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: 5 | ARCHIVED on 27-Dec-2018 | ISR35515 | 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 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 Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions 12/27/2018 Page 1 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report West Balkans Drina River Basin Management (P145048) In spite of initial delays including delayed effectiveness, the project is now on track with most key activities i.e. the studies, software and hydro- meteorological equipment procurements all in advance stages now. The Regional team is however encouraged to fast track and finalize the contracting for the Hydraulic and Hydrologic Modeling for the Drina River Basin. With activities picking up and more contracts under implementation, the national PIUs and regional task force are being encouraged to strengthen supervision of consultants and sub-projects to ensure timely and quality of results before the project closing date in October 2020. Noting that some of these results will inform the Regional Sava and Drina Corridor project design. 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 Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- Moderate Moderate Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes To improve mechanisms and capacity of the project countries to plan and manage the Drina River Basin IN00590415 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 500,000.00 Date 15-Jan-2016 -- 14-Dec-2018 31-Oct-2020 IN00590423 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 IN00590414 ►Climate change adaptation: 30 percent of SAP activities address climate change issues related to droughts and floods (Percentage, Custom) 12/27/2018 Page 2 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 -- 0.00 30.00 Date 15-Jan-2016 -- 14-Dec-2018 31-Oct-2020 IN00590421 ►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 Yes Date 15-Jan-2016 -- 14-Dec-2018 31-Oct-2020 IN00590413 ►Improved Capacity: Drina Task Force (DTF) operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- Yes Yes Date 15-Jan-2016 -- 14-Dec-2018 31-Oct-2020 IN00590416 ►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 Yes Date 15-Jan-2016 -- 14-Dec-2018 31-Oct-2020 IN00590410 ►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 Yes Date 15-Jan-2016 -- 14-Dec-2018 31-Oct-2020 Intermediate Results Indicators by Components Component 1: Multi-State Cooperation on International Drina River Basin Management IN00590412 ►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 Yes Date 15-Jan-2016 -- 14-Dec-2018 31-Oct-2020 IN00590411 ►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 4.00 12/27/2018 Page 3 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report West Balkans Drina River Basin Management (P145048) Date 15-Jan-2016 -- 14-Dec-2018 31-Oct-2020 TORs for Hydraulic and Hydrologic modelling have been prepared and agreed by the three countriesand Comments: submitted to the Bank. IN00590417 ►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 4.00 Date 15-Jan-2016 -- 14-Dec-2018 31-Oct-2020 Component 2: Pilot Investments for Integrated DRB Management Including Flood and Drought Management and Climate Change Resilience IN00590418 ►HMS equipment purchased, installed and operational (Percentage of cost) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 16.50 100.00 Date 15-Jan-2016 -- 14-Dec-2018 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. IN00590408 ►Protocols for data compatibility among three countries developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 15-Jan-2016 -- 14-Dec-2018 31-Oct-2020 IN00590419 ►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 3.00 Date 15-Jan-2016 -- 14-Dec-2018 31-Oct-2020 IN00590409 ►Number of small grants disbursed (20 in total) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 15-Jan-2016 -- 14-Dec-2018 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. IN00590422 ►Flood and Drought Preparedness consultations with municipalities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/27/2018 Page 4 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report West Balkans Drina River Basin Management (P145048) Value 0.00 -- 3.00 12.00 Date 15-Jan-2016 -- 14-Dec-2018 31-Oct-2020 IN00590420 ►Number of replicable demonstration-scale activities completed (8 in total) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1.00 8.00 Date 15-Jan-2016 -- 14-Dec-2018 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 0.18 1.53 11% P145048 TF-A2318 Effective USD 1.48 1.48 0.00 0.22 1.27 15% 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 0.30 1.37 18% P145048 TF-A2321 Effective USD 1.24 1.24 0.00 0.21 1.03 17% 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 P145048 TF-A2321 Effective 14-Sep-2016 14-Sep-2016 11-May-2017 31-Oct-2020 31-Oct-2020 12/27/2018 Page 5 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report West Balkans Drina River Basin Management (P145048) 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. 12/27/2018 Page 6 of 6