The World Bank Implementation Status & Results Report Sava and Drina Rivers Corridors Integrated Development Program (P168862) Sava and Drina Rivers Corridors Integrated Development Program (P168862) EUROPE AND CENTRAL ASIA | Western Balkans | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2021 | Seq No: 2 | ARCHIVED on 26-Apr-2021 | ISR46286 | Implementing Agencies: Republic of Serbia, Bosnia and Herzegovina, Republic of Serbia Ministry of Agriculture, Forestry and Water Management, Montenegro, Montenegro Ministry of Agriculture and Rural Development, Republika Srpska Ministry of Agriculture, Forestry and Water, Republic of Serbia Ministry of Construction, Transport and Infrastructure Key Dates Key Project Dates Bank Approval Date: 06-Aug-2020 Effectiveness Date: 26-Jan-2021 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: Original Closing Date: 30-Jul-2026 Revised Closing Date: 30-Jul-2026 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Objective of the Project (Phase I of the Program) is to improve flood protection and enhance transboundary water cooperation in the Sava and Drina Rivers Corridors. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Integrated Management and Development of the Sava River Corridor:(Cost $102.23 M) Integrated Management and Development of the Drina River Corridor:(Cost $23.21 M) Project Preparation and Management:(Cost $17.25 M) Regional Activities:(Cost $8.81 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions While the project is not yet fully effective across all participating countries, preparation for project implementation is progressing well. This will enable countries to start implementation smoothly following effectiveness. Since the approval of the project, the focus has been on fast tracking preparatory activities, including the development of Terms of References for project management teams and technical documentation for activities to be implemented during the first 18 months of the project as well as the finalization of the Project Operations Manual (due two months after project effectiveness). Preparation of the GEF Additional Financing in support of the regional activities is also underway with Board submission and approval expected by mid-June 2021. 4/26/2021 Page 1 of 7 The World Bank Implementation Status & Results Report Sava and Drina Rivers Corridors Integrated Development Program (P168862) MPA Program Development Objective MPA PDO Table The objective of the Program is to strengthen transboundary water cooperation and improve navigability and flood protection in the Sava and Drina Rivers Corridors. MPA Table Multiphase Programmatic Approach (MPA) Status MPA Table Body This is the second ISR for Phase I of the MPA program, which was approved on August 6, 2020. Since the approval of the project, the focus of the team has been on helping the client to timely fulfill the effectiveness conditions and initiating procurement processing and safeguard assessments for activities to be implemented within the first 18months of the project. There are no disbursements yet and no contracts have been signed to date. The first disbursements are expected within the first quarter of FY22. Retroactive financing was requested by Republika Srpska and Serbia, which will be utilized to fast track the preparation of technical and tender documents for priority investments. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Moderate Moderate Moderate Environment and Social High High High Stakeholders Substantial Substantial Substantial Other Substantial Substantial Substantial Overall High High High Results PDO Indicators by Objectives / Outcomes Enhance transboundary water cooperation 4/26/2021 Page 2 of 7 The World Bank Implementation Status & Results Report Sava and Drina Rivers Corridors Integrated Development Program (P168862) IN00980109 ►River basin management plan reflecting integrated measures updated and endorsed by countries (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Jan-2020 10-Sep-2020 15-Apr-2021 31-Dec-2026 This indicator measures the progress in updating of the River Basin Management Plan to support Comments: integrated water resources management and subsequently endorsed by the countries. Improved flood protection of the Sava and Drina River Corridors IN00980110 ►People protected from 1 in 100-year flood event in the Sava and Drina River Basins under the project (of which female) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200,000.00 Date 31-Jan-2020 10-Sep-2020 15-Apr-2021 31-Dec-2026 This indicator measures the number of people who face reduced flooding risk and are protected against 1 Comments: in 100 years flood event due to improved infrastructure supported under the project. IN00980136 Of which female (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 110,000.00 IN00980137 ►Area protected by flood risk mitigation measures under the project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150,000.00 Date 31-Jan-2020 10-Sep-2020 15-Apr-2021 31-Dec-2026 This indicator measures the area under reduced risk from adverse flooding (i.e. 1 in 100-year flood event) Comments: due to improved infrastructure supported under the project. Intermediate Results Indicators by Components Improved flood protection in the Sava and Drina River Corridors IN00980138 ►Length of embankments or dykes constructed or rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 4/26/2021 Page 3 of 7 The World Bank Implementation Status & Results Report Sava and Drina Rivers Corridors Integrated Development Program (P168862) Date 31-Jan-2020 10-Sep-2020 15-Apr-2021 31-Dec-2026 This indicator measures the progress in construction or rehabilitation of the embankments or dykes at Comments: selected priority areas under the project. IN00980141 ►Flood monitoring and forecasting system upgraded in a participatory manner, publicly disclosed and adjusted based on citizen engagement (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Jan-2020 10-Sep-2020 15-Apr-2021 31-Dec-2026 This indicator measures the progress in upgrading the Flood monitoring and forecasting system in a participatory manner that actively engages stakeholders not only in the formulation but in providing Comments: feedback on the system, and that will therefore provide timely, accurate and user-friendly flood forecasting. The level and quality of participation will be measured through beneficiary assessments to be undertaken during project implementation at mid-term and again prior to project closure. IN00980143 ►Percentage of grievances responded and resolved within an agreed time frame (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85.00 Date 31-Jan-2020 10-Sep-2020 15-Apr-2021 31-Dec-2026 This indicator measures the efficiency of the GRM management by the PIUs. This is a beneficiary Comments: feedback indicator that responds to the Bank’s Citizen Engagement commitment. Strengthened institutions and instruments to enhance transboundary water cooperation IN00980139 ►Enhanced monitoring/ data sharing protocols and schedules developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Jan-2020 10-Sep-2020 15-Apr-2021 31-Dec-2026 This indicator measures the progress in development of data sharing protocols/schedules which are Comments: harmonized and agreed among the riparian countries/entities. IN00980142 ►Priority regional investments prepared (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 31-Jan-2020 10-Sep-2020 15-Apr-2021 31-Dec-2026 This indicator measures the number of priority regional investments prepared for implementation under Comments: Phase II IN00980144 ►Stakeholders consulted (of which female) and engaged during planning and preparation of project interventions (Number, Custom) 4/26/2021 Page 4 of 7 The World Bank Implementation Status & Results Report Sava and Drina Rivers Corridors Integrated Development Program (P168862) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 Date 31-Jan-2020 10-Sep-2020 15-Apr-2021 31-Dec-2026 This indicator will measure the level of citizen engagement through consultation in planning and Comments: preparation of project interventions IN00980145 of which female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 510.00 Date 30-Sep-2019 10-Sep-2020 15-Apr-2021 31-Dec-2026 IN00980146 ►Waterway improved through demining (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 31-Jan-2020 10-Sep-2020 15-Apr-2021 31-Dec-2026 This indicator measures the length of waterway improved through demining activities to remove Comments: bottlenecks to navigation IN00980147 ►Regional tourism master plan for the Sava and Drina Corridor that includes the establishment of a forum for women-headed SMEs is developed and endorsed.. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Jan-2020 10-Sep-2020 15-Apr-2021 31-Dec-2026 This indicator monitors the development and endorsement of Master Plans for Nautical tourism and Comments: Ecotourism, including the establishment of a forum for women-headed SMEs to ensure their participation in the development of these plans. IN00980148 ►Number of annual multi-national stakeholder workshops held (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.00 Date 01-Jan-2020 10-Sep-2020 15-Apr-2021 30-Jan-2026 This indicator measures the progress towards trust building and improved governance among riparian Comments: countries, to highlight ongoing achievements of the project and build support for longer-term objectives. Enhancement of port facilities, services and logistics IN00980140 ►Freight throughput at the Sava river port of Sremska Mitrovica in Serbia (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target 4/26/2021 Page 5 of 7 The World Bank Implementation Status & Results Report Sava and Drina Rivers Corridors Integrated Development Program (P168862) Value 234,465.00 234,465.00 234,465.00 300,000.00 Date 02-Mar-2020 10-Sep-2020 15-Apr-2021 30-Jan-2026 Comments: Total tonnage throughput, inbound and outbound, handled at the port per year Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P168862 IBRD-91280 USD 85.00 85.00 0.00 0.00 85.00 0% Effective Not P168862 IBRD-91290 USD 32.60 32.60 0.00 0.00 32.60 0% Effective P168862 IBRD-91300 Effective USD 16.30 16.30 0.00 0.63 15.72 3.9% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P168862 IBRD-91280 06-Aug-2020 -- -- 30-Jul-2026 30-Jul-2026 Effective Not P168862 IBRD-91290 06-Aug-2020 10-Dec-2020 -- 30-Jul-2026 30-Jul-2026 Effective P168862 IBRD-91300 Effective 06-Aug-2020 28-Oct-2020 26-Jan-2021 30-Jul-2026 30-Jul-2026 Cumulative Disbursements 4/26/2021 Page 6 of 7 The World Bank Implementation Status & Results Report Sava and Drina Rivers Corridors Integrated Development Program (P168862) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) P175192-GEF Sava and Drina Rivers Corridors Integrated Development Program 4/26/2021 Page 7 of 7