 0.20 1.47 12% P145048 TF-A2321 Effective USD 1.24 1.24 0.00 0.17 1.07 13% P145048 TF-A2322 Effective USD 1.46 1.46 0.00 0.00 1.46 0% 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 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 12/15/2017 Public Disclosure Copy Page 7 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report West Balkans Drina River Basin Management (P145048) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/15/2017 Public Disclosure Copy Page 8 of 8