The World Bank Implementation Status & Results Report Kosovo Digital Economy (KODE) (P164188) Kosovo Digital Economy (KODE) (P164188) EUROPE AND CENTRAL ASIA | Kosovo | Digital Development Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 1 | ARCHIVED on 17-Feb-2019 | ISR34730 | Implementing Agencies: Ministry of Economic Development, Ministry of Finance Key Dates Key Project Dates Bank Approval Date: 05-Jul-2018 Effectiveness Date: 16-Nov-2018 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: -- Original Closing Date: 30-Jun-2023 Revised Closing Date: 30-Jun-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) for the Kosovo Digital Economy (KODE) Project is to improve access to better quality and high-speed broadband services in project areas and to online knowledge sources, services and labor markets among citizens, and public and academic institutions. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Digital Inclusion:(Cost $18.60 M) Digital Work and Empowerment:(Cost $5.50 M) Project Implementation Support:(Cost $0.90 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- Substantial Implementation Status and Key Decisions This is the first (initial) Implementation Status Report (ISR) and is based on the implementation support mission that was carried out on November 12-16, 2018 and subsequent developments. There are no major issues with the Project Implementation. All the planned activities are on track. 2/17/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Kosovo Digital Economy (KODE) (P164188) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial -- Substantial Macroeconomic Low -- Low Sector Strategies and Policies Low -- Low Technical Design of Project or Program Substantial -- Substantial Institutional Capacity for Implementation and Sustainability Substantial -- Substantial Fiduciary High -- High Environment and Social Moderate -- Moderate Stakeholders Substantial -- Substantial Other -- -- -- Overall Substantial -- Substantial Results PDO Indicators by Objectives / Outcomes To improve access to better quality and high-speed broadband services in project areas IN00645424 ►People provided with access to the Internet (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 274,156.00 -- 274,156.00 544,681.00 Date 31-Dec-2018 -- 31-Dec-2018 30-Jun-2023 IN00645451 ►Public institutions with access to high-speed internet through the Project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 31-Dec-2018 -- 31-Dec-2018 30-Jun-2023 Improve access to online knowledge, services & labor markets for citizens, public sector, academia IN00645425 ►Beneficiaries of improved HEI access to high-speed broadband through the Project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 2/17/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Kosovo Digital Economy (KODE) (P164188) Value 0.00 -- 0.00 80.00 Date 31-Dec-2018 -- 31-Dec-2018 30-Jun-2023 IN00645452 Of which female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 31-Dec-2018 -- 31-Dec-2018 30-Jun-2023 IN00645453 ►Percentage of beneficiaries of activities in Component 2 who report being employed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 -- 20.00 30.00 Date 31-Dec-2018 -- 31-Dec-2018 30-Jun-2023 Intermediate Results Indicators by Components Component 1: Digital Inclusion IN00645454 ►Private capital attracted into digital connectivity as co-investments under Subcomponent 1.1 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 31-Dec-2018 -- 31-Dec-2018 30-Jun-2023 IN00645456 ►Healthcare institutions with access to high-speed broadband internet in Project areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 31-Dec-2018 -- 31-Dec-2018 30-Jun-2023 IN00645458 ►Educational institutions with access to high-speed broadband internet in Project areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 31-Dec-2018 -- 31-Dec-2018 30-Jun-2023 IN00645460 ►National Spectrum Monitoring System implemented (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 2/17/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Kosovo Digital Economy (KODE) (P164188) Value No -- No Yes Date 31-Dec-2018 -- 31-Dec-2018 30-Jun-2023 IN00645462 ►Beneficiaries satisfied with access to and quality of broadband services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75.00 Date 31-Dec-2018 -- 31-Dec-2018 30-Jun-2023 Component 2: Digital Work and Empowerment IN00645455 ►Youth (aged 18-35) provided with digital skills training under the YOU Program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,000.00 Date 31-Dec-2018 -- 31-Dec-2018 30-Jun-2023 IN00645457 of which female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,000.00 Date 31-Dec-2018 -- 31-Dec-2018 30-Jun-2023 IN00645459 ►YOU program participants expressing satisfaction that the Program responds to their specific needs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75.00 Date 31-Dec-2018 -- 31-Dec-2018 30-Jun-2023 IN00645461 ►Establishment of Kosovo NREN (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Dec-2018 -- 31-Dec-2018 30-Jun-2023 IN00645463 ►Higher educational institutions with access to the GEANT network (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 31-Dec-2018 -- 31-Dec-2018 30-Jun-2023 IN00645464 2/17/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Kosovo Digital Economy (KODE) (P164188) ►Households in Project areas covered by Digital Awareness Program (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 31-Dec-2018 -- 31-Dec-2018 30-Jun-2023 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P164188 IDA-62850 Effective USD 25.00 25.00 0.00 0.00 23.65 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P164188 IDA-62850 Effective 05-Jul-2018 20-Jul-2018 16-Nov-2018 30-Jun-2023 30-Jun-2023 Cumulative Disbursements 2/17/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Kosovo Digital Economy (KODE) (P164188) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 2/17/2019 Page 6 of 6