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Implementation Status & Results The World Bank Report No: ISR6865 Implementation Status & Results Croatia EU Natura 2000 Integration Project (P111205) Operation Name: EU Natura 2000 Integration Project (P111205) Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: 05-Dec-2011 Country: Croatia Approval FY: 2011 Public Disclosure Authorized Product Line:IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Environment and Nature Protection Key Dates Board Approval Date 10-Feb-2011 Original Closing Date 30-Apr-2016 Planned Mid Term Review Date 15-Oct-2013 Last Archived ISR Date 05-Dec-2011 Public Disclosure Copy Effectiveness Date 19-May-2011 Revised Closing Date 30-Apr-2016 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objectives of the proposed project are to: (i) help support Park and County Public Institutions to implement Natura2000 objectives in investment programs; (ii) strengthen capacity for EU-compliant reporting and biodiversity monitoring; and (iii) introduce programs that involve a wide group of stakeholders in Natura 2000 network management. Has the Project Development Objective been changed since Board Approval of the Project? Public Disclosure Authorized Yes No Component(s) Component Name Component Cost Ecological Network Investments 15.01 Ecological Network Data Systems 6.33 Ecological Network Capacity Building 4.96 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Public Disclosure Authorized Overall Risk Rating Low Implementation Status Overview Overall Progress and Key Issues: Performance in meeting project development objectives and progress in project implementation, are rated as Satisfactory. Disbursements currently Public Disclosure Copy stand at 15 percent and commitments stand at 20 percent. Good progress has been achieved under the Ecological Network Investment Component. Out of 35 proposed protected area-driven investments, seven have been already initiated and one completed in the Krka National Park. Page 1 of 10 Public Disclosure Authorized The World Bank Report No: ISR6865 Institutional and Implementation Arrangements: As a result of parliamentary elections held on December 4, 2011, there was a change in the Government structure. Pursuant to the Law on Organization and Scope of Ministries and Other Central State Administrative Bodies (Official Gazette no. 150 of December 22, 2011) responsibilities for the implementation of the EU Natura 2000 Integration Project were transferred from the Ministry of Culture to the newly formed Ministry of Environment and Nature Protection. A core project implementation unit has remained embedded in the Nature Protection Directorate with the new Assistant Minister on board. The transfer to newly formed Ministry of Environment and Nature Protection did not considerably delay implementation progress. Locations Country First Administrative Division Location Planned Actual Croatia Not Entered Mljet Nacionalni Park Croatia Not Entered Brodsko-Posavska Zupanija Public Disclosure Copy Croatia Not Entered Dubrovacko-Neretvanska Zupanija Croatia Not Entered Istarska Zupanija Croatia Not Entered Karlovacka Zupanija Croatia Not Entered Koprivnicko-Krizevacka Zupanija Croatia Not Entered Krapinsko-Zagorska Zupanija Croatia Not Entered Medimurska Zupanija Croatia Not Entered Osjecko-Baranjska Zupanija Croatia Not Entered Primorsko-Goranska Zupanija Croatia Not Entered Sibensko-Kninska Zupanija Croatia Not Entered Sisacko-Moslavacka Zupanija Croatia Not Entered Splitsko-Dalmatinska Zupanija Croatia Not Entered Varazdinska Zupanija Croatia Not Entered Zadarska Zupanij Croatia Not Entered Zagrebacka Zupanija Croatia Not Entered Viroviticko-Podravska Zupanija Croatia Not Entered Plitvice Lakes National Park Croatia Not Entered Risnjak National Park Public Disclosure Copy Croatia Not Entered Biokovo Nature Park Page 2 of 10 The World Bank Report No: ISR6865 Country First Administrative Division Location Planned Actual Croatia Not Entered Paklenica National Park Croatia Not Entered Kornati National Park Croatia Not Entered Brijuni National Park Croatia Not Entered Velebit Nature Park Croatia Not Entered Kopacki Rit Nature Park Croatia Not Entered Lonjsko Polje Nature Park Public Disclosure Copy Croatia Not Entered Medvednica Nature Park Croatia Not Entered Papuk Nature Park Croatia Not Entered Telascica Nature Park Croatia Not Entered Ucka Nature Park Croatia Not Entered Vransko Jezero Nature Park Results Project Development Objective Indicators Public Disclosure Copy Page 3 of 10 The World Bank Report No: ISR6865 Indicator Name Core Unit of Measure Baseline Current End Target Number of project-promoted programs in Number Value 0.00 1.00 4.00 operation that actively involve stakeholders Date 19-May-2011 28-Apr-2012 30-Apr-2016 with Natura 2000 Comments Progress up to date: 1. Workshop “The basics of interpretation and education in protected areas” from the Training program for 2011 In following period 4 programs will take place: Public Disclosure Copy 1. Preparations for 2 trainings in April has been undertaken 2. Design – interpretation activity / consultant is in the procurement procedure and will start during 2012 3. Agri-Environment program / consultant is contracted and stakeholders will start get involved during 2012 4. Volunteer program will start in 2013 Extent of Croatia covered by an accurate Percentage Value 2.40 2.40 60.00 habitat map at 1:25,000 scale Date 19-May-2011 28-Apr-2012 30-Apr-2016 Comments SINP decided to start the procurement procedure without the satellite images while EEA did not respond to the official request fromthe Ministry. Nevertheless, the end Project target remains realistic and accessible. Progress made in increasing annual capital Percentage Value 0.00 9.66 12.00 and other investment expenditure across the Date 19-May-2011 28-Apr-2012 30-Apr-2016 Parks estate Comments Park annual financial statements for 2011 will be Public Disclosure Copy gathered in the next quarter and baseline calculated. Page 4 of 10 The World Bank Report No: ISR6865 During the April mission itwas agreed that at present there is no need to distinguish between investments made from Park’s funds/income, NIP funds and funds coming from other sources but to simply report on Parks’ annual budget/spent as it is the best indicator for increase of investments. In future , the PIU will try to get information on all sources Public Disclosure Copy of income from Parks – state budget, local and regional budget, ownincome, international projects, donations, Environment Protection and Energy Efficiency Fund. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Integration of existing biodiversity databases to Text Value Stage achieved at scoping In development Full Data Exchange with SGA communicate & exchange data with SGA portal Portal in linewith EU INSPIRE Directive Date 28-Apr-2012 30-Apr-2016 Comments A committee for IT connection with SGA was founded but due to changes in Government structures, new members need to be appointed byJune 2012. It is expected that the new Agreement on cooperation with SGA will be signed in June 2012. Number of protected area staff trained to work Number Value 0.00 0.00 40.00 with volunteers Date 19-May-2011 28-Apr-2012 30-Apr-2016 Comments This activity is planned for 2013 Value Public Disclosure Copy Farmers trained in agrienvironment measures Number 0.00 0.00 300.00 relevant to Natura 2000 purposes Date 19-May-2011 28-Apr-2012 30-Apr-2016 Page 5 of 10 The World Bank Report No: ISR6865 Comments Consultant for AE was contracted at the end of March 2012. Until 3rd year of project no development is expected. Awareness of Natura 2000 Ecological Network Percentage Value 3.00 3.00 20.00 among people living in and around designated Date 19-May-2011 28-Apr-2012 sites Comments % of respondents in highest Household survey will be above or equal to percentage level of awareness out of 4 repeated at the mid-term and of sample levels queries end of the Project. Percent of Croatian Red Book species re- Percentage Value 0.00 0.00 40.00 Public Disclosure Copy assessed based on new field survey data Date 19-May-2011 28-Apr-2012 30-Apr-2016 Comments The procedure of the reassessment of the red list threat status is difficult and time consuming task and sufficient amount of data need to be collected and analysed. To ensure correct reassessment of the threat status, data from both phases (literature, museum collections and data from surveys) must be included in analysis planned for 2012. The percentage of reassessed species on an annual basis is not possible to determine because it depends on the organization and performance of the field studies in the second stage. Number of 50 x 50 km grids surveyed for Number Value 0.00 0.00 54.00 nationally threatened (CR, EN, VU) species Date 19-May-2011 28-Apr-2012 30-Apr-2016 Comments Number of surveyed Percentages quadrants in the second phase of the project depends on the results of gap analysis that will be conducted for specific taxonomic group in Public Disclosure Copy first phase (during 2012). It is important to stress out that Page 6 of 10 The World Bank Report No: ISR6865 survey plan and later results will be basedon data collected and analysed for each taxonomic group in the first phase of the project. Since
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