West Balkans Drina River Basin Management

Development Objective

The objective of the Project is to improve mechanisms and capacity of the Project Countries to plan and manage the transboundary Drina river basin, incorporating climate change adaptation.

Key Details

Project Details

Project ID
P145048
Status
Closed
Team Leader
Berina Uwimbabazi , IGOR PALANDZIC
Borrower 2
Serbia,Montenegro,Bosnia and Herzegovina

Country
Western Balkans
Disclosure Date
September 18, 2013
Approval Date
(as of board presentation)
May 9, 2016
Effective Date
May 11, 2017

Total Project Cost 1
US$ 0.00 million
Implementing Agency
Montenegro Ministry of Agriculture and Rural Development,Serbia Ministry of Agriculture and Environment Protection,Bosnia and Herzegovina - Ministry of Foreign Trade and Economic Relations,RS Ministry of Agriculture, Water Management and Forestry,FBiH Ministry of Agriculture, Forestry and Water Management
Region
Europe and Central Asia
Fiscal Year 3
2016

Commitment Amount
US$ 8.74 million
Environmental Category
B
Last Update Date
October 12, 2023
Closing Date
April 30, 2021

Consultant Services required
Yes
Last Stage Reached
BANK APPROVED

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 - Water Resource Management100%
- FY17 - Water Institutions, Policies and Reform100%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Global Environment Facility (GEF)	4.37
Special Climate Change Fund	4.37

Total Project Financing (US$ Millions)

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

Lending Instrument
Grant Amount	8.74
Total Project Cost**	N/A

Summary Status of World Bank Financing (US$ Millions) as of February 28, 2025

No data available.

Detailed Financial Activity as of February 28, 2025

No data available.

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Procurement	Satisfactory	2021-01-14
Financial Management	Satisfactory	2021-01-14
Project Management	Moderately Satisfactory	2021-01-14
Summary Global Objective Rating	Moderately Satisfactory	2021-01-14
Monitoring and Evaluation	Moderately Satisfactory	2021-01-14
Overall Implementation Progress (IP)	Moderately Satisfactory	2021-01-14

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 11-30-2021
Outcomes	Moderately Satisfactory
Risk to Development Outcome
Bank Performance	Moderately Satisfactory
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW:	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance		N/a
Government Performance	Not Rated	N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Substantial	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Direct project beneficiaries Value 0.00 500000.00 500000.00
Date January 15, 2016 April 30, 2021 April 30, 2021
Comment
Female beneficiaries Value 0.00 0.00 0.00
Date January 15, 2016 December 14, 2018
Comment
Climate change adaptation: 30 percent of SAP activities address climate change issues related to droughts and floods Value 0.00 30.00 30.00
Date January 15, 2016 April 30, 2021 April 30, 2021
Comment
Improved Capacity: Hydro-meteorological data collected and shared for modelling and forecasting Value No Yes Yes
Date January 15, 2016 April 30, 2021 April 30, 2021
Comment
Improved Capacity: Drina Task Force (DTF) operational Value No Yes Yes
Date January 15, 2016 April 30, 2021 April 30, 2021
Comment
Improved Mechanisms: SAP jointly prepared and endorsed at ministerial level in all three countries Value No Yes Yes
Date January 15, 2016 April 30, 2021 April 30, 2021
Comment

Improved Mechanisms: Hydrological and Hydraulic model in real time including optimization of reservoir operations developed and operational	Value	No	No	Yes
	Date	January 15, 2016	April 30, 2021	April 30, 2021
	Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Hydraulic simulation facility extended and includes modern database systems compatible with EU and WMO protocols Value No Yes Yes
Date January 15, 2016 April 30, 2021 April 30, 2021
Comment
HMS equipment purchased, installed and operational (Percentage of cost) Value 0.00 100.00 100.00
Date January 15, 2016 April 30, 2021 April 30, 2021
Comment

Hydrological real-time model combined with a climate change impact module and training delivered to user institutions (Number of user institutions)	Value	0.00	4.00	4.00
	Date	January 15, 2016	April 30, 2021	April 30, 2021
	Comment

Protocols for data compatibility among three countries developed Value No Yes Yes
Date January 15, 2016 April 30, 2021 April 30, 2021
Comment

Hydraulic simulation facility with modern database systems and training delivered to user institutions (Number of user institutions)	Value	0.00	4.00	4.00
	Date	January 15, 2016	April 30, 2021	April 30, 2021
	Comment

Number of public awareness campaigns in the Drina River Basin (3 in total) Value 0.00 3.00 3.00
Date January 15, 2016 April 30, 2021 April 30, 2021
Comment
Number of small grants disbursed (20 in total) Value 0.00 49.00 20.00
Date January 15, 2016 April 30, 2021 April 30, 2021
Comment
Flood and Drought Preparedness consultations with municipalities Value 0.00 12.00 12.00
Date January 15, 2016 April 30, 2021 April 30, 2021
Comment
Number of replicable demonstration-scale activities completed (6 in total) Value 0.00 5.00 6.00
Date January 15, 2016 April 30, 2021 April 30, 2021
Comment

Direct project beneficiaries	Value	0.00	500000.00	500000.00
	Date	January 15, 2016	April 30, 2021	April 30, 2021
	Comment

Female beneficiaries	Value	0.00	0.00	0.00
	Date	January 15, 2016	December 14, 2018
	Comment