Public Disclosure Copy The World Bank Implementation Status & Results Report Floods Emergency Recovery Project (P152018) Floods Emergency Recovery Project (P152018) EUROPE AND CENTRAL ASIA | Serbia | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 4 | ARCHIVED on 11-May-2017 | ISR27868 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:03-Oct-2014 Effectiveness Date:06-Mar-2015 Planned Mid Term Review Date:12-May-2017 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2017 Revised Closing Date:31-Dec-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to: (i) help restore power system capability to reliably meet domestic demand; (ii) protect livelihoods of farmers in the flood affected areas; (iii) protect people and assets from floods; and (iv) improve the Borrower’s capacity to respond effectively to disasters. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Energy Sector Support:(Cost $150.90 M) Component 2: Agricultural Sector Support:(Cost $57.30 M) Component 3: Flood Protection:(Cost $36.80 M) Component 4: Contingent Emergency Response 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  Low  Low 5/11/2017 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Floods Emergency Recovery Project (P152018) Implementation Status and Key Decisions Project activities continue to be implemented in a satisfactory manner. Based on the government’s request, the Bank has agreed to restructure the project and reallocate EUR 17.4 million from the Energy Sector Support Component to the Flood Protection Component. The reallocation of loan proceeds will finance the purchase and installation of meteorological radars, the rehabilitation of flood protection infrastructure, and technical assistance activities to strengthen the capacity of government agencies for flood protection and management. 5/11/2017 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Floods Emergency Recovery Project (P152018) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Low  Low Fiduciary  --  Low  Low Environment and Social  --  Moderate  Moderate Stakeholders  --  Low  Moderate Other  --  --  -- Overall  --  Low  Low Results Project Development Objective Indicators PHINDPDOTBL  Availability of power supplies restored to pre-flood levels through additional domestic generation/imports. (Gigawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target 5/11/2017 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Floods Emergency Recovery Project (P152018) Value 0.00 21,635.00 21,635.00 21,635.00 Date 01-Jun-2014 31-Dec-2016 31-Dec-2016 31-Dec-2016 PHINDPDOTBL  Agriculture production in flood affected municipalities recovered to pre-floods levels (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-Dec-2014 31-Dec-2016 01-May-2017 31-Dec-2017 PHINDPDOTBL  Agricultural land receiving improved flood protection (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,058.00 2,058.00 20,000.00 Date 01-Dec-2014 31-Dec-2016 01-May-2017 31-Dec-2019 PHINDPDOTBL  Number of households receiving improved flood protection (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,124.00 2,124.00 9,000.00 Date 01-Dec-2014 31-Dec-2017 01-May-2017 31-Dec-2019 Overall Comments Intermediate Results Indicators 5/11/2017 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Floods Emergency Recovery Project (P152018) PHINDIRITBL  Dewatering of the Tamnava West Field mine finalized (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 01-Jun-2014 31-Dec-2015 31-Dec-2015 31-Dec-2015 PHINDIRITBL  Number of meters replaced in affected areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,000.00 Date 01-Jun-2014 31-Dec-2015 01-May-2017 31-Dec-2018 PHINDIRITBL  Farms benefiting from Government support in the affected areas (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 120,000 101,839.00 101,839.00 100,000.00 Date 01-Jun-2014 31-Dec-2015 31-Dec-2015 31-Dec-2015 PHINDIRITBL  Number of public lighting meters installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,192.00 Date 01-Jun-2014 31-Dec-2016 01-May-2017 31-Dec-2018 5/11/2017 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Floods Emergency Recovery Project (P152018) PHINDIRITBL  Number of fixed substations rehabilitated in the flood affected areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 01-Jun-2014 31-Dec-2016 01-May-2017 31-Jul-2019 PHINDIRITBL  Length of flood protection reconstruction / rehabilitation works (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.00 16.00 65.00 Date 01-Jun-2014 31-Dec-2016 01-May-2017 31-Dec-2019 PHINDIRITBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 360,000.00 324,600.00 324,600.00 350,000.00 Date 01-Jun-2014 31-Dec-2016 01-May-2017 31-Dec-2019 PHINDIRITBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 30.00 30.00 Overall Comments 5/11/2017 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Floods Emergency Recovery Project (P152018) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P152018 IBRD-84490 Effective USD 300.00 300.00 0.00 195.69 60.13 65% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P152018 IBRD-84490 Effective 03-Oct-2014 09-Oct-2014 06-Mar-2015 31-Dec-2017 31-Dec-2017 Cumulative Disbursements Restructuring History Level 2 Approved on 28-Mar-2017 Related Project(s) 5/11/2017 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Floods Emergency Recovery Project (P152018) There are no related projects. 5/11/2017 Page 8 of 8 Public Disclosure Copy