The World Bank Report No: ISR16929

Implementation Status & Results SERBIA ROAD REHABILITATION AND SAFETY PROJECT (P127876)

Operation Name: SERBIA ROAD REHABILITATION AND SAFETY PROJECT Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: 30-Nov-2014 (P127876)

Public Disclosure Authorized Country: Serbia Approval FY: 2013 Product Line:IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Public Enterprise Roads of Serbia Key Dates Public Disclosure Copy Board Approval Date 26-Apr-2013 Original Closing Date 31-Oct-2018 Planned Mid Term Review Date 05-Jun-2017 Last Archived ISR Date 04-May-2014 Effectiveness Date Revised Closing Date 31-Oct-2018 Actual Mid Term Review Date

Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed PDO is to improve the condition and safety of the National Road Network for road users by supporting the Republic of Serbia in the implementation of the first phase of its National Road Network Rehabilitation Program. Has the Project Development Objective been changed since Board Approval of the Project?

Public Disclosure Authorized Yes No

Component(s)

Component Name Component Cost Road Rehabilitation and Safety Investments (264 million Euros) 357.72 Institutional Strengthening (3.10 million Euros) 4.20 Project Detailed Design, Supervision, Management and Monitoring (18.4 million Euros) 25.56

Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Public Disclosure Authorized Overall Risk Rating Moderate

Implementation Status Overview The Loan Agreement was declared effective on October 24, 2014 following long delays since the approval of the project by the World Bank's Board on April 26, 2014. A cabinet

Public Disclosure Copy restructuring in Serbia in July 2013 followed by a review of all projects supported by multilateral and bilateral financing delayed the Project signing by the Government till November 27, 2013. Parliamentary elections on March 16, 2014 and the appointment of a new government on April 27, 2014 delayed the ratification of the Project's legal agreements and the

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signing of the subsidiary agreement between the Government of Serbia and Public Enterprise Roads of Serbia. As the project development objective is to improve the condition and the safety of the National Road Network for road users, the Project will focus in the first year of implementation on addressing the severe damages of the May 2014 floods. Locations Country First Administrative Division Location Planned Actual RS Not Entered Zrenjanin

RS Not Entered Zaječar

RS Not Entered Žabalj

RS Not Entered Vršac

Public Disclosure Copy RS Not Entered Vratarnica

RS Not Entered Autonomna Pokrajina Vojvodina

RS Not Entered Vlasotince

RS Not Entered Svođe

RS Not Entered Subotica

RS Not Entered Štavalj

RS Not Entered Prokuplje

RS Not Entered Preševo

RS Not Entered Požega

RS Not Entered Paralovo

RS Not Entered Paraćin

RS Not Entered Pančevo

RS Not Entered Pančevo

RS Not Entered Leskovac

RS Not Entered Lazarevac

RS Not Entered Kuršumlija

RS Not Entered Krćevac

Public Disclosure Copy RS Not Entered Kragujevac

RS Not Entered Kladovo

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Country First Administrative Division Location Planned Actual RS Not Entered Ivanjica

RS Not Entered Grabovnica

RS Not Entered Gornja Trnava

RS Not Entered Dimitrovgrad

RS Not Entered

RS Not Entered Čačak

Public Disclosure Copy RS Not Entered Brza Palanka

RS Not Entered Belgrade

RS Not Entered Belgrade

RS Not Entered Arilje

RS Not Entered Aranđelovac

RS Not Entered Aranđelovac

RS Not Entered Niš

RS Not Entered Bela Zemlja

RS Not Entered Valjavica

RS Not Entered Uzići

RS Not Entered Užice

RS Not Entered Užice

RS Not Entered Sušica

RS Not Entered Šabac

RS Not Entered

RS Not Entered Putinci

RS Not Entered Novi Sad

Public Disclosure Copy RS Not Entered

RS Not Entered Kuzmin

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RS Not Entered Kremna

RS Not Entered Kratovska Reka

RS Not Entered Irig

RS Not Entered Horgoš

RS Not Entered Adaševci

RS Not Entered

RS Not Entered Knježevići Public Disclosure Copy RS Not Entered Gradina

RS Not Entered Knjazevac

Results

Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Reduction in road traffic accidents with Percentage Value 100.00 90.00 fatalities on the improved roads in the first Date 30-Oct-2012 31-Oct-2018 phase of NRNRP Comments Improvement in road conditions measured by a Number Value 5.42 2.50 reduction in the average IRI for the roads in the Date 30-Oct-2012 31-Oct-2018 first phase of NRNRP Comments

Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Road Condition Survey Completed on National Kilometers Value 0.00 9000.00 Roads Date 30-Oct-2012 31-Oct-2018 Comments Implementation of a circular for the preparation Text Value None, except for on IFI Implementation of a circular of rehabilitation program based socioeconomic funded projects & regional considerations Date 30-Oct-2012 31-Oct-2018 Comments

Public Disclosure Copy PBMC Contracts in Implementation Kilometers Value 600.00 3000.00

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Date 30-Oct-2012 31-Oct-2018 Comments Roads rehabilitated, Non-rural Kilometers Value 0.00 1125.00 Date 30-Oct-2012 31-Oct-2018 Comments Safety Inspection of National Roads beyond Kilometers Value 0.00 1000.00 the first phase of NRNRP Date 30-Oct-2012 31-Oct-2018 Comments Roads in good and fair condition as a share of Percentage Value 50.00 60.00 total classified roads Date Public Disclosure Copy Comments value to be revised before value to be revised before construction starts--national construction starts with the roads restructuring-national roads Size of the total classified network Kilometers Value 9000.00 9000.00 Sub Type Supplemental

Data on Financial Performance (as of 09-Dec-2013)

Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P127876 IBRD-82550 Not Effective 26-Apr-2013 27-Nov-2013 31-Oct-2018 31-Oct-2018

Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P127876 IBRD-82550 Not Effective USD 100.00 100.00 0.00 0.00 100.00 0.00

Disbursement Graph Public Disclosure Copy

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Key Decisions Regarding Implementation Loan Effectiveness took place on October 24, 2014.

Restructuring History There has been no restructuring to date.

Related Projects There are no related projects. Public Disclosure Copy

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