The World Bank Report No: ISR8978

Implementation Status & Results Inland Waters Project (P098948)

Operation Name: Inland Waters Project (P098948) Project Stage: Implementation Seq.No: 12 Status: ARCHIVED Archive Date: 26-Dec-2012 Country: Croatia Approval FY: 2007

Public Disclosure Authorized Product Line:IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 30-May-2007 Original Closing Date 31-Dec-2012 Planned Mid Term Review Date 15-Dec-2009 Last Archived ISR Date 18-Aug-2012 Public Disclosure Copy Effectiveness Date 29-Jan-2008 Revised Closing Date 31-Dec-2012 Actual Mid Term Review Date 05-Feb-2010

Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the project is to improve water supply services, wastewater services, and flood protection measures in municipalities selected from the inland part of Croatia. Has the Project Development Objective been changed since Board Approval of the Project?

Yes No Public Disclosure Authorized Component(s)

Component Name Component Cost (A) TECHNICAL ASSISTANCE 6.40 (B) INVESTMENTS 126.60

Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Public Disclosure Authorized Implementation Status Overview The Project will complete on 31 December 2012 as per its original schedule. The Project will deliver on its development outcome to improve water supply services, wastewater services, and flood protection measures in municipalities selected from the inland parts of Croatia. Most of the project results indicators will reach, and in some case exceed, their targets by the end of 2012. The technical assistance components to improve the financial capacities of the local utilities, for TAs, studies, and for the preparation of projects for EU financing are completed or nearing completion. Public Disclosure Copy

Locations

Page 1 of 7 Public Disclosure Authorized The World Bank Report No: ISR8978

Country First Administrative Division Location Planned Actual Croatia Not Entered

Croatia Not Entered Vrbova

Croatia Not Entered Virovitica Opcina

Croatia Not Entered Virovitica

Croatia Not Entered

Croatia Not Entered Topolje

Public Disclosure Copy Croatia Not Entered Sveti Durad

Croatia Not Entered Suha Mlaka

Croatia Not Entered Stivica

Croatia Not Entered Staro Petrovo Selo

Croatia Not Entered Slavonska Pozega Opcina

Croatia Not Entered Sice

Croatia Not Entered Seoce

Croatia Not Entered Sedlarica

Croatia Not Entered Podravina

Croatia Not Entered Podgorje

Croatia Not Entered Otok

Croatia Not Entered Palanjek

Croatia Not Entered Ogulin Opcina

Croatia Not Entered Ogulin

Croatia Not Entered Nova Gradiska

Croatia Not Entered Nasice

Croatia Not Entered

Public Disclosure Copy Croatia Not Entered Miljevci

Croatia Not Entered Medinci

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Country First Administrative Division Location Planned Actual Croatia Not Entered Mece

Croatia Not Entered Magic Mala

Croatia Not Entered Lonja Field

Croatia Not Entered Ljupina

Croatia Not Entered Komletinci

Croatia Not Entered Komarnica

Public Disclosure Copy Croatia Not Entered Kapelna

Croatia Not Entered Ivankovo

Croatia Not Entered Ilok

Croatia Not Entered

Croatia Not Entered Dobrovic

Croatia Not Entered Desno Trebarjevo

Croatia Not Entered Desna Martinska Ves

Croatia Not Entered Davor

Croatia Not Entered Darda

Croatia Not Entered Crnac

Croatia Not Entered Cerna

Croatia Not Entered Cadavica

Croatia Not Entered Bjelkovac

Croatia Not Entered Bilje

Croatia Not Entered

Croatia Not Entered Batrina

Croatia Not Entered Batina

Public Disclosure Copy Croatia Not Entered Adzamovci

Croatia Not Entered Godinjak

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Croatia Not Entered Golo Brdo

Croatia Not Entered Korija

Croatia Not Entered Brodsko-Posavska Zupanija

Croatia Not Entered Osjecko-Baranjska Zupanija

Results

Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy Projects submitted to the Government that will Number Value 0.00 8.00 7.00 be proposed for financing by the EU or other Date 01-Jan-2008 12-Dec-2012 31-Dec-2012 financial institutions Comments Original end target before restructuring: 3 Water supply coverage Percentage Value 40.00 85.00 85.00 Date 01-May-2007 12-Dec-2012 31-Dec-2012 Comments Northern Baranja: 48%; Northern Baranja: 90%; Original indicator was 85% Davor-Nova Gradiska: 27%; Davor-Nova Gradiska: 70% Slatina Donji Miholjac: 47%. The baseline indicators have been revised in the Results Framework after the restructuring in December 2011. Sewerage coverage Percentage Value 35.00 73.00 73.00 Date 19-Dec-2011 07-Dec-2012 31-Dec-2012 Comments Original baseline before 4 sub-projects Ogulin 50%, Original end target before restructuring: 37. (4 sub- Virovitica 80 %, Nasice 78%, restructuring: 76 projects Ogulin 0%, Virovitica Southern Baranja 80%). 57%, Nasice 62%, Southern Baranja 0%). The baseline indicators have been revised after the restructuring in December 2011. Retention volume for flood protection - (mln Number Value 600.00 800.00 800.00 m3) Date 01-Jan-2008 07-Dec-2012 31-Dec-2012 Public Disclosure Copy

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Comments The baseline indicators have No change to the original for been revised after the the end target restructuring in December2011. customer satisfied with the services Percentage Value 65.00 80.00 Date 01-Apr-2010 12-Dec-2012 31-Dec-2012 Comments The baseline data is TBC Original target before determined based on surveys customer satisfied with water restructuring: 90 performed in 2010. and wastewater services data for the previous indicator was incorrect as survey was

Public Disclosure Copy not carried out in May 2012) Working ratio Number Value 0.00 1.02 1.00 Date 01-Jan-2008 31-Dec-2011 31-Dec-2012 Comments Not applicable Calculated as operating No change applied to the expenses over operating original. Field mission revenues. Current value confirmed that working ratio correspond to financial year will meet the target of 1. 00 2011 value because audited financial statements for financial year 2012 will be available in March 2013. To note that previous indicator was 1.06

Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of projects completed by the Number Value 0.00 65.00 65.00 consultants Date 01-Jan-2008 12-Dec-2012 31-Dec-2012 Comments This indicator is presumed to Original target before indicate the number of restructuring: 20 consulting services contracts. The last procurement plan set the revised end target. % contract value disbursed for works related to Percentage Value 0.00 90.00 100.00 water supply, sewerage, wastewater treatment, Date 01-Jan-2008 12-Dec-2012 31-Dec-2012 and flood protection Comments To note that Figure of 100% No change applied to the included in the previous original. indicator is incorrect. Final number will be known only Public Disclosure Copy end December 2012

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Number of water utilities that the project is Number Value 0.00 12.00 12.00 supporting Date 19-Dec-2011 12-Dec-2012 31-Dec-2012 Comments Number of procurement contracts for works/ Number Value 0.00 52.00 52.00 goods completed Date 01-Jan-2008 12-Dec-2012 31-Dec-2012 Comments Actual number is probably Original target before above but to be confirmed at restructuring: 42 ICR Completion of customer surveys Yes/No Value No Yes Yes Date 01-Jan-2008 31-May-2012 31-Dec-2012 Public Disclosure Copy Comments Results of the survey posted on the municipality web-sites of , Darda, Donji Miholjac and Ogulin. % consulting contract for technical assistance Percentage Value 0.00 100.00 to utilities disbursed Date 01-Jan-2008 12-Dec-2012 31-Dec-2012 Comments REV No change applied to the original.

Data on Financial Performance (as of 12-Dec-2012)

Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P098948 IBRD-74530 Effective 30-May-2007 12-Jun-2007 29-Jan-2008 31-Dec-2012 31-Dec-2012

Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P098948 IBRD-74530 Effective USD 133.41 133.41 0.00 112.15 22.76 84.00

Disbursement Graph Public Disclosure Copy

Page 6 of 7 The World Bank Report No: ISR8978 Public Disclosure Copy

Key Decisions Regarding Implementation The Project will be closed on schedule by December 31, 2012 and reach its development objectives.

Restructuring History Level two Approved on 19-Dec-2011

Related Projects There are no related projects. Public Disclosure Copy

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