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Fostering and Leveraging Opportunities for Water Security Program

Abstract*

The development objective of the Fostering and Leveraging Opportunities for Water Security (FLOWS) Program Project for Kosovo is to: (i) strengthen national capacity for managing water security, and (ii) improve water security in Morava e Binces basin. The project comprises of three components. The first component, foundational measures for water security will build the foundations for water security in the country, thereby increasing targeted communities’...

* The project abstract is drawn from the PAD, SAR or PGD and may not accurately reflect the project's current nature

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Development Objective

The proposed project development objective is to: (i) strengthen national capacity for managing water security, and (ii) improve water security in Morava e Binces basin.

Key Details

Project Details

  • P169150

  • Active

  • Ahmed Abdelghany

  • Ministry of Finance, Labor and Transfers

  • Kosovo

  • May 17, 2019

  • (as of board presentation)

    June 9, 2020

  • March 1, 2022

  • US$ 28.49 million

  • Ministry of Environment, Spatial Planning and Infrastructure

  • Europe and Central Asia

  • 2020

  • US$ 29.58 million

  • N/A

  • March 18, 2024

  • November 30, 2025

  • Yes

  • BANK APPROVED

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
IDA Credit 27.40
Trust Funds 1.09
EC: European Commission 1.09

Total Project Financing (US$ Millions)

Product Line IBRD/IDA
IBRD Commitment N/A
IDA Commitment 27.40
IBRD + IDA Commitment 27.40
Lending Instrument
Grant Amount 2.18
Total Project Cost** 28.49

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

Download:
No data available.
Financier Approval Date Closing Date Principal Disbursed Repayments Interest, Charges & Fees

Detailed Financial Activity as of February 28, 2025

Download:
No data available.
Period Financier Transaction Type Amount (US$)
Jun 9, 2020 IDA-66360 Loan Commitment 27,400,000.00
Aug 6, 2024 IDA-66360 Loan Disb 247,301.56
May 15, 2024 IDA-66360 Int Charges 1,201.07
May 15, 2024 IDA-66360 Int Charges 2,001.80
May 15, 2024 IDA-66360 Int Charges 2,001.80
Jul 23, 2024 IDA-66360 Loan Disb 229,422.56
Nov 15, 2023 IDA-66360 Int Charges 412.66
Nov 15, 2023 IDA-66360 Int Charges 687.80
Nov 15, 2023 IDA-66360 Int Charges 687.80
Jan 23, 2024 IDA-66360 Loan Disb 492,706.50
Jun 21, 2023 IDA-66360 Loan Disb 230,377.88

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name Review Date
Project Management Satisfactory 2024-11-28
Overall Implementation Progress (IP) Moderately Unsatisfactory 2024-11-28
Procurement Moderately Unsatisfactory 2024-11-28
Progress towards achievement of PDO Moderately Satisfactory 2024-11-28
Financial Management Satisfactory 2024-11-28
Monitoring and Evaluation Satisfactory 2024-11-28

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • National Water Resources Investment Preparation Study developed including climate change analysis, and presented for endorsement tothe government.ValueNoNoYes
    DateJanuary 1, 2020March 18, 2024November 30, 2025
    Comment
  • Percentage of Hidromorava RWC customers with at least 18 hours of water supplyValue75.0075.0095.00
    DateJanuary 1, 2020March 18, 2024November 30, 2025
    Comment
  • Number of new and refurbished stations with data for near real-time hydro-met, climate, and spatial planning made publicly availableValue0.0022.0020.00
    DateJanuary 1, 2020March 18, 2024November 30, 2025
    Comment
  • Number of people downstream of high hazard dams with access to relevant early warning systemsValue0.000.0025000.00
    DateJanuary 1, 2020March 18, 2024November 30, 2025
    Comment

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • Civil society initiatives financed with small grants for water security and implementedValue0.000.0020.00
    DateJanuary 1, 2020March 18, 2024November 30, 2025
    Comment
  • Number of annual monitoring resports after putting dam safety procedures in placeValue0.000.003.00
    DateJanuary 1, 2020March 18, 2024November 30, 2025
    Comment
  • Number of detailed design for FLOWS2 investments completedValue0.000.002.00
    DateJanuary 1, 2020March 18, 2024November 30, 2025
    Comment
  • Number of young professionals trainedValue0.000.0035.00
    DateJanuary 1, 2020March 18, 2024November 30, 2025
    Comment
  • Structured stakeholder engagement for investment planning introduced and formal meetings held (Number)Value0.000.0010.00
    DateJanuary 1, 2020March 18, 2024November 30, 2025
    Comment
  • Annual hydrology reports reporting on water quality trends, groundwater, surface water and storage use for Morava e Binces basinValue0.0004.00
    DateJanuary 1, 2020March 18, 2024November 30, 2025
    Comment
  • Non Revenue Water (%)Value62.0062.0045.00
    DateJanuary 1, 2020March 18, 2024November 30, 2025
    Comment
  • Of which provided to (predominantly) female beneficiaries, at leastValue0.000.000.00
    Date
    Comment
  • Of which femaleValue0.000.000.00
    Date
    Comment
  • For specific women focus groups on investment prioritiesValue0.000.003.00
    DateMarch 2, 2020March 18, 2024December 31, 2025
    Comment
  • Gender action plan developed and approved by the board of directorsValue0.000.001.00
    DateMarch 2, 2020March 18, 2024December 31, 2025
    Comment
  • Increased awareness among basin inhabitants on water security and conservationValue0.000.0010.00
    DateJanuary 1, 2020March 18, 2024November 30, 2025
    Comment
  • Water Resources Investment Preparation Study prepared and discussed with stakeholdersValueNoNoYes
    DateMarch 2, 2020March 18, 2024December 31, 2025
    Comment
  • Percentage beneficiaries who report that citizen engagement processes are effectiveValue0.000.0015.00
    DateMarch 2, 2020March 18, 2024December 31, 2025
    Comment
  • Number of citizens participated in the Morava e Binces river basin management platformValue0.000.00500.00
    DateMarch 2, 2020March 18, 2024December 31, 2025
    Comment
  • Of which femaleValue15.0015.000.00
    Date
    Comment
  • Number of new and refurbished stations operationalValue0.0022.0020.00
    DateJanuary 1, 2020March 18, 2024November 30, 2025
    Comment
  • Km of water supply pipeline replaced/constructed under the projectValue0.000.0018.00
    DateJanuary 1, 2020March 18, 2024November 30, 2025
    Comment