The World Bank Implementation Status & Results Report Real Estate & Geospatial Infrastructure Project (P164555) Real Estate & Geospatial Infrastructure Project (P164555) EUROPE AND CENTRAL ASIA | Kosovo | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 12 | ARCHIVED on 21-Dec-2023 | ISR59159 | Implementing Agencies: Kosovo Cadastral Agency, Ministry of Environment, Spatial Planning and Infrastructure, Republic of Kosovo Key Dates Key Project Dates Bank Approval Date: 18-Dec-2018 Effectiveness Date: 02-Sep-2020 Planned Mid Term Review Date: 29-Nov-2022 Actual Mid-Term Review Date: 29-Nov-2022 Original Closing Date: 31-Aug-2023 Revised Closing Date: 31-Aug-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to increase the quality and availability of land administration and geospatial data and services. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name A: Policy, Legal and Institutional Support:(Cost $0.28 M) B: Cadastre Modernization:(Cost $6.58 M) C: ICT and Geospatial Infrastructure:(Cost $8.14 M) D. Project Management, Capacity Building, Public Outreach, M&E:(Cost $1.00 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 Substantial Substantial Implementation Status and Key Decisions The Project Development Objective of the Kosovo Real Estate Cadastre and Geospatial Infrastructure Project (REGIP) is to increase the quality and transparency of land administration and geospatial data and services. The Project became Effective on September 2, 2020 and implementation is scaling up; the Bank team is closely working with the client to prepare procurement documents for various Project activities. Key technical staff have been hired by the client via REGIP financing and procurement processes are underway for major activities including the completion of the unified address registry and the supply and installation of critical datacenter hardware. Progress has also been made on key legislation, including the draft Law on Cadastre, which is currently awaiting its second reading in Kosovo's National Assembly. REGIP's closing date is August 31, 2025. 12/21/2023 Page 1 of 7 The World Bank Implementation Status & Results Report Real Estate & Geospatial Infrastructure Project (P164555) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Moderate Moderate Technical Design of Project or Program Low Low Low Institutional Capacity for Implementation and High Moderate Moderate Sustainability Fiduciary High Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Substantial Moderate Moderate Other Low Moderate Moderate Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Quality of land administration and geospatial data and services. IN01377911 ►Number of properties updated and registered in the digital cadastre register (after cadastre reconstruction) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300,000.00 Date 01-Apr-2019 30-Jun-2023 07-Dec-2023 31-Aug-2025 This indicator measures the number of properties updated, validated, or registered in the digital cadastre Comments: register in KCLIS through the process of cadastre reconstruction under the REGIP Project. IN01377913 ►Target land area in priority cadastral zones with user or ownership rights recorded as a result of the Project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 30.00 60.00 Date 01-Apr-2019 30-Jun-2023 07-Dec-2023 31-Aug-2025 12/21/2023 Page 2 of 7 The World Bank Implementation Status & Results Report Real Estate & Geospatial Infrastructure Project (P164555) This indicator measures the percentage of priority cadastral zones where cadastre reconstruction has Comments: been completed. Availability of land administration and geospatial data and services. IN01377912 ►Number of e-services implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 3.00 Date 01-Apr-2019 30-Jun-2023 07-Dec-2023 31-Aug-2025 Comments: This indicator measures the number of e-services launched under the Project. IN01377914 ►Number of datasets available through the Geoportal (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 14.00 14.00 30.00 Date 01-Apr-2019 30-Jun-2023 07-Dec-2023 31-Aug-2025 Comments: This indicator measures the number of new or updated datasets available on the Geoportal Intermediate Results Indicators by Components Policy, Legal, and Institutional IN01377915 ►KCA strategy and business plan developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Apr-2019 30-Jun-2023 07-Dec-2023 31-Aug-2025 Cadastre Modernization IN01377916 ►Number of priority cadastral zones reconstructed as a result of the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 174.00 174.00 174.00 302.00 Date 01-Apr-2019 30-Jun-2023 07-Dec-2023 31-Aug-2025 The baseline for this indicator has been changed to 174 from 162, as 12 additional Cadastral Zones were Comments: reconstructed through KCA's government budget allocation before REGIP was declared Effective. 12/21/2023 Page 3 of 7 The World Bank Implementation Status & Results Report Real Estate & Geospatial Infrastructure Project (P164555) IN01377919 ►Number of cities for which inventory of utility data has been completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 01-Apr-2019 30-Jun-2023 07-Dec-2023 31-Aug-2025 This indicator measures the number of cities for which the inventory for utility cadastre has been Comments: completed IN01377922 ►Number of MCOs with building footprints captured for the building register (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.00 Date 01-Apr-2019 30-Jun-2023 07-Dec-2023 31-Aug-2025 This indicator will measure the number of MCOs where building footprints are captured for the building Comments: register IN01377924 ►Percentage of properties updated, validated, and registered in the name of women (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 16.80 19.34 19.66 20.00 Date 01-Apr-2019 30-Jun-2023 07-Dec-2023 31-Aug-2025 This indicator measures the percentage of properties owned jointly or solely by women as confirmed by Comments: cadastre reconstruction process IN01377926 ►Percentage of cadastral zones undergoing CR with local participation on CR Commission (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 01-Apr-2019 30-Jun-2023 07-Dec-2023 31-Aug-2025 This indicator measures the percentage of cadastral zones (where cadastre reconstruction will take place) Comments: with local participation on CR Commission ICT and Geospatial Infrastructure IN01377917 ►Number of external systems with which KCLIS-SOA is interoperable (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 4.00 Date 01-Apr-2019 30-Jun-2023 07-Dec-2023 31-Aug-2025 IN01377920 12/21/2023 Page 4 of 7 The World Bank Implementation Status & Results Report Real Estate & Geospatial Infrastructure Project (P164555) ►Number of annual hits on the NSDI Geoportal (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3,000.00 1,500.00 1,500.00 4,500.00 Date 01-Apr-2019 30-Jun-2023 07-Dec-2023 31-Aug-2025 IN01377923 ►Number of MCOs with digital archive completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 01-Apr-2019 30-Jun-2023 07-Dec-2023 31-Aug-2025 IN01377925 ►Address data (buildings entrances, internal addressing, floors and residential units) updated throughout Kosovo (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 30-Jun-2023 30-Jun-2023 07-Dec-2023 31-Aug-2025 IN01377927 ►Number of tables with addresses of entry numbers placed in pending Municipalities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 280,000.00 Date 06-Mar-2023 30-Jun-2023 07-Dec-2023 31-Aug-2025 IN01377928 ►Number of tables with addresses of entry numbers placed in the Northern Municipalities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 800.00 Date 06-Mar-2023 30-Jun-2023 07-Dec-2023 31-Aug-2025 Project Management, Capacity Building, Public Outreach, Monitoring & Evaluation IN01377918 ►User satisfaction with KCA and MCO services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51.00 51.00 70.00 Date 01-Apr-2019 30-Jun-2023 07-Dec-2023 31-Aug-2025 IN01377921 12/21/2023 Page 5 of 7 The World Bank Implementation Status & Results Report Real Estate & Geospatial Infrastructure Project (P164555) ►Number of KCA/MCO and KPCVA staff receiving training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 125.00 229.00 300.00 Date 01-Apr-2019 30-Jun-2023 07-Dec-2023 31-Aug-2025 This indicator measures the cumulative number of (non-unique) KCA/MCO and KPCVA staff receiving Comments: training over the lifetime of the Project. This indicator will be gender-disaggregated. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P164555 IDA-63540 Effective USD 16.50 16.50 0.00 0.64 15.33 4% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P164555 IDA-63540 Effective 18-Dec-2018 07-Feb-2019 02-Sep-2020 31-Aug-2023 31-Aug-2025 Cumulative Disbursements 12/21/2023 Page 6 of 7 The World Bank Implementation Status & Results Report Real Estate & Geospatial Infrastructure Project (P164555) Restructuring History Level 2 Approved on 23-Jun-2023 Related Project(s) There are no related projects. 12/21/2023 Page 7 of 7