Public Disclosure Copy The World Bank Implementation Status & Results Report Sava and Drina Rivers Corridors Integrated Development Program (P168862) Sava and Drina Rivers Corridors Integrated Development Program (P168862) EUROPE AND CENTRAL ASIA | Western Balkans | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2021 | Seq No: 7 | ARCHIVED on 05-Oct-2023 | ISR57892 | Implementing Agencies: Bosnia and Herzegovina, Brčko District, FBiH Ministry of Agriculture, Water Management and Forestry, International Sava River Basin Commission, Montenegro Ministry of Agriculture and Rural Development, Republic of Serbia, Republic of Serbia Ministry of Agriculture, Forestry and Water Management, Republic of Serbia Ministry of Construction, Transport and Infrastructure, Republika Srpska Ministry of Agriculture, Forestry and Water Key Dates Key Project Dates Bank Approval Date: 06-Aug-2020 Effectiveness Date: 26-Jan-2021 Planned Mid Term Review Date: 25-Mar-2024 Actual Mid-Term Review Date: Original Closing Date: 30-Jul-2026 Revised Closing Date: 30-Nov-2027 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Objective of the Project (Phase I of the Program) is to improve flood protection and enhance transboundary water cooperation in the Sava and Drina Rivers Corridors. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Integrated Management and Development of the Sava River Corridor:(Cost $139.63 M) Integrated Management and Development of the Drina River Corridor:(Cost $24.25 M) Project Preparation and Management:(Cost $19.23 M) Regional Activities:(Cost $8.81 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 High High Implementation Status and Key Decisions Project implementation progress has been delayed but is slowly accelerating with several procurement packages launched and estimated to be signed over the coming months. 10/5/2023 Page 1 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Sava and Drina Rivers Corridors Integrated Development Program (P168862) An Additional Financing for EUR 37 Million (US$40.53 Million equivalent) to Bosnia and Herzegovina (BiH) under the First Phase of the Sava Drina Rivers Corridor Integrated Development Program (SDIP, P168862) was approved by the World Bank, with the aim to provide support to Brcko District (EUR 25 million) and Federation of Bosnia and Herzegovina (EUR 12 million) to improve flood protection and environmental management. MPA Table Multiphase Programmatic Approach (MPA) Status MPA Table Body - Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial High Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Moderate Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Moderate Moderate Moderate Environment and Social High High High Stakeholders Substantial Substantial Substantial Other Substantial Substantial Substantial Overall High High High Results PDO Indicators by Objectives / Outcomes Enhance transboundary water cooperation IN01342978 ►River basin management plan reflecting integrated measures updated and endorsed by countries (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Jan-2020 27-Jan-2023 14-Sep-2023 30-Jul-2026 This indicator measures the progress in updating of the River Basin Management Plan to support Comments: integrated water resources management and subsequently endorsed by the countries. 10/5/2023 Page 2 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Sava and Drina Rivers Corridors Integrated Development Program (P168862) Improved flood protection of the Sava and Drina River Corridors IN01342979 ►People protected from 1 in 100-year flood event in the Sava and Drina River Basins under the project (of which female) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 270,000.00 Date 31-Jan-2020 27-Jan-2023 14-Sep-2023 30-Jul-2026 This indicator measures the number of people who face reduced flooding risk and are protected against 1 Comments: in 100 years flood event due to improved infrastructure supported under the project. IN01342980 Of which female (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 140,000.00 IN01343126 ►Area protected by flood risk mitigation measures under the project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 165,000.00 Date 31-Jan-2020 27-Jan-2023 14-Sep-2023 30-Jul-2026 This indicator measures the area under reduced risk from adverse flooding (i.e. 1 in 100-year flood event) Comments: due to improved infrastructure supported under the project. Intermediate Results Indicators by Components Improved flood protection in the Sava and Drina River Corridors IN01343127 ►Length of embankments or dykes constructed or rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 31-Jan-2020 27-Jan-2023 14-Sep-2023 30-Jul-2026 This indicator measures the progress in construction or rehabilitation of the embankments or dykes at Comments: selected priority areas under the project. IN01343130 ►Flood monitoring and forecasting system upgraded in a participatory manner, publicly disclosed and adjusted based on citizen engagement (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Jan-2020 27-Jan-2023 14-Sep-2023 30-Jul-2026 This indicator measures the progress in upgrading the Flood monitoring and forecasting system in a Comments: participatory manner that actively engages stakeholders not only in the formulation but in providing feedback on the system, and that will therefore provide timely, accurate and user-friendly flood 10/5/2023 Page 3 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Sava and Drina Rivers Corridors Integrated Development Program (P168862) forecasting. The level and quality of participation will be measured through beneficiary assessments to be undertaken during project implementation at mid-term and again prior to project closure. IN01343132 ►Percentage of grievances responded and resolved within an agreed time frame (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85.00 Date 31-Jan-2020 27-Jan-2023 14-Sep-2023 30-Jul-2026 This indicator measures the efficiency of the GRM management by the PIUs. This is a beneficiary Comments: feedback indicator that responds to the Bank’s Citizen Engagement commitment. IN01343134 ►Area protected by improved solid waste management (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 31.50 Date 06-Jul-2023 06-Jul-2023 14-Sep-2023 30-Jul-2026 Strengthened institutions and instruments to enhance transboundary water cooperation IN01343128 ►Enhanced monitoring/ data sharing protocols and schedules developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Jan-2020 27-Jan-2023 14-Sep-2023 30-Jul-2026 This indicator measures the progress in development of data sharing protocols/schedules which are Comments: harmonized and agreed among the riparian countries/entities. IN01343131 ►Priority regional investments prepared (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 31-Jan-2020 27-Jan-2023 14-Sep-2023 30-Jul-2026 This indicator measures the number of priority regional investments prepared for implementation under Comments: Phase II IN01343133 ►Stakeholders consulted (of which female) and engaged during planning and preparation of project interventions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,200.00 Date 31-Jan-2020 27-Jan-2023 14-Sep-2023 30-Jul-2026 This indicator will measure the level of citizen engagement through consultation in planning and Comments: preparation of project interventions IN01343135 of which female (Number, Custom Breakdown) 10/5/2023 Page 4 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Sava and Drina Rivers Corridors Integrated Development Program (P168862) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 510.00 Date 30-Sep-2019 27-Jan-2023 14-Sep-2023 30-Jul-2026 IN01343136 ►Waterway improved through demining (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 31-Jan-2020 27-Jan-2023 14-Sep-2023 30-Jul-2026 This indicator measures the length of waterway improved through demining activities to remove Comments: bottlenecks to navigation IN01343137 ►Regional tourism master plan for the Sava and Drina Corridor that includes the establishment of a forum for women-headed SMEs is developed and endorsed.. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Jan-2020 27-Jan-2023 14-Sep-2023 30-Jul-2026 This indicator monitors the development and endorsement of Master Plans for Nautical tourism and Comments: Ecotourism, including the establishment of a forum for women-headed SMEs to ensure their participation in the development of these plans. IN01343138 ►Number of annual multi-national stakeholder workshops held (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.00 Date 01-Jan-2020 27-Jan-2023 14-Sep-2023 30-Jan-2026 This indicator measures the progress towards trust building and improved governance among riparian Comments: countries, to highlight ongoing achievements of the project and build support for longer-term objectives. Enhancement of port facilities, services and logistics IN01343129 ►Freight throughput at the Sava river port of Sremska Mitrovica in Serbia (Tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 234,465.00 234,465.00 234,465.00 300,000.00 Date 02-Mar-2020 26-Oct-2021 26-Oct-2021 30-Jan-2026 Comments: Total tonnage throughput, inbound and outbound, handled at the port per year Performance-Based Conditions 10/5/2023 Page 5 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Sava and Drina Rivers Corridors Integrated Development Program (P168862) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P168862 IBRD-91280 Effective USD 85.00 85.00 0.00 12.32 73.37 14% P168862 IBRD-91290 Effective USD 32.60 32.60 0.00 5.83 27.07 18% P168862 IBRD-91300 Effective USD 16.30 16.30 0.00 0.75 15.59 4.6% Not P168862 IBRD-95670 USD 40.53 40.53 0.00 0.00 40.53 0% Effective P175192 TF-B7944 Effective USD 8.00 8.00 0.00 0.48 7.52 6% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P168862 IBRD-91280 Effective 06-Aug-2020 11-May-2021 08-Sep-2021 30-Jul-2026 30-Jul-2026 P168862 IBRD-91290 Effective 06-Aug-2020 10-Dec-2020 07-Jun-2021 30-Jul-2026 30-Jul-2026 P168862 IBRD-91300 Effective 06-Aug-2020 28-Oct-2020 26-Jan-2021 30-Jul-2026 30-Jul-2026 Not P168862 IBRD-95670 25-Jul-2023 -- -- 30-Nov-2027 30-Nov-2027 Effective P175192 TF-B7944 Effective 06-Jul-2022 31-Aug-2022 29-Nov-2022 30-Jul-2026 30-Jul-2026 Cumulative Disbursements 10/5/2023 Page 6 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Sava and Drina Rivers Corridors Integrated Development Program (P168862) Restructuring History There has been no restructuring to date. Related Project(s) P175192-GEF Sava and Drina Rivers Corridors Integrated Development Program ,P179391-Sava and Drina Rivers Corridors Integrated Development Program -Additional Finance ,P180507-Sava and Drina Rivers Corridors Integrated Development Program Additional Financing 10/5/2023 Page 7 of 7