Public Disclosure Copy The World Bank Implementation Status & Results Report West Balkans Drina River Basin Management (P145048) West Balkans Drina River Basin Management (P145048) EUROPE AND CENTRAL ASIA | Western Balkans | Water Global Practice | Global Environment Project | Investment Project Financing | FY 2016 | Seq No: 8 | ARCHIVED on 30-Jun-2020 | ISR42483 | Implementing Agencies: Republic of Serbia Ministry of Agriculture and Environment Protection, Bosnia and Herzegovina - Ministry of Foreign Trade and Economic Relations, Bosnia and Herzegovina, Republika Srpska, Federation of Bosnia and Herzegovina, Montenegro, Republika Srpska, FBiH Ministry of Agriculture, Forestry and Water Management, RS Ministry of Agriculture, Water Management and Forestry, Montenegro Ministry of Agriculture and Rural Development Key Dates Key Project Dates Bank Approval Date: 09-May-2016 Effectiveness Date: 11-May-2017 Planned Mid Term Review Date: 27-May-2019 Actual Mid-Term Review Date: 03-Jun-2019 Original Closing Date: 31-Oct-2020 Revised Closing Date: 31-Oct-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to improve mechanisms and capacity of the Project Countries to plan and manage the transboundary Drina river basin, incorporating climate change adaptation. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Multi-State Cooperation in Transboundary DRB Management:(Cost $2.95 M) Component 2: Pilot Investments for Integrated DRB Management Including Flood and Drought Management and Climate Change Resilience:(Cost $5.29 M) Component 3: Project Management and Monitoring & Evaluation:(Cost $0.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Overall progress towards achieving the Project Development Objective (PDO) has been improved albeit the COVID-19 pandemic. Disbursements have been doubled, with the current rate at 41% compare to 21% six months ago. Since the last ISR, the climate change adaptation PDO level indicator target has been achieved. All key contracts signed and progressing well though slow due to the ongoing pandemic - for example consultations and data collection has been affected significantly during this period. Based on the current progress the overall PDO 6/30/2020 Page 1 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report West Balkans Drina River Basin Management (P145048) and IP rating have been maintained at Moderately Unsatisfactory. In order to ensure that the project achieves its PDO, proactive measures have been established to fast track implementation including restructuring as agreed with clients. After the ongoing restructuring, including an extension of project closing dates for six months and modest adjustment in the result framework, the rating for Progress towards achievement of PDO, and the Overall Implementation Progress could be upgraded if successful progress can be made. A mission will be held after the restructuring, around September 2020, to further assess implementation progress. mpaTable Multiphase Programmatic Approach (MPA) Status mpaTableBody Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Low Low Low Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Low Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Low Substantial Substantial Stakeholders Moderate Substantial Substantial Other -- -- -- Overall Moderate Substantial Substantial Results PDO Indicators by Objectives / Outcomes To improve mechanisms and capacity of the project countries to plan and manage the Drina River Basin IN00863066 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500,000.00 Date 15-Jan-2016 16-Dec-2019 19-Jun-2020 31-Oct-2020 IN00863067 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00863068 6/30/2020 Page 2 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report West Balkans Drina River Basin Management (P145048) ►Climate change adaptation: 30 percent of SAP activities address climate change issues related to droughts and floods (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 30.00 30.00 Date 15-Jan-2016 16-Dec-2019 19-Jun-2020 31-Oct-2020 IN00863069 ►Improved Capacity: Hydro-meteorological data collected and shared for modelling and forecasting (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 15-Jan-2016 16-Dec-2019 19-Jun-2020 31-Oct-2020 IN00863070 ►Improved Capacity: Drina Task Force (DTF) operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 15-Jan-2016 16-Dec-2019 19-Jun-2020 31-Oct-2020 IN00863071 ►Improved Mechanisms: SAP jointly prepared and endorsed at ministerial level in all three countries (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 15-Jan-2016 16-Dec-2019 19-Jun-2020 31-Oct-2020 IN00863072 ►Improved Mechanisms: Hydrological real time model (including climate change impacts) jointly endorsed and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 15-Jan-2016 16-Dec-2019 19-Jun-2020 31-Oct-2020 Intermediate Results Indicators by Components Component 1: Multi-State Cooperation on International Drina River Basin Management IN00863073 ►Hydraulic simulation facility extended and includes modern database systems compatible with EU and WMO protocols (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 15-Jan-2016 16-Dec-2019 19-Jun-2020 31-Oct-2020 IN00863075 ►Hydrological real-time model combined with a climate change impact module and training delivered to user institutions (Number of user institutions) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 15-Jan-2016 16-Dec-2019 19-Jun-2020 31-Oct-2020 6/30/2020 Page 3 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report West Balkans Drina River Basin Management (P145048) TORs for Hydraulic and Hydrologic modelling have been prepared and agreed by the three countriesand Comments: submitted to the Bank. IN00863077 ►Hydraulic simulation facility with modern database systems and training delivered to user institutions (Number of user institutions) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 15-Jan-2016 16-Dec-2019 19-Jun-2020 31-Oct-2020 Component 2: Pilot Investments for Integrated DRB Management Including Flood and Drought Management and Climate Change Resilience IN00863074 ►HMS equipment purchased, installed and operational (Percentage of cost) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 15-Jan-2016 16-Dec-2019 19-Jun-2020 31-Oct-2020 The supplier has been selected for the three lots HMS equipment in the amount of 800,000 EUROs and the contracts have been signed. The fourth lot will undergo re-bidding. Equipment has been already Comments: installed in FBiH Hydro-met institute while other Hydro-met institutes are working on preparation of locations were equipment will be installed. IN00863076 ►Protocols for data compatibility among three countries developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 15-Jan-2016 16-Dec-2019 19-Jun-2020 31-Oct-2020 IN00863078 ►Number of public awareness campaigns in the Drina River Basin (3 in total) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 3.00 Date 15-Jan-2016 16-Dec-2019 19-Jun-2020 31-Oct-2020 IN00863079 ►Number of small grants disbursed (20 in total) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 32.00 20.00 Date 15-Jan-2016 16-Dec-2019 19-Jun-2020 31-Oct-2020 Comments: IN00863080 ►Flood and Drought Preparedness consultations with municipalities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 12.00 Date 15-Jan-2016 16-Dec-2019 19-Jun-2020 31-Oct-2020 IN00863081 ►Number of replicable demonstration-scale activities completed (8 in total) (Number, Custom) 6/30/2020 Page 4 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report West Balkans Drina River Basin Management (P145048) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 8.00 Date 15-Jan-2016 16-Dec-2019 19-Jun-2020 31-Oct-2020 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P145048 TF-A2317 Effective USD 1.71 1.71 0.00 0.44 1.27 26% P145048 TF-A2318 Effective USD 1.48 1.48 0.00 0.90 0.58 61% P145048 TF-A2319 Effective USD 1.18 1.18 0.00 0.00 1.18 0% P145048 TF-A2320 Effective USD 1.67 1.67 0.00 0.90 0.76 54% P145048 TF-A2321 Effective USD 1.24 1.24 0.00 0.84 0.40 68% P145048 TF-A2322 Effective USD 1.46 1.46 0.00 0.64 0.82 44% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P145048 TF-A2317 Effective 09-May-2016 22-Jul-2016 11-May-2017 31-Oct-2020 31-Oct-2020 P145048 TF-A2318 Effective 14-Sep-2016 14-Sep-2016 11-May-2017 31-Oct-2020 31-Oct-2020 P145048 TF-A2319 Effective 09-May-2016 15-Dec-2016 08-Aug-2017 31-Oct-2020 31-Oct-2020 P145048 TF-A2320 Effective 09-May-2016 22-Jul-2016 11-May-2017 31-Oct-2020 31-Oct-2020 P145048 TF-A2321 Effective 14-Sep-2016 14-Sep-2016 11-May-2017 31-Oct-2020 31-Oct-2020 P145048 TF-A2322 Effective 09-May-2016 15-Dec-2016 08-Aug-2017 31-Oct-2020 31-Oct-2020 Cumulative Disbursements 6/30/2020 Page 5 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report West Balkans Drina River Basin Management (P145048) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/30/2020 Page 6 of 6