Financier | Commitments |
---|---|
Borrower/Recipient | 116.10 |
International Bank for Reconstruction and Development | 196.24 |
P043195
Closed
Jean-Francois Marteau
N/A
June 25, 2002
(as of board presentation)
July 8, 2003
October 10, 2003
US$ 312.34 million
N/A
2004
US$ 196.24 million
A
Not Applicable
September 30, 2012
BANK APPROVED
March 11, 2021
Financier | Commitments |
---|---|
Borrower/Recipient | 116.10 |
International Bank for Reconstruction and Development | 196.24 |
Product Line | IBRD/IDA |
---|---|
IBRD Commitment | 196.24 |
IDA Commitment | N/A |
IBRD + IDA Commitment | 196.24 |
Lending Instrument | |
---|---|
Grant Amount | N/A |
Total Project Cost** | 312.34 |
Period | Financier | Transaction Type | Amount (US$) |
---|---|---|---|
Dec 15, 2017 | IBRD-47140 | Int Charges | 665.86 |
Dec 15, 2017 | IBRD-47140 | Loan Repay | 466,758.28 |
Dec 15, 2017 | IBRD-47150 | Loan Repay | 55.00 |
Dec 15, 2017 | IBRD-47150 | Int Charges | 52,097.05 |
Dec 15, 2017 | IBRD-47150 | Loan Repay | 2,755,000.00 |
Dec 15, 2017 | IBRD-47160 | Int Charges | 6,398.48 |
Apr 15, 2018 | IBRD-47151 | Loan Repay | 1,321,004.80 |
Apr 15, 2018 | IBRD-47151 | Int Charges | 4,877.58 |
Jun 15, 2018 | IBRD-47160 | Int Charges | 2,903.29 |
Jun 15, 2018 | IBRD-47160 | Loan Repay | 4,417,504.50 |
Jun 15, 2018 | IBRD-47140 | Int Charges | 302.84 |
Dec 15, 2017 | IBRD-47160 | Loan Repay | 4,495,419.00 |
Jun 15, 2017 | IBRD-47140 | Int Charges | 1,207.71 |
Jun 15, 2017 | IBRD-47140 | Loan Repay | 441,717.34 |
Jun 15, 2017 | IBRD-47160 | Int Charges | 11,614.09 |
Jun 15, 2017 | IBRD-47160 | Loan Repay | 4,254,246.00 |
Jun 15, 2017 | IBRD-47150 | Int Charges | 71,033.10 |
Jun 15, 2017 | IBRD-47150 | Loan Repay | 2,754,945.00 |
Oct 15, 2017 | IBRD-47151 | Int Charges | 7,186.96 |
Oct 15, 2017 | IBRD-47151 | Loan Repay | 1,241,131.50 |
Apr 15, 2019 | IBRD-47151 | Int Charges | 3,134.39 |
Apr 15, 2019 | IBRD-47151 | Loan Repay | 1,266,221.50 |
Oct 15, 2019 | IBRD-47151 | Int Charges | 2,324.76 |
Oct 15, 2019 | IBRD-47151 | Loan Repay | 1,257,971.40 |
Oct 15, 2018 | IBRD-47151 | Int Charges | 3,731.01 |
Oct 15, 2018 | IBRD-47151 | Loan Repay | 1,269,368.90 |
Jun 15, 2018 | IBRD-47140 | Loan Repay | 460,777.72 |
Jun 15, 2018 | IBRD-47150 | Int Charges | 30,781.01 |
Jun 15, 2018 | IBRD-47150 | Loan Repay | 2,755,000.00 |
Apr 16, 2020 | IBRD-47151 | Int Charges | 386.36 |
Apr 16, 2020 | IBRD-47151 | Loan Repay | 1,266,792.60 |
Apr 15, 2021 | IBRD-47151 | Int Charges | 13.16 |
Jul 8, 2003 | IBRD-47140 | Loan Commitment | 17,300,000.00 |
Jul 8, 2003 | IBRD-47150 | Loan Commitment | 55,100,000.00 |
May 30, 2007 | IBRD-47151 | Loan Commitment | 48,000,000.00 |
Jul 8, 2003 | IBRD-47160 | Loan Commitment | 84,100,000.00 |
Dec 15, 2013 | IBRD-47160 | Int Charges | 127,569.85 |
Dec 15, 2013 | IBRD-47160 | Loan Repay | 5,228,272.50 |
Dec 15, 2013 | IBRD-47150 | Loan Repay | 2,755,000.00 |
Dec 15, 2013 | IBRD-47140 | Loan Repay | 542,850.25 |
Dec 15, 2013 | IBRD-47150 | Int Charges | 92,430.27 |
Oct 15, 2013 | IBRD-47151 | Int Charges | 46,024.51 |
Oct 15, 2013 | IBRD-47151 | Loan Repay | 1,193,245.40 |
Oct 15, 2014 | IBRD-47151 | Int Charges | 52,182.62 |
Oct 15, 2014 | IBRD-47151 | Loan Repay | 1,168,913.90 |
Jun 15, 2014 | IBRD-47140 | Int Charges | 14,387.95 |
Jun 15, 2014 | IBRD-47140 | Loan Repay | 521,302.12 |
Jun 15, 2014 | IBRD-47140 | Loan Repay | 14,387.95 |
Jun 15, 2014 | IBRD-47150 | Int Charges | 75,211.50 |
Jun 15, 2014 | IBRD-47150 | Loan Repay | 2,755,000.00 |
Jun 15, 2014 | IBRD-47160 | Int Charges | 138,501.73 |
Jun 15, 2014 | IBRD-47160 | Loan Repay | 5,159,311.50 |
Dec 15, 2014 | IBRD-47160 | Loan Repay | 4,734,496.50 |
Dec 15, 2014 | IBRD-47140 | Int Charges | 11,201.36 |
Dec 15, 2014 | IBRD-47140 | Loan Repay | 491,581.62 |
Dec 15, 2014 | IBRD-47150 | Int Charges | 64,981.26 |
Dec 15, 2014 | IBRD-47150 | Loan Repay | 2,755,000.00 |
Dec 15, 2014 | IBRD-47160 | Int Charges | 107,820.27 |
Dec 15, 2014 | IBRD-47140 | Int Charges | 0.01 |
Dec 15, 2014 | IBRD-47140 | Int Charges | -0.01 |
Apr 15, 2014 | IBRD-47151 | Int Charges | 49,513.92 |
Apr 15, 2014 | IBRD-47151 | Loan Repay | 1,247,800.60 |
Dec 15, 2013 | IBRD-47140 | Int Charges | 13,251.65 |
Apr 15, 2016 | IBRD-47151 | Int Charges | 19,933.45 |
Apr 15, 2016 | IBRD-47151 | Loan Repay | 1,110,396.90 |
Oct 15, 2015 | IBRD-47151 | Int Charges | 24,077.66 |
Oct 15, 2015 | IBRD-47151 | Loan Repay | 1,102,801.00 |
Dec 15, 2015 | IBRD-47140 | Int Charges | 5,051.40 |
Dec 15, 2015 | IBRD-47140 | Loan Repay | 430,455.16 |
Dec 15, 2015 | IBRD-47140 | Loan Repay | 5,051.40 |
Dec 15, 2015 | IBRD-47150 | Int Charges | 116.33 |
Dec 15, 2015 | IBRD-47150 | Int Charges | 63,860.91 |
Dec 15, 2015 | IBRD-47150 | Loan Repay | 2,755,000.00 |
Dec 15, 2015 | IBRD-47160 | Int Charges | 48,613.43 |
Dec 15, 2015 | IBRD-47160 | Loan Repay | 4,194,429.00 |
Jun 17, 2015 | IBRD-47150 | Int Charges | 61,422.73 |
Jun 17, 2015 | IBRD-47150 | Loan Repay | 2,755,000.00 |
Apr 15, 2015 | IBRD-47151 | Int Charges | 27,230.04 |
Apr 15, 2015 | IBRD-47151 | Loan Repay | 999,611.50 |
Jun 15, 2015 | IBRD-47140 | Int Charges | 6,914.57 |
Jun 15, 2015 | IBRD-47140 | Loan Repay | 443,774.40 |
Jun 15, 2015 | IBRD-47160 | Int Charges | 66,551.85 |
Jun 15, 2015 | IBRD-47160 | Loan Repay | 4,274,058.00 |
Apr 15, 2017 | IBRD-47151 | Int Charges | 7,413.03 |
Apr 15, 2017 | IBRD-47151 | Loan Repay | 1,090,935.90 |
Dec 15, 2016 | IBRD-47160 | Int Charges | 16,130.03 |
Dec 15, 2016 | IBRD-47160 | Loan Repay | 3,966,400.50 |
Dec 15, 2016 | IBRD-47150 | Int Charges | 72,823.86 |
Dec 15, 2016 | IBRD-47150 | Loan Repay | 2,755,000.00 |
Dec 15, 2016 | IBRD-47140 | Int Charges | 1,676.69 |
Dec 15, 2016 | IBRD-47140 | Loan Repay | 411,830.40 |
Oct 15, 2016 | IBRD-47151 | Loan Repay | 1,106,072.10 |
Oct 15, 2016 | IBRD-47151 | Int Charges | 10,194.84 |
Jun 15, 2016 | IBRD-47160 | Loan Repay | 4,276,344.00 |
Jun 15, 2016 | IBRD-47140 | Int Charges | 3,501.65 |
Jun 15, 2016 | IBRD-47140 | Loan Repay | 440,510.12 |
Jun 15, 2016 | IBRD-47140 | Loan Repay | 3,501.65 |
Jun 15, 2016 | IBRD-47150 | Int Charges | 76,324.98 |
Jun 15, 2016 | IBRD-47150 | Loan Repay | 2,755,000.00 |
Jun 15, 2016 | IBRD-47160 | Int Charges | 33,694.03 |
Name | Review | Date |
---|---|---|
Counterpart Funding | Satisfactory | 2012-09-26 |
Progress towards achievement of PDO | Moderately Unsatisfactory | 2012-09-26 |
Monitoring and Evaluation | Moderately Satisfactory | 2012-09-26 |
Overall Implementation Progress (IP) | Moderately Unsatisfactory | 2012-09-26 |
Procurement | Satisfactory | 2012-09-26 |
Project Management | Moderately Satisfactory | 2012-09-26 |
Financial Management | Satisfactory | 2012-09-26 |
INDICATOR | IMPLEMENTATION COMPLETION & RESULTS REPORT: 04-18-2013 |
---|---|
Outcomes | Moderately Unsatisfactory |
Risk to Development Outcome | Negligible |
Bank Performance | Moderately Satisfactory |
Borrower Performance | Moderately Satisfactory |
Government Performance | Moderately Satisfactory |
Implementing Agency | Moderately Satisfactory |
INDICATOR | ICR REVIEW: 06-20-2014 | PROJECT PERFORMANCE ASSESSMENT REPORT: |
---|---|---|
Outcome Rating | Moderately Unsatisfactory | N/a |
Risk To Development Outcome | Moderate | N/a |
Bank Performance | Moderately Unsatisfactory | N/a |
Borrower Performance | Moderately Satisfactory | N/a |
Government Performance | Moderately Satisfactory | N/a |
Implementing Agency | Moderately Satisfactory | N/a |
Icr Quality | Satisfactory | N/a |
M&e Quality | Substantial | N/a |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Total Rijeka port traffic (non liquid) increases by an average 7% a year from 2004 to 2009 | Value | 3.6 million tons | 4.5 million tons | 4.3million tons |
Date | December 31, 2003 | December 31, 2011 | September 30, 2012 | |
Comment | Decrease from 2010 as traffic suffered from economic crisis in second half of 2011. value still above end project target | final value for 2012 will not be known by closing date. end value for 2011 above end of project target |
Number of passengers from ferries and cruise vessels increases on average 5% per annum | Value | 181,362 | 171,396 | 243,000 |
Date | December 31, 2003 | December 31, 2011 | September 30, 2012 | |
Comment | below target because of lack of additional attractions developed around the city compared to neighboring ports and limited ferrytraffic due to road competition |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
The ratio of total operating expenses (incl. asset depreciation) to total operating revenues (excl. Government subsidies) declines from 240% in 2002 to 150% in 2009. | Value | 240% | 171% | 130% |
Date | December 31, 2002 | December 31, 2011 | September 30, 2012 | |
Comment | value above target, because of the deterioration of traffic. |
Private sector involvement in port operations | Value | 0% | 35% | 85% |
Date | December 31, 2002 | December 30, 2011 | September 30, 2012 | |
Comment | Value increased due to the privatization of the Brajdica Terminal operations | Value not likely to be met, target was not realistic |
D404 constructed | Value | 0% | 100% | 100% |
Date | December 31, 2002 | May 31, 2012 | August 15, 2007 | |
Comment |
D8 sections constructed | Value | 0% | 100% | 100% |
Date | December 31, 2002 | September 13, 2007 | August 15, 2007 | |
Comment | unchanged |
Implementation of severance program (number of employees | Value | 1339 | 479 | 939 |
Date | December 31, 2003 | December 31, 2007 | December 31, 2007 | |
Comment | unchanged |
Construction of Port infrastructure (Vienna Pier, Passenger terminal, breakwater strengthening, Zagreb terminal, demolition) | Value | 0% | 85% | 100% |
Date | December 31, 2003 | June 30, 2012 | September 30, 2012 | |
Comment | The Zagreb Container Terminal (ZTC) construction contract is signed. Brajdica terminal progressing satisfactorily. | Unlikely to reach 100% as ZCT will be carried out essentially under the RG II project. |
ISO certification for Croatian Motorways | Value | No | Yes | Yes |
Date | January 30, 2004 | July 31, 2009 | December 31, 2010 | |
Comment | Unchanged. HAC received ISO 9001, 14001,18001 and total quality management independent certification |
Roads constructed, non-rural | Value | 0.00 | 10.50 | 10.50 |
Date | December 31, 2003 | June 30, 2012 | December 31, 2010 | |
Comment |