The World Bank Report No: ISR8978
Implementation Status & Results Croatia 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 Vukovar
Croatia Not Entered Vrbova
Croatia Not Entered Virovitica Opcina
Croatia Not Entered Virovitica
Croatia Not Entered Viljevo
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 Podravska Moslavina
Public Disclosure Copy Croatia Not Entered Miljevci
Croatia Not Entered Medinci
Page 2 of 7 The World Bank Report No: ISR8978
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 Donji Miholjac
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 Beli Manastir
Croatia Not Entered Batrina
Croatia Not Entered Batina
Public Disclosure Copy Croatia Not Entered Adzamovci
Croatia Not Entered Godinjak
Page 3 of 7 The World Bank Report No: ISR8978
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
Page 4 of 7 The World Bank Report No: ISR8978
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
Page 5 of 7 The World Bank Report No: ISR8978
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 Vinkovci, 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
Page 7 of 7