Real Estate & Geospatial Infrastructure Project

Abstract*

The development objective of Real Estate Cadastre and Geospatial Infrastructure Project for Kososvo is to increase the quality and availability of land administration and geospatial data and services. This project has four components. 1) The first component, Policy, Legal and Institutional Support, aims finance the provision of support to: (a) develop an updated Kosovo Cadastre Agency (KCA) strategy and business plan; (b) support the preparation and... Show More

Development Objective

The Project Development Objective is to increase the quality and availability of land administration and geospatial data and services.

Key Details

Project Details

Project ID
P164555
Status
Active
Team Leader
Paul Prettitore , Caleb Johnson
Borrower 2
Republic of Kosovo

Country
Kosovo
Disclosure Date
August 15, 2018
Approval Date
(as of board presentation)
December 18, 2018
Effective Date
September 2, 2020

Total Project Cost 1
US$ 16.50 million
Implementing Agency
Ministry of Environment, Spatial Planning and Infrastructure,Kosovo Cadastral Agency
Region
Europe and Central Asia
Fiscal Year 3
2019

Commitment Amount
US$ 16.50 million
Environmental Category
B
Last Update Date
March 15, 2024
Closing Date
August 31, 2025

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 - Climate change13%
- FY17 - Adaptation13%

FY17 - Human Development and Gender

FY17 - Gender100%

FY17 - Private Sector Development

FY17 - ICT56%
- FY17 - ICT Solutions56%

FY17 - Social Development and Protection

FY17 - Social Inclusion47%
- FY17 - Indigenous People and Ethnic Minorities47%
- FY17 - Participation and Civic Engagement47%

FY17 - Urban and Rural Development

FY17 - Disaster Risk Management7%
- FY17 - Disaster Response and Recovery7%
FY17 - Rural Development100%
- FY17 - Geospatial Services100%
- FY17 - Land Administration and Management100%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Credit	16.50

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	16.50
IBRD + IDA Commitment	16.50

Lending Instrument
Grant Amount	N/A
Total Project Cost**	16.50

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

No data available.

Detailed Financial Activity as of February 28, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Dec 18, 2018	IDA-63540	Loan Commitment	16,500,000.00
Nov 15, 2021	IDA-63540	Int Charges	409.83
May 15, 2022	IDA-63540	Int Charges	764.22
May 15, 2022	IDA-63540	Int Charges	611.36
Nov 15, 2022	IDA-63540	Int Charges	860.20
Nov 15, 2022	IDA-63540	Int Charges	860.20
Nov 15, 2022	IDA-63540	Int Charges	688.15
Dec 28, 2021	IDA-63540	Loan Disb	114,479.18
Feb 1, 2023	IDA-63540	Loan Disb	379,857.25
May 15, 2023	IDA-63540	Int Charges	1,720.83
May 15, 2023	IDA-63540	Int Charges	1,720.83
May 15, 2023	IDA-63540	Int Charges	1,376.64
Nov 15, 2023	IDA-63540	Int Charges	2,318.65
Nov 15, 2023	IDA-63540	Int Charges	2,318.65
Nov 15, 2023	IDA-63540	Int Charges	1,854.89
May 15, 2024	IDA-63540	Loan Repay	260,774.25
May 15, 2024	IDA-63540	Int Charges	3,763.14
May 15, 2024	IDA-63540	Int Charges	3,763.14
May 15, 2024	IDA-63540	Int Charges	3,010.48
Feb 2, 2024	IDA-63540	Loan Disb	680,928.94
Aug 7, 2024	IDA-63540	Loan Disb	1,224,504.40
May 15, 2021	IDA-63540	Int Charges	412.51
May 15, 2021	IDA-63540	Int Charges	412.51
May 15, 2021	IDA-63540	Int Charges	330.00
Dec 28, 2020	IDA-63540	Loan Disb	145,478.73
Nov 15, 2021	IDA-63540	Int Charges	512.29
Nov 15, 2021	IDA-63540	Int Charges	512.29
May 15, 2022	IDA-63540	Int Charges	764.22

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Moderately Satisfactory	2024-10-14
Procurement	Moderately Satisfactory	2024-10-14
Project Management	Moderately Satisfactory	2024-10-14
Monitoring and Evaluation	Moderately Satisfactory	2024-10-14
Financial Management	Satisfactory	2024-10-14
Overall Implementation Progress (IP)	Moderately Satisfactory	2024-10-14

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Number of properties updated and registered in the digital cadastre register (after cadastre reconstruction) Value 0.00 0.00 300000.00
Date April 1, 2019 December 7, 2023 August 31, 2025
Comment
Number of e-services implemented Value 0.00 3.00 3.00
Date April 1, 2019 December 7, 2023 August 31, 2025
Comment
Target land area in priority cadastral zones with user or ownership rights recorded as a result of the Project Value 30.00 30.00 60.00
Date April 1, 2019 December 7, 2023 August 31, 2025
Comment
Number of datasets available through the Geoportal Value 10.00 14.00 30.00
Date April 1, 2019 December 7, 2023 August 31, 2025
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

KCA strategy and business plan developed Value No Yes Yes
Date April 1, 2019 December 7, 2023 August 31, 2025
Comment
Number of priority cadastral zones reconstructed as a result of the Project Value 174.00 174.00 302.00
Date April 1, 2019 December 7, 2023 August 31, 2025
Comment
Number of external systems with which KCLIS-SOA is interoperable Value 0.00 10.00 4.00
Date April 1, 2019 December 7, 2023 August 31, 2025
Comment
User satisfaction with KCA and MCO services Value 0.00 51.00 70.00
Date April 1, 2019 December 7, 2023 August 31, 2025
Comment
Number of cities for which inventory of utility data has been completed Value 0.00 0.00 3.00
Date April 1, 2019 December 7, 2023 August 31, 2025
Comment
Number of annual hits on the NSDI Geoportal Value 3000.00 1500.00 4500.00
Date April 1, 2019 December 7, 2023 August 31, 2025
Comment
Number of KCA/MCO and KPCVA staff receiving training Value 0.00 229.00 300.00
Date April 1, 2019 December 7, 2023 August 31, 2025
Comment
Number of MCOs with building footprints captured for the building register Value 0.00 0.00 12.00
Date April 1, 2019 December 7, 2023 August 31, 2025
Comment
Number of MCOs with digital archive completed Value 0.00 0.00 3.00
Date April 1, 2019 December 7, 2023 August 31, 2025
Comment
Percentage of properties updated, validated, and registered in the name of women Value 16.80 19.66 20.00
Date April 1, 2019 December 7, 2023 August 31, 2025
Comment
Address data (buildings entrances, internal addressing, floors and residential units) updated throughout Kosovo Value 0.00 0.00 10.00
Date June 30, 2023 December 7, 2023 August 31, 2025
Comment
Percentage of cadastral zones undergoing CR with local participation on CR Commission Value 0.00 0.00 90.00
Date April 1, 2019 December 7, 2023 August 31, 2025
Comment
Number of tables with addresses of entry numbers placed in pending Municipalities Value 0.00 0.00 280000.00
Date March 6, 2023 December 7, 2023 August 31, 2025
Comment
Number of tables with addresses of entry numbers placed in the Northern Municipalities Value 0.00 0.00 800.00
Date March 6, 2023 December 7, 2023 August 31, 2025
Comment

Number of properties updated and registered in the digital cadastre register (after cadastre reconstruction)	Value	0.00	0.00	300000.00
	Date	April 1, 2019	December 7, 2023	August 31, 2025
	Comment

Number of e-services implemented	Value	0.00	3.00	3.00
	Date	April 1, 2019	December 7, 2023	August 31, 2025
	Comment

Target land area in priority cadastral zones with user or ownership rights recorded as a result of the Project	Value	30.00	30.00	60.00
	Date	April 1, 2019	December 7, 2023	August 31, 2025
	Comment

Number of datasets available through the Geoportal	Value	10.00	14.00	30.00
	Date	April 1, 2019	December 7, 2023	August 31, 2025
	Comment

Number of priority cadastral zones reconstructed as a result of the Project	Value	174.00	174.00	302.00
	Date	April 1, 2019	December 7, 2023	August 31, 2025
	Comment

Number of annual hits on the NSDI Geoportal	Value	3000.00	1500.00	4500.00
	Date	April 1, 2019	December 7, 2023	August 31, 2025
	Comment

Percentage of properties updated, validated, and registered in the name of women	Value	16.80	19.66	20.00
	Date	April 1, 2019	December 7, 2023	August 31, 2025
	Comment

Real Estate & Geospatial Infrastructure Project

Abstract*

Development Objective

Key Details

Project Details

Sectors

Themes

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Project Map

Finances

Financing Plan (US$ Millions)

Total Project Financing (US$ Millions)

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

Detailed Financial Activity as of February 28, 2025

Ratings

IMPLEMENTATION RATINGS

COMPLETION RATINGS

INDEPENDENT EVALUATION RATINGS

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INTERMEDIATE RESULTS INDICATORS