Public Disclosure Copy The World Bank Implementation Status & Results Report Real Estate Cadastre and Registration (P101214) Real Estate Cadastre and Registration (P101214) EUROPE AND CENTRAL ASIA | Kosovo | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Specific Investment Loan | FY 2010 | Seq No: 14 | ARCHIVED on 01-Feb-2016 | ISR21688 | Implementing Agencies: Kosovo Cadastre Agency Key Dates Key Project Dates Bank Approval Date:04-Feb-2010 Effectiveness Date:17-Jun-2011 Planned Mid Term Review Date:17-Jun-2013 Actual Mid-Term Review Date:28-Oct-2013 Original Closing Date:31-Jul-2015 Revised Closing Date:31-Jan-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to help develop Kosovo's land and property markets and enhance security of tenure. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component A: Municipal Land Administration:(Cost $7.59 M) Component B. KCA Institutional Framework:(Cost $2.43 M) Component C. Project Management, Training, and Public Outreach:(Cost $1.67 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions 2/1/2016 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Real Estate Cadastre and Registration (P101214) The project has been extended by 18 months from the closing date of July 31, 2015 to January 31, 2017. Project implementation is generally progressing according to plan. Building renovations have been completed for almost all local offices as well as the central office. The systematic registration processes and cadastre reconstruction (CR) has been completed for 53 cadastral zones (CZs) and have almost been finalized for another 50 CZs. Implementation of the Kosovo Land Information System (KCLIS) is complete in all Municipal Cadastral Offices (MCOs) except the sensitive municipalities in the north. The national geoportal is operating and the contracting of the disaster recovery center is underway. The development of the Kosovo Cadastre Agency (KCA) plan for sustainability continues to be a priority. Donor communication and coordination remains good and the project coordination office (PCO) is managing all activities efficiently. 2/1/2016 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Real Estate Cadastre and Registration (P101214) 2/1/2016 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Real Estate Cadastre and Registration (P101214) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  High  High Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  High  High Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Low Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Number of transactions registered increased by 10% per year. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 27500.00 15605.00 32747.00 44289.00 Date 31-Dec-2008 30-Jun-2015 31-Dec-2015 31-Jan-2017 PHINDPDOTBL  Avg no. of days to complete recordn of purchase/sale of property in land adm systm (Number, Core) 2/1/2016 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Real Estate Cadastre and Registration (P101214) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 10.34 10.28 10.00 Date 31-Dec-2008 30-Jun-2015 31-Dec-2015 31-Jan-2017 PHINDPDOTBL  Avg no. of days to complete recordn of purchase/sale of property–Urban (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 10.34 10.28 10.00 Date 31-Dec-2008 30-Jun-2015 31-Dec-2015 31-Jan-2017 PHINDPDOTBL  Avg no. of days to complete recordn of purchase/sale of property–Rural (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 10.34 10.28 10.00 Date 31-Dec-2008 30-Jun-2015 31-Dec-2015 31-Jan-2017 PHINDPDOTBL  Target popln with use or ownership rights recorded as a result of the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 118800.00 135000.00 180000.00 Date 17-Jun-2011 30-Jun-2015 31-Dec-2015 31-Jan-2017 Overall Comments Intermediate Results Indicators 2/1/2016 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Real Estate Cadastre and Registration (P101214) PHINDIRITBL  Improved cadastre/registration services for customers: Average number of days to register a standard purchase/sale of a typical resi dential property in the land administration system. (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 10.34 10.28 10.00 Date 31-Dec-2008 30-Jun-2015 31-Dec-2015 31-Jan-2017 PHINDIRITBL  Number of reengineered MCOs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 20.00 22.00 23.00 Date 31-Dec-2008 30-Jun-2015 31-Dec-2015 31-Jan-2017 Comments 22 MCOs plus KCA central office PHINDIRITBL  Licensed private surveyors using CORN (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 130.00 144.00 30.00 Date 31-Dec-2008 30-Jun-2015 31-Dec-2015 31-Jan-2017 PHINDIRITBL  Operation manuals for MCOs: back office/front office (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Draft In use. In use. In use. Date 31-Dec-2008 31-Dec-2014 31-Dec-2015 31-Jul-2015 2/1/2016 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Real Estate Cadastre and Registration (P101214) PHINDIRITBL  Increased coverage to land administration services for all. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 70.00 72.00 80.00 Date 31-Dec-2008 30-Jun-2015 31-Dec-2015 31-Jan-2017 PHINDIRITBL  Increased access to land administration services for women (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 16.04 16.48 15.00 Date 31-Dec-2008 30-Jun-2015 31-Dec-2015 31-Jan-2017 PHINDIRITBL  KCA Guidelines Approved (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 4 4 4 Date 31-Dec-2008 30-Jun-2015 31-Dec-2015 31-Jul-2015 PHINDIRITBL  KCA Manuals (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 1. BCC Manual in use2. CR 1. BCC Manual drafted. Value All manuals are in use. All manuals are in use. Manual in use3. 2. CR Manual drafted. QC BCC and CR in use. Date 31-Dec-2008 30-Jun-2015 30-Jun-2015 31-Dec-2015 2/1/2016 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Real Estate Cadastre and Registration (P101214) PHINDIRITBL  Customer surveys to assess satisfaction level achieved (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 43.00 74.00 74.00 53.00 Date 31-Jul-2010 30-Jun-2015 31-Dec-2015 31-Jan-2017 PHINDIRITBL  Target land area with use or ownership rights recorded as a result of project (Hectare(Ha), Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 32100.00 95000.00 50000.00 Date 17-Jun-2011 30-Jun-2015 31-Dec-2015 31-Jan-2017 PHINDIRITBL  Land parcels with use or ownership rights recorded as a result of the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 86085.00 86085.00 132000.00 Date 17-Jun-2011 30-Jun-2015 31-Dec-2015 31-Jan-2017 PHINDIRITBL  Land parcels with use/ownership rights recorded as a result of project-female (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13773.00 13773.00 26400.00 Date 17-Jun-2011 30-Jun-2015 30-Jun-2015 31-Jan-2017 2/1/2016 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Real Estate Cadastre and Registration (P101214) PHINDIRITBL  Adoption of National Spatial Data Infrastructure (NSDI) Strategy (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 30-Nov-2015 30-Nov-2015 30-Nov-2015 31-Jan-2017 PHINDIRITBL  Creation of Digital Archive (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 30-Nov-2015 30-Nov-2015 30-Nov-2015 31-Jan-2017 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P101214 IDA-46910 Effective XDR 4.30 4.30 0.00 3.17 1.13 74% P101214 IDA-H5440 Effective XDR 3.50 3.50 0.00 1.68 1.82 48% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P101214 IDA-46910 Effective 04-Feb-2010 10-Mar-2010 17-Jun-2011 31-Jul-2015 31-Jan-2017 P101214 IDA-H5440 Effective 04-Feb-2010 10-Mar-2010 17-Jun-2011 31-Jul-2015 31-Jan-2017 Cumulative Disbursements 2/1/2016 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Real Estate Cadastre and Registration (P101214) Restructuring History Level 2 Approved on 12-Jul-2015 ,Level 2 Approved on 23-Dec-2015 Related Project(s) There are no related projects. 2/1/2016 Page 10 of 10 Public Disclosure Copy