The World Bank Implementation Status & Results Report Floods Emergency Recovery Project (P152018) Floods Emergency Recovery Project (P152018) EUROPE AND CENTRAL ASIA | Serbia | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 8 | ARCHIVED on 24-Jun-2019 | ISR37651 | Implementing Agencies: Elektroprivreda Srbije, Republic of Serbia, Directorate of Agrarian Payments (DAP), Directorate of Water Management 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: 12-May-2017 Original Closing Date: 31-Dec-2017 Revised Closing Date: 31-Oct-2019 pdoTable 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 Components Table 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 Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The project has continued to make steady and good progress, with a current disbursement rate at 96% and all key expected results / indicators achieved already except for one intermediate indicator related to the refurbishment of fixed substations. This however, will not affect achievement of the projects development objectives. During implementation, some savings were realized and new activities added, implementation of these is also on track and completion expected to be achieved by the project closing date - October 31, 2019. The Government is requested to maintain close monitoring of the implementation of the remaining works and consultancies, to ensure timely and quality completion. 6/24/2019 Page 1 of 6 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 6/24/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Floods Emergency Recovery Project (P152018) Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and Sustainability -- Low Low Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Help restore power system capability to reliably meet domestic demand IN00717174 ►Availability of power supplies restored to pre-flood levels through additional domestic generation/imports. (Gigawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21,635.00 21,635.00 21,635.00 Date 01-Jun-2014 18-Dec-2018 21-Jun-2019 31-Oct-2019 Protect livelihoods of farmers in the flood affected areas; (iii) protect people and assets from flo IN00717175 ►Agricultural land receiving improved flood protection (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14,350.00 14,350.00 20,000.00 Date 01-Dec-2014 18-Dec-2018 21-Jun-2019 31-Oct-2019 IN00717177 ►Agriculture production in flood affected municipalities recovered to pre-floods levels (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Dec-2014 18-Dec-2018 21-Jun-2019 31-Oct-2019 Protect people and assets from floods IN00717176 ►Number of households receiving improved flood protection (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/24/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Floods Emergency Recovery Project (P152018) Value 0.00 8,400.00 8,400.00 9,000.00 Date 01-Dec-2014 18-Dec-2018 21-Jun-2019 31-Oct-2019 Intermediate Results Indicators by Components Component 3: Flood Protection IN00717180 ►Length of flood protection reconstruction / rehabilitation works (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 47.50 47.50 65.00 Date 01-Jun-2014 18-Dec-2018 21-Jun-2019 31-Oct-2019 Component 1: Energy Sector Support IN00717178 ►Dewatering of the Tamnava West Field mine finalized (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Jun-2014 18-Dec-2018 21-Jun-2019 31-Oct-2019 IN00717181 ►Number of meters replaced in affected areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21,162.00 21,162.00 20,000.00 Date 01-Jun-2014 18-Dec-2018 21-Jun-2019 31-Oct-2019 IN00717183 ►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 18-Dec-2018 21-Jun-2019 31-Oct-2019 IN00717185 ►Number of public lighting meters installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,162.00 1,162.00 1,162.00 Date 01-Jun-2014 18-Dec-2018 21-Jun-2019 31-Oct-2019 6/24/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Floods Emergency Recovery Project (P152018) Component 2: Agricultural Sector Support IN00717179 ►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 18-Dec-2018 21-Jun-2019 31-Oct-2019 IN00717182 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 360,000.00 330,267.00 330,267.00 350,000.00 Date 01-Jun-2014 18-Dec-2018 21-Jun-2019 31-Oct-2019 IN00717184 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 30.00 30.00 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P152018 IBRD-84490 Effective USD 300.00 295.78 4.22 235.70 10.12 96% 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-Oct-2019 Cumulative Disbursements 6/24/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Floods Emergency Recovery Project (P152018) Restructuring History Level 2 Approved on 28-Mar-2017 Related Project(s) There are no related projects. 6/24/2019 Page 6 of 6