Coastal Cities Pollution Control Project 2

Abstract*

The objectives of the Second Coastal Cities Pollution Control Project are: (i) to improve the provision of efficient and sustainable wastewater services in participating coastal municipalities; and (ii) to reduce the nutrient load entering Croatia's coastal waters from, and pilot innovative 'wastewater treatment solutions in, selected municipalities. There are three components to the project. The first component of the project is wastewater investments... Show More

Development Objective

To improve the provision of efficient and sustainable wastewater services in participating coastal municipalities; and to reduce the nutrient load entering Croatia's coastal waters from, and pilot innovative wastewater treatment solutions in, selected municipalities.

Key Details

Project Details

Project ID
P102732
Status
Closed
Team Leader
Stjepan Gabric
Borrower 2
Hrvatske Vode

Country
Croatia
Disclosure Date
March 11, 2008
Approval Date
(as of board presentation)
December 11, 2008
Effective Date
June 4, 2009

Total Project Cost 1
US$ 175.00 million
Implementing Agency
HRVATSKE VODE
Region
Europe and Central Asia
Fiscal Year 3
2009

Commitment Amount
US$ 87.50 million
Environmental Category
F
Last Update Date
October 12, 2023
Closing Date
May 31, 2016

Last Stage Reached
BANK APPROVED

Associated Projects
P102395

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Environment and Natural Resource Management

FY17 - Environmental Health and Pollution Management93%
- FY17 - Air quality management31%
- FY17 - Soil Pollution31%
- FY17 - Water Pollution31%
FY17 - Environmental policies and institutions8%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Borrower/Recipient	87.50
International Bank for Reconstruction and Development	87.50

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	87.50
IDA Commitment	N/A
IBRD + IDA Commitment	87.50

Lending Instrument
Grant Amount	N/A
Total Project Cost**	175.00

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

No data available.

Detailed Financial Activity as of March 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Apr 15, 2021	IBRD-76400	Int Charges	30,414.36
Apr 15, 2021	IBRD-76400	Loan Repay	3,713,354.00
Oct 15, 2018	IBRD-76400	Int Charges	90,578.35
Oct 15, 2018	IBRD-76400	Loan Repay	3,599,605.50
Apr 15, 2019	IBRD-76400	Loan Repay	3,510,530.80
Apr 15, 2019	IBRD-76400	Int Charges	79,867.72
Oct 15, 2019	IBRD-76400	Loan Repay	3,418,973.50
Oct 15, 2019	IBRD-76400	Int Charges	71,955.45
Apr 15, 2020	IBRD-76400	Int Charges	48,188.69
Apr 15, 2020	IBRD-76400	Loan Repay	3,385,454.00
Oct 15, 2017	IBRD-76400	Int Charges	123,704.37
Oct 15, 2017	IBRD-76400	Loan Repay	3,670,368.50
Apr 15, 2018	IBRD-76400	Int Charges	106,735.92
Apr 15, 2018	IBRD-76400	Loan Repay	3,824,619.50
Jul 7, 2014	IBRD-76400	Loan Disb	1,933,347.20
Aug 27, 2014	IBRD-76400	Loan Disb	1,656,033.50
Aug 12, 2014	IBRD-76400	Loan Disb	91,285.87
Jul 28, 2014	IBRD-76400	Loan Disb	1,266,584.90
Mar 4, 2015	IBRD-76400	Loan Disb	1,417,982.00
Sep 23, 2014	IBRD-76400	Loan Disb	1,363,421.10
Feb 4, 2015	IBRD-76400	Loan Disb	1,715,354.50
Aug 26, 2015	IBRD-76400	Loan Disb	9,627.79
Jul 9, 2015	IBRD-76400	Loan Disb	37,375.39
Jul 10, 2015	IBRD-76400	Loan Disb	9,476.44
Jul 17, 2015	IBRD-76400	Loan Disb	1,364,929.50
Apr 15, 2015	IBRD-76400	Int Charges	207,162.48
Apr 15, 2015	IBRD-76400	Loan Repay	2,591,789.50
Apr 22, 2015	IBRD-76400	Loan Disb	1,263,381.00
Apr 15, 2015	IBRD-76400	Int Charges	2,905.30
Oct 15, 2014	IBRD-76400	Int Charges	2,228.16
Oct 15, 2014	IBRD-76400	Int Charges	277,222.62
Oct 15, 2014	IBRD-76400	Loan Repay	2,590,687.50
Oct 22, 2014	IBRD-76400	Loan Disb	1,695,737.10
Oct 7, 2014	IBRD-76400	Loan Disb	56,244.42
Jul 9, 2013	IBRD-76400	Loan Disb	127,031.28
Jul 24, 2013	IBRD-76400	Loan Disb	1,573,645.40
Jan 16, 2015	IBRD-76400	Loan Disb	2,317,300.00
Sep 6, 2013	IBRD-76400	Loan Disb	227,659.47
Oct 15, 2013	IBRD-76400	Int Charges	732.49
Oct 15, 2013	IBRD-76400	Int Charges	165,136.98
Dec 18, 2013	IBRD-76400	Loan Disb	2,235,453.50
Feb 6, 2014	IBRD-76400	Loan Disb	1,505,596.60
Sep 18, 2013	IBRD-76400	Loan Disb	2,140,419.80
Dec 20, 2013	IBRD-76400	Loan Disb	206,375.90
Nov 15, 2013	IBRD-76400	Loan Disb	2,596,785.20
Apr 2, 2014	IBRD-76400	Loan Disb	53,073.67
Apr 16, 2014	IBRD-76400	Loan Disb	37,820.49
Mar 18, 2014	IBRD-76400	Loan Disb	373,330.34
Apr 28, 2016	IBRD-76400	Loan Disb	40,982.75
Apr 27, 2016	IBRD-76400	Loan Disb	32,347.14
Oct 15, 2016	IBRD-76400	Int Charges	161,547.47
Oct 15, 2016	IBRD-76400	Loan Repay	3,417,421.50
May 13, 2016	IBRD-76400	Loan Cancel	1,681,013.50
Apr 15, 2017	IBRD-76400	Int Charges	128,342.48
Apr 15, 2017	IBRD-76400	Loan Repay	3,296,845.00
Jan 5, 2016	IBRD-76400	Loan Disb	109,237.23
Jan 5, 2016	IBRD-76400	Loan Disb	85,044.10
Jun 4, 2015	IBRD-76400	Loan Disb	38,446.69
Jun 4, 2015	IBRD-76400	Loan Disb	1,540,489.40
Oct 15, 2015	IBRD-76400	Int Charges	1,563.83
Oct 15, 2015	IBRD-76400	Int Charges	223,038.12
Oct 15, 2015	IBRD-76400	Loan Repay	3,145,247.00
Jan 25, 2016	IBRD-76400	Loan Disb	44,160.50
Jan 25, 2016	IBRD-76400	Loan Disb	5,869.92
Jan 25, 2016	IBRD-76400	Loan Disb	7,642.90
Jan 25, 2016	IBRD-76400	Loan Disb	184,137.08
Dec 15, 2015	IBRD-76400	Loan Disb	9,674.61
Dec 8, 2015	IBRD-76400	Loan Disb	1,085,900.00
Jan 27, 2016	IBRD-76400	Loan Disb	123,548.73
Jan 27, 2016	IBRD-76400	Loan Disb	2,844.78
Jan 27, 2016	IBRD-76400	Loan Disb	213.23
Feb 10, 2016	IBRD-76400	Loan Disb	1,688,925.00
Feb 8, 2016	IBRD-76400	Loan Disb	4,324.83
Feb 8, 2016	IBRD-76400	Loan Disb	1,017.50
Feb 4, 2016	IBRD-76400	Loan Disb	196,321.83
Feb 4, 2016	IBRD-76400	Loan Disb	845.88
Feb 4, 2016	IBRD-76400	Loan Disb	217.78
Sep 9, 2015	IBRD-76400	Loan Disb	552,404.20
Sep 30, 2015	IBRD-76400	Loan Disb	1,470,049.90
Jan 19, 2016	IBRD-76400	Loan Disb	27,443.83
Jan 22, 2016	IBRD-76400	Loan Disb	234,185.34
Jan 22, 2016	IBRD-76400	Loan Disb	14,587.02
Jan 22, 2016	IBRD-76400	Loan Disb	17,453.25
Jan 4, 2016	IBRD-76400	Loan Disb	47,539.91
Jan 4, 2016	IBRD-76400	Loan Disb	17,413.23
Jan 4, 2016	IBRD-76400	Loan Disb	89,485.21
Feb 11, 2016	IBRD-76400	Loan Disb	82,045.27
Feb 11, 2016	IBRD-76400	Loan Disb	73,095.82
Apr 15, 2016	IBRD-76400	Int Charges	997.85
Apr 15, 2016	IBRD-76400	Int Charges	215,794.60
Apr 15, 2016	IBRD-76400	Loan Repay	3,495,575.00
Apr 24, 2014	IBRD-76400	Loan Disb	2,652,019.50
Apr 15, 2014	IBRD-76400	Loan Repay	2,226,590.50
Apr 15, 2014	IBRD-76400	Int Charges	1,898.99
Apr 15, 2014	IBRD-76400	Int Charges	222,148.70
Mar 19, 2014	IBRD-76400	Loan Disb	2,733,108.20
May 30, 2014	IBRD-76400	Loan Disb	62,321.38
Jun 3, 2014	IBRD-76400	Loan Disb	2,143,456.00
Dec 11, 2008	IBRD-76400	Loan Commitment	87,500,000.00
Oct 15, 2023	IBRD-76400	Loan Repay	3,265,704.50
Oct 15, 2023	IBRD-76400	Int Charges	70,718.86
Oct 15, 2021	IBRD-76400	Int Charges	21,984.89
Oct 15, 2021	IBRD-76400	Loan Repay	3,603,795.20
Apr 15, 2022	IBRD-76400	Int Charges	15,604.75
Apr 15, 2022	IBRD-76400	Loan Repay	3,354,728.00
Oct 15, 2022	IBRD-76400	Int Charges	20,276.23
Oct 15, 2022	IBRD-76400	Loan Repay	3,021,396.80
Apr 15, 2023	IBRD-76400	Int Charges	96,493.44
Apr 15, 2023	IBRD-76400	Loan Repay	3,432,163.80
Oct 15, 2020	IBRD-76400	Loan Repay	3,636,849.20
Oct 15, 2020	IBRD-76400	Int Charges	81,533.66

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Procurement	Satisfactory	2016-05-30
Financial Management	Satisfactory	2016-05-30
Counterpart Funding	Satisfactory	2016-05-30
Monitoring and Evaluation	Satisfactory	2016-05-30
Overall Implementation Progress (IP)	Satisfactory	2016-05-30
Progress towards achievement of PDO	Moderately Satisfactory	2016-05-30
Project Management	Satisfactory	2016-05-30

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 11-30-2016
Outcomes	Substantial
Risk to Development Outcome	Negligible
Bank Performance	Substantial
Borrower Performance	Substantial
Government Performance	Substantial
Implementing Agency	Substantial

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 04-20-2017	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Satisfactory	N/a
Risk To Development Outcome	Negligible	N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance	Moderately Satisfactory	N/a
Government Performance	Moderately Satisfactory	N/a
Implementing Agency	Satisfactory	N/a
Icr Quality	Substantial	N/a
M&e Quality	Substantial	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Percentage of samples from bathing areas in participating municipalities complying with applicable seawater quality standards	Value	98.00	100.00	100.00
	Date	June 16, 2009	December 11, 2015	December 31, 2015
	Comment

Percentage of households in participating cities able to connect to wastewater services (average of sub-projects) Value 26.00 72.00 76.00
Date June 16, 2009 April 18, 2015 December 31, 2015
Comment
Percentage of wastewater collected that is treated as per applicable legislation (average of sub-projects) Value 10.00 48.00 71.00
Date June 16, 2009 April 18, 2015 May 31, 2016
Comment
Performance of participating MWSCs - operating ratio (expenses/revenues) (average) Value 1.13 0.78 1.00
Date June 16, 2009 April 18, 2015 December 31, 2015
Comment
Performance of participating MWSCs - collection rate (average) Value 76.00 85.00 86.00
Date June 16, 2009 April 18, 2015 December 31, 2015
Comment
Performance of participating MWSCs - debt service ratio (average) Value 5.61 2.00 1.50
Date June 16, 2009 April 18, 2015 December 31, 2015
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Voume(mass) of COD pollution load reduction achieved under the project Value 0.00 281.00 130.00
Date June 16, 2009 April 18, 2015 May 31, 2016
Comment
Component 1: Number of sub-loan agreements signed in participating cities Value 0.00 23.00 21.00
Date June 16, 2009 December 10, 2015 May 31, 2016
Comment
Reduction in pollution and nutrient load in cities with enhanced nutrient reduction facilities (BOD, N, P) Value 0% 0 50%
Date June 16, 2009 April 18, 2015 May 31, 2016
Comment
Component 1: Km of wastewater collection systems constructed Value 0.00 162.00 150.00
Date June 16, 2009 December 10, 2015 December 31, 2015
Comment
Increased knowledge of alternative nutrient reduction wastewater treatment technologies Value 0 1 3
Date June 16, 2009 April 18, 2015 May 31, 2016
Comment
Component 1: Number of wastewater treatment plants commissioned Value 0.00 14.00 18.00
Date June 16, 2009 December 10, 2015 May 31, 2016
Comment
Component 1: Number of submarine outfalls constructed Value 0.00 12.00 12.00
Date June 16, 2009 December 10, 2015 December 31, 2015
Comment
Component 1: Number of enhanced nutrient reduction plants commissioned Value 0 0 3
Date June 16, 2009 April 18, 2015 May 31, 2016
Comment
(revised 4/3/12) Component 2: HV and municipalities prepare projects to EU for financing Value 0.00 5.00 4.00
Date June 16, 2009 December 10, 2015 May 31, 2016
Comment
Component 2: Monitoring and benchmarking system is designed and operational Value No yes Yes
Date June 16, 2009 December 10, 2015 December 31, 2015
Comment

Component 3: Number of participating cities in which seawater quality monitoring system operational and baseline indicators in place prior to completion of construction	Value	0.00	22.00	21.00
	Date	June 16, 2009	December 10, 2015	December 31, 2015
	Comment

Percentage of households in participating cities able to connect to wastewater services (average of sub-projects)	Value	26.00	72.00	76.00
	Date	June 16, 2009	April 18, 2015	December 31, 2015
	Comment

Percentage of wastewater collected that is treated as per applicable legislation (average of sub-projects)	Value	10.00	48.00	71.00
	Date	June 16, 2009	April 18, 2015	May 31, 2016
	Comment

Performance of participating MWSCs - operating ratio (expenses/revenues) (average)	Value	1.13	0.78	1.00
	Date	June 16, 2009	April 18, 2015	December 31, 2015
	Comment

Performance of participating MWSCs - debt service ratio (average)	Value	5.61	2.00	1.50
	Date	June 16, 2009	April 18, 2015	December 31, 2015
	Comment