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: 7 | ARCHIVED on 20-Jun-2022 | ISR51797 | Implementing Agencies: Kosovo Cadastre 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: 12-Sep-2022 Actual Mid-Term Review Date: Original Closing Date: 31-Aug-2023 Revised Closing Date: 31-Aug-2023 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 Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory 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 remains in early stages of implementation; 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 project financing and procurement processes have begun for major activities including aerial photogrammetry and the completion of the unified address registry. Progress has also been made on major legislation, including the National Spatial Data Information (NSDI) Law. And KCA has increased the number of datasets available on its geoportal. 6/20/2022 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. IN01151834 ►Number of properties updated, validated, or registered in the digital cadastre register (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300,000.00 Date 01-Apr-2019 10-Dec-2021 13-Jun-2022 31-Aug-2023 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 IN01151836 ►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 10-Dec-2021 13-Jun-2022 31-Aug-2023 This indicator measures the percentage of priority cadastral zones where cadastre reconstruction has Comments: been completed. 6/20/2022 Page 2 of 7 The World Bank Implementation Status & Results Report Real Estate & Geospatial Infrastructure Project (P164555) Availability of land administration and geospatial data and services. IN01151835 ►Number of e-services implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 01-Apr-2019 10-Dec-2021 13-Jun-2022 31-Aug-2023 Comments: This indicator measures the number of e-services launched under the Project. IN01151837 ►Number of datasets available through the Geoportal (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 24.00 24.00 30.00 Date 01-Apr-2019 10-Dec-2021 13-Jun-2022 31-Aug-2023 Comments: This indicator measures the number of new or updated datasets available on the Geoportal Intermediate Results Indicators by Components Policy, Legal, and Institutional IN01151838 ►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 10-Dec-2021 13-Jun-2022 31-Aug-2023 Cadastre Modernization IN01151839 ►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 10-Dec-2021 13-Jun-2022 31-Aug-2023 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. IN01151842 6/20/2022 Page 3 of 7 The World Bank Implementation Status & Results Report Real Estate & Geospatial Infrastructure Project (P164555) ►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 10-Dec-2021 13-Jun-2022 31-Aug-2023 This indicator measures the number of cities for which the inventory for utility cadastre has been Comments: completed IN01151845 ►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 10-Dec-2021 13-Jun-2022 31-Aug-2023 This indicator will measure the number of MCOs where building footprints are captured for the building Comments: register IN01151847 ►Percentage of properties updated, validated, and registered in the name of women (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 16.80 18.39 18.39 20.00 Date 01-Apr-2019 10-Dec-2021 13-Jun-2022 31-Aug-2023 This indicator measures the percentage of properties owned jointly or solely by women as confirmed by Comments: cadastre reconstruction process IN01151848 ►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 10-Dec-2021 13-Jun-2022 31-Aug-2023 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 IN01151840 ►Number of key registers 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 10-Dec-2021 13-Jun-2022 31-Aug-2023 6/20/2022 Page 4 of 7 The World Bank Implementation Status & Results Report Real Estate & Geospatial Infrastructure Project (P164555) [Result corrected from previous ISR after clarification from KCA] Target exceeded. Of the 10 key registers that are interoperable, 2 institutions access data from KCLIS-SOA with Web API while the other 8 access Comments: data via GUI service. IN01151843 ►Number of annual hits on the NSDI Geoportal (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 750.00 1,000.00 1,000.00 1,000.00 Date 01-Apr-2019 10-Dec-2021 13-Jun-2022 31-Aug-2023 Target achieved. Nevertheless, the Bank team will continue following up with KCA to record updates on Comments: the number of annual hits on the Geoportal throughout project implementation. IN01151846 ►Number of MCOs with digital archive completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 32.00 32.00 32.00 35.00 Date 01-Apr-2019 10-Dec-2021 13-Jun-2022 31-Aug-2023 The baseline for this indicator has been revised to 32 MCOs, as KCA completed the digital archive for an additional 16 MCOs while REGIP was pending Effectiveness. There remain 6 additional MCOs that will have their digital archives completed under REGIP along with KCA's archive, the archive of the former Comments: Kosovo central organization for geodesy in Prishtina, and the cadastral archive of the building of the Kosovo Assembly. Project Management, Capacity Building, Public Outreach, Monitoring & Evaluation IN01151841 ►User satisfaction with KCA and MCO services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 01-Apr-2019 10-Dec-2021 13-Jun-2022 31-Aug-2023 The user satisfaction survey has not yet been launched due to delays in the declaration of REGIP's Effectiveness. However, KCA has prepared the TOR for this activity and the Bank team has given No Comments: Objection. IN01151844 ►Number of KCA/MCO and KPCVA staff receiving training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 01-Apr-2019 10-Dec-2021 13-Jun-2022 31-Aug-2023 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. 6/20/2022 Page 5 of 7 The World Bank Implementation Status & Results Report Real Estate & Geospatial Infrastructure Project (P164555) 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 0.26 16.30 1.6% 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-2023 Cumulative Disbursements 6/20/2022 Page 6 of 7 The World Bank Implementation Status & Results Report Real Estate & Geospatial Infrastructure Project (P164555) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/20/2022 Page 7 of 7