44000-P096181World Bank<narrative>Energy Sector Cleanup and Land Reclamation Project</narrative>International Development AssociationRepublic of KosovoInternational Development AssociationKosovo Energy Cooperation Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankKatelijn Van den Berg+1-202-473-1000kvandenberg@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Kosovo Komuna e Obiliqit 42.683331 21.033331 FY17 - MiningFY17 - Other Energy and ExtractivesEnvironmental Health and Pollution ManagementLand Administration and ManagementWater PollutionAir quality managementSoil Pollution 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57894.74 57894.74 48245.61 48245.61 48245.62 72368.42 72368.42 72368.42 86842.11 86842.11 86842.11 70760.23 70760.23 70760.24 168859.64 168859.65 168859.65 217105.26 217105.26 217105.26 250877.19 250877.19 250877.20 303947.37 303947.37 303947.37 265350.87 265350.87 265350.89 183333.32 183333.34 183333.34 62719.29 62719.29 62719.31 24122.80 24122.81 24122.81 4824.56 4824.56 4824.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57894.74 57894.74 48245.61 48245.61 48245.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5500000Total Commitment in June Month of 2006IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 5000000Total Commitment in June Month of 2007IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 4200000Total Commitment in May Month of 2013IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning -918Total Commitment Cancellations in January Month of 2016IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning -2379Total Commitment Cancellations in January Month of 2016IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning -310188Total Commitment Cancellations in May Month of 2017IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 89020Total Disbursement in August Month of 2007IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 112260Total Disbursement in October Month of 2007IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 167477Total Disbursement in November Month of 2007IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 51359Total Disbursement in December Month of 2007IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 231751Total Disbursement in April Month of 2008IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 456095Total Disbursement in June Month of 2008IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 176100Total Disbursement in July Month of 2008IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 14261Total Disbursement in August Month of 2008IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 57985Total Disbursement in November Month of 2008IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 86370Total Disbursement in February Month of 2009IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 26468Total Disbursement in March Month of 2009IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 215613Total Disbursement in June Month of 2009IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 121427Total Disbursement in July Month of 2009Trust FundsKosovo Energy CooperationMinistry of Environment and Spatial Planning 197757Total Disbursement in July Month of 2009IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 123139Total Disbursement in August Month of 2009Trust FundsKosovo Energy CooperationMinistry of Environment and Spatial Planning 682187Total Disbursement in September Month of 2009IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 1207850Total Disbursement in September Month of 2009Trust FundsKosovo Energy CooperationMinistry of Environment and Spatial Planning 195441Total Disbursement in October Month of 2009Trust FundsKosovo Energy CooperationMinistry of Environment and Spatial Planning 225316Total Disbursement in October Month of 2009IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 70351Total Disbursement in November Month of 2009IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 179378Total Disbursement in November Month of 2009Trust FundsKosovo Energy CooperationMinistry of Environment and Spatial Planning 565215Total Disbursement in December Month of 2009Trust FundsKosovo Energy CooperationMinistry of Environment and Spatial Planning 141140Total Disbursement in December Month of 2009IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 40284Total Disbursement in January Month of 2010IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 70883Total Disbursement in February Month of 2010IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 33909Total Disbursement in February Month of 2010Trust FundsKosovo Energy CooperationMinistry of Environment and Spatial Planning 62694Total Disbursement in July Month of 2010Trust FundsKosovo Energy CooperationMinistry of Environment and Spatial Planning 45530Total Disbursement in September Month of 2010Trust FundsKosovo Energy CooperationMinistry of Environment and Spatial Planning 125089Total Disbursement in September Month of 2010IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 101647Total Disbursement in December Month of 2010IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 15304Total Disbursement in December Month of 2010Trust FundsKosovo Energy CooperationMinistry of Environment and Spatial Planning 13942Total Disbursement in April Month of 2011Trust FundsKosovo Energy CooperationMinistry of Environment and Spatial Planning 36671Total Disbursement in April Month of 2011IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 985548Total Disbursement in June Month of 2011Trust FundsKosovo Energy CooperationMinistry of Environment and Spatial Planning 69618Total Disbursement in July Month of 2011Trust FundsKosovo Energy CooperationMinistry of Environment and Spatial Planning 603142Total Disbursement in August Month of 2011Trust FundsKosovo Energy CooperationMinistry of Environment and Spatial Planning 335178Total Disbursement in August Month of 2011IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 68488Total Disbursement in September Month of 2011Trust FundsKosovo Energy CooperationMinistry of Environment and Spatial Planning 210572Total Disbursement in September Month of 2011IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 689734Total Disbursement in November Month of 2011IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 910672Total Disbursement in December Month of 2011IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 437704Total Disbursement in December Month of 2011IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 417311Total Disbursement in February Month of 2012IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 403994Total Disbursement in February Month of 2012IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 62383Total Disbursement in March Month of 2012IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 55323Total Disbursement in April Month of 2012IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 823431Total Disbursement in May Month of 2012IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 122087Total Disbursement in July Month of 2012IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 1731247Total Disbursement in September Month of 2012IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 97842Total Disbursement in October Month of 2012IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 444648Total Disbursement in October Month of 2012IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 283050Total Disbursement in December Month of 2012IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 38463Total Disbursement in December Month of 2012IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 41051Total Disbursement in February Month of 2013IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 36953Total Disbursement in February Month of 2013IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 23379Total Disbursement in April Month of 2013IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 147771Total Disbursement in September Month of 2013IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 86104Total Disbursement in December Month of 2013IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 27030Total Disbursement in January Month of 2014IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 62742Total Disbursement in March Month of 2014IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 73509Total Disbursement in March Month of 2014IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 80370Total Disbursement in March Month of 2014IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 549863Total Disbursement in April Month of 2014IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 121656Total Disbursement in September Month of 2014IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 152846Total Disbursement in October Month of 2014IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 28729Total Disbursement in November Month of 2014IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 14786Total Disbursement in December Month of 2014IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 200531Total Disbursement in December Month of 2014IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 19256Total Disbursement in March Month of 2015IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 1081700Total Disbursement in April Month of 2015IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 284697Total Disbursement in June Month of 2015IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 269103Total Disbursement in July Month of 2015IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 1328Total Disbursement in September Month of 2015IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 5661Total Disbursement in September Month of 2015IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 10330Total Disbursement in September Month of 2015IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 93640Total Disbursement in October Month of 2015IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 114975Total Disbursement in November Month of 2015IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 431720Total Disbursement in February Month of 2016IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 110574Total Disbursement in October Month of 2016IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning 172185Total Disbursement in December Month of 2016IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning -3290Total Interest Repayment in July Month of 2014IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning -7043Total Interest Repayment in January Month of 2015IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning -16724Total Interest Repayment in July Month of 2015IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning -28010Total Interest Repayment in January Month of 2016IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning -31785Total Interest Repayment in July Month of 2016IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning -32475Total Interest Repayment in January Month of 2017IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning -36033Total Interest Repayment in July Month of 2017IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning -36816Total Interest Repayment in January Month of 2018IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning -35412Total Interest Repayment in July Month of 2018IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning -35864Total Interest Repayment in January Month of 2019IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning -34404Total Interest Repayment in July Month of 2019IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning -33736Total Interest Repayment in January Month of 2020IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning -33365Total Interest Repayment in July Month of 2020IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning -33955Total Interest Repayment in January Month of 2021IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning -31595Total Interest Repayment in July Month of 2021IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning -33177Total Interest Repayment in January Month of 2022IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning -28029Total Interest Repayment in July Month of 2022IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning -30881Total Interest Repayment in January Month of 2023IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning -29059Total Interest Repayment in July Month of 2023IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning -28096Total Interest Repayment in January Month of 2024IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning -27349Total Interest Repayment in July Month of 2024IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning -25019Total Interest Repayment in January Month of 2025IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning -28260Total Interest Repayment in July Month of 2025IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning -26238Total Interest Repayment in January Month of 2026IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning -59434Total Loan Repayment in July Month of 2018IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning -59152Total Loan Repayment in January Month of 2019IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning -58703Total Loan Repayment in July Month of 2019IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning -58564Total Loan Repayment in January Month of 2020IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning -58942Total Loan Repayment in July Month of 2020IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning -61063Total Loan Repayment in January Month of 2021IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning -60392Total Loan Repayment in July Month of 2021IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning -59685Total Loan Repayment in January Month of 2022IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning -55505Total Loan Repayment in July Month of 2022IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning -57163Total Loan Repayment in January Month of 2023IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning -57422Total Loan Repayment in July Month of 2023IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning -56639Total Loan Repayment in January Month of 2024IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning -56266Total Loan Repayment in July Month of 2024IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning -55005Total Loan Repayment in January Month of 2025IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning -57991Total Loan Repayment in July Month of 2025IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning -57828Total Loan Repayment in January Month of 2026IDA CreditKosovo Energy CooperationMinistry of Environment and Spatial Planning <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PDO Indicator </narrative> <narrative> Remediation of Kosovo A Ash Dump, eliminating dust problems and pollution infiltration from the ashes into groundwater </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Tons of found phenol in water solutions from the gasification site safely removed and treated </narrative> <narrative> PDO Indicator </narrative> <narrative> Increase capacities in MESP for environmental good practices in the mining and energy sector </narrative> <narrative> PDO Indicator </narrative> <narrative> Increase capacities in KEK for continued clean-up operations as measured by the number of hectares remediated and reclaimed with KEK 's own resources </narrative> <narrative> PDO Indicator </narrative> <narrative> Land reclaimed for natural habitats, agriculture or other land use purposes in KEK's overburden areas (Hectare (Ha), Custom) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Mirash Mine prepared for sanitary disposal of Kosovo A ash </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Low carbon growth strategy prepared </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Tons of found tar deposits from the gasification site safely removed and disposed </narrative> <narrative> PDO Indicator </narrative> <narrative> Percentage of ash disposal that complies with environmental good practice and is redirected from open dumping on the Kosovo A Dump to the Mirash mine. </narrative> <narrative> PDO Indicator </narrative> <narrative> Contaminated land managed or dump sites closed under the project </narrative> <narrative> PDO Indicator </narrative> <narrative> All found priority hazardous substances from the gasfication site safely removed and treated/disposed (tars, benzene, phenols, methanol, oily compounds) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Environmental and Social baseline data available for ESIA </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Reduction of houses at risk from geotechnical instabilities of Kosovo A ash dump </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Tons of found tar sludge, benzene, methanol and oily compunds from the gasification site safely removed and disposed </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Preparation of full site clean-up investment plan and adaptation of health and safety regulations and low-cost remediation program </narrative> 44000-P097635World Bank<narrative>Lignite Power Technical Assistance Project</narrative>International Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRaymond Bourdeaux+1-202-473-1000rbourdeaux@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Kosovo Republic of Kosovo 42.583328 20.91667 Komuna e Obiliqit 42.683331 21.033331 FY17 - Other Energy and ExtractivesFY17 - Central Government (Central Agencies)FY17 - MiningForced DisplacementJob CreationSocial InclusionOther Excluded GroupsJob CreationFragility, Conflict and ViolenceRegulation and Competition PolicyRural DevelopmentRegional IntegrationRural Infrastructure and service deliveryJobs 0.00 0.00 0.00 0.00 0.00 0.00 244711.67 244711.67 244711.66 293654.00 293654.00 293654.00 293654.00 293654.00 293654.00 293654.00 293654.00 293654.00 293654.00 293654.00 293654.00 293654.00 293654.00 293654.00 293654.00 293654.00 293654.00 293654.00 293654.00 293654.00 244711.67 244711.67 244711.66 146827.00 146827.00 146827.00 146827.00 146827.00 146827.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 244711.67 244711.67 244711.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Selection of project sponsor and negotiation leading to financial closing on mine and power plant investment(s) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Safeguards Advice -SESA, Sector Specific EIA Handbook, TOR for Environmental Impact Assessment, Social Assessment and Resettlement Action Plan for new investments </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Safeguards Advice - Baseline environmental monitoring and data collection and development of an environmental monitoring and data registration and reporting system </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Component 3: Capacity Building and Communiciations - Establishment of LPTAP Project Office and Project Steering Committee, training MEM, ERO & ICMM in major project devt. & MEM in communications </narrative> <narrative> PDO Indicator </narrative> <narrative> Various policy, legal and regulatory instruments, consistent with international good practice, adopted and used by the authorities in negotiations with new investor(s). </narrative> Largely completed; however, some further legislative changes are likely based on requirements of the successful bidder.Environmental baseliine to be prepared; air quality, soil and water quality monitoring to be supported through Environmental CleanUp project and/or government funding <narrative> Intermediate Results Indicator </narrative> <narrative> Component 1, subcomponent 1: Preparation and presentation to the Assembly of various policy, legal and regulatory instruments, consistent with good international practice </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Component 1, subcomponent 1: Preparation and presentation to the Assembly of various policy, legal and regulatory instruments, consistent with good international practice </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Component 2: Mine and Power Plant Analyses - Studies and ongoing support for renewable energy, cogeneration and energy efficiency </narrative> The proposed new TA Project will include funding for energy efficiency and wind feasibility studies. Funding for CCS has beenapproved separately, from a trust fund. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Safeguards Advice -SESA, Sector Specific EIA Handbook, TOR for Environmental Impact Assessment, Social Assessment and Resettlement Action Plan for new investments </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Component 2: Mine and Power Plant Analyses - Studies and ongoing support for renewable energy, cogeneration and energy efficiency </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Component 4: Transaction Advice - Assistance to the Project Office in preparing for a bidding process and in negotiations with strategic investors. </narrative> Amendment of the former Transaction Advisor's contract is ongoing. The solicitation of private sector investors has gone through avery difficult process of cancellation of one short-list due to withdrawal of several investors, global financial crisis affectinginterest of several maior power sector investors in Europe, and continuing concerns of financing a large transaction (More thanEuro 1.4 billion) in a new country with no credit rating. <narrative> Intermediate Results Indicator </narrative> <narrative> Component 3: Capacity Building and Communiciations - Establishment of LPTAP Project Office and Project Steering Committee, trainingMEM, ERO & ICMM in major project devt. & MEM in communications </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Component 4: Transaction Advice - Assistance to the Project Office in preparing for a bidding process and in negotiations with strategic investors. </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Various policy, legal and regulatory instruments, consistent with international good practice, adopted and used by the authorities in negotiations with new investor(s). </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Safeguards Advice - Baseline environmental monitoring and data collection and development of an environmental monitoring and data registration and reporting system </narrative> <narrative> PDO Indicator </narrative> <narrative> Selection of project sponsor and negotiation leading to financial closing on mine and power plant investment(s) </narrative> Draft RFP issued to prequalified investors in August 2010. Final RFP expected to be issued in February 2012. Amendment/extensionof advisors' contracts is ongoing, and additional services of the legal and transaction advisors will be financed by the Govt. ofKosovo. 44000-P101214World Bank<narrative>Real Estate Cadastre and Registration</narrative>International Development AssociationRepublic of KosovoInternational Development AssociationKosovo Cadastre Agency Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAanchal Anand+1-202-473-1000aanand1@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Kosovo Vushtrri 42.799999 20.98333 Komuna e Vitisë 42.333328 21.366671 Komuna e Ferizajt 42.366669 21.133329 Komuna e Thërandës 42.349998 20.85 Komuna e Skenderajt 42.73333 20.783331 Prizren 42.23333 20.73333 Komuna e Prishtinës 42.700001 21.283331 Podujevo 42.900002 21.200001 Komuna e Pejës 42.659679 20.28997 Orahovac 42.383331 20.616671 Obiliq 42.686939 21.07028 Kamenica 42.599998 21.616671 Komuna e Klines 42.583328 20.6 Komuna e Kaçanikut 42.200001 21.25 Komuna e Istogut 42.76667 20.48333 Komuna e Gjilanit 42.466671 21.450001 Glogovac 42.62833 20.89389 Komuna e Dragashit 42 20.65 Komuna e Deçanit 42.539101 20.28816 Gjakovë 42.38028 20.43083 Kosovo Polje 42.620831 21.039721 Opština Štrpce 42.23333 21 Komuna e Shtimes 42.416672 21.01667 Novo Brdo 42.566669 21.4 Komuna e Malisheves 42.488609 20.74667 Komuna e Zubin Potokut 42.916672 20.633329 Opština Zvečan 42.982712 20.77523 Komuna e Graçanicës 42.573891 21.15167 Hani i Elezit 42.138859 21.265711 Komuna e Junikut 42.505291 20.21261 Komuna e Kllokotit 42.344601 21.39373 Komuna e Mamushës 42.326111 20.727421 Komuna e Parteshit 42.408482 21.477369 Komuna e Ranillugut 42.507408 21.60231 FY17 - Central Government (Central Agencies)FY17 - Sub-National GovernmentRural DevelopmentLand Administration and Management 0.00 0.00 203333.33 203333.33 203333.34 64709.19 64709.19 64709.19 64709.19 64709.19 64709.19 64709.19 64709.19 64709.19 64709.19 64709.19 64709.19 204166.67 204166.67 204166.66 204166.67 204166.67 204166.66 204166.67 204166.67 204166.66 204166.67 204166.67 204166.66 306666.67 306666.67 306666.66 306666.67 306666.67 306666.66 306666.67 306666.67 306666.66 306666.67 306666.67 306666.66 306666.67 306666.67 306666.66 306666.67 306666.67 306666.66 306666.67 306666.67 306666.66 306666.67 306666.67 306666.66 50000.00 50000.00 50000.00 50000.00 50000.00 50000.00 50000.00 50000.00 50000.00 50000.00 50000.00 50000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 203333.33 203333.33 203333.34 64709.19 64709.19 64709.19 64709.19 64709.19 64709.19 64709.19 64709.19 64709.19 64709.19 64709.19 64709.19 204166.67 204166.67 204166.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1421832.05 1421832.05 5510000Total Commitment in February Month of 2010IDA CreditKosovo Cadastre Agency 6740000Total Commitment in February Month of 2010IDA CreditKosovo Cadastre Agency -419940Total Commitment Cancellations in June Month of 2017IDA CreditKosovo Cadastre Agency -17542Total Commitment Cancellations in November Month of 2018IDA CreditKosovo Cadastre Agency 47836Total Disbursement in November Month of 2011IDA CreditKosovo Cadastre Agency 127633Total Disbursement in January Month of 2012IDA CreditKosovo Cadastre Agency 16360Total Disbursement in May Month of 2012IDA CreditKosovo Cadastre Agency 48269Total Disbursement in May Month of 2012IDA CreditKosovo Cadastre Agency 22532Total Disbursement in June Month of 2012IDA CreditKosovo Cadastre Agency 257061Total Disbursement in July Month of 2012IDA CreditKosovo Cadastre Agency 93795Total Disbursement in July Month of 2012IDA CreditKosovo Cadastre Agency 70165Total Disbursement in September Month of 2012IDA CreditKosovo Cadastre Agency 69699Total Disbursement in October Month of 2012IDA CreditKosovo Cadastre Agency 461589Total Disbursement in October Month of 2012IDA CreditKosovo Cadastre Agency 198264Total Disbursement in November Month of 2012IDA CreditKosovo Cadastre Agency 206215Total Disbursement in May Month of 2013IDA CreditKosovo Cadastre Agency 128577Total Disbursement in August Month of 2013IDA CreditKosovo Cadastre Agency 223963Total Disbursement in October Month of 2013IDA CreditKosovo Cadastre Agency 1397306Total Disbursement in November Month of 2013IDA CreditKosovo Cadastre Agency 186225Total Disbursement in January Month of 2014IDA CreditKosovo Cadastre Agency 319247Total Disbursement in January Month of 2014IDA CreditKosovo Cadastre Agency 77014Total Disbursement in April Month of 2014IDA CreditKosovo Cadastre Agency 105762Total Disbursement in July Month of 2014IDA CreditKosovo Cadastre Agency 261748Total Disbursement in August Month of 2014IDA CreditKosovo Cadastre Agency 245801Total Disbursement in October Month of 2014IDA CreditKosovo Cadastre Agency 147563Total Disbursement in October Month of 2014IDA CreditKosovo Cadastre Agency 699836Total Disbursement in December Month of 2014IDA CreditKosovo Cadastre Agency 152973Total Disbursement in January Month of 2015IDA CreditKosovo Cadastre Agency 566396Total Disbursement in January Month of 2015IDA CreditKosovo Cadastre Agency 111828Total Disbursement in April Month of 2015IDA CreditKosovo Cadastre Agency 143030Total Disbursement in July Month of 2015IDA CreditKosovo Cadastre Agency 265620Total Disbursement in October Month of 2015IDA CreditKosovo Cadastre Agency 424815Total Disbursement in October Month of 2015IDA CreditKosovo Cadastre Agency 144575Total Disbursement in January Month of 2016IDA CreditKosovo Cadastre Agency 114253Total Disbursement in May Month of 2016IDA CreditKosovo Cadastre Agency 1073325Total Disbursement in November Month of 2016IDA CreditKosovo Cadastre Agency 899241Total Disbursement in November Month of 2016IDA CreditKosovo Cadastre Agency 185361Total Disbursement in December Month of 2016IDA CreditKosovo Cadastre Agency 222666Total Disbursement in January Month of 2017IDA CreditKosovo Cadastre Agency 126261Total Disbursement in April Month of 2017IDA CreditKosovo Cadastre Agency 366917Total Disbursement in June Month of 2017IDA CreditKosovo Cadastre Agency 301774Total Disbursement in August Month of 2017IDA CreditKosovo Cadastre Agency 112887Total Disbursement in November Month of 2017IDA CreditKosovo Cadastre Agency 154841Total Disbursement in January Month of 2018IDA CreditKosovo Cadastre Agency 48942Total Disbursement in July Month of 2018IDA CreditKosovo Cadastre Agency -191Total Interest Repayment in February Month of 2013IDA CreditKosovo Cadastre Agency -2109Total Interest Repayment in March Month of 2013IDA CreditKosovo Cadastre Agency -2464Total Interest Repayment in September Month of 2013IDA CreditKosovo Cadastre Agency -5781Total Interest Repayment in March Month of 2014IDA CreditKosovo Cadastre Agency -8781Total Interest Repayment in September Month of 2014IDA CreditKosovo Cadastre Agency -10450Total Interest Repayment in March Month of 2015IDA CreditKosovo Cadastre Agency -16079Total Interest Repayment in September Month of 2015IDA CreditKosovo Cadastre Agency -16243Total Interest Repayment in March Month of 2016IDA CreditKosovo Cadastre Agency -16626Total Interest Repayment in September Month of 2016IDA CreditKosovo Cadastre Agency -18302Total Interest Repayment in March Month of 2017IDA CreditKosovo Cadastre Agency -21356Total Interest Repayment in September Month of 2017IDA CreditKosovo Cadastre Agency -21665Total Interest Repayment in March Month of 2018IDA CreditKosovo Cadastre Agency -21135Total Interest Repayment in September Month of 2018IDA CreditKosovo Cadastre Agency -20706Total Interest Repayment in March Month of 2019IDA CreditKosovo Cadastre Agency -20569Total Interest Repayment in September Month of 2019IDA CreditKosovo Cadastre Agency -20827Total Interest Repayment in March Month of 2020IDA CreditKosovo Cadastre Agency -21019Total Interest Repayment in September Month of 2020IDA CreditKosovo Cadastre Agency -20376Total Interest Repayment in March Month of 2021IDA CreditKosovo Cadastre Agency -21320Total Interest Repayment in September Month of 2021IDA CreditKosovo Cadastre Agency -18369Total Interest Repayment in March Month of 2022IDA CreditKosovo Cadastre Agency -19837Total Interest Repayment in September Month of 2022IDA CreditKosovo Cadastre Agency -18432Total Interest Repayment in March Month of 2023IDA CreditKosovo Cadastre Agency -16951Total Interest Repayment in September Month of 2023IDA CreditKosovo Cadastre Agency -20005Total Interest Repayment in March Month of 2024IDA CreditKosovo Cadastre Agency -18521Total Interest Repayment in September Month of 2024IDA CreditKosovo Cadastre Agency -17978Total Interest Repayment in March Month of 2025IDA CreditKosovo Cadastre Agency -18316Total Interest Repayment in September Month of 2025IDA CreditKosovo Cadastre Agency -17158Total Interest Repayment in March Month of 2026IDA CreditKosovo Cadastre Agency -55080Total Loan Repayment in March Month of 2020IDA CreditKosovo Cadastre Agency -56618Total Loan Repayment in September Month of 2020IDA CreditKosovo Cadastre Agency -57091Total Loan Repayment in March Month of 2021IDA CreditKosovo Cadastre Agency -56992Total Loan Repayment in September Month of 2021IDA CreditKosovo Cadastre Agency -55127Total Loan Repayment in March Month of 2022IDA CreditKosovo Cadastre Agency -51753Total Loan Repayment in September Month of 2022IDA CreditKosovo Cadastre Agency -53205Total Loan Repayment in March Month of 2023IDA CreditKosovo Cadastre Agency -52705Total Loan Repayment in September Month of 2023IDA CreditKosovo Cadastre Agency -53219Total Loan Repayment in March Month of 2024IDA CreditKosovo Cadastre Agency -53927Total Loan Repayment in September Month of 2024IDA CreditKosovo Cadastre Agency -53255Total Loan Repayment in March Month of 2025IDA CreditKosovo Cadastre Agency -54879Total Loan Repayment in September Month of 2025IDA CreditKosovo Cadastre Agency -54272Total Loan Repayment in March Month of 2026IDA CreditKosovo Cadastre Agency <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PDO Indicator </narrative> <narrative> Number of transactions registered increased by 10% per year. </narrative> The number of transactions registered between January and December 2017 was 31,274, which is below the 2017 target of 48,718. The issue of number of transactions, a market-driven indicator, was brought up during the restructuring in December 2015 and was noted as being linked to Kosovo's macroeconomic conditions. The Project cannot affect these conditions and therefore the performance of this PDO indicator has fluctuated over time, with overachievement in some years and underachievement in other years. However, on a cumultive basis, the Project has overachieved this target. For example, the cumulative target up to 2017 was 260,897 transactions whereas the Project recorded 320,167 transactions i.e. 23% over the cumulative target. The final number of transactions for 2018 is not yet available, but assuming the same number of transactions from 2017 are achieved in 2018 (31,274 transactions), the final cumulative number of transactions over the Project period is estimated at 351,441 transactions. Note: Under the Level II Restructuring of Decmber 2015, the original target of 44,289 for this indicator was not changed. For the purposes of this ICR, the final target of 48,718 for 2017 is being considered to show the performance of this market-driven indicator on a cumulative basis. <narrative> Intermediate Results Indicator </narrative> <narrative> Land parcels with use or ownership rights recorded as a result of the project </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> KCA Guidelines Approved </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Creation of Digital Archive </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Operation manuals for MCOs: back office/front office </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Target land area with use or ownership rights recorded as a result of project </narrative> The previous figure of 465,300 as reported in the penultimate ISR was mistakenly reported. The error has been corrected. <narrative> Intermediate Results Indicator </narrative> <narrative> Increased coverage to land administration services for all. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Customer surveys to assess satisfaction level achieved </narrative> According to the latest annual survey, 81 percent are satisfied, with different levels of satisfaction: 4 percent very satisfied, 51 percent satisfied, 26 percent satisfied to some extent. <narrative> Intermediate Results Indicator </narrative> <narrative> Licensed private surveyors using CORN </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Adoption of National Spatial Data Infrastructure (NSDI) Strategy </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of reengineered MCOs </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Improved cadastre/registration services for customers: Average number of days to register a standard purchase/sale of a typical resi dential property in the land administration system. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Increased access to land administration services for women </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> KCA Manuals </narrative> <narrative> PDO Indicator </narrative> <narrative> Avg no. of days to complete recordn of purchase/sale of property in land adm systm </narrative> <narrative> PDO Indicator </narrative> <narrative> Target popln with use or ownership rights recorded as a result of the project </narrative> BCC affected 30 cities where are collected data for 3040 buildings, 41500 part of buildings and target population of 480,000 inhabitants. 44000-P101614World Bank<narrative>Public Sector Modernization Project</narrative>International Development AssociationMinistry of FinanceInternational Development AssociationMinistry of Public Administration Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankGregory Kisunko+1-202-473-1000gkisunko@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Kosovo Pristina 42.672722 21.16688 FY17 - Central Government (Central Agencies)Public Finance ManagementTransparency, Accountability and Good GovernancePublic Expenditure ManagementPublic Finance ManagementAdministrative and Civil Service ReformAdministrative and Civil Service Reform 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.01 0.47 0.47 0.47 0.18 0.19 0.19 0.28 0.28 0.29 0.32 0.32 0.32 0.40 0.40 0.40 0.36 0.37 0.37 0.36 0.37 0.37 0.16 0.17 0.17 0.10 0.10 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.01 0.47 0.47 0.47 0.18 0.19 0.19 0.28 0.28 0.29 0.32 0.32 0.32 0.40 0.40 0.40 0.36 0.37 0.37 0.36 0.37 0.37 0.16 0.17 0.17 0.10 0.10 0.10 0.00 0.00 0.00 507252.78 507252.78 3600000Total Commitment in February Month of 2010IDA CreditMinistry of Public Administration 4400000Total Commitment in February Month of 2010IDA CreditMinistry of Public Administration -185843Total Commitment Cancellations in May Month of 2017IDA CreditMinistry of Public Administration -16772Total Commitment Cancellations in June Month of 2017IDA CreditMinistry of Public Administration 12373Total Disbursement in February Month of 2012IDA CreditMinistry of Public Administration 57051Total Disbursement in June Month of 2012IDA CreditMinistry of Public Administration 37116Total Disbursement in September Month of 2012IDA CreditMinistry of Public Administration 153128Total Disbursement in October Month of 2012IDA CreditMinistry of Public Administration 158561Total Disbursement in January Month of 2013IDA CreditMinistry of Public Administration 153573Total Disbursement in May Month of 2013IDA CreditMinistry of Public Administration 134216Total Disbursement in June Month of 2013IDA CreditMinistry of Public Administration 84003Total Disbursement in August Month of 2013IDA CreditMinistry of Public Administration 160313Total Disbursement in September Month of 2013IDA CreditMinistry of Public Administration 103716Total Disbursement in September Month of 2013IDA CreditMinistry of Public Administration 224718Total Disbursement in October Month of 2013IDA CreditMinistry of Public Administration 220907Total Disbursement in November Month of 2013IDA CreditMinistry of Public Administration 161833Total Disbursement in January Month of 2014IDA CreditMinistry of Public Administration 365541Total Disbursement in January Month of 2014IDA CreditMinistry of Public Administration 325452Total Disbursement in February Month of 2014IDA CreditMinistry of Public Administration 1248005Total Disbursement in March Month of 2014IDA CreditMinistry of Public Administration 118284Total Disbursement in June Month of 2014IDA CreditMinistry of Public Administration 382015Total Disbursement in July Month of 2014IDA CreditMinistry of Public Administration 162563Total Disbursement in July Month of 2014IDA CreditMinistry of Public Administration 112856Total Disbursement in August Month of 2014IDA CreditMinistry of Public Administration 107682Total Disbursement in September Month of 2014IDA CreditMinistry of Public Administration 564282Total Disbursement in November Month of 2014IDA CreditMinistry of Public Administration 26698Total Disbursement in December Month of 2014IDA CreditMinistry of Public Administration 146668Total Disbursement in December Month of 2014IDA CreditMinistry of Public Administration 305568Total Disbursement in January Month of 2015IDA CreditMinistry of Public Administration 5829Total Disbursement in February Month of 2015IDA CreditMinistry of Public Administration 255455Total Disbursement in April Month of 2015IDA CreditMinistry of Public Administration 86317Total Disbursement in May Month of 2015IDA CreditMinistry of Public Administration 209884Total Disbursement in August Month of 2015IDA CreditMinistry of Public Administration 83368Total Disbursement in October Month of 2015IDA CreditMinistry of Public Administration 362974Total Disbursement in December Month of 2015IDA CreditMinistry of Public Administration 97268Total Disbursement in January Month of 2016IDA CreditMinistry of Public Administration 93407Total Disbursement in March Month of 2016IDA CreditMinistry of Public Administration 85524Total Disbursement in April Month of 2016IDA CreditMinistry of Public Administration 174354Total Disbursement in June Month of 2016IDA CreditMinistry of Public Administration 93193Total Disbursement in August Month of 2016IDA CreditMinistry of Public Administration 288070Total Disbursement in November Month of 2016IDA CreditMinistry of Public Administration 77823Total Disbursement in January Month of 2017IDA CreditMinistry of Public Administration 50069Total Disbursement in February Month of 2017IDA CreditMinistry of Public Administration 2093Total Disbursement in April Month of 2017IDA CreditMinistry of Public Administration -1473Total Interest Repayment in March Month of 2014IDA CreditMinistry of Public Administration -3051Total Interest Repayment in September Month of 2014IDA CreditMinistry of Public Administration -5966Total Interest Repayment in March Month of 2015IDA CreditMinistry of Public Administration -9329Total Interest Repayment in September Month of 2015IDA CreditMinistry of Public Administration -10444Total Interest Repayment in March Month of 2016IDA CreditMinistry of Public Administration -12495Total Interest Repayment in September Month of 2016IDA CreditMinistry of Public Administration -13453Total Interest Repayment in March Month of 2017IDA CreditMinistry of Public Administration -14804Total Interest Repayment in September Month of 2017IDA CreditMinistry of Public Administration -14985Total Interest Repayment in March Month of 2018IDA CreditMinistry of Public Administration -14619Total Interest Repayment in September Month of 2018IDA CreditMinistry of Public Administration -14322Total Interest Repayment in March Month of 2019IDA CreditMinistry of Public Administration -14228Total Interest Repayment in September Month of 2019IDA CreditMinistry of Public Administration -14406Total Interest Repayment in March Month of 2020IDA CreditMinistry of Public Administration -14539Total Interest Repayment in September Month of 2020IDA CreditMinistry of Public Administration -14094Total Interest Repayment in March Month of 2021IDA CreditMinistry of Public Administration -14747Total Interest Repayment in September Month of 2021IDA CreditMinistry of Public Administration -12706Total Interest Repayment in March Month of 2022IDA CreditMinistry of Public Administration -13721Total Interest Repayment in September Month of 2022IDA CreditMinistry of Public Administration -12749Total Interest Repayment in March Month of 2023IDA CreditMinistry of Public Administration -11725Total Interest Repayment in September Month of 2023IDA CreditMinistry of Public Administration -13837Total Interest Repayment in March Month of 2024IDA CreditMinistry of Public Administration -12811Total Interest Repayment in September Month of 2024IDA CreditMinistry of Public Administration -12435Total Interest Repayment in March Month of 2025IDA CreditMinistry of Public Administration -12669Total Interest Repayment in September Month of 2025IDA CreditMinistry of Public Administration -11868Total Interest Repayment in March Month of 2026IDA CreditMinistry of Public Administration -38099Total Loan Repayment in March Month of 2020IDA CreditMinistry of Public Administration -39162Total Loan Repayment in September Month of 2020IDA CreditMinistry of Public Administration -39490Total Loan Repayment in March Month of 2021IDA CreditMinistry of Public Administration -39421Total Loan Repayment in September Month of 2021IDA CreditMinistry of Public Administration -38131Total Loan Repayment in March Month of 2022IDA CreditMinistry of Public Administration -35797Total Loan Repayment in September Month of 2022IDA CreditMinistry of Public Administration -36801Total Loan Repayment in March Month of 2023IDA CreditMinistry of Public Administration -36455Total Loan Repayment in September Month of 2023IDA CreditMinistry of Public Administration -36811Total Loan Repayment in March Month of 2024IDA CreditMinistry of Public Administration -37301Total Loan Repayment in September Month of 2024IDA CreditMinistry of Public Administration -36836Total Loan Repayment in March Month of 2025IDA CreditMinistry of Public Administration -37959Total Loan Repayment in September Month of 2025IDA CreditMinistry of Public Administration -37540Total Loan Repayment in March Month of 2026IDA CreditMinistry of Public Administration <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PDO Indicator </narrative> <narrative> Enhanced security and interoperability of government information systems (through centralized data storage and systems maintenance,and interoperability framework) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Centralized data management and systems maintenance leads to efficiency gains </narrative> <narrative> PDO Indicator </narrative> <narrative> Improved quality of budget formulation and execution in the budget organizations that would participate in the proposed project </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Ministry responsible for public administration has necessary capacity to exercise key human resource management functions for the core civil service </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Enhanced security and interoperability of government information systems (through centralized data storage and systems maintenance,and interoperability framework) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Transparent and coherent pay and grading structure introduced in the core civil service supported by improved ICT systems that enable effective fiscal and management controls in payroll administration </narrative> <narrative> PDO Indicator </narrative> <narrative> Increased bidder participation in public procurement tenders and cost savings achieved through Quick Gains actions and e-procurement modules </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> HRMIS functions as a civil service registry and online data links between HRMIS-payroll-Treasury systems enable effective fiscal and management controls in payroll administration </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Improved quality of budget formulation and execution in the budget organizations that would participate in the proposed project </narrative> <narrative> PDO Indicator </narrative> <narrative> Increased bidder participation in public procurement tenders and cost savings achieved through Quick Gains actions and e-procurement modules </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Centralized data management and systems maintenance leads to efficiency gains </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Improved quality of budget and MTEF submissions of beneficiary budget organizations </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved budget execution rates by beneficiary budget organizations (BOs) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Increased bidder participation in public procurement tenders and cost savings achieved through Quick Gains actions and e-procurement modules </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Performance appraisal system is introduced and used as a basis for progression along salary steps </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Status of public procurement activities is regularly monitored through contract management information system </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Performance appraisal system is introduced and used as a basis for progression along salary steps </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Improved quality of budget and MTEF submissions of beneficiary budget organizations </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Ministry responsible for public administration has necessary capacity to exercise key human resource management functions for the core civil service </narrative> <narrative> PDO Indicator </narrative> <narrative> Transparent and coherent pay and grading structure introduced in the core civil service supported by improved ICT systems that enable effective fiscal and management controls in payroll administration </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> HRMIS functions as a civil service registry and online data links between HRMIS-payroll-Treasury systems enable effective fiscal and management controls in payroll administration </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> HRMIS functions as a civil service registry and online data links between HRMIS-payroll-Treasury systems enable effective fiscal and management controls in payroll administration </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Performance appraisal system is introduced and used as a basis for progression along salary steps </narrative> <narrative> PDO Indicator </narrative> <narrative> Improved quality of budget formulation and execution in the budget organizations that would participate in the proposed project </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved quality of budget and MTEF submissions of beneficiary budget organizations </narrative> <narrative> PDO Indicator </narrative> <narrative> Enhanced security and interoperability of government information systems (through centralized data storage and systems maintenance,and interoperability framework) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Improved budget execution rates by beneficiary budget organizations (BOs) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Status of public procurement activities is regularly monitored through contract management information system </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Ministry responsible for public administration has necessary capacity to exercise key human resource management functions for the core civil service </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Improved budget execution rates by beneficiary budget organizations (BOs) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Centralized data management and systems maintenance leads to efficiency gains </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Status of public procurement activities is regularly monitored through contract management information system </narrative> <narrative> PDO Indicator </narrative> <narrative> Transparent and coherent pay and grading structure introduced in the core civil service supported by improved ICT systems that enable effective fiscal and management controls in payroll administration </narrative> 44000-P102174World Bank<narrative>Institutional Development for Education Project</narrative>International Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankFlora Kelmendi+1-202-473-1000fkelmendi@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Kosovo Komuna e Prishtines 42.700001 21.283331 FY17 - Secondary EducationFY17 - Sub-National GovernmentFY17 - Tertiary EducationFY17 - Primary EducationFY17 - Central Government (Central Agencies)Science and TechnologyConflict PreventionTeachersEducation FinancingPost-conflict reconstructionEducation FinancingEducation FinancingFragility, Conflict and ViolencePublic AdministrationStandards, Curriculum and TextbooksEducationScience and TechnologyMunicipal Institution Building 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 52083.33 52083.33 52083.34 66666.67 66666.67 66666.66 156250.00 156250.00 156250.00 208333.33 208333.33 208333.34 208333.33 208333.33 208333.34 208333.33 208333.33 208333.34 260416.67 260416.67 260416.66 312500.00 312500.00 312500.00 390625.00 390625.00 390625.00 520833.33 520833.33 520833.34 520833.33 520833.33 520833.34 390625.00 390625.00 390625.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 156250.00 156250.00 156250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 449235.69 449235.69 <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of schools implementing SDGs which are able to establish quality improvement indicators at school level and monitor them </narrative> Original indicator and targets revised as per Level Two Restructuring approved on 16-Nov-2011. Indicator partially met. <narrative> Intermediate Results Indicator </narrative> <narrative> The Law on Higher Education is amended and adopted. </narrative> Targets revised as per Level Two Restructuring approved on 16-Nov-2011. Target achieved. <narrative> PDO Indicator </narrative> <narrative> MEST establishes baseline of assessment and examination instruments to measure the student learning outcomes at grade 5 by 2010. </narrative> Original indicator and targets revised as per Level Two Restructuring approved on 16-Nov-2011. Target achieved. <narrative> PDO Indicator </narrative> <narrative> 60 percent of schools receiving school development grants produce school improvement plans and monitoring reports by 2011. </narrative> Original indicator revised as per Level Two Restructuring approved on 16-Nov-2011. Target achieved. <narrative> PDO Indicator </narrative> <narrative> MEST/MFE monitors and publishes recurrent expenditure each year. </narrative> Target achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> The availability of school mapping, and costed investment plan and maintenance guidelines for school facilities by December 2011. </narrative> Original indicator and targets revised as per Level Two Restructuring approved on 16-Nov-2011. Target achieved. <narrative> PDO Indicator </narrative> <narrative> 60 percent of municipalities are able to report using EMIS data on the status of dropout and retention disaggregated by gender and community by 2012. </narrative> Original indicator and targets revised as per Level Two Restructuring approved on 16-Nov-2011. Target achieved. Note: MESTs official definition of drop-outs differs from what is internationally used. <narrative> Intermediate Results Indicator </narrative> <narrative> The availability and quality of annual EMIS report, consisting of statistics and analysis of education trends. </narrative> Targets revised as per Level Two Restructuring approved on 16-Nov-2011. Indicator has been achieved. Note: Reports with data analysis produced with support from UNICEF. <narrative> Intermediate Results Indicator </narrative> <narrative> A primary and secondary education law which clarifies roles and responsibilities for delivery of education among various levels of education system is adopted by the Parliament by June 2011. </narrative> Original indicator and targets revised as per Level Two Restructuring approved on 16-Nov-2011. Target achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> System for learning assessment at the primary level </narrative> Target achieved. Note: This is a Sector Core indicator. <narrative> Intermediate Results Indicator </narrative> <narrative> Development of new school construction design standards. </narrative> Original indicator and targets revised as per Level Two Restructuring approved on 16-Nov-2011. Target achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of additional qualified primary teachers resulting from project interventions. </narrative> The project tracks the number of teachers with a regular teaching license. To get a regular teaching license teachers have to havea university degree, pedagogical training, and have completed an inception period as beginner teachers. Regular licenses arerenewedevery 5 years on the basis of in-service training taken and performance evaluation. Indicator partially met. Note: This is a Sector Core indicator. <narrative> Intermediate Results Indicator </narrative> <narrative> % of teachers who have completed the minimum in-service training requirements. </narrative> Original indicator and targets revised as per Level Two Restructuring approved on 16-Nov-2011. The percentage of teachers that have completed the minimum in-service training will be known with the completion of the TeacherLicensing database. At the time of the mission, about 80% of teacher data were entered in the database. The Ministry plans toconduct the analysis after the database is completed. <narrative> Intermediate Results Indicator </narrative> <narrative> The Council for Teacher Licensing is established, and teacher licensing, professional development and performance evaluation systems are in place by project closing date. </narrative> Original indicator and targets revised as per Level Two Restructuring approved on 16-Nov-2011. Target partially achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> The number of municipalities which allocate recurrent budget to schools according to funding formula. </narrative> Original indicator and targets revised as per Level Two Restructuring approved on 16-Nov-2011. The target is partially achieved, though as noted above integration of municipalities with majority of Serbian population isbeyond the scope of this Project. <narrative> PDO Indicator </narrative> <narrative> % of teachers licensed as regular teacher. </narrative> Target achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> Timely preparation/ revision of per capita funding formula that will direct resources to areas of need, and its implementation. </narrative> Targets revised as per Level Two Restructuring approved on 16-Nov-2011. Target achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> The study on the size and shpae of higher education in Kosovo is used by MEST to develop a concrete strategy which proposes a cost-effective expansion of the system. </narrative> Target partially achieved. 44000-P108080World Bank<narrative>Kosovo Financial Sector Strengthening & Market Infrastructure Project</narrative>International Development AssociationMinistry of FinanceInternational Development AssociationCentral Banking Authorities of Kosovo Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJohanna Jaeger+1-202-473-1000jjaeger@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Kosovo Pristina 42.672722 21.16688 FY17 - Other Non-bank Financial InstitutionsFY17 - Central Government (Central Agencies)FY17 - Banking InstitutionsFinancial Sector IntegrityFinancial Sector oversight and policy/banking regulation & restructuringBusiness Enabling EnvironmentRegulation and Competition PolicyFinancial Sector IntegrityBusiness Enabling EnvironmentBusiness Enabling EnvironmentRegulation and Competition PolicyFinancial Stability 63122.46 63122.46 63122.47 63122.46 63122.46 63122.47 63122.46 63122.46 63122.47 75416.67 75416.67 75416.66 75416.67 75416.67 75416.66 75416.67 75416.67 75416.66 75416.67 75416.67 75416.66 7846.72 7846.72 7846.72 7846.72 7846.72 7846.72 7846.72 7846.72 7846.72 7846.72 7846.72 7846.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 63122.46 63122.46 63122.47 63122.46 63122.46 63122.47 63122.46 63122.46 63122.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2000000Total Commitment in December Month of 2007IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo 6850000Total Commitment in June Month of 2011IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo -453Total Commitment Cancellations in May Month of 2017IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo -35556Total Commitment Cancellations in May Month of 2017IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo 12906Total Disbursement in September Month of 2008IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo 10040Total Disbursement in November Month of 2008IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo 61592Total Disbursement in June Month of 2009IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo 99269Total Disbursement in September Month of 2009IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo 49585Total Disbursement in November Month of 2009IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo 112794Total Disbursement in January Month of 2010IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo 144775Total Disbursement in March Month of 2010IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo 88607Total Disbursement in June Month of 2010IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo 27375Total Disbursement in October Month of 2010IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo 112393Total Disbursement in February Month of 2011IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo 62339Total Disbursement in April Month of 2011IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo 138292Total Disbursement in July Month of 2011IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo 88475Total Disbursement in November Month of 2011IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo 59999Total Disbursement in December Month of 2011IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo 14997Total Disbursement in February Month of 2012IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo 37450Total Disbursement in June Month of 2012IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo 25943Total Disbursement in September Month of 2012IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo 3834735Total Disbursement in October Month of 2012IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo -14408Total Disbursement in November Month of 2012IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo 100362Total Disbursement in September Month of 2013IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo 43225Total Disbursement in October Month of 2013IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo 101364Total Disbursement in December Month of 2013IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo 39526Total Disbursement in October Month of 2014IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo 311025Total Disbursement in November Month of 2014IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo 37947Total Disbursement in December Month of 2014IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo 174000Total Disbursement in December Month of 2014IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo 43500Total Disbursement in October Month of 2015IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo 68213Total Disbursement in November Month of 2015IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo 333839Total Disbursement in December Month of 2015IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo 249872Total Disbursement in February Month of 2016IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo 36280Total Disbursement in March Month of 2016IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo 142401Total Disbursement in June Month of 2016IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo 42531Total Disbursement in July Month of 2016IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo 391416Total Disbursement in August Month of 2016IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo 96467Total Disbursement in August Month of 2016IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo 60257Total Disbursement in September Month of 2016IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo 588668Total Disbursement in October Month of 2016IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo 167777Total Disbursement in November Month of 2016IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo 103494Total Disbursement in December Month of 2016IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo 46975Total Disbursement in January Month of 2017IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo 134269Total Disbursement in February Month of 2017IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo 6089Total Disbursement in March Month of 2017IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo 2088Total Disbursement in April Month of 2017IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo -14933Total Interest Repayment in April Month of 2013IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo -14342Total Interest Repayment in October Month of 2013IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo -14560Total Interest Repayment in April Month of 2014IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo -13593Total Interest Repayment in October Month of 2014IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo -13722Total Interest Repayment in April Month of 2015IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo -15398Total Interest Repayment in October Month of 2015IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo -15791Total Interest Repayment in April Month of 2016IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo -17254Total Interest Repayment in October Month of 2016IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo -21255Total Interest Repayment in April Month of 2017IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo -22979Total Interest Repayment in October Month of 2017IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo -23236Total Interest Repayment in April Month of 2018IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo -22745Total Interest Repayment in October Month of 2018IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo -22420Total Interest Repayment in April Month of 2019IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo -21886Total Interest Repayment in October Month of 2019IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo -22249Total Interest Repayment in April Month of 2020IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo -22553Total Interest Repayment in October Month of 2020IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo -23115Total Interest Repayment in April Month of 2021IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo -21006Total Interest Repayment in October Month of 2021IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo -15374Total Interest Repayment in April Month of 2022IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo -21472Total Interest Repayment in October Month of 2022IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo -22752Total Interest Repayment in April Month of 2023IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo -10456Total Interest Repayment in October Month of 2023IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo -21629Total Interest Repayment in April Month of 2024IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo -13504Total Interest Repayment in October Month of 2024IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo -16564Total Interest Repayment in April Month of 2025IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo -12810Total Interest Repayment in October Month of 2025IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo -11459Total Interest Repayment in April Month of 2026IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo -303531Total Loan Repayment in October Month of 2021IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo -293753Total Loan Repayment in April Month of 2022IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo -274426Total Loan Repayment in October Month of 2022IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo -291214Total Loan Repayment in April Month of 2023IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo -281611Total Loan Repayment in October Month of 2023IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo -282998Total Loan Repayment in April Month of 2024IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo -287199Total Loan Repayment in October Month of 2024IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo -290982Total Loan Repayment in April Month of 2025IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo -293188Total Loan Repayment in October Month of 2025IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo -295338Total Loan Repayment in April Month of 2026IDA CreditCentral Banking Authorities of KosovoKosovo Banking AssociationAssociation of Microfinance Institutions of Kosovo (AMIK)Deposit Insurance Fund of Kosovo <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Intermediate Result 1.5. - Number of training sessions to bank officers and KBA staff on banking sector topics </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Intermediate Result 1.1. - Number of missing and/or outdated regulations and directives drafted for banks and NBFIs which have beenpassed recently or to be passed over the life of the proje </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Intermediate Result 2.2. - Status of operational integration of the RTGS system with the Central Securities Depositary (CSD) </narrative> <narrative> PDO Indicator </narrative> <narrative> Status of establishment of the DIFK </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Intermediate Result 3.1. - Status of completion of refurbishment of the BCC facility </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Intermediate Result 3.2. - Percentage of failover from the CBK's primary processing site to BCC, and restoration back to the primary site, successfuly demonstrated for all CBK's critical systems </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Intermediate Result 4.2.- Premiums received from member banks </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Intermediate Result 2.4. - Percentage of payments settled immediately or with a short delay (<15 minutes) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Intermediate Result 1.4. - Number of training sessions to MFIs in transforming into deposit taking institutions and to other MFIs </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Intermediate Result 4.1.- Contributed amount from GoK </narrative> <narrative> PDO Indicator </narrative> <narrative> Status of updated legal and regulatory framework for banks and NBFIs and capacity building in the financial sector </narrative> <narrative> PDO Indicator </narrative> <narrative> Status of operationalization of RTGS </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Intermediate Result 2.3. - Percentage of transactions in GoK and CBK securities settled in the RTGS system in conformity with the principles of Delivery versus Payment (DvP) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Intermediate Result 1.2. - Automated database for off-site supervision acquired and implemented </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Intermediate Result 1.3. - Percentage of CBK supervisors trained in using analytical tool and regarding new regulations </narrative> <narrative> PDO Indicator </narrative> <narrative> Status of establishment of a fully operational Business Continuity Center (BCC) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Intermediate Result 3.3. - Number of regular failover exercises conducted on a quarterly basis per year </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Intermediate Result 2.1. - Status of operational integration of the RTGS system with the existing Electronic Interbank Clearing System (EICS) </narrative> 44000-P112227World Bank<narrative>First Sustainable Employment Development Policy Operation</narrative>International Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMohamed Ihsan Ajwad+1-202-473-1000majwad@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Kosovo Pristina 42.67272 21.16688 FY17 - Social ProtectionFY17 - Other Industry, Trade and ServicesFY17 - Central Government (Central Agencies)FY17 - Tertiary EducationSocial Safety NetsExternal FinanceTax policyStandards, Curriculum and TextbooksInvestment and Business ClimateMonetary and Credit PoliciesPublic Expenditure PolicyScience and TechnologyTransparency, Accountability and Good GovernancePublic AdministrationSocial ProtectionFiscal sustainabilityTax policyMacro-financial policiesBusiness Enabling EnvironmentPublic Expenditure ManagementTeachersSocial Safety NetsExternal FinanceSocial ProtectionFiscal sustainabilityPublic Finance ManagementFiscal PolicyBusiness Enabling EnvironmentTeachersAccess to EducationTransparency, Accountability and Good GovernancePublic Expenditure PolicyPublic Finance ManagementBusiness Enabling EnvironmentMacroeconomic Resilience 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6300000.00 6300000.00 0.00 0.00 <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative>44000-P112526World Bank<narrative>Agriculture and Rural Development</narrative>International Development AssociationRepublic of KosovoMinistry of Agriculture, Forestry and Rural DevelopmentInternational Development AssociationMinistry of Agriculture, Forestry and Rural Development Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSilvia Mauri+1-202-473-1000smauri@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Kosovo Komuna e Ferizajt 42.366669 21.133329 Komuna e Mitrovicës 42.916672 20.883329 Prizren 42.23333 20.73333 Pristina 42.672722 21.16688 Pejë 42.65913 20.28828 Komuna e Gjilanit 42.466671 21.450001 Komuna e Gjakovës 42.383331 20.383329 FY17 - Agricultural markets, commercialization and agri-businessFY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - Other Agriculture, Fishing and ForestryFY17 - Public Administration - Agriculture, Fishing & ForestryAgriculture FinanceRural DevelopmentRenewable Natural Resources Asset ManagementInvestment and Business ClimateRenewable Natural Resources Asset ManagementLandscape ManagementFinance for DevelopmentLandscape ManagementRenewable Natural Resources Asset ManagementRural Infrastructure and service delivery 0.00 0.00 0.00 0.00 0.00 0.00 0.00 63523.57 63523.57 63523.57 74110.84 74110.84 74110.83 180000.00 180000.00 180000.00 180000.00 180000.00 180000.00 180000.00 180000.00 180000.00 176666.67 176666.67 176666.66 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 366666.67 366666.67 366666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 300000.00 300000.00 300000.00 371666.67 371666.67 371666.66 371666.67 371666.67 371666.66 371666.67 371666.67 371666.66 373333.33 373333.33 373333.34 331666.67 331666.67 331666.66 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 380000.00 380000.00 380000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20150000Total Commitment in June Month of 2011IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 22000000Total Commitment in April Month of 2017IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -290630Total Commitment Cancellations in April Month of 2021IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -5337983Total Commitment Cancellations in June Month of 2023IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 2098331Total Disbursement in February Month of 2013IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 63563Total Disbursement in April Month of 2013IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 44580Total Disbursement in May Month of 2013IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 368528Total Disbursement in June Month of 2013IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 730492Total Disbursement in July Month of 2013IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 729290Total Disbursement in November Month of 2013IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 52082Total Disbursement in December Month of 2013IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 2344503Total Disbursement in April Month of 2014IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 2110286Total Disbursement in October Month of 2014IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 592083Total Disbursement in November Month of 2014IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 2723997Total Disbursement in September Month of 2015IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 1154032Total Disbursement in February Month of 2016IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 182995Total Disbursement in April Month of 2016IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 115170Total Disbursement in June Month of 2016IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 360379Total Disbursement in August Month of 2016IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 678420Total Disbursement in October Month of 2016IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 1987674Total Disbursement in March Month of 2017IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 290627Total Disbursement in July Month of 2017IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 242407Total Disbursement in October Month of 2017IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 31581Total Disbursement in December Month of 2017IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 37159Total Disbursement in March Month of 2018IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 77294Total Disbursement in June Month of 2018IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 169540Total Disbursement in November Month of 2018IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 2011587Total Disbursement in March Month of 2019IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 1055794Total Disbursement in April Month of 2019IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 1420893Total Disbursement in May Month of 2019IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 396451Total Disbursement in August Month of 2019IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 91724Total Disbursement in December Month of 2019IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 507347Total Disbursement in January Month of 2020IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 327539Total Disbursement in February Month of 2020IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 1006530Total Disbursement in June Month of 2020IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 155269Total Disbursement in June Month of 2020IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 250341Total Disbursement in August Month of 2020IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 377998Total Disbursement in September Month of 2020IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 1695195Total Disbursement in October Month of 2020IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 377484Total Disbursement in October Month of 2020IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 1368163Total Disbursement in December Month of 2020IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 1265581Total Disbursement in January Month of 2021IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 205885Total Disbursement in June Month of 2021IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 603933Total Disbursement in July Month of 2021IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 886921Total Disbursement in August Month of 2021IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 155201Total Disbursement in October Month of 2021IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 1424857Total Disbursement in December Month of 2021IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 985674Total Disbursement in February Month of 2022IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 1183407Total Disbursement in June Month of 2022IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 1114302Total Disbursement in November Month of 2022IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development 228515Total Disbursement in May Month of 2023IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -12794Total Interest Repayment in October Month of 2013IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -15176Total Interest Repayment in April Month of 2014IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -22795Total Interest Repayment in October Month of 2014IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -29304Total Interest Repayment in April Month of 2015IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -33970Total Interest Repayment in October Month of 2015IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -43523Total Interest Repayment in April Month of 2016IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -47229Total Interest Repayment in October Month of 2016IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -50103Total Interest Repayment in April Month of 2017IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -62111Total Interest Repayment in October Month of 2017IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -62904Total Interest Repayment in April Month of 2018IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -61955Total Interest Repayment in October Month of 2018IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -61682Total Interest Repayment in April Month of 2019IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -60317Total Interest Repayment in October Month of 2019IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -26085Total Interest Repayment in October Month of 2019IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -62137Total Interest Repayment in April Month of 2020IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -30158Total Interest Repayment in April Month of 2020IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -64483Total Interest Repayment in October Month of 2020IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -38195Total Interest Repayment in October Month of 2020IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -67705Total Interest Repayment in April Month of 2021IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -63231Total Interest Repayment in April Month of 2021IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -61550Total Interest Repayment in October Month of 2021IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -70995Total Interest Repayment in October Month of 2021IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -80155Total Interest Repayment in April Month of 2022IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -45046Total Interest Repayment in April Month of 2022IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -84401Total Interest Repayment in October Month of 2022IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -62916Total Interest Repayment in October Month of 2022IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -100981Total Interest Repayment in April Month of 2023IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -66665Total Interest Repayment in April Month of 2023IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -95996Total Interest Repayment in October Month of 2023IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -30638Total Interest Repayment in October Month of 2023IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -63373Total Interest Repayment in April Month of 2024IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -95787Total Interest Repayment in April Month of 2024IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -96301Total Interest Repayment in October Month of 2024IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -39566Total Interest Repayment in October Month of 2024IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -48533Total Interest Repayment in April Month of 2025IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -98422Total Interest Repayment in April Month of 2025IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -99041Total Interest Repayment in October Month of 2025IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -37535Total Interest Repayment in October Month of 2025IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -33575Total Interest Repayment in April Month of 2026IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -98507Total Interest Repayment in April Month of 2026IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -889363Total Loan Repayment in October Month of 2021IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -860715Total Loan Repayment in April Month of 2022IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -804086Total Loan Repayment in October Month of 2022IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -334105Total Loan Repayment in October Month of 2022IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -853276Total Loan Repayment in April Month of 2023IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -379528Total Loan Repayment in April Month of 2023IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -825137Total Loan Repayment in October Month of 2023IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -273517Total Loan Repayment in October Month of 2023IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -277131Total Loan Repayment in April Month of 2024IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -829200Total Loan Repayment in April Month of 2024IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -841509Total Loan Repayment in October Month of 2024IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -283541Total Loan Repayment in October Month of 2024IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -294996Total Loan Repayment in April Month of 2025IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -852595Total Loan Repayment in April Month of 2025IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -859058Total Loan Repayment in October Month of 2025IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -302291Total Loan Repayment in October Month of 2025IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -306269Total Loan Repayment in April Month of 2026IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development -865357Total Loan Repayment in April Month of 2026IDA CreditMinistry of Agriculture, Forestry and Rural DevelopmentMinistry of Agriculture, Forestry and Rural Development <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PDO Indicator </narrative> <narrative> Preparation of Rural Development Grant Program (RDGP) sub-measures for investment support in line with IPARD Guidelines </narrative> <narrative> PDO Indicator </narrative> <narrative> Sales of milk increased to processing companies </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Grievances registered and responded to within agreed specified time period </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Farmers adopting improved agricultural technologies for improved horticulture production </narrative> <narrative> PDO Indicator </narrative> <narrative> Yields of key crops supported by the project (Tons/ha) </narrative> <narrative> PDO Indicator </narrative> <narrative> Sales of horticulture production from farmers supported by the aggregators </narrative> <p&gt;Substantially surpassed (121%).</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Grievances registered and responded to within agreed specified time period </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Farmers adopting improved agricultural technologies for improved horticulture production </narrative> <p&gt;Exceeded&nbsp;(108%).</p&gt; <p&gt;The end target was decreased during the sixth restructuring (Feb 2021) to reflect the actual project activities.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Preparation of Rural Development Grant Program (RDGP) sub-measures for investment support in line with IPARD Guidelines </narrative> <narrative> PDO Indicator </narrative> <narrative> Sales of horticulture production from farmers supported by the aggregators </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Management Information System for Radoniqi-Dukagjini Irrigation Systems developed, installed and used by the irrigation company (Yes/No) </narrative> <p&gt;&nbsp;Achieved.</p&gt; <p&gt;This indicator was added during the sixth restructuring (Feb 2021) to reflect an institutional building activity under the Component 3.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Client days of training provided </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Radoniqi dam safety plans prepared and adopted </narrative> <p&gt;Achieved.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Increased number of Extension Staff trained in agricultural technical topics </narrative> <p&gt;Substantially surpassed both in terms of indicator&nbsp;(139%) and sub-indicator&nbsp;(292%).</p&gt; <p&gt;Target values for these indicator and sub-indicator were increased during the sixth restructuring (Feb 2021) to reflect the actual progress.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Citizen Engagement Direct Beneficiaries that feel project investments reflected their needs and provide feedback (Percentage) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Livestock farmers adopting improved agricultural technologies under Measure 103 </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Grant financings appraised and approved for project aggregators </narrative> <p&gt;Partially achieved in terms of indicator&nbsp;(86%) and achieved in terms of sub-indicator (100%).</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Livestock farmers adopting improved agricultural technologies under Measure 101 </narrative> <p&gt;Partially achieved (73%).</p&gt; <p&gt;Target value was increased during the sixth restructuring (Feb 2021).</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Beneficiary participation in the Working Groups for the preparation of RDGP Measures </narrative> <narrative> PDO Indicator </narrative> <narrative> Yields of milk production per animal on livestock farms supported by the project (Liters/cow) </narrative> <p&gt;Not achieved (64%).</p&gt; <p&gt;The end target&nbsp; adjusted during the second restructuring (Feb 2021) aiming at 40% increase from the baseline<strong&gt;<em&gt;.</em&gt;</strong&gt;</p&gt; <narrative> PDO Indicator </narrative> <narrative> Sales of milk increased to processing companies </narrative> <p&gt;Exceeded (103%).</p&gt; <narrative> PDO Indicator </narrative> <narrative> Farmers adopting improved agricultural technologies </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Area provided with improved irrigation services </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Livestock farmers adopting improved agricultural technologies under Measure 103 </narrative> <p&gt;Exceeded (107%).</p&gt; <p&gt;Target value was increased during the sixth restructuring (Feb 2021) to reflect current project progress.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Citizen Engagement Direct Beneficiaries that feel project investments reflected their needs and provide feedback (Percentage) </narrative> <narrative> PDO Indicator </narrative> <narrative> Preparation of Rural Development Grant Program (RDGP) sub-measures for investment support in line with IPARD Guidelines </narrative> <p&gt;Achieved.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Grievances registered and responded to within agreed specified time period </narrative> <p&gt;Achieved.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Radoniqi dam safety plans prepared and adopted </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Farmers, Entrepreneurs and Association Members trained for grant application process </narrative> <p&gt;Surpassed both in terms of indicator&nbsp;(113%) and sub-indicator (110%).</p&gt; <p&gt;Target was adjusted during the sixth restructuring (Feb 2021) based on the actual project activities.</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Client days of training provided </narrative> <p&gt;Fully achieved (100%).</p&gt; <p&gt;Baseline an target values were revised upward (from 1.761 and 2,861 respectively) during the seventh restructuring (June 2022) to reflect the necessary corrections derived from calculation errors and revisions&nbsp;of measuring methodology (not all trainings provided were accounted for) at the time of preparation of the third AF (Apr 2017). &nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Citizen Engagement Direct Beneficiaries that feel project investments reflected their needs and provide feedback (Percentage) </narrative> <p&gt;Substantially achieved&nbsp;(90%).</p&gt; <p&gt;This indicator was added during the sixth restructuring (Feb 2021).</p&gt; <narrative> PDO Indicator </narrative> <narrative> Farmers adopting improved agricultural technologies </narrative> <p&gt;Substantially achieved (92%).</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Number of Extension Staff receiving certificates </narrative> <p&gt;Exceeded both in terms of indicator (106%) and sub-indicator&nbsp;(112%).</p&gt; <p&gt;Target values for these indicator and sub-indicator were increased during the sixth restructuring (Feb 2021) to reflect the actual progress.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Yields of milk production per animal on livestock farms supported by the project (Liters/cow) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Area provided with improved irrigation services </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Client days of training provided </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Increase in investments by farmers and enterprises in improved products and/or techniques </narrative> <p&gt;Substantially achieved&nbsp;(92%).</p&gt; <p&gt;Target value was increased during the sixth restructuring (Feb 2021) to reflect the actual project activities.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Increase in investments by farmers and enterprises in improved products and/or techniques </narrative> <narrative> PDO Indicator </narrative> <narrative> Yields of key crops supported by the project (Tons/ha) </narrative> <p&gt;Substantially surpassed.</p&gt; <p&gt;This indicator was added during the Third AF and third restructuring (April 2017) to measure the changes in yields of farmers supplying the aggregators of under the HDGP. Target value was revised from 30 t/ha to 25 t/ha (or 10 percent increase over the baseline value) during the sixth restructuring (Feb 2021) given that only one round of Horticulture Development Grants was implemented&nbsp; by the project.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Livestock farmers adopting improved agricultural technologies under Measure 101 </narrative> <narrative> PDO Indicator </narrative> <narrative> Farmers reached with agricultural assets or services </narrative> <p&gt;Indicator substantially achieved (90%), sub-indicator exceeded (106%).</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Farmers adopting improved agricultural technologies for improved horticulture production </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Beneficiary participation in the Working Groups for the preparation of RDGP Measures </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Area provided with improved irrigation services </narrative> <p&gt;Exceeded (113%).</p&gt; <narrative> PDO Indicator </narrative> <narrative> Sales of milk increased to processing companies </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Livestock farmers adopting improved agricultural technologies under Measure 103 </narrative> <narrative> PDO Indicator </narrative> <narrative> Farmers adopting improved agricultural technologies </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Livestock farmers adopting improved agricultural technologies under Measure 101 </narrative> <narrative> PDO Indicator </narrative> <narrative> Yields of key crops supported by the project (Tons/ha) </narrative> <narrative> PDO Indicator </narrative> <narrative> Sales of horticulture production from farmers supported by the aggregators </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Management Information System for Radoniqi-Dukagjini Irrigation Systems developed, installed and used by the irrigation company (Yes/No) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Increase in investments by farmers and enterprises in improved products and/or techniques </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Beneficiary participation in the Working Groups for the preparation of RDGP Measures </narrative> <p&gt;Achieved.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Yields of milk production per animal on livestock farms supported by the project (Liters/cow) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Management Information System for Radoniqi-Dukagjini Irrigation Systems developed, installed and used by the irrigation company (Yes/No) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Radoniqi dam safety plans prepared and adopted </narrative> 44000-P133829World Bank<narrative>Kosovo Water Security and Canal Protection Project</narrative>International Development AssociationRepublic of KosovoInternational Development AssociationHydro Economic Iber-Lepenc JSC Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankTrandelina Baraku+1-202-473-1000tbaraku@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Kosovo Zubin Potok 42.91444 20.68972 Vushtrri 42.8 20.98333 Komuna e Skenderajt 42.73333 20.78333 Pridvorica 43.06194 20.79944 Obiliq 42.68694 21.07028 Mihaliq 42.75838 20.99915 Glogovac 42.62833 20.89389 Gazivode 42.9375 20.67111 Republic of Kosovo 42.58333 20.91667 Pristina District 42.66308 21.16486 Mitrovica District 42.89574 20.876 Badovac 42.60972 21.2225 FY17 - Water SupplyFY17 - SanitationFY17 - Public Administration - Water, Sanitation and Waste ManagementEnvironmental Health and Pollution ManagementAdaptationWater PollutionWater Resource ManagementWater Resource ManagementGenderWater PollutionEnvironmental Health and Pollution ManagementAdaptation 111000.00 111000.00 111000.00 111000.00 111000.00 111000.00 111000.00 111000.00 111000.00 111000.00 371666.67 371666.67 371666.67 371666.67 371666.67 371666.67 371666.67 371666.67 371666.67 371666.67 371666.67 371666.67 557500.00 557500.00 557500.00 557500.00 557500.00 557500.00 557500.00 557500.00 557500.00 557500.00 557500.00 557500.00 557500.00 557500.00 557500.00 557500.00 557500.00 557500.00 557500.00 557500.00 557500.00 557500.00 557500.00 557500.00 371666.67 371666.67 371666.67 371666.67 371666.67 371666.67 371666.67 371666.67 371666.67 371666.67 371666.67 371666.67 112000.00 112000.00 112000.00 112000.00 112000.00 112000.00 112000.00 112000.00 112000.00 112000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7575456.73 7575456.73 24500000Total Commitment in September Month of 2016IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy -7511410Total Commitment Cancellations in March Month of 2022IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy 611850Total Disbursement in January Month of 2018IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy 226480Total Disbursement in March Month of 2019IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy 293502Total Disbursement in April Month of 2020IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy 391115Total Disbursement in June Month of 2020IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy 1284070Total Disbursement in July Month of 2020IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy 1821073Total Disbursement in December Month of 2020IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy 567745Total Disbursement in July Month of 2021IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy 183298Total Disbursement in December Month of 2021IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy 385524Total Disbursement in March Month of 2022IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy 359255Total Disbursement in April Month of 2022IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy 183467Total Disbursement in July Month of 2022IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy 230944Total Disbursement in December Month of 2022IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy 1387044Total Disbursement in June Month of 2023IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy 513054Total Disbursement in September Month of 2023IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy 1121717Total Disbursement in October Month of 2023IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy 508369Total Disbursement in November Month of 2023IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy 364577Total Disbursement in December Month of 2023IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy 505404Total Disbursement in March Month of 2024IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy 712278Total Disbursement in May Month of 2024IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy 405964Total Disbursement in July Month of 2024IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy 825040Total Disbursement in September Month of 2024IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy 538278Total Disbursement in October Month of 2024IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy 1161373Total Disbursement in December Month of 2024IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy 210260Total Disbursement in January Month of 2025IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy 369333Total Disbursement in February Month of 2025IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy 416268Total Disbursement in March Month of 2025IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy 589930Total Disbursement in April Month of 2025IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy 457381Total Disbursement in June Month of 2025IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy 380093Total Disbursement in July Month of 2025IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy -80142Total Disbursement in February Month of 2026IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy -1965Total Interest Repayment in April Month of 2018IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy -4059Total Interest Repayment in October Month of 2018IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy -3959Total Interest Repayment in April Month of 2019IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy -5561Total Interest Repayment in October Month of 2019IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy -5345Total Interest Repayment in April Month of 2020IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy -14078Total Interest Repayment in October Month of 2020IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy -28705Total Interest Repayment in April Month of 2021IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy -34021Total Interest Repayment in October Month of 2021IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy -31502Total Interest Repayment in April Month of 2022IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy -31943Total Interest Repayment in October Month of 2022IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy -35806Total Interest Repayment in April Month of 2023IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy -39153Total Interest Repayment in October Month of 2023IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy -56701Total Interest Repayment in April Month of 2024IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy -67106Total Interest Repayment in October Month of 2024IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy -88619Total Interest Repayment in April Month of 2025IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy -104558Total Interest Repayment in October Month of 2025IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy -105707Total Interest Repayment in April Month of 2026IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy -421497Total Loan Repayment in October Month of 2021IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy -392367Total Loan Repayment in April Month of 2022IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy -243124Total Loan Repayment in October Month of 2022IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy -276178Total Loan Repayment in April Month of 2023IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy -262679Total Loan Repayment in October Month of 2023IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy -266151Total Loan Repayment in April Month of 2024IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy -272307Total Loan Repayment in October Month of 2024IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy -283308Total Loan Repayment in April Month of 2025IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy -290313Total Loan Repayment in October Month of 2025IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy -294134Total Loan Repayment in April Month of 2026IDA CreditHydro Economic Iber-Lepenc JSCMinistry of Economy <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Increased canal-flow capacity, averaged over the bottleneck points along the canal. (m3/s increment) </narrative> Overachieved (133%) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> The Gazivoda dam safety plans prepared and adopted </narrative> Fully Achieved (100%) <narrative> PD -Project Development Objectives </narrative> <narrative> Improved canal water quality with regard to turbidity (NTU percentage reduction) </narrative> Fully Achieved (100%) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Direct project beneficiaries </narrative> Fully Achieved (100%). The achieved 700,000 reflect improved census data vis-à-vis the initially targeted 500,000”. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Length of the canal sections with improved lining </narrative> Overachieved (129%) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of government staff trained efficiently on using SCADA </narrative> Fully Achieved (100%) <narrative> PD -Project Development Objectives </narrative> <narrative> Improved canal water quality with regard to turbidity (NTU percentage reduction) </narrative> Fully Achieved (100%) <narrative> PD -Project Development Objectives </narrative> <narrative> Increased canal-flow capacity, averaged over the bottleneck points along the canal. (m3/s increment) </narrative> Overachieved (133%) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Grievances responded and/or resolved within stipulated service standards for response </narrative> Fully Achieved (100%). 44000-P143055World Bank<narrative>Kosovo Energy Efficiency and Renewable Energy Project</narrative>International Development AssociationRepublic of KosovoInternational Development AssociationMinistry of Economy Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRhedon Begolli+1-202-473-1000rbegolli@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA “Zahir Pajaziti” Square, no. 36, Pristina , me.rks-gov.net Kosovo Ferizaj 42.37056 21.155279 Prizren 42.23333 20.73333 Pristina 42.672722 21.16688 Pejë 42.65913 20.28828 Mitrovicë 42.883331 20.866671 Gjilan 42.460449 21.46986 Gjakovë 42.38028 20.43083 FY17 - Public Administration - Energy and ExtractivesClimate changeMitigationMitigation 0.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 345833.33 345833.33 345833.34 345833.33 345833.33 345833.34 345833.33 345833.33 345833.34 345833.33 345833.33 345833.34 445833.33 445833.33 445833.34 445833.33 445833.33 445833.34 445833.33 445833.33 445833.34 445833.33 445833.33 445833.34 483333.33 483333.33 483333.34 483333.33 483333.33 483333.34 483333.33 483333.33 483333.34 483333.33 483333.33 483333.34 516666.66 516666.67 516666.67 516666.66 516666.67 516666.67 516666.66 516666.67 516666.67 516666.66 516666.67 516666.67 400000.00 400000.00 400000.00 400000.00 400000.00 400000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22141.56 0.00 0.00 85598.26 0.00 0.00 0.00 0.00 0.00 0.00 244956.76 243626.78 0.00 425468.95 0.00 0.00 0.00 0.00 240940.03 0.00 0.00 271428.38 523532.76 404661.19 123601.85 1667272.60 0.00 0.00 0.00 445099.73 644926.49 0.00 1036721.32 0.00 415982.51 205846.48 971314.34 2382288.52 133966.62 0.00 0.00 501268.15 0.00 0.00 400000.00 400000.00 400000.00 400000.00 400000.00 400000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4939642.97 4939642.97 31000000Total Commitment in June Month of 2014IDA CreditKosovo Energy Efficiency FundMinistry of Economy -1688320Total Commitment Cancellations in February Month of 2025IDA CreditKosovo Energy Efficiency FundMinistry of Economy 22142Total Disbursement in November Month of 2015IDA CreditKosovo Energy Efficiency FundMinistry of Economy 85598Total Disbursement in February Month of 2016IDA CreditKosovo Energy Efficiency FundMinistry of Economy 244957Total Disbursement in September Month of 2016IDA CreditKosovo Energy Efficiency FundMinistry of Economy 243627Total Disbursement in October Month of 2016IDA CreditKosovo Energy Efficiency FundMinistry of Economy 425469Total Disbursement in December Month of 2016IDA CreditKosovo Energy Efficiency FundMinistry of Economy 240940Total Disbursement in May Month of 2017IDA CreditKosovo Energy Efficiency FundMinistry of Economy 271428Total Disbursement in August Month of 2017IDA CreditKosovo Energy Efficiency FundMinistry of Economy 523533Total Disbursement in September Month of 2017IDA CreditKosovo Energy Efficiency FundMinistry of Economy 404661Total Disbursement in October Month of 2017IDA CreditKosovo Energy Efficiency FundMinistry of Economy 123602Total Disbursement in November Month of 2017IDA CreditKosovo Energy Efficiency FundMinistry of Economy 1667273Total Disbursement in December Month of 2017IDA CreditKosovo Energy Efficiency FundMinistry of Economy 445100Total Disbursement in April Month of 2018IDA CreditKosovo Energy Efficiency FundMinistry of Economy 644926Total Disbursement in May Month of 2018IDA CreditKosovo Energy Efficiency FundMinistry of Economy 1036721Total Disbursement in July Month of 2018IDA CreditKosovo Energy Efficiency FundMinistry of Economy 415983Total Disbursement in September Month of 2018IDA CreditKosovo Energy Efficiency FundMinistry of Economy 205846Total Disbursement in October Month of 2018IDA CreditKosovo Energy Efficiency FundMinistry of Economy 971314Total Disbursement in November Month of 2018IDA CreditKosovo Energy Efficiency FundMinistry of Economy 2382289Total Disbursement in December Month of 2018IDA CreditKosovo Energy Efficiency FundMinistry of Economy 133967Total Disbursement in January Month of 2019IDA CreditKosovo Energy Efficiency FundMinistry of Economy 501268Total Disbursement in April Month of 2019IDA CreditKosovo Energy Efficiency FundMinistry of Economy 686702Total Disbursement in September Month of 2019IDA CreditKosovo Energy Efficiency FundMinistry of Economy 205545Total Disbursement in November Month of 2019IDA CreditKosovo Energy Efficiency FundMinistry of Economy 889929Total Disbursement in December Month of 2019IDA CreditKosovo Energy Efficiency FundMinistry of Economy 899456Total Disbursement in May Month of 2020IDA CreditKosovo Energy Efficiency FundMinistry of Economy 3246548Total Disbursement in December Month of 2020IDA CreditKosovo Energy Efficiency FundMinistry of Economy 412319Total Disbursement in February Month of 2021IDA CreditKosovo Energy Efficiency FundMinistry of Economy 2187290Total Disbursement in December Month of 2021IDA CreditKosovo Energy Efficiency FundMinistry of Economy 571105Total Disbursement in December Month of 2022IDA CreditKosovo Energy Efficiency FundMinistry of Economy 1965351Total Disbursement in May Month of 2023IDA CreditKosovo Energy Efficiency FundMinistry of Economy 1285419Total Disbursement in November Month of 2023IDA CreditKosovo Energy Efficiency FundMinistry of Economy 720313Total Disbursement in December Month of 2023IDA CreditKosovo Energy Efficiency FundMinistry of Economy 477258Total Disbursement in April Month of 2024IDA CreditKosovo Energy Efficiency FundMinistry of Economy 844926Total Disbursement in June Month of 2024IDA CreditKosovo Energy Efficiency FundMinistry of Economy 677553Total Disbursement in October Month of 2024IDA CreditKosovo Energy Efficiency FundMinistry of Economy -494Total Interest Repayment in April Month of 2016IDA CreditKosovo Energy Efficiency FundMinistry of Economy -1058Total Interest Repayment in October Month of 2016IDA CreditKosovo Energy Efficiency FundMinistry of Economy -8904Total Interest Repayment in April Month of 2017IDA CreditKosovo Energy Efficiency FundMinistry of Economy -12489Total Interest Repayment in October Month of 2017IDA CreditKosovo Energy Efficiency FundMinistry of Economy -39099Total Interest Repayment in April Month of 2018IDA CreditKosovo Energy Efficiency FundMinistry of Economy -58470Total Interest Repayment in October Month of 2018IDA CreditKosovo Energy Efficiency FundMinistry of Economy -93233Total Interest Repayment in April Month of 2019IDA CreditKosovo Energy Efficiency FundMinistry of Economy -101833Total Interest Repayment in October Month of 2019IDA CreditKosovo Energy Efficiency FundMinistry of Economy -123383Total Interest Repayment in April Month of 2020IDA CreditKosovo Energy Efficiency FundMinistry of Economy -122209Total Interest Repayment in October Month of 2020IDA CreditKosovo Energy Efficiency FundMinistry of Economy -149877Total Interest Repayment in April Month of 2021IDA CreditKosovo Energy Efficiency FundMinistry of Economy -156825Total Interest Repayment in October Month of 2021IDA CreditKosovo Energy Efficiency FundMinistry of Economy -148031Total Interest Repayment in April Month of 2022IDA CreditKosovo Energy Efficiency FundMinistry of Economy -157933Total Interest Repayment in October Month of 2022IDA CreditKosovo Energy Efficiency FundMinistry of Economy -169002Total Interest Repayment in April Month of 2023IDA CreditKosovo Energy Efficiency FundMinistry of Economy -155480Total Interest Repayment in October Month of 2023IDA CreditKosovo Energy Efficiency FundMinistry of Economy -194822Total Interest Repayment in April Month of 2024IDA CreditKosovo Energy Efficiency FundMinistry of Economy -194084Total Interest Repayment in October Month of 2024IDA CreditKosovo Energy Efficiency FundMinistry of Economy -210211Total Interest Repayment in April Month of 2025IDA CreditKosovo Energy Efficiency FundMinistry of Economy -202124Total Interest Repayment in October Month of 2025IDA CreditKosovo Energy Efficiency FundMinistry of Economy -198725Total Interest Repayment in April Month of 2026IDA CreditKosovo Energy Efficiency FundMinistry of Economy -454603Total Loan Repayment in October Month of 2019IDA CreditKosovo Energy Efficiency FundMinistry of Economy -453236Total Loan Repayment in April Month of 2020IDA CreditKosovo Energy Efficiency FundMinistry of Economy -468131Total Loan Repayment in October Month of 2020IDA CreditKosovo Energy Efficiency FundMinistry of Economy -473795Total Loan Repayment in April Month of 2021IDA CreditKosovo Energy Efficiency FundMinistry of Economy -468250Total Loan Repayment in October Month of 2021IDA CreditKosovo Energy Efficiency FundMinistry of Economy -453167Total Loan Repayment in April Month of 2022IDA CreditKosovo Energy Efficiency FundMinistry of Economy -423351Total Loan Repayment in October Month of 2022IDA CreditKosovo Energy Efficiency FundMinistry of Economy -449250Total Loan Repayment in April Month of 2023IDA CreditKosovo Energy Efficiency FundMinistry of Economy -434435Total Loan Repayment in October Month of 2023IDA CreditKosovo Energy Efficiency FundMinistry of Economy -436574Total Loan Repayment in April Month of 2024IDA CreditKosovo Energy Efficiency FundMinistry of Economy -443055Total Loan Repayment in October Month of 2024IDA CreditKosovo Energy Efficiency FundMinistry of Economy -414298Total Loan Repayment in April Month of 2025IDA CreditKosovo Energy Efficiency FundMinistry of Economy -417438Total Loan Repayment in October Month of 2025IDA CreditKosovo Energy Efficiency FundMinistry of Economy -420499Total Loan Repayment in April Month of 2026IDA CreditKosovo Energy Efficiency FundMinistry of Economy <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Enhanced policy/ regulatory mechanisms developed/adopted to scale-up RE </narrative> The project has completed: (i) a barrier analysis for RE; (ii) an update to the biomass/biogas FiT; and (iii) an RE grid integration study which has informed MED&#39;s energy strategy and RE targets. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of female staff hired under service contracts the Project who are key staff </narrative> This indicator was introduced with the project restructuring and additional grant.&nbsp;The Project tracks the percentage of female key staff hired under&nbsp;contracts for&nbsp;technical and design work by KEEF.&nbsp; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Development of suitable EE financing mechanism for the municipal sector </narrative> New financing mechanism operationalized &nbsp; <narrative> PD -Project Development Objectives </narrative> <narrative> Capacity of approved RE regulatory licenses </narrative> The total capacity (in MW) of power generation project licenses with a final approved by ERO generated by RE resources (e.g., smallhydro, wind, solar, biomass). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Amount of installed energy capacity for RE systems for heating under project </narrative> The total installed capacity (in MW) of energy generation potential by RE systems (e.g., solar water heaters, biomass heaters, geothermal heat pumps etc.) installed under the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> KEEF defaults </narrative> KEEF defaults is defined as the amount of late payments divided&nbsp;by the total amount under signed and ongoing ESAs. ??????? <narrative> IO - Intermediate Results Indicator </narrative> <narrative> CO2 emission reductions in retrofitted public facilities </narrative> CO2 emission reductions in tCO2/year associated with the EE and RE investments made under the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of people trained </narrative> Number of people trained in energy auditing, design, construction including PIU staff. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of operating costs covered by KEEF revenues </narrative> KEEF does not charge management fees which is why the indicator remains zero. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of beneficiaries satisfied with the Project's responsiveness to their needs (Percentage) </narrative> This indicator was introduced with the project restructuring and additional grant. To measure this indicator, KEEF ensures that user committees are organized for consultation purposes for each building renovated.&nbsp;During the preparation/design phase, the proposed interventions are discussed, and feedback solicited from the committees. During implementation, the committees will be asked to provide feedback on issues experienced. Once the renovations have been completed, the committees will be invited to provide feedack on the quality of the works, perceived improvements in building aesthetics/functionality, indoor comfort levels, noise, etc. <narrative> PD -Project Development Objectives </narrative> <narrative> Projected lifetime energy savings </narrative> This indicator projects lifetime energy savings directly attributable to the project, converted to MWh. The baseline value is expected to be zero. Due to a minor correction, the indicator value for May 12, 2022 is slightly lower than the one reported on November 10, 2021. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of women that participate in technical trainings organized by the Project on energy audits, technical designs, and construction supervision </narrative> This indicator was introduced with the project restructuring and additional grant. Any new technical trainings organized by the Project will now track the number of women that participate. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of subprojects commissioned in public facilities </narrative> This indicator measures the actual number of buildings renovated and commissioned under the project. <narrative> PD -Project Development Objectives </narrative> <narrative> Reduced fossil fuel use for heating in public buildings (toe) </narrative> This indicator measures the absolute reduction in fossil fuels (e.g., heavy fuel oil, light fuel oil, diesel, lignite, mazut) used for heating in public buildings from EE and RE measures implemented under the project (in metric tons of oil equivalent or toe). The KEEA PIU made corrections to their indicator tracking, therefore the indicator value for May 12, 2022&nbsp;is lower than the one reported on November 10, 2021. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Direct project beneficiaries </narrative> Direct beneficiaries are people or groups who directly derive benefits from an intervention (i.e., children who benefit from an immunization program; families that have a new piped water connection). Please note that this indicator requires supplemental information. Supplemental Value: Female beneficiaries (percentage). Based on the assessment and definition of direct project beneficiaries, specify what proportion of the direct project beneficiaries are female. This indicator is calculated as a percentage. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Annual energy costs savings (million) </narrative> This indicator projects lifetime energy cost savings (in USD) resulting from EE investments made under the project. 44000-P147402World Bank<narrative>Kosovo Health Project</narrative>International Development AssociationRepublic of KosovoRepublic of KosovoInternational Development AssociationMinistry of Health Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankHa Thi Hong Nguyen+1-202-473-1000hnguyen19@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Kosovo Zvecan 42.907501 20.840281 Zubin Potok 42.91444 20.68972 Ranilug 42.492222 21.59889 Prizren 42.21389 20.739719 Podujeva 42.910561 21.19306 Strpce 42.239441 21.02722 Suva Reka 42.358608 20.825001 Ferizaj 42.37056 21.155279 Novo Brdo 42.615898 21.43405 Obiliq 42.686939 21.07028 Orahovac 42.399441 20.65472 Srbica 42.74667 20.78861 Shtime 42.43306 21.039721 Kosovo Polje 42.66394 21.096109 Kamenica 42.57806 21.58028 Mitrovice 42.883331 20.866671 Malisevo 42.48222 20.745831 Mamusa 42.33083 20.72694 Partesh 42.401939 21.433611 Peje 42.65913 20.28828 Vitina 42.321388 21.35833 Vushtrri 42.823059 20.967501 Klokot 42.371391 21.374439 Klina 42.62167 20.57778 Kacanik 42.231941 21.259439 Junik 42.47583 20.27722 Istok 42.78083 20.487499 Gracanica 42.601109 21.195829 Gjilan 42.460449 21.46986 Glogovac 42.62833 20.89389 Dragash 42.026501 20.65333 Hani i Elezit 42.150002 21.296671 Decan 42.54018 20.28793 Gjakove 42.38028 20.43083 FY17 - HealthFY17 - Public Administration - HealthPandemic ResponseNon-communicable diseasesHealth System StrengtheningHealth Systems and PoliciesHealth System StrengtheningDisease ControlReproductive and Maternal HealthDisease Control 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 316666.66 316666.67 316666.67 316666.66 316666.67 316666.67 516666.66 516666.67 516666.67 516666.66 516666.67 516666.67 516666.66 516666.67 516666.67 516666.66 516666.67 516666.67 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 600000.00 600000.00 600000.00 600000.00 600000.00 600000.00 600000.00 600000.00 600000.00 600000.00 600000.00 600000.00 175000.00 175000.00 175000.00 175000.00 175000.00 175000.00 175000.00 175000.00 175000.00 175000.00 175000.00 175000.00 64705.88 64705.88 64705.88 64705.88 64705.88 64705.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11386649.61 11386649.61 25500000Total Commitment in May Month of 2014IDA CreditMinistry of Health -8185663Total Commitment Cancellations in June Month of 2018IDA CreditMinistry of Health -950939Total Commitment Cancellations in April Month of 2022IDA CreditMinistry of Health 34056Total Disbursement in November Month of 2015IDA CreditMinistry of Health 64161Total Disbursement in April Month of 2016IDA CreditMinistry of Health 106774Total Disbursement in January Month of 2017IDA CreditMinistry of Health 1611114Total Disbursement in April Month of 2017IDA CreditMinistry of Health 334004Total Disbursement in August Month of 2017IDA CreditMinistry of Health 252221Total Disbursement in December Month of 2017IDA CreditMinistry of Health 1100413Total Disbursement in October Month of 2018IDA CreditMinistry of Health 298282Total Disbursement in December Month of 2018IDA CreditMinistry of Health 957606Total Disbursement in March Month of 2019IDA CreditMinistry of Health 125231Total Disbursement in June Month of 2019IDA CreditMinistry of Health 91715Total Disbursement in October Month of 2019IDA CreditMinistry of Health 328229Total Disbursement in January Month of 2020IDA CreditMinistry of Health 1381001Total Disbursement in March Month of 2020IDA CreditMinistry of Health 131161Total Disbursement in June Month of 2020IDA CreditMinistry of Health 1217043Total Disbursement in October Month of 2020IDA CreditMinistry of Health 4200728Total Disbursement in March Month of 2021IDA CreditMinistry of Health 535332Total Disbursement in November Month of 2021IDA CreditMinistry of Health 1143210Total Disbursement in December Month of 2021IDA CreditMinistry of Health 201070Total Disbursement in March Month of 2022IDA CreditMinistry of Health -306Total Interest Repayment in April Month of 2016IDA CreditMinistry of Health -922Total Interest Repayment in October Month of 2016IDA CreditMinistry of Health -1422Total Interest Repayment in April Month of 2017IDA CreditMinistry of Health -19954Total Interest Repayment in October Month of 2017IDA CreditMinistry of Health -25175Total Interest Repayment in April Month of 2018IDA CreditMinistry of Health -24697Total Interest Repayment in October Month of 2018IDA CreditMinistry of Health -37335Total Interest Repayment in April Month of 2019IDA CreditMinistry of Health -47026Total Interest Repayment in October Month of 2019IDA CreditMinistry of Health -53404Total Interest Repayment in April Month of 2020IDA CreditMinistry of Health -61786Total Interest Repayment in October Month of 2020IDA CreditMinistry of Health -76140Total Interest Repayment in April Month of 2021IDA CreditMinistry of Health -116898Total Interest Repayment in October Month of 2021IDA CreditMinistry of Health -112184Total Interest Repayment in April Month of 2022IDA CreditMinistry of Health -119162Total Interest Repayment in October Month of 2022IDA CreditMinistry of Health -124702Total Interest Repayment in April Month of 2023IDA CreditMinistry of Health -106777Total Interest Repayment in October Month of 2023IDA CreditMinistry of Health -118614Total Interest Repayment in April Month of 2024IDA CreditMinistry of Health -110020Total Interest Repayment in October Month of 2024IDA CreditMinistry of Health -113601Total Interest Repayment in April Month of 2025IDA CreditMinistry of Health -109153Total Interest Repayment in October Month of 2025IDA CreditMinistry of Health -107317Total Interest Repayment in April Month of 2026IDA CreditMinistry of Health -243812Total Loan Repayment in October Month of 2019IDA CreditMinistry of Health -243079Total Loan Repayment in April Month of 2020IDA CreditMinistry of Health -251067Total Loan Repayment in October Month of 2020IDA CreditMinistry of Health -254105Total Loan Repayment in April Month of 2021IDA CreditMinistry of Health -251131Total Loan Repayment in October Month of 2021IDA CreditMinistry of Health -243042Total Loan Repayment in April Month of 2022IDA CreditMinistry of Health -211003Total Loan Repayment in October Month of 2022IDA CreditMinistry of Health -223911Total Loan Repayment in April Month of 2023IDA CreditMinistry of Health -216527Total Loan Repayment in October Month of 2023IDA CreditMinistry of Health -217593Total Loan Repayment in April Month of 2024IDA CreditMinistry of Health -220823Total Loan Repayment in October Month of 2024IDA CreditMinistry of Health -223732Total Loan Repayment in April Month of 2025IDA CreditMinistry of Health -225428Total Loan Repayment in October Month of 2025IDA CreditMinistry of Health -227081Total Loan Repayment in April Month of 2026IDA CreditMinistry of Health <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PDO Indicator </narrative> <narrative> Outpatient (OP) drug benefit scheme established </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of capitation-based performance payment budget spent at municipality level </narrative> <narrative> PDO Indicator </narrative> <narrative> Outpatient (OP) drug benefit scheme established </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of volunteer healthcare staff covered with salaries </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of capitation-based performance payment budget spent at municipality level </narrative> <p&gt;Substantially achieved.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Health personnel receiving training (number) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of volunteer healthcare staff covered with salaries </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Health personnel receiving training (number) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of volunteer healthcare staff covered with salaries </narrative> <p&gt;Substantially achieved.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Health facilities constructed, renovated, and/or equipped (number) </narrative> <narrative> PDO Indicator </narrative> <narrative> HIFIS is functional </narrative> <p&gt;Achieved.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Project-supported quarantine area has been upgraded, as per approved MoH guidelines </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of patients registered in the HIS </narrative> <p&gt;&nbsp;</p&gt; <p&gt;Surpassed.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of patients using primary health care facilities who are satisfied with services </narrative> <p&gt;Substantially achieved.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Health facilities constructed, renovated, and/or equipped (number) </narrative> <p&gt;Achieved.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Number of municipalities participating in CBPP scheme </narrative> <p&gt;Substantially achieved.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Health personnel receiving training (number) </narrative> <p&gt;Surpassed.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Health facilities constructed, renovated, and/or equipped (number) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of patients using primary health care facilities who are satisfied with services </narrative> <narrative> PDO Indicator </narrative> <narrative> HIFIS is functional </narrative> <narrative> PDO Indicator </narrative> <narrative> HIFIS is functional </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of health staff trained in infection prevention and control per MOH approved protocols </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of capitation-based performance payment budget spent at municipality level </narrative> <narrative> PDO Indicator </narrative> <narrative> Outpatient (OP) drug benefit scheme established </narrative> <p&gt;Achieved.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Number of municipalities participating in CBPP scheme </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of participating municipalities with a performance improvement action plan </narrative> <p&gt;Surpassed.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of participating municipalities with a performance improvement action plan </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of participating municipalities with a performance improvement action plan </narrative> <narrative> PDO Indicator </narrative> <narrative> Project-supported quarantine area has been upgraded, as per approved MoH guidelines </narrative> <p&gt;Achieved.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Number of municipalities participating in CBPP scheme </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of health staff trained in infection prevention and control per MOH approved protocols </narrative> <p&gt;Surpassed.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Project-supported quarantine area has been upgraded, as per approved MoH guidelines </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of patients using primary health care facilities who are satisfied with services </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of health staff trained in infection prevention and control per MOH approved protocols </narrative> 44000-P149005World Bank<narrative>Kosovo Education System Improvement Project</narrative>International Development AssociationRepublic of KosovoInternational Development AssociationMinistry of Education, Science, Technology and Innovation Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAngela Demas+1-202-473-1000ademas@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Kosovo Republic of Kosovo 42.583328 20.91667 FY17 - Other EducationFY17 - Public Administration - EducationPublic AdministrationEducation FinancingTransparency, Accountability and Good GovernanceTransparency, Accountability and Good GovernanceEducationEducationEducationAccess to Education 0.00 0.00 0.00 0.00 89772.73 89772.73 89772.73 89772.73 89772.73 89772.73 89772.73 89772.73 89772.73 89772.73 89772.73 89772.73 208333.33 208333.33 208333.34 208333.33 208333.33 208333.34 208333.33 208333.33 208333.34 208333.33 208333.33 208333.34 375000.00 375000.00 375000.00 375000.00 375000.00 375000.00 375000.00 375000.00 375000.00 375000.00 375000.00 375000.00 277777.66 277777.67 277777.67 277777.66 277777.67 277777.67 277778.00 277778.00 277778.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4402991.61 4402991.61 11000000Total Commitment in September Month of 2015IDA CreditMinistry of Education, Science, Technology and Innovation -3484800Total Commitment Cancellations in May Month of 2019IDA CreditMinistry of Education, Science, Technology and Innovation -966501Total Commitment Cancellations in February Month of 2022IDA CreditMinistry of Education, Science, Technology and Innovation 52534Total Disbursement in December Month of 2016IDA CreditMinistry of Education, Science, Technology and Innovation 77071Total Disbursement in February Month of 2017IDA CreditMinistry of Education, Science, Technology and Innovation 40732Total Disbursement in May Month of 2017IDA CreditMinistry of Education, Science, Technology and Innovation 132669Total Disbursement in August Month of 2017IDA CreditMinistry of Education, Science, Technology and Innovation 64782Total Disbursement in November Month of 2017IDA CreditMinistry of Education, Science, Technology and Innovation 222181Total Disbursement in February Month of 2018IDA CreditMinistry of Education, Science, Technology and Innovation 80705Total Disbursement in July Month of 2018IDA CreditMinistry of Education, Science, Technology and Innovation 248381Total Disbursement in March Month of 2019IDA CreditMinistry of Education, Science, Technology and Innovation 866159Total Disbursement in June Month of 2019IDA CreditMinistry of Education, Science, Technology and Innovation 159511Total Disbursement in September Month of 2019IDA CreditMinistry of Education, Science, Technology and Innovation 718924Total Disbursement in November Month of 2019IDA CreditMinistry of Education, Science, Technology and Innovation 1287486Total Disbursement in April Month of 2020IDA CreditMinistry of Education, Science, Technology and Innovation 26862Total Disbursement in May Month of 2020IDA CreditMinistry of Education, Science, Technology and Innovation 358433Total Disbursement in September Month of 2020IDA CreditMinistry of Education, Science, Technology and Innovation 446029Total Disbursement in December Month of 2020IDA CreditMinistry of Education, Science, Technology and Innovation 1231546Total Disbursement in February Month of 2021IDA CreditMinistry of Education, Science, Technology and Innovation 18346Total Disbursement in June Month of 2021IDA CreditMinistry of Education, Science, Technology and Innovation 564659Total Disbursement in November Month of 2021IDA CreditMinistry of Education, Science, Technology and Innovation -636Total Interest Repayment in April Month of 2017IDA CreditMinistry of Education, Science, Technology and Innovation -1733Total Interest Repayment in October Month of 2017IDA CreditMinistry of Education, Science, Technology and Innovation -4966Total Interest Repayment in April Month of 2018IDA CreditMinistry of Education, Science, Technology and Innovation -6235Total Interest Repayment in October Month of 2018IDA CreditMinistry of Education, Science, Technology and Innovation -6629Total Interest Repayment in April Month of 2019IDA CreditMinistry of Education, Science, Technology and Innovation -14896Total Interest Repayment in October Month of 2019IDA CreditMinistry of Education, Science, Technology and Innovation -25622Total Interest Repayment in April Month of 2020IDA CreditMinistry of Education, Science, Technology and Innovation -38777Total Interest Repayment in October Month of 2020IDA CreditMinistry of Education, Science, Technology and Innovation -48107Total Interest Repayment in April Month of 2021IDA CreditMinistry of Education, Science, Technology and Innovation -61761Total Interest Repayment in October Month of 2021IDA CreditMinistry of Education, Science, Technology and Innovation -57018Total Interest Repayment in April Month of 2022IDA CreditMinistry of Education, Science, Technology and Innovation -57551Total Interest Repayment in October Month of 2022IDA CreditMinistry of Education, Science, Technology and Innovation -60208Total Interest Repayment in April Month of 2023IDA CreditMinistry of Education, Science, Technology and Innovation -51717Total Interest Repayment in October Month of 2023IDA CreditMinistry of Education, Science, Technology and Innovation -57323Total Interest Repayment in April Month of 2024IDA CreditMinistry of Education, Science, Technology and Innovation -53300Total Interest Repayment in October Month of 2024IDA CreditMinistry of Education, Science, Technology and Innovation -55023Total Interest Repayment in April Month of 2025IDA CreditMinistry of Education, Science, Technology and Innovation -52947Total Interest Repayment in October Month of 2025IDA CreditMinistry of Education, Science, Technology and Innovation -52105Total Interest Repayment in April Month of 2026IDA CreditMinistry of Education, Science, Technology and Innovation -125766Total Loan Repayment in October Month of 2020IDA CreditMinistry of Education, Science, Technology and Innovation -127288Total Loan Repayment in April Month of 2021IDA CreditMinistry of Education, Science, Technology and Innovation -125799Total Loan Repayment in October Month of 2021IDA CreditMinistry of Education, Science, Technology and Innovation -121746Total Loan Repayment in April Month of 2022IDA CreditMinistry of Education, Science, Technology and Innovation -98297Total Loan Repayment in October Month of 2022IDA CreditMinistry of Education, Science, Technology and Innovation -104310Total Loan Repayment in April Month of 2023IDA CreditMinistry of Education, Science, Technology and Innovation -100870Total Loan Repayment in October Month of 2023IDA CreditMinistry of Education, Science, Technology and Innovation -101367Total Loan Repayment in April Month of 2024IDA CreditMinistry of Education, Science, Technology and Innovation -102872Total Loan Repayment in October Month of 2024IDA CreditMinistry of Education, Science, Technology and Innovation -104227Total Loan Repayment in April Month of 2025IDA CreditMinistry of Education, Science, Technology and Innovation -105017Total Loan Repayment in October Month of 2025IDA CreditMinistry of Education, Science, Technology and Innovation -105787Total Loan Repayment in April Month of 2026IDA CreditMinistry of Education, Science, Technology and Innovation <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> School developing plans for quality investments through school grants </narrative> <p&gt;Target exceeded. Target is considered met after the training is provided to school management committees on the development of school improvement plans and further preparation of the school development plans, to be further financed through SDGs. By project end, 240 schools prepared school development plans for investments under KESIP, thus exceeding the end-of-project target by 60%.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Reforms to Standardized 12 grade Assessment Applied </narrative> <p&gt;<strong&gt;Target achieved.</strong&gt; The new style of test items were tested during the 2019 Grade 12 Matura exam and then used in 2020 Grade 12 Matura exam. Analysis and outcomes will continue to guide the reforms of the Grade 12 standardized school leaving assessment.&nbsp;</p&gt; <narrative> PDO Indicator </narrative> <narrative> School report cards piloted at school level </narrative> <p&gt;<strong&gt;Target achieved.</strong&gt; The school report cards were piloted in 160 primary schools that received school development grants, which represents about 20% of all primary schools in Kosovo.&nbsp;</p&gt; <p&gt;<em&gt;Note:</em&gt; There is no original target as this PDO was revised.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Number of beneficiary schools in which parents and/or community members were involved in grant planning or implementation (citizen engagement indicator) </narrative> <p&gt;Target exceeded. This is the citizen engagement indicator reporting on the number of SDG-recipient schools in which parents and/or community members were involved in grant planning or implementation.&nbsp;Under KESIP, the school management committees were created in all 240 grant-recipient schools to lead the preparation of the school development plans and support execution of the SDGs. Those school management committees included parents and community members.&nbsp;</p&gt; <narrative> PDO Indicator </narrative> <narrative> Beneficiary schools disseminating report on grant budget allocation and utilization </narrative> <p&gt;<strong&gt;Target exceeded.</strong&gt; Under KESIP, 240 schools were&nbsp;awarded and fully implemented their SDG grants. Of the 240 schools, all but one disclosed their SDG&nbsp;budget allocation and utilization reports. The revised end-of-project target of 60% was introduced as a result of the midterm review&#39;s project restructuring. This target was later revised upwards to 90%, based on project implementation progress, but was not formalized through restructuring. Nevertheless, both targets were exceeded.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Functional teacher professional development system Framework Designed </narrative> <p&gt;Target achieved. Target was met when the Teacher Professional Competencies and Development Framework was published and launched.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Students benefiting from direct interventions to enhance learning </narrative> <p&gt;This corporate results indicator was added in July 2020 (ISR #10) to report on the number of students benefiting from direct interventions to enhance learning. The indicator was calculated using school enrollment data for SDG-recipient schools. By project end,total of 100,155.00 students benefitted from direct interventions to enhance learning, thus exceeding the end-of-project target of 75,000 students by 33.5%, while also exceeding the target of 37,500 for girls by 36%.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Number of large-scale learning assessments completed at the primary or secondary levels </narrative> <p&gt;Target achieved. This is a corporate results indicator. International learning assessments included in this indicator are: PISA 2018 and TIMSS 2019. National Learning Assessment included in this indicator are: Annual Grade 12 Matura exam conducted in 2019 and 2020.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Functional teacher performance assesssment system is in place. </narrative> <p&gt;Target achieved. Target was met when teacher performance assessment was piloted, and new system approved.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Grade 12 examinations revised and piloted in line with Kosovo Curriculum Framework </narrative> <p&gt;Target achieved. Grade 12 Matura exam was revised in line with the Kosovo Curriculum Framework and validated through piloting inSpring of 2019. Results were further analyzed, and items evaluated in December 2019.</p&gt; <p&gt;Note: At midterm restructuring the target was adjusted by dropping Grade 9 sample-based exam. Instead the country participated in PISA 2018.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Feedback from school directors on improved planning capacity </narrative> <p&gt;Target achieved. This indicator reports on the qualitative assessment of the SDG-recipient school directors&rsquo; planning capacity. The baseline, midline and endline surveys were conducted by an external firm allowing comparisons to the baseline data. The endline survey&rsquo;s in-depth interviews with school directors generally revealed their high level of satisfaction with the functionality of school governing mechanisms. School directors report improvements in planning capacity to formulate school development plans and to manage and report on their grants, relative to the baseline.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Number of schools that receive School Development Grants </narrative> <p&gt;Target exceeded. By project end, 240 schools have received the full amount of their SDGs, thus exceeding the end-of-project target by 60%.</p&gt; 44000-P152881World Bank<narrative>KOSOVO: COMPETITIVENESS AND EXPORT READINESS PROJECT</narrative>International Development AssociationRepublic of KosovoInternational Development AssociationMinistry of Industry, Entrepreneurship and Trade Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankBlerta Qerimi+1-202-473-1000bqerimi@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Kosovo Republic of Kosovo 42.58333 20.91667 FY17 - Other Industry, Trade and ServicesFY17 - Public Administration - Industry, Trade and ServicesInvestment and Business ClimateMSME DevelopmentJob CreationRegulation and Competition Policy 180000.00 180000.00 180000.00 279166.67 279166.67 279166.67 279166.67 279166.67 279166.67 279166.67 279166.67 279166.67 279166.67 279166.67 279166.67 367500.00 367500.00 367500.00 367500.00 367500.00 367500.00 367500.00 367500.00 367500.00 367500.00 367500.00 367500.00 457500.00 457500.00 457500.00 457500.00 457500.00 457500.00 457500.00 457500.00 457500.00 457500.00 457500.00 457500.00 123333.33 123333.33 123333.33 123333.33 123333.33 123333.33 123333.33 123333.33 123333.33 123333.33 123333.33 123333.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 180000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4656437.92 4656437.92 15270000Total Commitment in May Month of 2017IDA CreditMinistry of Industry, Entrepreneurship and Trade -2262330Total Commitment Cancellations in September Month of 2023IDA CreditMinistry of Industry, Entrepreneurship and Trade -2410872Total Commitment Cancellations in November Month of 2023IDA CreditMinistry of Industry, Entrepreneurship and Trade -117861Total Commitment Cancellations in January Month of 2025IDA CreditMinistry of Industry, Entrepreneurship and Trade 159985Total Disbursement in July Month of 2019IDA CreditMinistry of Industry, Entrepreneurship and Trade 190678Total Disbursement in April Month of 2020IDA CreditMinistry of Industry, Entrepreneurship and Trade 168932Total Disbursement in December Month of 2020IDA CreditMinistry of Industry, Entrepreneurship and Trade 408193Total Disbursement in January Month of 2021IDA CreditMinistry of Industry, Entrepreneurship and Trade 157540Total Disbursement in April Month of 2021IDA CreditMinistry of Industry, Entrepreneurship and Trade 193900Total Disbursement in September Month of 2021IDA CreditMinistry of Industry, Entrepreneurship and Trade 426072Total Disbursement in September Month of 2022IDA CreditMinistry of Industry, Entrepreneurship and Trade 315661Total Disbursement in October Month of 2022IDA CreditMinistry of Industry, Entrepreneurship and Trade 333663Total Disbursement in November Month of 2022IDA CreditMinistry of Industry, Entrepreneurship and Trade 656728Total Disbursement in December Month of 2022IDA CreditMinistry of Industry, Entrepreneurship and Trade 597819Total Disbursement in January Month of 2023IDA CreditMinistry of Industry, Entrepreneurship and Trade 1476618Total Disbursement in March Month of 2023IDA CreditMinistry of Industry, Entrepreneurship and Trade 743560Total Disbursement in April Month of 2023IDA CreditMinistry of Industry, Entrepreneurship and Trade 839035Total Disbursement in May Month of 2023IDA CreditMinistry of Industry, Entrepreneurship and Trade 755787Total Disbursement in June Month of 2023IDA CreditMinistry of Industry, Entrepreneurship and Trade 337659Total Disbursement in July Month of 2023IDA CreditMinistry of Industry, Entrepreneurship and Trade 338256Total Disbursement in August Month of 2023IDA CreditMinistry of Industry, Entrepreneurship and Trade 840766Total Disbursement in September Month of 2023IDA CreditMinistry of Industry, Entrepreneurship and Trade 305484Total Disbursement in October Month of 2023IDA CreditMinistry of Industry, Entrepreneurship and Trade 751158Total Disbursement in December Month of 2023IDA CreditMinistry of Industry, Entrepreneurship and Trade 619066Total Disbursement in January Month of 2024IDA CreditMinistry of Industry, Entrepreneurship and Trade -536Total Interest Repayment in October Month of 2019IDA CreditMinistry of Industry, Entrepreneurship and Trade -927Total Interest Repayment in April Month of 2020IDA CreditMinistry of Industry, Entrepreneurship and Trade -2184Total Interest Repayment in October Month of 2020IDA CreditMinistry of Industry, Entrepreneurship and Trade -4102Total Interest Repayment in April Month of 2021IDA CreditMinistry of Industry, Entrepreneurship and Trade -6442Total Interest Repayment in October Month of 2021IDA CreditMinistry of Industry, Entrepreneurship and Trade -7309Total Interest Repayment in April Month of 2022IDA CreditMinistry of Industry, Entrepreneurship and Trade -6360Total Interest Repayment in October Month of 2022IDA CreditMinistry of Industry, Entrepreneurship and Trade -17355Total Interest Repayment in April Month of 2023IDA CreditMinistry of Industry, Entrepreneurship and Trade -41133Total Interest Repayment in October Month of 2023IDA CreditMinistry of Industry, Entrepreneurship and Trade -55887Total Interest Repayment in April Month of 2024IDA CreditMinistry of Industry, Entrepreneurship and Trade -58509Total Interest Repayment in October Month of 2024IDA CreditMinistry of Industry, Entrepreneurship and Trade -59784Total Interest Repayment in April Month of 2025IDA CreditMinistry of Industry, Entrepreneurship and Trade -60161Total Interest Repayment in October Month of 2025IDA CreditMinistry of Industry, Entrepreneurship and Trade -59836Total Interest Repayment in April Month of 2026IDA CreditMinistry of Industry, Entrepreneurship and Trade -229697Total Loan Repayment in October Month of 2022IDA CreditMinistry of Industry, Entrepreneurship and Trade -260925Total Loan Repayment in April Month of 2023IDA CreditMinistry of Industry, Entrepreneurship and Trade -248172Total Loan Repayment in October Month of 2023IDA CreditMinistry of Industry, Entrepreneurship and Trade -170423Total Loan Repayment in April Month of 2024IDA CreditMinistry of Industry, Entrepreneurship and Trade -174365Total Loan Repayment in October Month of 2024IDA CreditMinistry of Industry, Entrepreneurship and Trade -179190Total Loan Repayment in April Month of 2025IDA CreditMinistry of Industry, Entrepreneurship and Trade -183621Total Loan Repayment in October Month of 2025IDA CreditMinistry of Industry, Entrepreneurship and Trade -186037Total Loan Repayment in April Month of 2026IDA CreditMinistry of Industry, Entrepreneurship and Trade <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of user survey results about the business inspections system were shared in public </narrative> <p&gt;<em&gt;The 2021 and 2022 surveys were conducted by IFC contractor and the one in 2023 by the PIU. The summary report of all 3 surveys is published on the MTI website (</em&gt;https://mint.rks-gov.net/page.aspx?id=2,326.?????)&nbsp;<em&gt;in three languages.</em&gt;??????</p&gt; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of beneficiaries who report that the project has established an effective engagement process </narrative> In total, 95% of surveied beneficiaries considered the consultations/engagement process as effective. &nbsp;Current value reflects the findings of the beneficiary companies survey conducted in May-June 2022. A follow up survey has been launched in May 2023 and will inform the next ISR. <narrative> Intermediate Results Indicator </narrative> <narrative> New law on inspection is adopted by the Parliament (text) </narrative> <p&gt;<em&gt;The Law on Inspections was adopted in December 2021. It establishes&nbsp;risk-based inspections and good practices for inspection reform (such as prior notification of inspection visits), ensuring the shift from punitive to preventive and advisory inspection roles. ???????</em&gt;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of beneficiaries who report that the project has established an effective engagement process </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of inspection visits per firm each year </narrative> <p&gt;<em&gt;The surveys conducted confirm 2.4 visits per firm in 2021, 1.59 visits in 2022, and 1.96 visits in January&ndash;August 2023 (extrapolated to 2.93 for the whole duration of 2023). The number of inspection visits reduced as risk-based methodology is applied as prescribed by the new Law on Inspections.</em&gt;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of beneficiaries who report that the project has established an effective engagement process </narrative> <p&gt;<em&gt;20 out of 21 respondents in the first round and 84 out of 93 respondents in the second round considered the consultations/engagement during the whole MGP process to have been very effective or effective. </em&gt;???????</p&gt; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of inspection visits per firm each year </narrative> The Bank and PIU are coordinating with the IFC who has contracted a firm to measure this indicator. The reform has not been fully implemented yet.&nbsp;The surveys conducted confirm 1.59 visits in 2022 and 2.4 in 2021.&nbsp;[EI1]&nbsp;[BQ2]&nbsp;The reform (introduction of e-inspector system) has not been fully implemented yet, but the number of inspection visits reduced as risk-based methodology is applied as prescribed by the new Law on Inspections &nbsp; <narrative> PDO Indicator </narrative> <narrative> Share of beneficiaries of the matching grants program that increase their export value relative to firms of similar size in same sector </narrative> <p&gt;<em&gt;8 out the 25 beneficiaries in round 1 increased their exports relative to comparator firms by year 3 (2022) after receiving the grant. </em&gt;</p&gt; <p&gt;<em&gt;The analysis could not be performed for the beneficiaries in the second round as they completed their investments in 2023, and the impact on the exports could be felt at least year or two later. Furthermore, official data for comparator firms for 2023 was not available by the time of the ICR. In absence of official data, the impact of the second round of the MGP on the export of the beneficiary MSMEs was further confirmed through the self reporting instrument applied in&nbsp;?mid-2023 by the grnt implementing entity. The survey showed that the investments in the certifications, equipment, and advisory services contributed to the overall increase of the exports of the 102 export-oriented beneficiary companies by 6.5 percent within a year of signing the grant agreements and before the activities were fully completed. The implementing entity for the second round collected baseline data on exports for 2021 (&euro;51.1 million) and final data for 2022 (&euro;54.45 million), even though most of the activities continued implementation in 2023.&nbsp;The exports should be even higher once the full effects from these investments begin to emerge. The 35 non-exporters supported through the grant program will most likely begin to export in the coming years, as the export strategies and initial contacts with foreign buyers supported through this project begin to materialize into sales. The project&rsquo;s impact was most notable among the microenterprises, whose exports rose by 47 percent year-on-year, although they had a lower starting point of about EUR88,000 export per company&mdash;but fully justifying the decision to include them in the second round of grants. The inrease was more gradual among small firms (4.5 percent) and medium firms (5.7 percent), who were already established exporters with average annual exports of EUR421,000 and EUR1.1 million, respectively.???????&nbsp;</em&gt;</p&gt; <p&gt;<em&gt;???????This indicator was revised during the first project restructuring in June 2020.???????</em&gt;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Number of inspectorates within government body (Number) </narrative> <p&gt;This indicator was dropped with the third restructuring in September 2023.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Number of inspection visits per firm each year </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of firms financed through matching grants program </narrative> <p&gt;<em&gt;151 direct grants&rsquo; beneficiaries (25 in round 1 and 136 in round 2, not counting 8 repeat beneficiaries and 2 associations??????)&nbsp;and 120 indirect beneficiaries who benefited from trainings delivered by their respective business associations.</em&gt;</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Share of beneficiaries of the matching grants program that increase their export value relative to firms of similar size in same sector </narrative> <narrative> PDO Indicator </narrative> <narrative> Reduction in annual inspection compliance cost per business </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Reduction in annual inspection compliance cost per business </narrative> Annual inspection compliance cost per business (including staff time, travel and other costs but not fines) was &euro;220 in 2010 (baseline), and reduced to &euro;148.8 in 2021 and &euro;52.6 euros in 2022. The reduction mostly comes from the reduction of numbe of inspection visits per year to companies as risk-based methodology is applied as prescribed by the new Law on inspections. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of user survey results about the business inspections system were shared in public </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of user survey results about the business inspections system were shared in public </narrative> The 2021 and 2022 surveys were conducted by IFC contractor and the results will be published on the government website. The PIU will conduct survey of 600 companies for first half of 2023 in June/July and will publish respective report on the MIET and/or IG website. &nbsp; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New law on inspection is adopted by the Parliament (text) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of firms financed through matching grants program </narrative> Comment: 153 direct grants&rsquo; benefitiaries, including &nbsp;25 from the first round and &nbsp;120 indirect benefitiaries who benefited from trainings delivered by their respective business associations. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of inspectorates within government body (Number) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Share of beneficiaries of the matching grants program that increase their export value relative to firms of similar size in same sector </narrative> PIU has provided information about measurement of this indicator for first grants call.&nbsp; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of inspectorates within government body (Number) </narrative> List of inspectorates prescribed by the Law on Inspection as provided by GIO. It includes 29 inspectorates but only 24 of them are subject of the reform. This consolidation is not fully implemented yet, pending substantial legal reform and amendments to sectoral/process laws. Consultants will help GIO outline/prepare for this reform and consolidation, but it is not likely to be adopted &nbsp;by the Parliament and implemented by the Project end date to reach the target of&nbsp;15. &nbsp; <narrative> Intermediate Results Indicator </narrative> <narrative> New law on inspection is adopted by the Parliament (text) </narrative> <narrative> PDO Indicator </narrative> <narrative> Reduction in annual inspection compliance cost per business </narrative> <p&gt;<em&gt;Annual inspection compliance cost per business (including staff time, travel and other costs but not fines) was EUR220 in 2010 (baseline), and reduced to EUR148.8 in 2021, EUR62.89 in 2022, and EUR44.8 in 2023 (extrapolation from EUR29.2 in January&ndash;August 2023). The reduction mostly comes from the reduction of number and duration of inspection visits per year to companies, as risk-based methodology is applied as prescribed by the new Law on Inspections.<em&gt;&nbsp;</em&gt;The MSME surveys on the business inspection system conducted in 2021, 2022, and 2023 showed that the number of inspections per firm shrank from 22 before the start of the project to only 3. The duration of the inspection also reduced from five hours to less than two hours. </em&gt;???????</p&gt; 44000-P164188World Bank<narrative>Kosovo Digital Economy (KODE)</narrative>International Development AssociationRepublic of KosovoRepublic of KosovoMinistry of FinanceMinistry of FinanceInternational Development AssociationMinistry of Economy Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankCharles Pierre Marie Hurpy+1-202-473-1000churpy@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Kosovo Republic of Kosovo 42.58333 20.91667 FY17 - Public Administration - Information and Communications TechnologiesFY17 - ICT InfrastructureFY17 - Other Information and Communications TechnologiesYouth EmploymentGenderSkills DevelopmentLabor Market Policy and ProgramsICT PoliciesICT 0.00 230833.33 230833.33 230833.33 230833.33 230833.33 230833.33 230833.33 230833.33 230833.33 230833.33 230833.33 230833.37 656250.00 656250.00 656250.00 656250.00 656250.00 656250.00 656250.00 656250.00 656250.00 656250.00 656250.00 656250.00 737916.67 737916.67 737916.67 737916.67 737916.67 737916.67 737916.67 737916.67 737916.67 737916.67 737916.67 737916.63 402083.33 402083.33 402083.33 402083.33 402083.33 402083.33 402083.33 402083.33 402083.33 402083.33 402083.33 402083.37 96428.57 96428.57 96428.57 96428.57 96428.57 96428.57 96428.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3702486.27 3702486.27 25000000Total Commitment in July Month of 2018IDA CreditMinistry of Economy -1400000Total Commitment Cancellations in December Month of 2024IDA CreditMinistry of Economy -113840Total Commitment Cancellations in June Month of 2025IDA CreditMinistry of Economy 289450Total Disbursement in November Month of 2019IDA CreditMinistry of Economy 933542Total Disbursement in December Month of 2019IDA CreditMinistry of Economy 481311Total Disbursement in January Month of 2020IDA CreditMinistry of Economy 386638Total Disbursement in November Month of 2020IDA CreditMinistry of Economy 940189Total Disbursement in December Month of 2020IDA CreditMinistry of Economy 531312Total Disbursement in February Month of 2021IDA CreditMinistry of Economy 1316100Total Disbursement in June Month of 2021IDA CreditMinistry of Economy 938648Total Disbursement in October Month of 2021IDA CreditMinistry of Economy 3175978Total Disbursement in December Month of 2021IDA CreditMinistry of Economy 236092Total Disbursement in June Month of 2022IDA CreditMinistry of Economy 1505899Total Disbursement in September Month of 2022IDA CreditMinistry of Economy 547388Total Disbursement in October Month of 2022IDA CreditMinistry of Economy 813696Total Disbursement in January Month of 2023IDA CreditMinistry of Economy 325699Total Disbursement in April Month of 2023IDA CreditMinistry of Economy 1383753Total Disbursement in August Month of 2023IDA CreditMinistry of Economy 764862Total Disbursement in December Month of 2023IDA CreditMinistry of Economy 682544Total Disbursement in February Month of 2024IDA CreditMinistry of Economy 708299Total Disbursement in April Month of 2024IDA CreditMinistry of Economy 1960876Total Disbursement in July Month of 2024IDA CreditMinistry of Economy 1245494Total Disbursement in December Month of 2024IDA CreditMinistry of Economy 2129745Total Disbursement in May Month of 2025IDA CreditMinistry of Economy -9005Total Interest Repayment in May Month of 2020IDA CreditMinistry of Economy -12433Total Interest Repayment in November Month of 2020IDA CreditMinistry of Economy -22095Total Interest Repayment in May Month of 2021IDA CreditMinistry of Economy -30774Total Interest Repayment in November Month of 2021IDA CreditMinistry of Economy -51765Total Interest Repayment in May Month of 2022IDA CreditMinistry of Economy -57087Total Interest Repayment in November Month of 2022IDA CreditMinistry of Economy -83906Total Interest Repayment in May Month of 2023IDA CreditMinistry of Economy -87690Total Interest Repayment in November Month of 2023IDA CreditMinistry of Economy -96848Total Interest Repayment in May Month of 2024IDA CreditMinistry of Economy -110066Total Interest Repayment in November Month of 2024IDA CreditMinistry of Economy -124542Total Interest Repayment in May Month of 2025IDA CreditMinistry of Economy -144562Total Interest Repayment in November Month of 2025IDA CreditMinistry of Economy -141551Total Interest Repayment in May Month of 2026IDA CreditMinistry of Economy -371128Total Loan Repayment in November Month of 2023IDA CreditMinistry of Economy -369728Total Loan Repayment in May Month of 2024IDA CreditMinistry of Economy -361275Total Loan Repayment in November Month of 2024IDA CreditMinistry of Economy -356694Total Loan Repayment in May Month of 2025IDA CreditMinistry of Economy -367978Total Loan Repayment in November Month of 2025IDA CreditMinistry of Economy -368928Total Loan Repayment in May Month of 2026IDA CreditMinistry of Economy <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Beneficiaries of improved HEI access to high-speed broadband through the Project </narrative> Target achieved. All HEI have access to high-speed broadband through the project, and all students and teachers of the HEI have access. <narrative> PD -Project Development Objectives </narrative> <narrative> Public institutions with access to high-speed internet through the Project </narrative> Target achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Establishment of Kosovo NREN </narrative> Target achived <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of beneficiaries of activities in Component 2 who report being employed </narrative> Based on results of 736 self-completed&nbsp;exit interviews of YOU trainees who successfully completed trainings during November 2022-May 2024 (carried by out by an independent research firm and PIU). Indicator will be updated&nbsp;as trainings are being delivered and more beneficiaries are surveyed <narrative> IO - Intermediate Results Indicator </narrative> <narrative> National Spectrum Monitoring System implemented </narrative> Target achieved <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries satisfied with access to and quality of broadband services </narrative> Target achieved.&nbsp; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Higher educational institutions with access to the GEANT network </narrative> The agreement with GEANT is signed. Out of 20 HEIs in Kosovo, 16 were connected to GEANT via KREN. Further HEIs could access GEANT through KREN. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> National Spectrum Monitoring System implemented </narrative> Target achieved <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Educational institutions with access to high-speed broadband internet in Project areas </narrative> This indicator will not change further, as the related works have been completed <narrative> PD -Project Development Objectives </narrative> <narrative> Public institutions with access to high-speed internet through the Project </narrative> Target achieved. <narrative> PD -Project Development Objectives </narrative> <narrative> People provided with access to the Internet </narrative> Target achieved. The indicator reports data from the Authority of Electronic and Postal Communications (ARKEP), relating to the total amount of fixed access Internet users in Kosovo. The number of subscriptions decreased in the last period, potentially due to fixed mobile substitution. The estimate of how many users acquired a subscription thanks to the matching grants in sub-component 1.1. that provided connectivity access to white areas will be conducted for the ICR. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries satisfied with access to and quality of broadband services </narrative> Target achieved. The result of 81% is an extrapolation of the results of the last round of interviews finalized in August 2023 in the cadastral zones that received funding under subcomponent 1.1. 81% refers more specifically to the average of the people in project areas that declared themselves satisfied of a) the quality and b) the speed of connection. No further interviews were planned after the 2023 round. <narrative> PD -Project Development Objectives </narrative> <narrative> Public institutions with access to high-speed internet through the Project </narrative> Target achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Healthcare institutions with access to high-speed broadband internet in Project areas </narrative> Target achieved. This indicator will not change further, as the related works have been completed <narrative> PD -Project Development Objectives </narrative> <narrative> Beneficiaries of improved HEI access to high-speed broadband through the Project </narrative> All HEI have access to high-speed broadband through the project, and all students and teachers of the HEI have access. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Educational institutions with access to high-speed broadband internet in Project areas </narrative> Target achieved. <narrative> PD -Project Development Objectives </narrative> <narrative> Beneficiaries of improved HEI access to high-speed broadband through the Project </narrative> Target achieved. All HEI have access to high-speed broadband through the project, and all students and teachers of the HEI have access. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Youth (aged 18-35) provided with digital skills training under the YOU Program </narrative> Target has been achieved. It should be noted that only around 75.3% of beneficiaries of trainings were between 18 and 35 years old, with the remainder being between 16 and 18 or older than 35. The indicator above is therefore inclusive of these beneficiaries that were technically above or below the age range desired during preparation. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Higher educational institutions with access to the GEANT network </narrative> Target achieved. The agreement with GEANT is signed. Out of 20 HEIs in Kosovo, 16 were connected to GEANT via KREN. Further HEIs could access GEANT through KREN. <narrative> PD -Project Development Objectives </narrative> <narrative> People provided with access to the Internet </narrative> Target achieved <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Educational institutions with access to high-speed broadband internet in Project areas </narrative> Target achieved. This indicator will not change further, as the related works have been completed <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private capital attracted into digital connectivity as co-investments under Subcomponent 1.1 </narrative> This indicator will not change further, as the related works have been completed <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Youth (aged 18-35) provided with digital skills training under the YOU Program </narrative> The implementation of the Component 2 is now ongoing. Target expected to be achieved by the current closing date, but the sub-indicator on gender may not be reached given the lower representation of women in the applications. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Healthcare institutions with access to high-speed broadband internet in Project areas </narrative> This indicator will not change further, as the related works have been completed <narrative> PD -Project Development Objectives </narrative> <narrative> Beneficiaries of improved HEI access to high-speed broadband through the Project </narrative> Target achieved. All HEI have access to high-speed broadband through the project, and all students and teachers of the HEI have access. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Households in Project areas covered by Digital Awareness Program </narrative> Target achieved. In addition to awareness campaign conducted in project areas completed in May 2024 (and communication at the national level), the PIU has initiated new activity related to Digital Awareness for schools connected through project, which is ongoing and expected to end by December 2024. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> YOU program participants expressing satisfaction that the Program responds to their specific needs </narrative> On the basis of &ldquo;Very good&rdquo; and &ldquo;Excellent&rdquo; responses (%) of 736 completed interviews of YOU participants in November 2022-May 2024 &nbsp;(carried by out by an independent research / survey firm and PIU), the average was&nbsp;70%. The figure will be updated with the latest survey <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Healthcare institutions with access to high-speed broadband internet in Project areas </narrative> This indicator will not change further, as the related works have been completed <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Households in Project areas covered by Digital Awareness Program </narrative> In addition to awareness campaign conducted in project areas completed in May 2024 (and communication at the national level), the PIU has initiated new activity related to Digital Awareness for schools connected through project, which is ongoing and expected to end by December 2024, covering up to 250 schools with Cyber Hygiene topic <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Healthcare institutions with access to high-speed broadband internet in Project areas </narrative> Target achieved. This indicator will not change further, as the related works have been completed <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Higher educational institutions with access to the GEANT network </narrative> Target achieved. The agreement with GEANT is signed. Out of 20 HEIs in Kosovo, 16 were connected to GEANT via KREN. Further HEIs could access GEANT through KREN. <narrative> PD -Project Development Objectives </narrative> <narrative> Beneficiaries of improved HEI access to high-speed broadband through the Project </narrative> All HEI have access to high-speed broadband through the project, and all students and teachers of the HEI have access. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Establishment of Kosovo NREN </narrative> Target achived <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Higher educational institutions with access to the GEANT network </narrative> The agreement with GEANT is signed. Out of 20 HEIs in Kosovo, 16 were connected to GEANT via KREN. Further HEIs could access GEANT through KREN. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> YOU program participants expressing satisfaction that the Program responds to their specific needs </narrative> On the basis of &ldquo;Very good&rdquo; and &ldquo;Excellent&rdquo; responses (%) of 736 completed interviews of YOU participants in November 2022-May 2024 &nbsp;(carried by out by an independent research / survey firm and PIU), the average was&nbsp;70%. The figure will be updated with the latest survey <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Healthcare institutions with access to high-speed broadband internet in Project areas </narrative> Target achieved. <narrative> PD -Project Development Objectives </narrative> <narrative> People provided with access to the Internet </narrative> Target achieved, but indicator deemed invalid. Data is of total fixed internet subscriptions in the country, as reported by ARKEP for Q4 2023. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Households in Project areas covered by Digital Awareness Program </narrative> Target achieved, referring to a leaflet campaign conducted in areas covered by subcomponent 1.1's fixed broadband subsidy scheme. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Higher educational institutions with access to the GEANT network </narrative> Target achieved. The agreement with GEANT is signed. Out of 20 HEIs in Kosovo, 16 were connected to GEANT via KREN. Further HEIs could access GEANT through KREN. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> National Spectrum Monitoring System implemented </narrative> Target achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private capital attracted into digital connectivity as co-investments under Subcomponent 1.1 </narrative> Target achieved. Based on data from the signed grant agreements as of May 2022. More private capital was mobilized than what was nominally inserted in the awarded bids, yet this is not captured by the indicator above. The figure will be verified during the ICR review, as recalculations suggest a slightly higher ratio of 38.1% <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of beneficiaries of activities in Component 2 who report being employed </narrative> Based on results of 736 self-completed&nbsp;exit interviews of YOU trainees who successfully completed trainings during November 2022-May 2024 (carried by out by an independent research firm and PIU). Indicator will be updated&nbsp;as trainings are being delivered and more beneficiaries are surveyed <narrative> IO - Intermediate Results Indicator </narrative> <narrative> National Spectrum Monitoring System implemented </narrative> Target achieved <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Youth (aged 18-35) provided with digital skills training under the YOU Program </narrative> The implementation of the Component 2 is now ongoing. Target expected to be achieved by the current closing date, but the sub-indicator on gender may not be reached given the lower representation of women in the applications. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Establishment of Kosovo NREN </narrative> Target achived <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Households in Project areas covered by Digital Awareness Program </narrative> Target achieved. In addition to awareness campaign conducted in project areas completed in May 2024 (and communication at the national level), the PIU has initiated new activity related to Digital Awareness for schools connected through project, which is ongoing and expected to end by December 2024. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private capital attracted into digital connectivity as co-investments under Subcomponent 1.1 </narrative> Target achieved. Based on data from the signed grant agreements. More private capital was mobilized than what was nominally inserted in the awarded bids, yet this is not captured by the indicator above. <narrative> PD -Project Development Objectives </narrative> <narrative> Public institutions with access to high-speed internet through the Project </narrative> Target achieved. <narrative> PD -Project Development Objectives </narrative> <narrative> People provided with access to the Internet </narrative> Target achieved. The indicator reports data from the Authority of Electronic and Postal Communications (ARKEP), relating to the total amount of fixed access Internet users in Kosovo. The number of subscriptions decreased in the last period, potentially due to fixed mobile substitution. The estimate of how many users acquired a subscription thanks to the matching grants in sub-component 1.1. that provided connectivity access to white areas will be conducted for the ICR. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Youth (aged 18-35) provided with digital skills training under the YOU Program </narrative> Target has not been achieved. The target will be achieved by project closure, even though it should be noted that only around 75.3% of beneficiaries of trainings were between 18 and 35 years old, with the remainder being between 16 and 18 or older. The indicator above is therefore inclusive of these beneficiaries that were technically above or below the age range desired during preparation. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Educational institutions with access to high-speed broadband internet in Project areas </narrative> Target achieved. This indicator will not change further, as the related works have been completed <narrative> PD -Project Development Objectives </narrative> <narrative> Number of schools connected with improved digital connectivity </narrative> Target achieved <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of beneficiaries of activities in Component 2 who report being employed </narrative> Target achieved. Positive answers to ‘“Are you currently working/worked in the past 12 months?’, based on results of 156 self-completed post training interviews of YOU beneficiaries. This survey is currently ongoing. <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of beneficiaries of activities in Component 2 who report being employed </narrative> Target achieved, as per an exit survey conducted among participants in late 2024. Out of 358 respondents, 148 responded being either employed or freelance (41%) and 267 responded being either employed, freelance or in further studies (74%). In this sample, the baseline was respectively of 102 and 240. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of schools connected with improved digital connectivity </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of schools connected with improved digital connectivity </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries satisfied with access to and quality of broadband services </narrative> Target achieved.&nbsp; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Educational institutions with access to high-speed broadband internet in Project areas </narrative> This indicator will not change further, as the related works have been completed <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Youth (aged 18-35) provided with digital skills training under the YOU Program </narrative> Target has not been achieved. The target will be achieved by project closure, even though it should be noted that only around 75.3% of beneficiaries of trainings were between 18 and 35 years old, with the remainder being between 16 and 18 or older. The indicator above is therefore inclusive of these beneficiaries that were technically above or below the age range desired during preparation. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Establishment of Kosovo NREN </narrative> Target achieved <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries satisfied with access to and quality of broadband services </narrative> Target achieved. The result of 81% is an extrapolation of the results of the last round of interviews finalized in August 2023 in the cadastral zones foreseen at PAD under subcomponent 1.1. 81% refers more specifically to the average of the people in such areas that declared themselves satisfied of a) the quality and b) the speed of connection. No further interviews were planned after the 2023 round and the final list of cadastral zones under the project was different from the one assessed by the survey. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries satisfied with access to and quality of broadband services </narrative> Target achieved. The result of 81% is an extrapolation of the results of the last round of interviews finalized in August 2023 in the cadastral zones that received funding under subcomponent 1.1. 81% refers more specifically to the average of the people in project areas that declared themselves satisfied of a) the quality and b) the speed of connection. No further interviews were planned after the 2023 round. <narrative> PD -Project Development Objectives </narrative> <narrative> People provided with access to the Internet </narrative> Target achieved <narrative> IO - Intermediate Results Indicator </narrative> <narrative> YOU program participants expressing satisfaction that the Program responds to their specific needs </narrative> Target achieved. Positive answers to ‘“Did the training meet your expectations?’. Based on results of 156 self-completed post training interviews of YOU beneficiaries. This survey is currently ongoing. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private capital attracted into digital connectivity as co-investments under Subcomponent 1.1 </narrative> This indicator will not change further, as the related works have been completed <narrative> PD -Project Development Objectives </narrative> <narrative> Number of schools connected with improved digital connectivity </narrative> Target has not been achieved but will be by <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Households in Project areas covered by Digital Awareness Program </narrative> In addition to awareness campaign conducted in project areas completed in May 2024 (and communication at the national level), the PIU has initiated new activity related to Digital Awareness for schools connected through project, which is ongoing and expected to end by December 2024, covering up to 250 schools with Cyber Hygiene topic <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Establishment of Kosovo NREN </narrative> Target achived <narrative> PD -Project Development Objectives </narrative> <narrative> Number of schools connected with improved digital connectivity </narrative> Target has not been achieved but will be by <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private capital attracted into digital connectivity as co-investments under Subcomponent 1.1 </narrative> Target achieved. Based on data from the signed grant agreements as of May 2022. More private capital was mobilized than what was nominally inserted in the awarded bids, yet this is not captured by the indicator above. The figure will be verified during the ICR review, as recalculations suggest a slightly higher ratio of 38.1% <narrative> IO - Intermediate Results Indicator </narrative> <narrative> YOU program participants expressing satisfaction that the Program responds to their specific needs </narrative> Target achieved. Positive answers to ‘“Did the training meet your expectations?’. Based on results of 156 self-completed post training interviews of YOU beneficiaries. This survey is currently ongoing. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> National Spectrum Monitoring System implemented </narrative> Target achieved <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of beneficiaries of activities in Component 2 who report being employed </narrative> Target achieved. Positive answers to ‘“Are you currently working/worked in the past 12 months?’, based on results of 156 self-completed post training interviews of YOU beneficiaries. This survey is currently ongoing. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> YOU program participants expressing satisfaction that the Program responds to their specific needs </narrative> Target achieved. Positive answers to ‘“Did the training meet your expectations?’. Based on results of 156 self-completed post training interviews of YOU beneficiaries. This survey is currently ongoing. Other more recent surveys showcase similar rates of reported satisfaction with the program (56% reporting the program was 'Extremely effective' or 'Very effective' at improving their employability). <narrative> PD -Project Development Objectives </narrative> <narrative> Public institutions with access to high-speed internet through the Project </narrative> Target achieved. 44000-P164555World Bank<narrative>Real Estate & Geospatial Infrastructure Project</narrative>International Development AssociationRepublic of KosovoRepublic of KosovoInternational Development AssociationMinistry of Environment, Spatial Planning and Infrastructure Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPaul Scott Prettitore+1-202-473-1000pprettitore@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Kosovo Republic of Kosovo 42.58333 20.91667 Zubin Potok 42.91444 20.68972 Zvecan 42.9075 20.84028 Pristina 42.67272 21.16688 Leposaviq 43.10389 20.80278 Mitrovica Veriore 42.89498 20.8649 FY17 - ICT ServicesFY17 - Public Administration - Industry, Trade and ServicesFY17 - Housing ConstructionFY17 - ICT InfrastructureFY17 - Public Administration - Agriculture, Fishing & ForestryICTLand Administration and ManagementGenderParticipation and Civic EngagementRural DevelopmentAdaptationDisaster Risk ManagementSocial InclusionGeospatial ServicesDisaster Risk ManagementIndigenous People and Ethnic MinoritiesICT Solutions 18410.14 18410.14 18410.14 18410.14 18410.14 18410.14 18410.16 77547.00 77547.00 77547.00 77547.00 77547.00 77547.00 77547.00 77547.00 77547.00 77547.00 77547.00 77547.00 97754.42 97754.42 97754.42 97754.42 97754.42 97754.42 97754.42 97754.42 97754.42 97754.42 97754.42 97754.38 317914.75 317914.75 317914.75 317914.75 317914.75 317914.75 317914.75 317914.75 317914.75 317914.75 317914.75 317914.75 403508.83 403508.83 403508.83 403508.83 403508.83 403508.83 403508.83 403508.83 403508.83 403508.83 403508.83 403508.87 1122085.80 1122085.80 1122085.80 1122085.80 1122085.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6712797.69 6712797.69 16500000Total Commitment in December Month of 2018IDA CreditMinistry of Environment, Spatial Planning and InfrastructureKosovo Cadastral Agency 145479Total Disbursement in December Month of 2020IDA CreditMinistry of Environment, Spatial Planning and InfrastructureKosovo Cadastral Agency 114479Total Disbursement in December Month of 2021IDA CreditMinistry of Environment, Spatial Planning and InfrastructureKosovo Cadastral Agency 379857Total Disbursement in February Month of 2023IDA CreditMinistry of Environment, Spatial Planning and InfrastructureKosovo Cadastral Agency 680929Total Disbursement in February Month of 2024IDA CreditMinistry of Environment, Spatial Planning and InfrastructureKosovo Cadastral Agency 1224504Total Disbursement in August Month of 2024IDA CreditMinistry of Environment, Spatial Planning and InfrastructureKosovo Cadastral Agency 1045647Total Disbursement in November Month of 2024IDA CreditMinistry of Environment, Spatial Planning and InfrastructureKosovo Cadastral Agency 1714841Total Disbursement in January Month of 2025IDA CreditMinistry of Environment, Spatial Planning and InfrastructureKosovo Cadastral Agency 1270915Total Disbursement in May Month of 2025IDA CreditMinistry of Environment, Spatial Planning and InfrastructureKosovo Cadastral Agency 1588948Total Disbursement in September Month of 2025IDA CreditMinistry of Environment, Spatial Planning and InfrastructureKosovo Cadastral Agency 538728Total Disbursement in October Month of 2025IDA CreditMinistry of Environment, Spatial Planning and InfrastructureKosovo Cadastral Agency 934709Total Disbursement in January Month of 2026IDA CreditMinistry of Environment, Spatial Planning and InfrastructureKosovo Cadastral Agency 148167Total Disbursement in May Month of 2026IDA CreditMinistry of Environment, Spatial Planning and InfrastructureKosovo Cadastral Agency -743Total Interest Repayment in May Month of 2021IDA CreditMinistry of Environment, Spatial Planning and InfrastructureKosovo Cadastral Agency -922Total Interest Repayment in November Month of 2021IDA CreditMinistry of Environment, Spatial Planning and InfrastructureKosovo Cadastral Agency -1376Total Interest Repayment in May Month of 2022IDA CreditMinistry of Environment, Spatial Planning and InfrastructureKosovo Cadastral Agency -1548Total Interest Repayment in November Month of 2022IDA CreditMinistry of Environment, Spatial Planning and InfrastructureKosovo Cadastral Agency -3097Total Interest Repayment in May Month of 2023IDA CreditMinistry of Environment, Spatial Planning and InfrastructureKosovo Cadastral Agency -4174Total Interest Repayment in November Month of 2023IDA CreditMinistry of Environment, Spatial Planning and InfrastructureKosovo Cadastral Agency -6774Total Interest Repayment in May Month of 2024IDA CreditMinistry of Environment, Spatial Planning and InfrastructureKosovo Cadastral Agency -11169Total Interest Repayment in November Month of 2024IDA CreditMinistry of Environment, Spatial Planning and InfrastructureKosovo Cadastral Agency -29137Total Interest Repayment in May Month of 2025IDA CreditMinistry of Environment, Spatial Planning and InfrastructureKosovo Cadastral Agency -42278Total Interest Repayment in November Month of 2025IDA CreditMinistry of Environment, Spatial Planning and InfrastructureKosovo Cadastral Agency -61621Total Interest Repayment in May Month of 2026IDA CreditMinistry of Environment, Spatial Planning and InfrastructureKosovo Cadastral Agency -260774Total Loan Repayment in May Month of 2024IDA CreditMinistry of Environment, Spatial Planning and InfrastructureKosovo Cadastral Agency -254812Total Loan Repayment in November Month of 2024IDA CreditMinistry of Environment, Spatial Planning and InfrastructureKosovo Cadastral Agency -269820Total Loan Repayment in May Month of 2025IDA CreditMinistry of Environment, Spatial Planning and InfrastructureKosovo Cadastral Agency -279914Total Loan Repayment in November Month of 2025IDA CreditMinistry of Environment, Spatial Planning and InfrastructureKosovo Cadastral Agency -280636Total Loan Repayment in May Month of 2026IDA CreditMinistry of Environment, Spatial Planning and InfrastructureKosovo Cadastral Agency <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Address data (buildings entrances, internal addressing, floors and residential units) updated throughout Kosovo </narrative> Target achieved. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of datasets available through the Geoportal </narrative> Target achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of priority cadastral zones reconstructed as a result of the Project </narrative> Progress is expected to be reported by December 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of MCOs with building footprints captured for the building register </narrative> Progress is contingent on dialogue with Northern Municipality local authorities concerning MCO participation in REGIP activities. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of properties updated and registered in the digital cadastre register (after cadastre reconstruction) </narrative> Progress is expected to be reported by December 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> User satisfaction with KCA and MCO services </narrative> The second user satisfaction survey will be completed in 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> User satisfaction with KCA and MCO services </narrative> The second user satisfaction survey will be completed in 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of tables with addresses of entry numbers placed in the Northern Municipalities </narrative> Progress contingent on discussions with Northern Municipality local authorities about their participation in REGIP activities. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of properties updated and registered in the digital cadastre register (after cadastre reconstruction) </narrative> Progress is expected to be reported by December 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of annual hits on the NSDI Geoportal </narrative> Target achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of tables with addresses of entry numbers placed in pending Municipalities </narrative> Target achieved. Figure corrected based on KCA feedback. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of datasets available through the Geoportal </narrative> Target achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of tables with addresses of entry numbers placed in the Northern Municipalities </narrative> Progress contingent on discussions with Northern Municipality local authorities about their participation in REGIP activities. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People using digitally enabled services (new services) </narrative> Target achieved via civil/address registry digital services at MCOs <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of KCA/MCO and KPCVA staff receiving training </narrative> Target achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People using digitally enabled services (new services) </narrative> Target achieved via civil/address registry digital services at MCOs <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of annual hits on the NSDI Geoportal </narrative> Target achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> KCA strategy and business plan developed </narrative> Target achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> KCA strategy and business plan developed </narrative> Target achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> KCA strategy and business plan developed </narrative> Target achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Address data (buildings entrances, internal addressing, floors and residential units) updated throughout Kosovo </narrative> Target achieved. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of datasets available through the Geoportal </narrative> Target achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of external systems with which KCLIS-SOA is interoperable </narrative> Target achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of external systems with which KCLIS-SOA is interoperable </narrative> Target achieved. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of e-services implemented </narrative> Target achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People using digitally enabled services (new services) </narrative> Target achieved via civil/address registry digital services at MCOs <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of properties updated, validated, and registered in the name of women </narrative> Target achieved, and percentage is expected to increase as reconstruction of cadastral information activities progress. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of annual hits on the NSDI Geoportal </narrative> Target achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of MCOs with building footprints captured for the building register </narrative> Progress is contingent on dialogue with Northern Municipality local authorities concerning MCO participation in REGIP activities. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of MCOs with digital archive completed </narrative> Target achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of MCOs with digital archive completed </narrative> Target achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of KCA/MCO and KPCVA staff receiving training </narrative> Target achieved. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of e-services implemented </narrative> Target achieved. <narrative> PD -Project Development Objectives </narrative> <narrative> Target land area in priority cadastral zones with user or ownership rights recorded as a result of the Project </narrative> Progress is expected to be reported by December 2025. <narrative> PD -Project Development Objectives </narrative> <narrative> Target land area in priority cadastral zones with user or ownership rights recorded as a result of the Project </narrative> TBD. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of tables with addresses of entry numbers placed in pending Municipalities </narrative> Target achieved. Figure corrected based on KCA feedback. <narrative> PD -Project Development Objectives </narrative> <narrative> Target land area in priority cadastral zones with user or ownership rights recorded as a result of the Project </narrative> Progress is expected to be reported by December 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of tables with addresses of entry numbers placed in pending Municipalities </narrative> Target achieved. Figure corrected based on KCA feedback. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of cities for which inventory of utility data has been completed </narrative> Recruitment of utility cadastre specialists is underway. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of datasets available through the Geoportal </narrative> Target achieved. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of datasets available through the Geoportal </narrative> Target achieved. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of datasets available through the Geoportal </narrative> Target achieved. <narrative> PD -Project Development Objectives </narrative> <narrative> Target land area in priority cadastral zones with user or ownership rights recorded as a result of the Project </narrative> TBD. <narrative> PD -Project Development Objectives </narrative> <narrative> Target land area in priority cadastral zones with user or ownership rights recorded as a result of the Project </narrative> Progress is expected to be reported by December 2025. <narrative> PD -Project Development Objectives </narrative> <narrative> Target land area in priority cadastral zones with user or ownership rights recorded as a result of the Project </narrative> Progress is expected to be reported by December 2025. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of e-services implemented </narrative> Target achieved. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of e-services implemented </narrative> Target achieved. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of e-services implemented </narrative> Target achieved. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of properties updated and registered in the digital cadastre register (after cadastre reconstruction) </narrative> This indicative result reflects the number of properties that have been processed by the RCI sub-commissions as of March 3, 2026. The number continues to increase by day. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of properties updated and registered in the digital cadastre register (after cadastre reconstruction) </narrative> Progress is expected to be reported by December 2025. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of properties updated and registered in the digital cadastre register (after cadastre reconstruction) </narrative> Progress is expected to be reported by December 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of MCOs with digital archive completed </narrative> Target achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of tables with addresses of entry numbers placed in the Northern Municipalities </narrative> Progress contingent on discussions with Northern Municipality local authorities about their participation in REGIP activities. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of cities for which inventory of utility data has been completed </narrative> Recruitment of utility cadastre specialists is underway. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Address data (buildings entrances, internal addressing, floors and residential units) updated throughout Kosovo </narrative> Target achieved. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of e-services implemented </narrative> Target achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of KCA/MCO and KPCVA staff receiving training </narrative> Target achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of MCOs with building footprints captured for the building register </narrative> Progress is contingent on dialogue with Northern Municipality local authorities concerning MCO participation in REGIP activities. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of priority cadastral zones reconstructed as a result of the Project </narrative> TBD. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> User satisfaction with KCA and MCO services </narrative> The second user satisfaction survey will be completed in 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of properties updated, validated, and registered in the name of women </narrative> Target achieved, and percentage is expected to increase as reconstruction of cadastral information activities progress. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of properties updated and registered in the digital cadastre register (after cadastre reconstruction) </narrative> This indicative result reflects the number of properties that have been processed by the RCI sub-commissions as of March 3, 2026. The number continues to increase by day. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of cities for which inventory of utility data has been completed </narrative> TBD. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of priority cadastral zones reconstructed as a result of the Project </narrative> Progress is expected to be reported by December 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of external systems with which KCLIS-SOA is interoperable </narrative> Target achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of properties updated, validated, and registered in the name of women </narrative> Target achieved, and percentage is expected to increase as reconstruction of cadastral information activities progress. 44000-P165147World Bank<narrative>Kosovo Financial Sector Strengthening Project</narrative>International Development AssociationRepublic of KosovoInternational Development AssociationKosovo Credit Guarantee Fund Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankBlerta Qerimi+1-202-473-1000bqerimi@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Kosovo Republic of Kosovo 42.58333 20.91667 FY17 - Capital MarketsFY17 - Public Administration - Financial SectorMSME FinanceFinancial Infrastructure and AccessJobsMitigationJob CreationCredit InfrastructureGender 0.00 0.00 0.00 862500.00 862500.00 862500.00 862500.00 862500.00 862500.00 862500.00 862500.00 862500.00 862500.00 862500.00 862500.00 855000.00 855000.00 855000.00 855000.00 855000.00 855000.00 855000.00 855000.00 855000.00 855000.00 855000.00 855000.00 341666.67 341666.67 341666.67 341666.67 341666.67 341666.67 341666.67 341666.67 341666.67 341666.67 341666.67 341666.63 24166.67 24166.67 24166.67 24166.67 24166.67 24166.67 24166.67 24166.67 24166.67 24166.67 24166.67 24166.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 862500.00 862500.00 862500.00 862500.00 862500.00 862500.00 862500.00 862500.00 862500.00 862500.00 862500.00 862500.00 855000.00 855000.00 855000.00 855000.00 855000.00 855000.00 855000.00 855000.00 855000.00 855000.00 855000.00 855000.00 341666.67 341666.67 341666.67 341666.67 341666.67 341666.67 341666.67 341666.67 341666.67 341666.67 341666.67 341666.63 24166.67 24166.67 24166.67 24166.67 24166.67 24166.67 24166.67 24166.67 24166.67 24166.67 24166.67 24166.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25000000Total Commitment in May Month of 2019IDA CreditKosovo Credit Guarantee Fund -446958Total Commitment Cancellations in January Month of 2025IDA CreditKosovo Credit Guarantee Fund 26363112Total Disbursement in December Month of 2020IDA CreditKosovo Credit Guarantee Fund 180453Total Disbursement in December Month of 2022IDA CreditKosovo Credit Guarantee Fund 113356Total Disbursement in November Month of 2023IDA CreditKosovo Credit Guarantee Fund 130024Total Disbursement in December Month of 2023IDA CreditKosovo Credit Guarantee Fund -17893Total Disbursement in May Month of 2024IDA CreditKosovo Credit Guarantee Fund -135091Total Interest Repayment in May Month of 2021IDA CreditKosovo Credit Guarantee Fund -156407Total Interest Repayment in November Month of 2021IDA CreditKosovo Credit Guarantee Fund -141888Total Interest Repayment in May Month of 2022IDA CreditKosovo Credit Guarantee Fund -142216Total Interest Repayment in November Month of 2022IDA CreditKosovo Credit Guarantee Fund -149531Total Interest Repayment in May Month of 2023IDA CreditKosovo Credit Guarantee Fund -149590Total Interest Repayment in November Month of 2023IDA CreditKosovo Credit Guarantee Fund -150312Total Interest Repayment in May Month of 2024IDA CreditKosovo Credit Guarantee Fund -144524Total Interest Repayment in November Month of 2024IDA CreditKosovo Credit Guarantee Fund -150420Total Interest Repayment in May Month of 2025IDA CreditKosovo Credit Guarantee Fund -153384Total Interest Repayment in November Month of 2025IDA CreditKosovo Credit Guarantee Fund -151111Total Interest Repayment in May Month of 2026IDA CreditKosovo Credit Guarantee Fund -398306Total Loan Repayment in May Month of 2024IDA CreditKosovo Credit Guarantee Fund -389199Total Loan Repayment in November Month of 2024IDA CreditKosovo Credit Guarantee Fund -404193Total Loan Repayment in May Month of 2025IDA CreditKosovo Credit Guarantee Fund -419313Total Loan Repayment in November Month of 2025IDA CreditKosovo Credit Guarantee Fund -420396Total Loan Repayment in May Month of 2026IDA CreditKosovo Credit Guarantee Fund <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> The ratio of outstanding guarantees to equity </narrative> <p&gt;The financial quality of credit guarantees issued was maintained at satisfactory levels, with the ratio of outstanding guarantees remaining below 2.5 (1.71 at project end, and 1.9 on 30 April 2024), leaving room for further growth in guarantees while maintaining a cautious position (leverage less than 2.5 percent).</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Procurement, Financial Management and Environmental Monitoring capacity of the KCGF is improved </narrative> <p&gt;As planned, KCGF hired legal, procurement, and financial management specialists, as well as environment &amp; social, monitoring &amp; evaluation, and public relations and external communication experts. KCGF, improved its IT infrastructure, modified its systes to accommodate new credit guarantee modules, and its ability to prepare IFRS financial statements. With support of KCGF, the Partner Financial Institutions (PFIs) have established an Environmental and Social Management System (ESMS) to continually identify, assess, manage, and monitor environmental and social risks and impacts of projects financed of their entire portfolio.&nbsp;</p&gt; <narrative> PDO Indicator </narrative> <narrative> Total amount of guaranteed loans through Project </narrative> <p&gt;?????The total amount of guaranteed loans through the project reached EUR 84.7 million (figure 1) by December 31, 2021 (one year after disbursement), EUR 121.3 million by project close (end of December 2023), and EUR 141.6 million by April 30, 2024 (time of IC preparation), fully achieving this indicator.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of beneficiaries that feel project activities reflected their needs (Citizen Engagement Indicator) </narrative> <p&gt;Outreach with PFIs, and beneficiary MSMEs to provide information and get feedback improved. Survey carried by KCGF showed that 71% of respondents (slightly less than the target of 75 percent) felt that KCGF products reflected their needs.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Share of guarantees issued to women owned or managed MSMEs </narrative> <p&gt;The temporary ERP window included five sub-windows for specific sectors/segments: manufacturing, service, trade, women in business, and startups (all supported by FSSP capital), and agriculture (utilizing KfW capital). In 2023, KCGF launched permanent windows for women in business and startups. Women-owned or managed MSMEs greatly benefited from the project, with the target exceeded by more than 300 percent by end December 2023, from an expected 5 to 18 percent of the total number of guarantees, and 16 percent of guaranteed loan volumes (19 percent and 16 percent respectively on 30 April 2024).</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Share of guarantees issued to firms with no credit history </narrative> <p&gt;The share of guarantees issued to firms with no credit history reached 25 percent, compared to the expected end result of 30 percent. Although the ERP was also intended for companies with no credit history, it was widely used by established MSMEs due to their financing needs stemming from the impact of COVID-19. Consequently, the result indicator for firms with no credit history was diluted because of the large number of beneficiary MSMEs, making 2021 the year with the highest number of guarantees issued by KCGF.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Number of MSMEs receiving guaranteed loans through project </narrative> <p&gt;During the year 2021, under the ERP window implementation, 1,370 MSMEs, nearly 70% of the end target, received guaranteed loans through the project. This number increased to 1,953 (97.7 percent) by December 31, 2023, and to 2,220 (110 percent) by the end of April 2024.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Number of Guaranteed Loans </narrative> <p&gt;The number of guaranteed loans was 1,573 by the end of 2021, 2,279 by the project end date, and 2,632 by April 30, 2024, still short of the end target of 3,700 loans. As the KCGF continues to successfully operate and enhance its guarantee operations, this result is on a solid path to being fully achieved.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Number of loan officers trained </narrative> <p&gt;KCGF worked on increasing the capacities of PFIs to implement the ESMS. It provided&nbsp;relevant trainings to1,538 loan officers on ESMS and KCGF products.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Proportion of guarantees paid-out </narrative> <p&gt;The proportion of guarantee claims paid out was well below the target of 5 percent (0.44 percent on December 31, 2023, and 0.28 percent on 30 April, 2024).</p&gt; 44000-P169150World Bank<narrative>Fostering and Leveraging Opportunities for Water Security Program</narrative>International Development AssociationMinistry of Finance, Labor and TransfersMinistry of Finance, Labor and TransfersInternational Development AssociationMinistry of Environment, Spatial Planning and Infrastructure Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankHector Alexander Serrano+1-202-473-1000hserrano@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Kosovo Vitina 42.32139 21.35833 Ferizaj 42.37056 21.15528 Shtime 42.43306 21.03972 Sitnica 42.90167 20.87389 Roboc 42.57278 21.54917 Ranilug 42.49222 21.59889 Radoniq 42.48333 20.43333 Prizren 42.21389 20.73972 Pristina 42.67272 21.16688 Prilepnica 42.51278 21.51917 Pridvorica 43.06194 20.79944 Podujeva 42.91056 21.19306 Pec 42.65913 20.28828 Partesh 42.40194 21.43361 Hogosht 42.62583 21.65111 Novo Brdo 42.6159 21.43405 Lipjan 42.5 21.11667 Kriva Reka 42.5075 21.63139 Kremenata 42.67694 21.52139 Mitrovice 42.88333 20.86667 Kamenica 42.57806 21.58028 Klokot 42.37139 21.37444 Junik 42.47583 20.27722 Istok 42.78083 20.4875 Gracanica 42.60111 21.19583 Gjilan 42.46045 21.46986 Gazivode 42.9375 20.67111 Livoc 42.43111 21.45306 Desivojce 42.65889 21.73917 Gjakove 42.38028 20.43083 Batlava 42.83505 21.23771 Badovac 42.60972 21.2225 Beli Drim 42.18 20.58222 Republic of Kosovo 42.58333 20.91667 Lepenac 42.01251 21.38301 FY17 - Public Administration - Water, Sanitation and Waste ManagementFY17 - Water SupplyFY17 - Irrigation and DrainageFlood and Drought Risk ManagementRenewable Natural Resources Asset ManagementDisaster Risk ManagementDisaster Risk ManagementFlood and Drought Risk ManagementAdaptationAdaptationWatershed ManagementWater Resource ManagementWater Resource Management 0.00 0.00 0.00 0.00 0.00 10000.00 190000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 190000.00 190000.00 180000.00 180000.00 180000.00 190000.00 210000.00 240000.00 250000.00 250000.00 260000.00 260000.00 260000.00 270000.00 270000.00 270000.00 270000.00 270000.00 270000.00 270000.00 280000.00 280000.00 280000.00 280000.00 280000.00 290000.00 290000.00 290000.00 280000.00 280000.00 280000.00 270000.00 270000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20186221.98 20186221.98 27400000Total Commitment in June Month of 2020IDA CreditMinistry of Environment, Spatial Planning and Infrastructure 230378Total Disbursement in June Month of 2023IDA CreditMinistry of Environment, Spatial Planning and Infrastructure 492707Total Disbursement in January Month of 2024IDA CreditMinistry of Environment, Spatial Planning and Infrastructure 229423Total Disbursement in July Month of 2024IDA CreditMinistry of Environment, Spatial Planning and Infrastructure 247302Total Disbursement in August Month of 2024IDA CreditMinistry of Environment, Spatial Planning and Infrastructure 365043Total Disbursement in September Month of 2024IDA CreditMinistry of Environment, Spatial Planning and Infrastructure 335149Total Disbursement in October Month of 2024IDA CreditMinistry of Environment, Spatial Planning and Infrastructure 612873Total Disbursement in December Month of 2024IDA CreditMinistry of Environment, Spatial Planning and Infrastructure 676416Total Disbursement in June Month of 2025IDA CreditMinistry of Environment, Spatial Planning and Infrastructure 980391Total Disbursement in July Month of 2025IDA CreditMinistry of Environment, Spatial Planning and Infrastructure 289895Total Disbursement in October Month of 2025IDA CreditMinistry of Environment, Spatial Planning and Infrastructure 737218Total Disbursement in December Month of 2025IDA CreditMinistry of Environment, Spatial Planning and Infrastructure 2016986Total Disbursement in April Month of 2026IDA CreditMinistry of Environment, Spatial Planning and Infrastructure -1100Total Interest Repayment in November Month of 2023IDA CreditMinistry of Environment, Spatial Planning and Infrastructure -3203Total Interest Repayment in May Month of 2024IDA CreditMinistry of Environment, Spatial Planning and Infrastructure -5842Total Interest Repayment in November Month of 2024IDA CreditMinistry of Environment, Spatial Planning and Infrastructure -15830Total Interest Repayment in May Month of 2025IDA CreditMinistry of Environment, Spatial Planning and Infrastructure -22909Total Interest Repayment in November Month of 2025IDA CreditMinistry of Environment, Spatial Planning and Infrastructure -29327Total Interest Repayment in May Month of 2026IDA CreditMinistry of Environment, Spatial Planning and Infrastructure -481222Total Loan Repayment in November Month of 2025IDA CreditMinistry of Environment, Spatial Planning and Infrastructure -482464Total Loan Repayment in May Month of 2026IDA CreditMinistry of Environment, Spatial Planning and Infrastructure <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Km of water supply pipeline replaced/constructed under the project </narrative> This indicator is advancing. The project design for the upgrade of around 37km of water supply network in Gjilan and Kamenica was completed in January 2024. E&amp;S instruments are being prepared and civil works will start in the coming months.&nbsp; <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of Hidromorava RWC customers with at least 18 hours of water supply </narrative> Baseline becomes zero, target becomes 20% <narrative> PD -Project Development Objectives </narrative> <narrative> Number of people downstream of high hazard dams with access to relevant early warning systems </narrative> Number of beneficiaries downstream of the large dams, all of them considered as high hazard, in Kosovo for which DOISP plans have been made and an early warning plan is in place. Number of potentially impacted people and their risk level is to be determined under the project. The current target is tentative. This indicator is advancing. The contract to implement dam safety activities has recently been signed and started. This assignment shall include, among other tasks, the operation and dam break flood mapping, designing an early warning system, designing an alarming system, and assessing the current specifications of the alarming system equipment. The study shall be followed by a works tender for the execution of the early warning and alarming systems. <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of Hidromorava RWC customers with at least 18 hours of water supply </narrative> Baseline becomes zero, target becomes 20% <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of citizens participated in the Morava e Binces river basin management platform </narrative> This indicator has been met. <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of Hidromorava RWC customers with at least 18 hours of water supply </narrative> Baseline becomes zero, target becomes 20% <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Annual hydrology reports reporting on water quality trends, groundwater, surface water and storage use for Morava e Binces basin </narrative> &nbsp; &nbsp; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased awareness among basin inhabitants on water security and conservation </narrative> Methodology to be developed with baseline,HH survey based on compound index measuring awareness and behavior on core water security areas by mid-term review. Measures impact of citizen engagement, outreach and planning. Results to be disagregated by gender and ag groups. The indicator measures the INCREASE in awareness <narrative> PD -Project Development Objectives </narrative> <narrative> Number of people downstream of high hazard dams with access to relevant early warning systems </narrative> Number of beneficiaries downstream of the large dams, all of them considered as high hazard, in Kosovo for which DOISP plans have been made and an early warning plan is in place. Number of potentially impacted people and their risk level is to be determined under the project. The current target is tentative. This indicator is advancing. The contract to implement dam safety activities has recently been signed and started. This assignment shall include, among other tasks, the operation and dam break flood mapping, designing an early warning system, designing an alarming system, and assessing the current specifications of the alarming system equipment. The study shall be followed by a works tender for the execution of the early warning and alarming systems. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Non Revenue Water (%) </narrative> Baseline is 0% and the target now is 17% <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Water Resources Investment Preparation Study prepared and discussed with stakeholders </narrative> This indicator measures the progress towards developing the national Water Resources Investment Preparation Study. &nbsp; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Annual hydrology reports reporting on water quality trends, groundwater, surface water and storage use for Morava e Binces basin </narrative> &nbsp; &nbsp; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Structured stakeholder engagement for investment planning introduced and formal meetings held (Number) </narrative> Number targeted stakeholder meetings/workshops, conferences, including specific focus group discussion with women. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of annual monitoring resports after putting dam safety procedures in place </narrative> This indicator measures the progress of the development and implementation of dam safety measures including early warning system. This indicator is advancing.&nbsp; <narrative> PD -Project Development Objectives </narrative> <narrative> Number of new and refurbished stations with data for near real-time hydro-met, climate, and spatial planning made publicly available </narrative> This indicator has been achieved. Twenty-two hydrological stations have been refurbished by the project, and are currently providing near-real-time data to the hydromet website.&nbsp; <narrative> PD -Project Development Objectives </narrative> <narrative> National Water Resources Investment Preparation Study developed including climate change analysis, and presented for endorsement to the government. </narrative> This indicator is informed by the WRIPS consultancy, which is under implementation <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Water Resources Investment Preparation Study prepared and discussed with stakeholders </narrative> This indicator measures the progress towards developing the national Water Resources Investment Preparation Study. &nbsp; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of new and refurbished stations operational </narrative> This indicator has been overachieved. Twenty-two hydrological stations have been upgraded, and are providing near real-time data to the information system under the Hydromet Unit of the MoESPI. this data is already informing project implementation, such as infrming the project design of the Kamenica dam under Subcomponent 2.1. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of detailed design for FLOWS2 investments completed </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Km of water supply pipeline replaced/constructed under the project </narrative> This indicator is advancing. The project design for the upgrade of around 37km of water supply network in Gjilan and Kamenica was completed in January 2024. E&amp;S instruments are being prepared and civil works will start in the coming months.&nbsp; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage beneficiaries who report that citizen engagement processes are effective </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People benefitting from climate resilient planning, preparation, surveillance, and/or response </narrative> This is new added indicator with baseline 0 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of young professionals trained </narrative> These YPs are trained linked to project activities, following harmonized appraoch with other training programs in the implementing agencies. <narrative> PD -Project Development Objectives </narrative> <narrative> People benefitting from climate resilient planning, preparation, surveillance, and/or response </narrative> This is new added indicator with baseline 0 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of citizens participated in the Morava e Binces river basin management platform </narrative> This indicator has been met. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of citizens participated in the Morava e Binces river basin management platform </narrative> This indicator has been met. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of citizens participated in the Morava e Binces river basin management platform </narrative> This indicator has been met. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of citizens participated in the Morava e Binces river basin management platform </narrative> This indicator has been met. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage beneficiaries who report that citizen engagement processes are effective </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage beneficiaries who report that citizen engagement processes are effective </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage beneficiaries who report that citizen engagement processes are effective </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage beneficiaries who report that citizen engagement processes are effective </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Water Resources Investment Preparation Study prepared and discussed with stakeholders </narrative> This indicator measures the progress towards developing the national Water Resources Investment Preparation Study. &nbsp; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Water Resources Investment Preparation Study prepared and discussed with stakeholders </narrative> This indicator measures the progress towards developing the national Water Resources Investment Preparation Study. &nbsp; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Water Resources Investment Preparation Study prepared and discussed with stakeholders </narrative> This indicator measures the progress towards developing the national Water Resources Investment Preparation Study. &nbsp; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Water Resources Investment Preparation Study prepared and discussed with stakeholders </narrative> This indicator measures the progress towards developing the national Water Resources Investment Preparation Study. &nbsp; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased awareness among basin inhabitants on water security and conservation </narrative> Methodology to be developed with baseline,HH survey based on compound index measuring awareness and behavior on core water security areas by mid-term review. Measures impact of citizen engagement, outreach and planning. Results to be disagregated by gender and ag groups. The indicator measures the INCREASE in awareness <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased awareness among basin inhabitants on water security and conservation </narrative> Methodology to be developed with baseline,HH survey based on compound index measuring awareness and behavior on core water security areas by mid-term review. Measures impact of citizen engagement, outreach and planning. Results to be disagregated by gender and ag groups. The indicator measures the INCREASE in awareness <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased awareness among basin inhabitants on water security and conservation </narrative> Methodology to be developed with baseline,HH survey based on compound index measuring awareness and behavior on core water security areas by mid-term review. Measures impact of citizen engagement, outreach and planning. Results to be disagregated by gender and ag groups. The indicator measures the INCREASE in awareness <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased awareness among basin inhabitants on water security and conservation </narrative> Methodology to be developed with baseline,HH survey based on compound index measuring awareness and behavior on core water security areas by mid-term review. Measures impact of citizen engagement, outreach and planning. Results to be disagregated by gender and ag groups. The indicator measures the INCREASE in awareness <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Gender action plan developed and approved by the board of directors </narrative> This indicator monitors the progress towards the development of an action plan to increase the share of women at technical and managerial level within the utility. This indicator was achieved in August 2024. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Gender action plan developed and approved by the board of directors </narrative> This indicator monitors the progress towards the development of an action plan to increase the share of women at technical and managerial level within the utility. This indicator was achieved in August 2024. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Gender action plan developed and approved by the board of directors </narrative> This indicator monitors the progress towards the development of an action plan to increase the share of women at technical and managerial level within the utility. This indicator was achieved in August 2024. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Gender action plan developed and approved by the board of directors </narrative> This indicator monitors the progress towards the development of an action plan to increase the share of women at technical and managerial level within the utility. This indicator was achieved in August 2024. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Non Revenue Water (%) </narrative> Baseline is 0% and the target now is 17% <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Non Revenue Water (%) </narrative> Baseline is 0% and the target now is 17% <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Non Revenue Water (%) </narrative> Baseline is 0% and the target now is 17% <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Non Revenue Water (%) </narrative> Baseline is 0% and the target now is 17% <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Annual hydrology reports reporting on water quality trends, groundwater, surface water and storage use for Morava e Binces basin </narrative> &nbsp; &nbsp; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Annual hydrology reports reporting on water quality trends, groundwater, surface water and storage use for Morava e Binces basin </narrative> &nbsp; &nbsp; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Annual hydrology reports reporting on water quality trends, groundwater, surface water and storage use for Morava e Binces basin </narrative> &nbsp; &nbsp; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Gender action plan developed and approved by the board of directors </narrative> This indicator monitors the progress towards the development of an action plan to increase the share of women at technical and managerial level within the utility. This indicator was achieved in August 2024. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Non Revenue Water (%) </narrative> Baseline is 0% and the target now is 17% <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Annual hydrology reports reporting on water quality trends, groundwater, surface water and storage use for Morava e Binces basin </narrative> &nbsp; &nbsp; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Structured stakeholder engagement for investment planning introduced and formal meetings held (Number) </narrative> Number targeted stakeholder meetings/workshops, conferences, including specific focus group discussion with women. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Structured stakeholder engagement for investment planning introduced and formal meetings held (Number) </narrative> Number targeted stakeholder meetings/workshops, conferences, including specific focus group discussion with women. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Structured stakeholder engagement for investment planning introduced and formal meetings held (Number) </narrative> Number targeted stakeholder meetings/workshops, conferences, including specific focus group discussion with women. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Structured stakeholder engagement for investment planning introduced and formal meetings held (Number) </narrative> Number targeted stakeholder meetings/workshops, conferences, including specific focus group discussion with women. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of young professionals trained </narrative> These YPs are trained linked to project activities, following harmonized appraoch with other training programs in the implementing agencies. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of young professionals trained </narrative> These YPs are trained linked to project activities, following harmonized appraoch with other training programs in the implementing agencies. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of young professionals trained </narrative> These YPs are trained linked to project activities, following harmonized appraoch with other training programs in the implementing agencies. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of young professionals trained </narrative> These YPs are trained linked to project activities, following harmonized appraoch with other training programs in the implementing agencies. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of detailed design for FLOWS2 investments completed </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of detailed design for FLOWS2 investments completed </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of detailed design for FLOWS2 investments completed </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of detailed design for FLOWS2 investments completed </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of annual monitoring resports after putting dam safety procedures in place </narrative> This indicator measures the progress of the development and implementation of dam safety measures including early warning system. This indicator is advancing.&nbsp; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of annual monitoring resports after putting dam safety procedures in place </narrative> This indicator measures the progress of the development and implementation of dam safety measures including early warning system. This indicator is advancing.&nbsp; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of annual monitoring resports after putting dam safety procedures in place </narrative> This indicator measures the progress of the development and implementation of dam safety measures including early warning system. This indicator is advancing.&nbsp; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of annual monitoring resports after putting dam safety procedures in place </narrative> This indicator measures the progress of the development and implementation of dam safety measures including early warning system. This indicator is advancing.&nbsp; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Civil society initiatives financed with small grants for water security and implemented </narrative> All 8 grants initiatives that have been awarded have been implemented by end of February 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Civil society initiatives financed with small grants for water security and implemented </narrative> All 8 grants initiatives that have been awarded have been implemented by end of February 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Civil society initiatives financed with small grants for water security and implemented </narrative> All 8 grants initiatives that have been awarded have been implemented by end of February 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Civil society initiatives financed with small grants for water security and implemented </narrative> All 8 grants initiatives that have been awarded have been implemented by end of February 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Km of water supply pipeline replaced/constructed under the project </narrative> This indicator is advancing. The project design for the upgrade of around 37km of water supply network in Gjilan and Kamenica was completed in January 2024. E&amp;S instruments are being prepared and civil works will start in the coming months.&nbsp; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Km of water supply pipeline replaced/constructed under the project </narrative> This indicator is advancing. The project design for the upgrade of around 37km of water supply network in Gjilan and Kamenica was completed in January 2024. E&amp;S instruments are being prepared and civil works will start in the coming months.&nbsp; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Km of water supply pipeline replaced/constructed under the project </narrative> This indicator is advancing. The project design for the upgrade of around 37km of water supply network in Gjilan and Kamenica was completed in January 2024. E&amp;S instruments are being prepared and civil works will start in the coming months.&nbsp; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Km of water supply pipeline replaced/constructed under the project </narrative> This indicator is advancing. The project design for the upgrade of around 37km of water supply network in Gjilan and Kamenica was completed in January 2024. E&amp;S instruments are being prepared and civil works will start in the coming months.&nbsp; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of new and refurbished stations operational </narrative> This indicator has been overachieved. Twenty-two hydrological stations have been upgraded, and are providing near real-time data to the information system under the Hydromet Unit of the MoESPI. this data is already informing project implementation, such as infrming the project design of the Kamenica dam under Subcomponent 2.1. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of new and refurbished stations operational </narrative> This indicator has been overachieved. Twenty-two hydrological stations have been upgraded, and are providing near real-time data to the information system under the Hydromet Unit of the MoESPI. this data is already informing project implementation, such as infrming the project design of the Kamenica dam under Subcomponent 2.1. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of new and refurbished stations operational </narrative> This indicator has been overachieved. Twenty-two hydrological stations have been upgraded, and are providing near real-time data to the information system under the Hydromet Unit of the MoESPI. this data is already informing project implementation, such as infrming the project design of the Kamenica dam under Subcomponent 2.1. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of new and refurbished stations operational </narrative> This indicator has been overachieved. Twenty-two hydrological stations have been upgraded, and are providing near real-time data to the information system under the Hydromet Unit of the MoESPI. this data is already informing project implementation, such as infrming the project design of the Kamenica dam under Subcomponent 2.1. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of people downstream of high hazard dams with access to relevant early warning systems </narrative> Number of beneficiaries downstream of the large dams, all of them considered as high hazard, in Kosovo for which DOISP plans have been made and an early warning plan is in place. Number of potentially impacted people and their risk level is to be determined under the project. The current target is tentative. This indicator is advancing. The contract to inform dam safety investments involving early warning systems and remedial works is at final stages, and bidding documentation for the early warning systems are being prepared. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of people downstream of high hazard dams with access to relevant early warning systems </narrative> Number of beneficiaries downstream of the large dams, all of them considered as high hazard, in Kosovo for which DOISP plans have been made and an early warning plan is in place. Number of potentially impacted people and their risk level is to be determined under the project. The current target is tentative. This indicator is advancing. The contract to implement dam safety activities has recently been signed and started. This assignment shall include, among other tasks, the operation and dam break flood mapping, designing an early warning system, designing an alarming system, and assessing the current specifications of the alarming system equipment. The study shall be followed by a works tender for the execution of the early warning and alarming systems. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of people downstream of high hazard dams with access to relevant early warning systems </narrative> Number of beneficiaries downstream of the large dams, all of them considered as high hazard, in Kosovo for which DOISP plans have been made and an early warning plan is in place. Number of potentially impacted people and their risk level is to be determined under the project. The current target is tentative. This indicator is advancing. The contract to implement dam safety activities has recently been signed and started. This assignment shall include, among other tasks, the operation and dam break flood mapping, designing an early warning system, designing an alarming system, and assessing the current specifications of the alarming system equipment. The study shall be followed by a works tender for the execution of the early warning and alarming systems. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of people downstream of high hazard dams with access to relevant early warning systems </narrative> Number of beneficiaries downstream of the large dams, all of them considered as high hazard, in Kosovo for which DOISP plans have been made and an early warning plan is in place. Number of potentially impacted people and their risk level is to be determined under the project. The current target is tentative. This indicator is advancing. The contract to implement dam safety activities has recently been signed and started. This assignment shall include, among other tasks, the operation and dam break flood mapping, designing an early warning system, designing an alarming system, and assessing the current specifications of the alarming system equipment. The study shall be followed by a works tender for the execution of the early warning and alarming systems. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of new and refurbished stations with data for near real-time hydro-met, climate, and spatial planning made publicly available </narrative> This indicator has been achieved. Twenty-two hydrological stations have been refurbished by the project, and are currently providing near-real-time data to the hydromet website.&nbsp; <narrative> PD -Project Development Objectives </narrative> <narrative> Number of new and refurbished stations with data for near real-time hydro-met, climate, and spatial planning made publicly available </narrative> This indicator has been achieved. Twenty-two hydrological stations have been refurbished by the project, and are currently providing near-real-time data to the hydromet website.&nbsp; <narrative> PD -Project Development Objectives </narrative> <narrative> Number of new and refurbished stations with data for near real-time hydro-met, climate, and spatial planning made publicly available </narrative> This indicator has been achieved. Twenty-two hydrological stations have been refurbished by the project, and are currently providing near-real-time data to the hydromet website.&nbsp; <narrative> PD -Project Development Objectives </narrative> <narrative> Number of new and refurbished stations with data for near real-time hydro-met, climate, and spatial planning made publicly available </narrative> This indicator has been achieved. Twenty-two hydrological stations have been refurbished by the project, and are currently providing near-real-time data to the hydromet website.&nbsp; <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of Hidromorava RWC customers with at least 18 hours of water supply </narrative> Baseline becomes zero, target becomes 20% <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of Hidromorava RWC customers with at least 18 hours of water supply </narrative> Baseline becomes zero, target becomes 20% <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of Hidromorava RWC customers with at least 18 hours of water supply </narrative> Baseline becomes zero, target becomes 20% <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of Hidromorava RWC customers with at least 18 hours of water supply </narrative> Baseline becomes zero, target becomes 20% <narrative> PD -Project Development Objectives </narrative> <narrative> National Water Resources Investment Preparation Study developed including climate change analysis, and presented for endorsement to the government. </narrative> This indicator is informed by the WRIPS consultancy, which is under implementation <narrative> PD -Project Development Objectives </narrative> <narrative> National Water Resources Investment Preparation Study developed including climate change analysis, and presented for endorsement to the government. </narrative> This indicator is informed by the WRIPS consultancy, which is under implementation <narrative> PD -Project Development Objectives </narrative> <narrative> National Water Resources Investment Preparation Study developed including climate change analysis, and presented for endorsement to the government. </narrative> This indicator is informed by the WRIPS consultancy, which is under implementation <narrative> PD -Project Development Objectives </narrative> <narrative> National Water Resources Investment Preparation Study developed including climate change analysis, and presented for endorsement to the government. </narrative> This indicator is informed by the WRIPS consultancy, which is under implementation <narrative> PD -Project Development Objectives </narrative> <narrative> People benefitting from climate resilient planning, preparation, surveillance, and/or response </narrative> This is new added indicator with baseline 0 <narrative> PD -Project Development Objectives </narrative> <narrative> People benefitting from climate resilient planning, preparation, surveillance, and/or response </narrative> This is new added indicator with baseline 0 <narrative> PD -Project Development Objectives </narrative> <narrative> People benefitting from climate resilient planning, preparation, surveillance, and/or response </narrative> This is new added indicator with baseline 0 <narrative> PD -Project Development Objectives </narrative> <narrative> People benefitting from climate resilient planning, preparation, surveillance, and/or response </narrative> This is new added indicator with baseline 0 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Structured stakeholder engagement for investment planning introduced and formal meetings held (Number) </narrative> Number targeted stakeholder meetings/workshops, conferences, including specific focus group discussion with women. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Non Revenue Water (%) </narrative> Baseline is 0% and the target now is 17% <narrative> PD -Project Development Objectives </narrative> <narrative> National Water Resources Investment Preparation Study developed including climate change analysis, and presented for endorsement to the government. </narrative> This indicator is informed by the WRIPS consultancy, which is under implementation <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of citizens participated in the Morava e Binces river basin management platform </narrative> This indicator has been met. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Structured stakeholder engagement for investment planning introduced and formal meetings held (Number) </narrative> Number targeted stakeholder meetings/workshops, conferences, including specific focus group discussion with women. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage beneficiaries who report that citizen engagement processes are effective </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of new and refurbished stations operational </narrative> This indicator has been overachieved. Twenty-two hydrological stations have been upgraded, and are providing near real-time data to the information system under the Hydromet Unit of the MoESPI. this data is already informing project implementation, such as infrming the project design of the Kamenica dam under Subcomponent 2.1. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage beneficiaries who report that citizen engagement processes are effective </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of annual monitoring resports after putting dam safety procedures in place </narrative> This indicator measures the progress of the development and implementation of dam safety measures including early warning system. This indicator is advancing.&nbsp; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased awareness among basin inhabitants on water security and conservation </narrative> Methodology to be developed with baseline,HH survey based on compound index measuring awareness and behavior on core water security areas by mid-term review. Measures impact of citizen engagement, outreach and planning. Results to be disagregated by gender and ag groups. The indicator measures the INCREASE in awareness <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of young professionals trained </narrative> These YPs are trained linked to project activities, following harmonized appraoch with other training programs in the implementing agencies. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased awareness among basin inhabitants on water security and conservation </narrative> Methodology to be developed with baseline,HH survey based on compound index measuring awareness and behavior on core water security areas by mid-term review. Measures impact of citizen engagement, outreach and planning. Results to be disagregated by gender and ag groups. The indicator measures the INCREASE in awareness <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of citizens participated in the Morava e Binces river basin management platform </narrative> This indicator has been met. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of detailed design for FLOWS2 investments completed </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People benefitting from climate resilient planning, preparation, surveillance, and/or response </narrative> This is new added indicator with baseline 0 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Gender action plan developed and approved by the board of directors </narrative> This indicator monitors the progress towards the development of an action plan to increase the share of women at technical and managerial level within the utility. This indicator was achieved in August 2024. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Civil society initiatives financed with small grants for water security and implemented </narrative> All 8 grants initiatives that have been awarded have been implemented by end of February 2025. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of people downstream of high hazard dams with access to relevant early warning systems </narrative> Number of beneficiaries downstream of the large dams, all of them considered as high hazard, in Kosovo for which DOISP plans have been made and an early warning plan is in place. Number of potentially impacted people and their risk level is to be determined under the project. The current target is tentative. This indicator is advancing. The contract to implement dam safety activities has recently been signed and started. This assignment shall include, among other tasks, the operation and dam break flood mapping, designing an early warning system, designing an alarming system, and assessing the current specifications of the alarming system equipment. The study shall be followed by a works tender for the execution of the early warning and alarming systems. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of young professionals trained </narrative> These YPs are trained linked to project activities, following harmonized appraoch with other training programs in the implementing agencies. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Annual hydrology reports reporting on water quality trends, groundwater, surface water and storage use for Morava e Binces basin </narrative> &nbsp; &nbsp; <narrative> PD -Project Development Objectives </narrative> <narrative> Number of new and refurbished stations with data for near real-time hydro-met, climate, and spatial planning made publicly available </narrative> This indicator has been achieved. Twenty-two hydrological stations have been refurbished by the project, and are currently providing near-real-time data to the hydromet website.&nbsp; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Km of water supply pipeline replaced/constructed under the project </narrative> This indicator is advancing. The project design for the upgrade of around 37km of water supply network in Gjilan and Kamenica was completed in January 2024. E&amp;S instruments are being prepared and civil works will start in the coming months.&nbsp; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Civil society initiatives financed with small grants for water security and implemented </narrative> All 8 grants initiatives that have been awarded have been implemented by end of February 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of annual monitoring resports after putting dam safety procedures in place </narrative> This indicator measures the progress of the development and implementation of dam safety measures including early warning system. This indicator is advancing.&nbsp; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of detailed design for FLOWS2 investments completed </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Gender action plan developed and approved by the board of directors </narrative> This indicator monitors the progress towards the development of an action plan to increase the share of women at technical and managerial level within the utility. This indicator was achieved in August 2024. <narrative> PD -Project Development Objectives </narrative> <narrative> National Water Resources Investment Preparation Study developed including climate change analysis, and presented for endorsement to the government. </narrative> This indicator is informed by the WRIPS consultancy, which is under implementation <narrative> PD -Project Development Objectives </narrative> <narrative> Number of new and refurbished stations with data for near real-time hydro-met, climate, and spatial planning made publicly available </narrative> This indicator has been achieved. Twenty-two hydrological stations have been refurbished by the project, and are currently providing near-real-time data to the hydromet website.&nbsp; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Civil society initiatives financed with small grants for water security and implemented </narrative> All 8 grants initiatives that have been awarded have been implemented by end of February 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Water Resources Investment Preparation Study prepared and discussed with stakeholders </narrative> This indicator measures the progress towards developing the national Water Resources Investment Preparation Study. &nbsp; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of new and refurbished stations operational </narrative> This indicator has been overachieved. Twenty-two hydrological stations have been upgraded, and are providing near real-time data to the information system under the Hydromet Unit of the MoESPI. this data is already informing project implementation, such as infrming the project design of the Kamenica dam under Subcomponent 2.1. 44000-P170113World Bank<narrative>Kosovo Public Finances and Sustainable Growth Development Policy Financing</narrative>International Development AssociationRepublic of KosovoRepublic of KosovoInternational Development AssociationMinistry of Finance, Labor and Transfers Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRichard James Lowden Record+1-202-473-1000rrecord@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Kosovo Pristina 42.67272 21.16688 FY17 - Other Industry, Trade and ServicesFY17 - Central Government (Central Agencies)FY17 - Other Energy and ExtractivesFY17 - ICT ServicesFY17 - Agricultural markets, commercialization and agri-businessFY17 - Social ProtectionFY17 - Waste ManagementPublic Finance ManagementFlood and Drought Risk ManagementEnvironmental policies and institutionsDebt ManagementEnergyDisaster Risk ManagementSocial ProtectionDisaster Risk ManagementGenderEntrepreneurshipEntrepreneurshipSocial ProtectionFiscal PolicyInvestment and Business ClimateE-Government, incl. e-servicesRegulation and Competition PolicyEnvironmental policies and institutionsICTICT SolutionsSocial Insurance and PensionsPublic AdministrationEnergy Policies & ReformFlood and Drought Risk ManagementUrban Development 56400000.00 56400000.00 2571720.00 2571720.00 56400000Total Commitment in March Month of 2022IDA CreditMinistry of Finance, Labor and Transfers 53828280Total Disbursement in December Month of 2022IDA CreditMinistry of Finance, Labor and Transfers -220446Total Interest Repayment in May Month of 2023IDA CreditMinistry of Finance, Labor and Transfers -291404Total Interest Repayment in November Month of 2023IDA CreditMinistry of Finance, Labor and Transfers -290305Total Interest Repayment in May Month of 2024IDA CreditMinistry of Finance, Labor and Transfers -283667Total Interest Repayment in November Month of 2024IDA CreditMinistry of Finance, Labor and Transfers -300375Total Interest Repayment in May Month of 2025IDA CreditMinistry of Finance, Labor and Transfers -311612Total Interest Repayment in November Month of 2025IDA CreditMinistry of Finance, Labor and Transfers -312416Total Interest Repayment in May Month of 2026IDA CreditMinistry of Finance, Labor and Transfers <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Results Indicator 4: Percentage reduction in total compliance costs for simplified licenses and permits in the agriculture and agribusiness sector </narrative> Exceeded. Five administrative instructions were amended in 2021. This significantly reduced compliance costs by simplifying and consolidating 22 licenses into 7, decreasing the number of documents needed to obtain a license, and extending the validity of certain licenses. The assessment of compliance costs was conducted by IFC under the Kosovo Investment Climate II project in 2023 based on the legislative amendments. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Results Indicator 5a: Percentage of businesses using digital ID as a share of total number of businesses </narrative> Not met. The trust services system by public provider is successfully tested but not yet operational. The data from private providers of trust services suggest that 340 e-IDs were issued to companies, including 60 owned by women (which is about 0.7 percent of total number active registered businesses, including 0.1 percent owned by women) and 12 000 e-IDs were issued to citizens by end June 2024. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Results Indicator 1: Regular reports on the implementation of the State Debt Program are prepared and submitted to the Parliament </narrative> Met, with a delay. The report was prepared, submitted to the Parliament and published on the MFLT webpage in June 2024. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Results Indicator 3: Number of inspectorates affecting private sector operations </narrative> Partially met. RI is partially met due to reduced number of business inspectorate bodies. However, other indicators show a substantial reduction in the number of business inspections and in the associated compliance costs due to the introduction of risk-based inspections approaches <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Results Indicator 6: Establishment of a Producer Responsibility Organization that facilitates self-organization by industrial producers towards greater recycling </narrative> Not met. The public procurement process for the PRO is an at advanced stage. However, establishment of the PRO is only expected to be finalized by December 2024 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Results Indicator 7: Number of auctions launched based on the new legal framework for market-based mechanisms to support renewable energy investments </narrative> Met. The auction was launched in May 2023. Despite the process faced several extensions of the application deadline at the bidders' request the auction concluded successfully in January 2024.Agreement with the winning bidder was signed to produce 100 MhW of solar energy at far lower price compared to the prior feed-in tariff scheme. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Results Indicator 2: Number of long-term financial analyses for existing pension schemes and benefits completed and published online </narrative> Met, with a delay. The report with financial analysis of 17 existing schemes and benefits was prepared and published on the MFLT webpage in July 2024 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Results Indicator 5b: Percentage of women owned businesses using digital ID as a share of total number of women-owned businesses </narrative> Not met. The trust services system by public provider is successfully tested but not yet operational. The data from private providers of trust services suggest that 340 e-IDs were issued to companies, including 60 owned by women (which is about 0.7 percent of total number active registered businesses, including 0.1 percent owned by women) and 12 000 e-IDs were issued to citizens by end June 2024. 44000-P171098World Bank<narrative>Kosovo Social Assistance System Reform Project</narrative>International Development AssociationRepublic of KosovoInternational Development AssociationEmployment Agency of the Republic of Kosovo Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPascale Schnitzer+1-202-473-1000pschnitzer@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Kosovo Republic of Kosovo 42.58333 20.91667 FY17 - Public Administration - Social ProtectionFY17 - Social ProtectionDisease ControlLabor Market Policy and ProgramsPandemic ResponseActive Labor Market ProgramsAdaptationGenderSocial protection delivery systemsParticipation and Civic EngagementICTICT SolutionsSocial InclusionSocial Insurance and Pensions 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.37 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1327500.00 1327500.00 1327500.00 1327500.00 1327500.00 1327500.00 1327500.00 1327500.00 1327500.00 1327500.00 1327500.00 1327500.00 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.63 166666.67 166666.67 166666.67 166666.67 166666.67 166666.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30045846.38 30045846.38 55930000Total Commitment in September Month of 2021IDA CreditMinistry of Labor, Family and Values ​​of the Liberation WarEmployment Agency of the Republic of Kosovo 15164170Total Disbursement in June Month of 2023IDA CreditMinistry of Labor, Family and Values ​​of the Liberation WarEmployment Agency of the Republic of Kosovo 993338Total Disbursement in August Month of 2023IDA CreditMinistry of Labor, Family and Values ​​of the Liberation WarEmployment Agency of the Republic of Kosovo 119650Total Disbursement in June Month of 2024IDA CreditMinistry of Labor, Family and Values ​​of the Liberation WarEmployment Agency of the Republic of Kosovo 846133Total Disbursement in December Month of 2024IDA CreditMinistry of Labor, Family and Values ​​of the Liberation WarEmployment Agency of the Republic of Kosovo 1703484Total Disbursement in April Month of 2025IDA CreditMinistry of Labor, Family and Values ​​of the Liberation WarEmployment Agency of the Republic of Kosovo 2446906Total Disbursement in August Month of 2025IDA CreditMinistry of Labor, Family and Values ​​of the Liberation WarEmployment Agency of the Republic of Kosovo 2543807Total Disbursement in November Month of 2025IDA CreditMinistry of Labor, Family and Values ​​of the Liberation WarEmployment Agency of the Republic of Kosovo 2066666Total Disbursement in December Month of 2025IDA CreditMinistry of Labor, Family and Values ​​of the Liberation WarEmployment Agency of the Republic of Kosovo -78727Total Interest Repayment in November Month of 2023IDA CreditMinistry of Labor, Family and Values ​​of the Liberation WarEmployment Agency of the Republic of Kosovo -88494Total Interest Repayment in May Month of 2024IDA CreditMinistry of Labor, Family and Values ​​of the Liberation WarEmployment Agency of the Republic of Kosovo -86971Total Interest Repayment in November Month of 2024IDA CreditMinistry of Labor, Family and Values ​​of the Liberation WarEmployment Agency of the Republic of Kosovo -96163Total Interest Repayment in May Month of 2025IDA CreditMinistry of Labor, Family and Values ​​of the Liberation WarEmployment Agency of the Republic of Kosovo -118946Total Interest Repayment in November Month of 2025IDA CreditMinistry of Labor, Family and Values ​​of the Liberation WarEmployment Agency of the Republic of Kosovo -146983Total Interest Repayment in May Month of 2026IDA CreditMinistry of Labor, Family and Values ​​of the Liberation WarEmployment Agency of the Republic of Kosovo <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> CSW staff trained on new targeting, enrollment or payment procedures </narrative> Share of CSW staff trained on new targeting, enrollment or payment procedures. This indicator has been achieved. <narrative> PD -Project Development Objectives </narrative> <narrative> SAS program is able to expand coverage in response to shocks </narrative> This indicator assesses whether the foundations that would allow the SAS to respond to socks are in place. These foundations include legal basis for expansion, supported by secondary legislation and system procedures establishing the eligibility criteria, targeting procedures, payment systems and data sources. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries of cash-based interventions </narrative> This indicator captures support provided under COVID-19 measures, the SAS Reform, as well as the system building component by measuring beneficiaries of programs included in the SWIS. <narrative> PD -Project Development Objectives </narrative> <narrative> Beneficiaries (individuals) selected according to the new poverty test and paid for by the project </narrative> The indicator measures the number of SAS beneficiaries (individuals) selected according to the new poverty test and paid for by the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> SAS beneficiaries (reformed or pilot) that participate in activation measures specified in the new Activation Manual (Number of people) </narrative> This includes participants who were intermediated or are participating in a wage subsidy, but does not yet include the voucher scheme or referrals to Vocational Training Centers. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> SAS beneficiaries (reformed or pilot) that participate in activation measures specified in the new Activation Manual (Number of people) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Beneficiaries (individuals) selected according to the new poverty test and paid for by the project </narrative> The indicator measures the number of SAS beneficiaries (individuals) selected according to the new poverty test and paid for by the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Profiling instrument for SAS beneficiaries to determine needs for social and activation services developed and used </narrative> The development of profiling tool for informing employment services is underway <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New management information systems (MIS) are functional </narrative> New management information systems (MIS) are functional. This includes SWIS and SRMS <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New SAS legislation in place based on concept document adopted in 2020 </narrative> The SAS legislation will (i) set out the eligibility criteria for the SAS, which will be based on the poverty status of a household only (removing the categorical criteria), the duration of support, and the exit or recertification criteria and periodicity; (ii) te new benefit formula, by household size and including any income disregards to promote activation; and (iii) the basis for allowing the program to expand in response to shocks, which will set out in advance the procedures to be used to respond to future shocks through the SAS. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries of cash-based interventions </narrative> This indicator captures support provided under COVID-19 measures, the SAS Reform, as well as the system building component by measuring beneficiaries of programs included in the SWIS. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New management information systems (MIS) are functional </narrative> New management information systems (MIS) are functional. This includes SWIS and SRMS <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New SAS legislation in place based on concept document adopted in 2020 </narrative> The SAS legislation will (i) set out the eligibility criteria for the SAS, which will be based on the poverty status of a household only (removing the categorical criteria), the duration of support, and the exit or recertification criteria and periodicity; (ii) te new benefit formula, by household size and including any income disregards to promote activation; and (iii) the basis for allowing the program to expand in response to shocks, which will set out in advance the procedures to be used to respond to future shocks through the SAS. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> CSW staff trained on new targeting, enrollment or payment procedures </narrative> Share of CSW staff trained on new targeting, enrollment or payment procedures. This indicator has been achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of trainings or knowledge sharing events financed by the project undertaken by CSW, MFLT, and the employment agency staff </narrative> Number of trainings or knowledge sharing events financed by the project undertaken by CSW, MFLT and employment agency staff. Training/events so far: launch event; CSW workshop; DSPF/PCU workshop to kick start the project and develop the activity plan and update the procurement plan. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> CSW staff trained on new targeting, enrollment or payment procedures </narrative> Share of CSW staff trained on new targeting, enrollment or payment procedures. This indicator has been achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of trainings or knowledge sharing events financed by the project undertaken by CSW, MFLT, and the employment agency staff </narrative> Number of trainings or knowledge sharing events financed by the project undertaken by CSW, MFLT and employment agency staff. Training/events so far: launch event; CSW workshop; DSPF/PCU workshop to kick start the project and develop the activity plan and update the procurement plan. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> SAS beneficiaries (reformed or pilot) that participate in activation measures specified in the new Activation Manual (Number of people) </narrative> This includes participants who were intermediated or are participating in a wage subsidy, but does not yet include the voucher scheme or referrals to Vocational Training Centers. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> CSW staff trained on new targeting, enrollment or payment procedures </narrative> Share of CSW staff trained on new targeting, enrollment or payment procedures. This indicator has been achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> SAS beneficiaries (reformed or pilot) registered at the employment agency that are female </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> SAS beneficiaries (reformed or pilot) registered at the employment agency that are female </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New payment system in place </narrative> New payment system in place that allows for payments made in forms other than cash This indicator has been achieved <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved adequacy of the SAS benefit for households with four or more members </narrative> Improved adequacy of SAS benefits <narrative> IO - Intermediate Results Indicator </narrative> <narrative> SAS beneficiaries (reformed or pilot) that participate in activation measures specified in the new Activation Manual (Number of people) </narrative> This includes participants who were intermediated or are participating in a wage subsidy, but does not yet include the voucher scheme or referrals to Vocational Training Centers. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of trainings or knowledge sharing events financed by the project undertaken by CSW, MFLT, and the employment agency staff </narrative> Number of trainings or knowledge sharing events financed by the project undertaken by CSW, MFLT and employment agency staff. Training/events so far: launch event; CSW workshop; DSPF/PCU workshop to kick start the project and develop the activity plan and update the procurement plan. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> SAS beneficiaries (reformed or pilot) registered at the employment agency that are female </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> SAS beneficiaries (households) that have been assessed for eligibility using the new poverty test </narrative> Share of SAS households receiving benefits that have been assessed for eligibility using the new poverty test <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New payment system in place </narrative> New payment system in place that allows for payments made in forms other than cash This indicator has been achieved <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New poverty test to identify SAS beneficiaries in place </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> SAS beneficiaries (households) that have been assessed for eligibility using the new poverty test </narrative> Share of SAS households receiving benefits that have been assessed for eligibility using the new poverty test <narrative> PD -Project Development Objectives </narrative> <narrative> Social Safety Net programs using the new information system (SWIS) </narrative> Number of programs using the new information system (SWIS). All beneficiaries of the program must be recorded in the SWIS in order for it to be considered using the new information system. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New poverty test to identify SAS beneficiaries in place </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> SAS beneficiaries (households) that have been assessed for eligibility using the new poverty test </narrative> Share of SAS households receiving benefits that have been assessed for eligibility using the new poverty test <narrative> PD -Project Development Objectives </narrative> <narrative> SAS program is able to expand coverage in response to shocks </narrative> This indicator assesses whether the foundations that would allow the SAS to respond to socks are in place. These foundations include legal basis for expansion, supported by secondary legislation and system procedures establishing the eligibility criteria, targeting procedures, payment systems and data sources. <narrative> PD -Project Development Objectives </narrative> <narrative> Social Safety Net programs using the new information system (SWIS) </narrative> Number of programs using the new information system (SWIS). All beneficiaries of the program must be recorded in the SWIS in order for it to be considered using the new information system. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New poverty test to identify SAS beneficiaries in place </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of trainings or knowledge sharing events financed by the project undertaken by CSW, MFLT, and the employment agency staff </narrative> Number of trainings or knowledge sharing events financed by the project undertaken by CSW, MFLT and employment agency staff. Training/events so far: launch event; CSW workshop; DSPF/PCU workshop to kick start the project and develop the activity plan and update the procurement plan. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> SAS beneficiaries (reformed or pilot) registered at the employment agency that are female </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved adequacy of the SAS benefit for households with four or more members </narrative> Improved adequacy of SAS benefits <narrative> PD -Project Development Objectives </narrative> <narrative> SAS program is able to expand coverage in response to shocks </narrative> This indicator assesses whether the foundations that would allow the SAS to respond to socks are in place. These foundations include legal basis for expansion, supported by secondary legislation and system procedures establishing the eligibility criteria, targeting procedures, payment systems and data sources. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New SAS legislation in place based on concept document adopted in 2020 </narrative> The SAS legislation will (i) set out the eligibility criteria for the SAS, which will be based on the poverty status of a household only (removing the categorical criteria), the duration of support, and the exit or recertification criteria and periodicity; (ii) te new benefit formula, by household size and including any income disregards to promote activation; and (iii) the basis for allowing the program to expand in response to shocks, which will set out in advance the procedures to be used to respond to future shocks through the SAS. <narrative> PD -Project Development Objectives </narrative> <narrative> Beneficiaries (individuals) receiving a temporary increase in the SAS benefit in response to COVID-19 paid for by the project </narrative> Number of beneficiaries (individuals) receiving a temporary increase in the SAS benefit in response to COVID-19 paid for by the project. The target has been achieved. <narrative> PD -Project Development Objectives </narrative> <narrative> Beneficiaries (individuals) receiving a temporary increase in the SAS benefit in response to COVID-19 paid for by the project </narrative> Number of beneficiaries (individuals) receiving a temporary increase in the SAS benefit in response to COVID-19 paid for by the project. The target has been achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New payment system in place </narrative> New payment system in place that allows for payments made in forms other than cash This indicator has been achieved <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Consultation plan for citizen engagement developed, implemented and monitored </narrative> Citizen engagement strategy developed, implemented and monitored <narrative> PD -Project Development Objectives </narrative> <narrative> SAS program is able to expand coverage in response to shocks </narrative> This indicator assesses whether the foundations that would allow the SAS to respond to socks are in place. These foundations include legal basis for expansion, supported by secondary legislation and system procedures establishing the eligibility criteria, targeting procedures, payment systems and data sources. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> SAS beneficiaries (reformed or pilot) that participate in activation measures specified in the new Activation Manual (Number of people) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved adequacy of the SAS benefit for households with four or more members </narrative> Improved adequacy of SAS benefits <narrative> PD -Project Development Objectives </narrative> <narrative> Social Safety Net programs using the new information system (SWIS) </narrative> Number of programs using the new information system (SWIS). All beneficiaries of the program must be recorded in the SWIS in order for it to be considered using the new information system. <narrative> PD -Project Development Objectives </narrative> <narrative> Social Safety Net programs using the new information system (SWIS) </narrative> Number of programs using the new information system (SWIS). All beneficiaries of the program must be recorded in the SWIS in order for it to be considered using the new information system. <narrative> PD -Project Development Objectives </narrative> <narrative> Social Safety Net programs using the new information system (SWIS) </narrative> Number of programs using the new information system (SWIS). All beneficiaries of the program must be recorded in the SWIS in order for it to be considered using the new information system. <narrative> PD -Project Development Objectives </narrative> <narrative> Social Safety Net programs using the new information system (SWIS) </narrative> Number of programs using the new information system (SWIS). All beneficiaries of the program must be recorded in the SWIS in order for it to be considered using the new information system. <narrative> PD -Project Development Objectives </narrative> <narrative> Beneficiaries (individuals) selected according to the new poverty test and paid for by the project </narrative> The indicator measures the number of SAS beneficiaries (individuals) selected according to the new poverty test and paid for by the project. <narrative> PD -Project Development Objectives </narrative> <narrative> Beneficiaries (individuals) selected according to the new poverty test and paid for by the project </narrative> The indicator measures the number of SAS beneficiaries (individuals) selected according to the new poverty test and paid for by the project. <narrative> PD -Project Development Objectives </narrative> <narrative> Beneficiaries (individuals) selected according to the new poverty test and paid for by the project </narrative> The indicator measures the number of SAS beneficiaries (individuals) selected according to the new poverty test and paid for by the project. <narrative> PD -Project Development Objectives </narrative> <narrative> Beneficiaries (individuals) selected according to the new poverty test and paid for by the project </narrative> The indicator measures the number of SAS beneficiaries (individuals) selected according to the new poverty test and paid for by the project. <narrative> PD -Project Development Objectives </narrative> <narrative> SAS program is able to expand coverage in response to shocks </narrative> This indicator assesses whether the foundations that would allow the SAS to respond to socks are in place. These foundations include legal basis for expansion, supported by secondary legislation and system procedures establishing the eligibility criteria, targeting procedures, payment systems and data sources. <narrative> PD -Project Development Objectives </narrative> <narrative> SAS program is able to expand coverage in response to shocks </narrative> This indicator assesses whether the foundations that would allow the SAS to respond to socks are in place. These foundations include legal basis for expansion, supported by secondary legislation and system procedures establishing the eligibility criteria, targeting procedures, payment systems and data sources. <narrative> PD -Project Development Objectives </narrative> <narrative> SAS program is able to expand coverage in response to shocks </narrative> This indicator assesses whether the foundations that would allow the SAS to respond to socks are in place. These foundations include legal basis for expansion, supported by secondary legislation and system procedures establishing the eligibility criteria, targeting procedures, payment systems and data sources. <narrative> PD -Project Development Objectives </narrative> <narrative> SAS program is able to expand coverage in response to shocks </narrative> This indicator assesses whether the foundations that would allow the SAS to respond to socks are in place. These foundations include legal basis for expansion, supported by secondary legislation and system procedures establishing the eligibility criteria, targeting procedures, payment systems and data sources. <narrative> PD -Project Development Objectives </narrative> <narrative> SAS beneficiaries (households) that have been assessed for eligibility using the new poverty test </narrative> 0% for SAS program, 100% for SAS pilot, total 4,047 households in the SAS pilot. <narrative> PD -Project Development Objectives </narrative> <narrative> SAS beneficiaries (households) that have been assessed for eligibility using the new poverty test </narrative> Share of SAS households receiving benefits that have been assessed for eligibility using the new poverty test <narrative> PD -Project Development Objectives </narrative> <narrative> SAS beneficiaries (households) that have been assessed for eligibility using the new poverty test </narrative> Share of SAS households receiving benefits that have been assessed for eligibility using the new poverty test <narrative> PD -Project Development Objectives </narrative> <narrative> SAS beneficiaries (households) that have been assessed for eligibility using the new poverty test </narrative> Share of SAS households receiving benefits that have been assessed for eligibility using the new poverty test <narrative> PD -Project Development Objectives </narrative> <narrative> Beneficiaries (individuals) receiving a temporary increase in the SAS benefit in response to COVID-19 paid for by the project </narrative> Number of beneficiaries (individuals) receiving a temporary increase in the SAS benefit in response to COVID-19 paid for by the project. The target has been achieved. <narrative> PD -Project Development Objectives </narrative> <narrative> Beneficiaries (individuals) receiving a temporary increase in the SAS benefit in response to COVID-19 paid for by the project </narrative> Number of beneficiaries (individuals) receiving a temporary increase in the SAS benefit in response to COVID-19 paid for by the project. The target has been achieved. <narrative> PD -Project Development Objectives </narrative> <narrative> Beneficiaries (individuals) receiving a temporary increase in the SAS benefit in response to COVID-19 paid for by the project </narrative> Number of beneficiaries (individuals) receiving a temporary increase in the SAS benefit in response to COVID-19 paid for by the project. The target has been achieved. <narrative> PD -Project Development Objectives </narrative> <narrative> Beneficiaries (individuals) receiving a temporary increase in the SAS benefit in response to COVID-19 paid for by the project </narrative> Number of beneficiaries (individuals) receiving a temporary increase in the SAS benefit in response to COVID-19 paid for by the project. The target has been achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Consultation plan for citizen engagement developed, implemented and monitored </narrative> Citizen engagement strategy developed, implemented and monitored <narrative> PD -Project Development Objectives </narrative> <narrative> Beneficiaries (individuals) receiving a temporary increase in the SAS benefit in response to COVID-19 paid for by the project </narrative> Number of beneficiaries (individuals) receiving a temporary increase in the SAS benefit in response to COVID-19 paid for by the project. The target has been achieved. <narrative> PD -Project Development Objectives </narrative> <narrative> Social Safety Net programs using the new information system (SWIS) </narrative> Number of programs using the new information system (SWIS). All beneficiaries of the program must be recorded in the SWIS in order for it to be considered using the new information system. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Profiling instrument for SAS beneficiaries to determine needs for social and activation services developed and used </narrative> The development of profiling tool for informing employment services is underway <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New SAS legislation in place based on concept document adopted in 2020 </narrative> The SAS legislation will (i) set out the eligibility criteria for the SAS, which will be based on the poverty status of a household only (removing the categorical criteria), the duration of support, and the exit or recertification criteria and periodicity; (ii) te new benefit formula, by household size and including any income disregards to promote activation; and (iii) the basis for allowing the program to expand in response to shocks, which will set out in advance the procedures to be used to respond to future shocks through the SAS. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> SAS beneficiaries (reformed or pilot) that participate in activation measures specified in the new Activation Manual (Number of people) </narrative> This includes participants who were intermediated, participating in a wage subsidy or who were referred to VTCs. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New payment system in place </narrative> New payment system in place that allows for payments made in forms other than cash This indicator has been achieved <narrative> PD -Project Development Objectives </narrative> <narrative> SAS beneficiaries (households) that have been assessed for eligibility using the new poverty test </narrative> 0% for SAS program, 100% for SAS pilot, total 4,047 households in the SAS pilot. <narrative> PD -Project Development Objectives </narrative> <narrative> Beneficiaries (individuals) selected according to the new poverty test and paid for by the project </narrative> The indicator measures the number of SAS beneficiaries (individuals) selected according to the new poverty test and paid for by the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved adequacy of the SAS benefit for households with four or more members </narrative> Improved adequacy of SAS benefits <narrative> IO - Intermediate Results Indicator </narrative> <narrative> SAS beneficiaries (reformed or pilot) that participate in activation measures specified in the new Activation Manual (Number of people) </narrative> This includes participants who were intermediated or are participating in a wage subsidy, but does not yet include the voucher scheme or referrals to Vocational Training Centers. <narrative> PD -Project Development Objectives </narrative> <narrative> Beneficiaries (individuals) selected according to the new poverty test and paid for by the project </narrative> The indicator measures the number of SAS beneficiaries (individuals) selected according to the new poverty test and paid for by the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Consultation plan for citizen engagement developed, implemented and monitored </narrative> Citizen engagement strategy developed, implemented and monitored <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Consultation plan for citizen engagement developed, implemented and monitored </narrative> Citizen engagement strategy developed, implemented and monitored <narrative> PD -Project Development Objectives </narrative> <narrative> Social Safety Net programs using the new information system (SWIS) </narrative> Number of programs using the new information system (SWIS). All beneficiaries of the program must be recorded in the SWIS in order for it to be considered using the new information system. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> SAS beneficiaries (reformed or pilot) that participate in activation measures specified in the new Activation Manual (Number of people) </narrative> This includes participants who were intermediated, participating in a wage subsidy or who were referred to VTCs. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New management information systems (MIS) are functional </narrative> New management information systems (MIS) are functional. This includes SWIS and SRMS <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New poverty test to identify SAS beneficiaries in place </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Beneficiaries (individuals) receiving a temporary increase in the SAS benefit in response to COVID-19 paid for by the project </narrative> Number of beneficiaries (individuals) receiving a temporary increase in the SAS benefit in response to COVID-19 paid for by the project. The target has been achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New management information systems (MIS) are functional </narrative> New management information systems (MIS) are functional. This includes SWIS and SRMS 44000-P178162World Bank<narrative>Strengthening Digital Governance for Service Delivery</narrative>International Development AssociationRepublic of Kosovo Republic of Kosovo International Development AssociationAgency for Information Society Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAna Bellver+1-202-473-1000abellver@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Kosovo Republic of Kosovo 42.58333 20.91667 FY17 - ICT ServicesFY17 - ICT InfrastructureFY17 - Central Government (Central Agencies)FY17 - Public Administration - Information and Communications TechnologiesTransparency, Accountability and Good GovernanceICTICT SolutionsDisaster Risk ManagementDisaster Risk ManagementCivil Registration and IdentificationClimate changeCivil Registration and IdentificationGenderCivil Registration and IdentificationICTICT PoliciesAdaptationE-Government, incl. e-services 0.00 0.00 0.00 0.00 0.00 225000.00 225000.00 225000.00 225000.00 225000.00 225000.00 225000.00 225000.00 225000.00 225000.00 225000.00 225000.00 400000.00 400000.00 400000.00 400000.00 400000.00 400000.00 400000.00 400000.00 400000.00 400000.00 400000.00 400000.00 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.63 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.63 158333.33 158333.33 158333.33 158333.33 158333.33 158333.33 158333.33 158333.33 158333.33 158333.33 158333.33 158333.37 150000.00 150000.00 150000.00 150000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19809264.37 19809264.37 20000000Total Commitment in March Month of 2023IDA CreditAgency for Information Society 26299Total Disbursement in April Month of 2025IDA CreditAgency for Information Society 164437Total Disbursement in December Month of 2025IDA CreditAgency for Information Society -153Total Interest Repayment in August Month of 2025IDA CreditAgency for Information Society -226Total Interest Repayment in February Month of 2026IDA CreditAgency for Information Society <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of women accessing public administrative services through e-Kosova </narrative> Registered female users as % of total female population <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Core government entities and base registries using the interoperability platform (Government Gateway) for service delivery information management systems and registries </narrative> Captures the utilization of GG/GSB by the MDAs for service delivery <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Adoption of National Interoperability Framework (NIF) by key base registries and core public entities </narrative> Key base registries include the civil registry and cadaster. Core public entities include the MoFLT, MoIA, MoE, MoH, and Tax Agency. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of people accessing public administrative services through e-Kosova </narrative> Total registered users. Numbers have increased significantly and have exceeded the Project target value. The sharp increase is due to the integration of civil registry certificates (birth, marriage, and death), child & mother benefits, book allowances, as well as matura exam and university registration into e-Kosova. Adjustment Needed: Given the significant rise, adjustment of the target value may be needed with a potential restructuring after the next year MTR. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Core government agencies using e-Kosova Platform as primary service delivery platform </narrative> Captures the utilization of e-Kosova by the MDAs for service delivery <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Preparation of data classification methodology and protocols </narrative> Captures the standards and protocols to be developed for the NIF and other needs <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Operationalization of the Whole of Government (WoG) platform </narrative> WoG platform to include agreed functionalities and contemplate to core government agencies <narrative> PD -Project Development Objectives </narrative> <narrative> Number of web services automating secure and reliable data exchange via the Government Gateway (GG) (or Government Service Bus) </narrative> Indicator captures enhanced technical and semantic interoperability, supporting the expansion of transactional online public services and underlying systems. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Data analytics on e-Kosova used to improve service quality </narrative> Captures the level of utilization and service delivery times <narrative> PD -Project Development Objectives </narrative> <narrative> Number of people accessing public administrative services through e-Kosova </narrative> Total registered users. Numbers have increased significantly and have exceeded the Project target value. The sharp increase is due to the integration of civil registry certificates (birth, marriage, and death), child & mother benefits, book allowances, as well as matura exam and university registration into e-Kosova. Adjustment Needed: Given the significant rise, adjustment of the target value may be needed with a potential restructuring after the next year MTR. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Establishment of Data Governance body with sufficient capacity </narrative> Captures the establishment of a dedicated entity and capacity building on data governance <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased IEC-outreach program to citizens on eservices with a Contact Center for citizens operational </narrative> Total number of programs <narrative> PD -Project Development Objectives </narrative> <narrative> Number of transactions completed through e-Kosovo per month </narrative> Captures the level of utilization of the platform. Numbers have increased significantly and have exceeded the Project target value. The sharp increase is due to the integration of civil registry certificates (birth, marriage, and death), child & mother benefits, book allowances, as well as matura exam and university registration into e-Kosova. Adjustment Needed: Given the significant rise, adjustment of the target value may be needed with a potential restructuring after the next year MTR. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Core government agencies using e-Kosova Platform as primary service delivery platform </narrative> Captures the utilization of e-javascript:void(0)Kosova by the MDAs for service delivery <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Establishment of a Cloud Computing Transition Plan </narrative> Cloud Computing Transition Plan will guide the transition to a hybrid government cloud and strengthen the resilience of Government operations <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Operationalization of the Whole of Government (WoG) platform </narrative> WoG platform to include agreed functionalities and contemplate to core government agencies <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Preparation of data classification methodology and protocols </narrative> Captures the standards and protocols to be developed for the NIF and other needs <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Operationalization of shared DRC </narrative> DRC to host key government systems for data backup and recovery from disruptions (including climate induced natural disasters) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Support and maintain the enhanced National Open Data Platform </narrative> Monitors access to government open data portal for improving transparency and accountability. <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of women accessing public administrative services through e-Kosova </narrative> Registered female users as % of total female population <narrative> PD -Project Development Objectives </narrative> <narrative> Number of transactions completed through e-Kosovo per month </narrative> Captures the level of utilization of the platform. Numbers have increased significantly and have exceeded the Project target value. The sharp increase is due to the integration of civil registry certificates (birth, marriage, and death), child & mother benefits, book allowances, as well as matura exam and university registration into e-Kosova. Adjustment Needed: Given the significant rise, adjustment of the target value may be needed with a potential restructuring after the next year MTR. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of web services automating secure and reliable data exchange via the Government Gateway (GG) (or Government Service Bus) </narrative> Indicator captures enhanced technical and semantic interoperability, supporting the expansion of transactional online public services and underlying systems. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Core government entities and base registries using the interoperability platform (Government Gateway) for service delivery information management systems and registries </narrative> Captures the utilization of GG/GSB by the MDAs for service delivery <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of transactional services under priority life event categories available at the eKosova platform </narrative> Count of the transactional services live on the platform with end-to-end digitalization. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased IEC-outreach program to citizens on eservices with a Contact Center for citizens operational </narrative> Total number of programs <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Citizen satisfaction data tracked showing improvement of service performance </narrative> Citizen satisfaction score on service performance <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People using digitally enabled services (new services) </narrative> The data to report on the corporate scorecard indicator is in the process of being collected in alignment with the indicator methodology <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of transactional services under priority life event categories available at the eKosova platform </narrative> Count of the transactional services live on the platform with end-to-end digitalization. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Citizen satisfaction data tracked showing improvement of service performance </narrative> Citizen satisfaction score on service performance <narrative> PD -Project Development Objectives </narrative> <narrative> Compliance with “service standards” for services under pilot life event categories </narrative> Standards inform and guide public officials' behavior in carrying out their public duties while delivering online services (OECD, 2020). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> e-Services and facilitation available through multiple platforms (website, mobile, ISC, Contact Center) </narrative> Count of e-Services and facilitation <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of targeted vulnerable groups accessing public services through e-Kosova (i.e., poor, RAE communities, individuals with disabilities) </narrative> Captures the use of online services by targeted vulnerable groups. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Establishment of Data Governance body with sufficient capacity </narrative> Captures the establishment of a dedicated entity and capacity building on data governance <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Support and maintain the enhanced National Open Data Platform </narrative> Monitors access to government open data portal for improving transparency and accountability. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Establishment of a Cloud Computing Transition Plan </narrative> Cloud Computing Transition Plan will guide the transition to a hybrid government cloud and strengthen the resilience of Government operations <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Adoption of National Interoperability Framework (NIF) by key base registries and core public entities </narrative> Key base registries include the civil registry and cadaster. Core public entities include the MoFLT, MoIA, MoE, MoH, and Tax Agency. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Establishment of a tool to collect data service use by demographic characteristics (e.g., gender, age, rural/urban residency, disability status, RAE community, etc.) of service users </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of web services automating secure and reliable data exchange via the Government Gateway (GG) (or Government Service Bus) </narrative> Indicator captures enhanced technical and semantic interoperability, supporting the expansion of transactional online public services and underlying systems. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of web services automating secure and reliable data exchange via the Government Gateway (GG) (or Government Service Bus) </narrative> Indicator captures enhanced technical and semantic interoperability, supporting the expansion of transactional online public services and underlying systems. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of people accessing public administrative services through e-Kosova </narrative> Total registered users. Numbers have increased significantly and have exceeded the Project target value. The sharp increase is due to the integration of civil registry certificates (birth, marriage, and death), child & mother benefits, book allowances, as well as matura exam and university registration into e-Kosova. Adjustment Needed: Given the significant rise, adjustment of the target value may be needed with a potential restructuring after the next year MTR. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of people accessing public administrative services through e-Kosova </narrative> Total registered users. Numbers have increased significantly and have exceeded the Project target value. The sharp increase is due to the integration of civil registry certificates (birth, marriage, and death), child & mother benefits, book allowances, as well as matura exam and university registration into e-Kosova. Adjustment Needed: Given the significant rise, adjustment of the target value may be needed with a potential restructuring after the next year MTR. <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of women accessing public administrative services through e-Kosova </narrative> Registered female users as % of total female population <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of women accessing public administrative services through e-Kosova </narrative> Registered female users as % of total female population <narrative> PD -Project Development Objectives </narrative> <narrative> Number of transactions completed through e-Kosovo per month </narrative> Captures the level of utilization of the platform. Numbers have increased significantly and have exceeded the Project target value. The sharp increase is due to the integration of civil registry certificates (birth, marriage, and death), child & mother benefits, book allowances, as well as matura exam and university registration into e-Kosova. Adjustment Needed: Given the significant rise, adjustment of the target value may be needed with a potential restructuring after the next year MTR. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of transactions completed through e-Kosovo per month </narrative> Captures the level of utilization of the platform. Numbers have increased significantly and have exceeded the Project target value. The sharp increase is due to the integration of civil registry certificates (birth, marriage, and death), child & mother benefits, book allowances, as well as matura exam and university registration into e-Kosova. Adjustment Needed: Given the significant rise, adjustment of the target value may be needed with a potential restructuring after the next year MTR. <narrative> PD -Project Development Objectives </narrative> <narrative> Compliance with “service standards” for services under pilot life event categories </narrative> Standards inform and guide public officials' behavior in carrying out their public duties while delivering online services (OECD, 2020). <narrative> PD -Project Development Objectives </narrative> <narrative> Compliance with “service standards” for services under pilot life event categories </narrative> Standards inform and guide public officials' behavior in carrying out their public duties while delivering online services (OECD, 2020). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Establishment of a tool to collect data service use by demographic characteristics (e.g., gender, age, rural/urban residency, disability status, RAE community, etc.) of service users </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People using digitally enabled services (new services) </narrative> The data to report on the corporate scorecard indicator is in the process of being collected in alignment with the indicator methodology <narrative> IO - Intermediate Results Indicator </narrative> <narrative> e-Services and facilitation available through multiple platforms (website, mobile, ISC, Contact Center) </narrative> Count of e-Services and facilitation <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of targeted vulnerable groups accessing public services through e-Kosova (i.e., poor, RAE communities, individuals with disabilities) </narrative> Captures the use of online services by targeted vulnerable groups. <narrative> PD -Project Development Objectives </narrative> <narrative> Compliance with “service standards” for services under pilot life event categories </narrative> Standards inform and guide public officials' behavior in carrying out their public duties while delivering online services (OECD, 2020). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Data analytics on e-Kosova used to improve service quality </narrative> Captures the level of utilization and service delivery times <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Operationalization of shared DRC </narrative> DRC to host key government systems for data backup and recovery from disruptions (including climate induced natural disasters) 44000-P179656World Bank<narrative>Early Childhood Education and Care for Kosovo's Human Capital Project</narrative>International Development AssociationRepublic of KosovoInternational Development AssociationMinistry of Education, Science, Technology, and Innovations Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankTigran Shmis+1-202-473-1000tshmis@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Rruga Agim Ramadani, 10000, Pristina, Kosovo, info.mashti@rks-gov.net Kosovo Pristina 42.67272 21.16688 FY17 - Public Administration - EducationFY17 - Early Childhood EducationStandards, Curriculum and TextbooksMitigationAdaptationGenderAccess to EducationEducation Governance, School-Based ManagementTeachersTeachersClimate changeEducation 0.00 0.00 0.00 0.00 0.00 208332.33 208332.33 208332.33 208332.33 208332.33 208332.33 208332.33 208332.33 208332.33 208332.33 208332.33 208344.37 317498.92 317498.92 317498.92 317498.92 317498.92 317498.92 317498.92 317498.92 317498.92 317498.92 317498.92 317510.88 458332.33 458332.33 458332.33 458332.33 458332.33 458332.33 458332.33 458332.33 458332.33 458332.33 458332.33 458344.37 458332.33 458332.33 458332.33 458332.33 458332.33 458332.33 458332.33 458332.33 458332.33 458332.33 458332.33 458344.37 390832.42 390832.42 390832.42 390832.42 390832.42 390832.42 390832.42 390832.42 390832.42 390832.42 390832.42 390844.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20000000.00 20000000.00 20000000Total Commitment in May Month of 2024IDA CreditMinistry of Education, Science, Technology, and Innovations <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of ECEC centers supplied with equipment packages </narrative> No activities have commenced as the project is not yet effective. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Education statistics reported annually, based on data generated by the new ECEC module of EMIS </narrative> No activities have commenced as the project is not yet effective. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Students supported with better education </narrative> No activities regarding IDA credit have commenced as the project is not yet effective. 183 children are currently enrolled in the voucher program and attend preschools. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increase in enrolment and attendance by vulnerable children of childcare services through voucher mechanism </narrative> Guideline has been prepared. The pilot of vouchers in two municipalities has been completed. The call for full scale implementation of vouchers is ongoing. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increase in enrolment and attendance by vulnerable children of childcare services through voucher mechanism </narrative> Guideline has been prepared. The pilot of vouchers in two municipalities has been completed. The full-scale voucher program implementation is ongoing. <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of children assessed within the National Early Childhood Intervention program </narrative> No ECI program has been launched as the project is not yet effective. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of children benefiting from the use of the new nutrition menu </narrative> No activities have been completed as the project is not yet effective. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> MFMC professionals trained to early stimulation and child monitoring as part of the first 1000 days program </narrative> No activities have commenced as the project is not yet effective. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Pre-service and in-service training institutions that reformed their study programs based on the new preschool curriculum, early stimulation and early diagnosis, and core ECEC competencies </narrative> No activities have commenced as the project is not yet effective. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Established training center and recycling center with teaching and learning materials </narrative> No activities have commenced as the project is not yet effective. <narrative> PD -Project Development Objectives </narrative> <narrative> Quality of services in new ECEC centers as measured by classroom observation tool </narrative> The quality of services hasn't improved as the project is not yet effective. However, the TECH ECE study has been completed, setting the baseline for Kosovo ECEC system quality. TEACH ECE's overall score is 3.2 (on a scale of 0 to 5). By three main categories of TEACH ECE, Kosovo has the following scores: Classroom Culture - 3.7, Guided Learning - 3.2, and Socioemotional Skills - 2.8. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of children benefiting from the use of the new nutrition menu </narrative> No activities have commenced as the project is not yet effective. <narrative> PD -Project Development Objectives </narrative> <narrative> Increased access to ECEC services: enrollment rate for 0-6 year old </narrative> No progress as the project is not yet effective. <narrative> PD -Project Development Objectives </narrative> <narrative> Quality of services in new ECEC centers as measured by classroom observation tool </narrative> The quality of services hasn't improved as the project is not yet effective. However, the TECH ECE study has been completed, setting the baseline for Kosovo ECEC system quality. TEACH ECE's overall score is 3.2 (on a scale of 0 to 5). By three main categories of TEACH ECE, Kosovo has the following scores: Classroom Culture - 3.7, Guided Learning - 3.2, and Socioemotional Skills - 2.8. <narrative> PD -Project Development Objectives </narrative> <narrative> Quality of services in new ECEC centers as measured by classroom observation tool </narrative> The quality of services hasn't improved as the project is not yet effective. However, the TECH ECE study has been completed, setting the baseline for Kosovo ECEC system quality. TEACH ECE's overall score is 3.2 (on a scale of 0 to 5). By three main categories of TEACH ECE, Kosovo has the following scores: Classroom Culture - 3.7, Guided Learning - 3.2, and Socioemotional Skills - 2.8. <narrative> PD -Project Development Objectives </narrative> <narrative> Increased access to ECEC services: enrollment rate for 0-6 year old </narrative> No progress as the project is not yet effective. <narrative> PD -Project Development Objectives </narrative> <narrative> Increased access to ECEC services: enrollment rate for 0-6 year old </narrative> No progress as the project is not yet effective. <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of children assessed within the National Early Childhood Intervention program </narrative> No ECI program has commenced as the project is not yet effective. <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of children assessed within the National Early Childhood Intervention program </narrative> No ECI program has been launched as the project is not yet effective. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of MFMC facilities benefitting from renovations or adaptations and equipment to implement Early Childhood Intervention program </narrative> No activities have commenced as the project is not yet effective. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of MFMC facilities benefitting from renovations or adaptations and equipment to implement Early Childhood Intervention program </narrative> No activities have been completed as the project is not yet effective. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased women labor force participation in targeted project locations </narrative> The voucher program will start full scale implementation in October-November 2025 and FLFP will be measured as part of the RCT at the end of the first implementation by May-June 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of ECEC centers supplied with equipment packages </narrative> No activities have been completed as the project is not yet effective. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> MFMC professionals trained to early stimulation and child monitoring as part of the first 1000 days program </narrative> No activities have been completed as the project is not yet effective. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percent of beneficiary community members who consider that the project implementation responded to their views </narrative> No activities have commenced as the project is not yet effective. <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of children assessed within the National Early Childhood Intervention program </narrative> No ECI program has commenced as the project is not yet effective. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Established training center and recycling center with teaching and learning materials </narrative> No activities have been completed as the project is not yet effective. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percent of beneficiary community members who consider that the project implementation responded to their views </narrative> No activities have been completed as the project is not yet effective. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Teachers trained and certified under the ECEC training program to comply with the teacher qualification standards </narrative> No activities have commenced as the project is not yet effective. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased women labor force participation in targeted project locations </narrative> The full-scale implementation of the voucher program started in January 2026, and FLFP will be measured as part of the RCT at the end of the first round of implementation by June 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Teachers trained and certified under the ECEC training program to comply with the teacher qualification standards </narrative> No activities have been completed as the project is not yet effective. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Repurposed, built, and renovated ECEC facilities in Kosovo with universal design and green technology </narrative> No activities have commenced as the project is not yet effective. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Education statistics reported annually, based on data generated by the new ECEC module of EMIS </narrative> No activities have been completed as the project is not yet effective. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Pre-service and in-service training institutions that reformed their study programs based on the new preschool curriculum, early stimulation and early diagnosis, and core ECEC competencies </narrative> No activities have been completed as the project is not yet effective. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Students supported with better education </narrative> No activities have been completed as the project is not yet effective. <narrative> PD -Project Development Objectives </narrative> <narrative> Increased access to ECEC services: enrollment rate for 0-6 year old </narrative> No progress as the project is not yet effective. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Analytical reports produced using the TEACH ECE study and Child Assessments, recommendations provided, and implemented as the national policy </narrative> The baseline TEACH ECE study has been completed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Repurposed, built, and renovated ECEC facilities in Kosovo with universal design and green technology </narrative> No activities have been completed as the project is not yet effective. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Analytical reports produced using the TEACH ECE study and Child Assessments, recommendations provided, and implemented as the national policy </narrative> The baseline TEACH ECE study has been completed. <narrative> PD -Project Development Objectives </narrative> <narrative> Quality of services in new ECEC centers as measured by classroom observation tool </narrative> The quality of services hasn't improved as the project is not yet effective. However, the TECH ECE study has been completed, setting the baseline for Kosovo ECEC system quality. TEACH ECE's overall score is 3.2 (on a scale of 0 to 5). By three main categories of TEACH ECE, Kosovo has the following scores: Classroom Culture - 3.7, Guided Learning - 3.2, and Socioemotional Skills - 2.8. 44000-P179831World Bank<narrative>KOMPAS - Kosovo Comprehensive Approach to Health System Strengthening</narrative>International Development AssociationRepublic of KosovoInternational Development AssociationMinistry of Health Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMrike Aliu+1-202-473-1000maliu@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA St. Zagreb No. 60, 10000 Pristina, Republic of Kosovo, Pristina, Republic of Kosovo, +383 38 200 24 131, msh.info@rks-gov.net Kosovo Pristina 42.67272 21.16688 FY17 - HealthFY17 - Health Facilities and ConstructionFY17 - Public Administration - Health 0.00 0.00 0.00 134999.00 135001.00 268332.33 268332.33 268332.33 268332.33 268332.33 268332.33 268332.33 268332.33 268332.33 268332.33 268332.33 268344.37 813332.33 813332.33 813332.33 813332.33 813332.33 813332.33 813332.33 813332.33 813332.33 813332.33 813332.33 813344.37 304999.00 304999.00 304999.00 304999.00 304999.00 304999.00 304999.00 304999.00 304999.00 304999.00 304999.00 305011.00 206665.67 206665.67 206665.67 206665.67 206665.67 206665.67 206665.67 206665.67 206665.67 206665.67 206665.67 206677.63 610000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20000000.00 20000000.00 20000000Total Commitment in May Month of 2024IDA CreditMinistry of Health <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Primary care visits registered in the BHIS </narrative> Percent of total primary care visits that are registered in the BHIS (among the 29 municipalities that are currently using the system). Numerator: number of primary care visits registered in the BHIS. Denominator: number of primary care visits in the relevant municipalities as reported by NIPH. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of drugs included in the ODBP </narrative> As part of the limited set of health financing activities (awaiting adoption of new legislation), support will be provided for the implementation of the OPDBP. This indicator measures the number of outpatient drugs which are included as part of the benefit plan. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People benefitting from strengthened capacity to prevent, detect, and respond to health emergencies </narrative> The number of people benefitting directly and indirectly from improvements in countries capacity to prevent, detect, and respond to health emergencies. It will consider how interventions enhance the capacity of health systems to prevent, detect, and respond to outbreaks, and the projected individual benefit that is likely to come from Project investments. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Health care workers attended at least one in-service training in QoC in the past year </narrative> Cumulative number of health workers who have attended at least one in-service training in quality-of-care financed by the project. Excludes training in AMR, HAI, and HCWM practices, which is expected to be captured separately by indicator 1.2. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> KHUCS clinics and General Hospitals participating in the AMR stewardship program </narrative> Number of UCCK hospital departments/regional hospitals participating in the AMR stewardship program. This SOPs for this program have been approved. The program will first be implemented in seven departments of UCCK (ICU adult, neonatal ICU, pediatrics, infectious disease, lung disease, surgery). It will be expanded to high-risk departments of regional hospitals. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Health inspectors trained in the new inspection standards </narrative> Cumulative number of health inspectors who have been trained in the new standards under the project. <narrative> PD -Project Development Objectives </narrative> <narrative> Hospital outpatient specialist visits with electronic referrals </narrative> project not yet effective Numerator: Total number of hospital outpatient specialist (non-emergency) visits which were facilitated with an electronic referral. Denominator: Total number of hospital outpatient specialist (non-emergency) visits. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Health workers and associated professionals trained with the knowledge to recognize, medically manage (as applicable), and refer GBV cases to appropriate services </narrative> This indicator measures progress of trained healthcare workers and associated professionals, such as social workers, in selected facilities and who gain the knowledge to recognize and refer GBV victims and refer them for onward care. It builds off of work under P 173819, under which 86 doctors and 67 nurses (153 total staff) were trained as of January 2024. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People using digitally-enabled health services </narrative> The number of people, public sector locations, and businesses who use new or enhanced digitally enabled services. This includes new digitally delivered services, previously-manual/analog services that are enhanced through digitalization, as well as enhancements to existing digitally delivered services. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Primary care visits registered in the BHIS </narrative> Percent of total primary care visits that are registered in the BHIS (among the 29 municipalities that are currently using the system). Numerator: number of primary care visits registered in the BHIS. Denominator: number of primary care visits in the relevant municipalities as reported by NIPH. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Health workers trained in good AMR, HAI and HCWM practices </narrative> Improved knowledge by health workers of good AMR, HAI and HCWM practices is key to improving results in this area. This indicator would measure the cumulative number of health workers trained in any of the topics (AMR, HAI and HCWM) under the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> KHUCS clinics and General Hospitals participating in the AMR stewardship program </narrative> Number of UCCK hospital departments/regional hospitals participating in the AMR stewardship program. This SOPs for this program have been approved. The program will first be implemented in seven departments of UCCK (ICU adult, neonatal ICU, pediatrics, infectious disease, lung disease, surgery). It will be expanded to high-risk departments of regional hospitals. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Regional Hospitals and UCCK clinics that have HMIS installed and in operation </narrative> Installed and in operation: (a) clinical information can be entered at the bedside in over 50% of hospital beds currently in use; (b) over 50% of the specialist physicians working in the facility use the information system to enter clinical data on patient encounters; (c) over 50% of data capable laboratory analyzers are connected to the system and passing laboratory results into patient files. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Electronic care pathways integrated in BHIS </narrative> Cumulative number of clinical pathways that have been coded into BHIS. Adherence to clinical care pathways to maintain standards of clinical care is most effective when integrated into the BHIS. This indicator monitors the integration of these pathways into the BHIS. <narrative> PD -Project Development Objectives </narrative> <narrative> Hospital outpatient specialist visits with electronic referrals </narrative> project not yet effective Numerator: Total number of hospital outpatient specialist (non-emergency) visits which were facilitated with an electronic referral. Denominator: Total number of hospital outpatient specialist (non-emergency) visits. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Health workers and associated professionals trained with the knowledge to recognize, medically manage (as applicable), and refer GBV cases to appropriate services </narrative> This indicator measures progress of trained healthcare workers and associated professionals, such as social workers, in selected facilities and who gain the knowledge to recognize and refer GBV victims and refer them for onward care. It builds off of work under P 173819, under which 86 doctors and 67 nurses (153 total staff) were trained as of January 2024. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Clinical practice guidelines/protocols/pathways developed and approved </narrative> Cumulative number of clinical practice guidelines, protocols and/or clinical pathways that have been developed and approved. As of December 2023, 25 guidelines and protocols have been developed with approval planned for 2024. An additional 21 guidelines and 10 protocols are planned to be developed in 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> PHC clinical audits and feedback conducted by PHC coordinators in the past year using the new PHC clinical audit and feedback manual </narrative> Number of clinical audits (including feedback) that have been performed each year in PHC facilities using the manual. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Health inspectors trained in the new inspection standards </narrative> Cumulative number of health inspectors who have been trained in the new standards under the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Health workers trained in enhanced BHIS and HMIS </narrative> Cumulative number of health workers, administrative, managerial, and technical facility personnel trained in the new information systems (HMIS, BHIS and change management) under the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Health workers and associated professionals trained with the knowledge to recognize, medically manage (as applicable), and refer GBV cases to appropriate services </narrative> This indicator measures progress of trained healthcare workers and associated professionals, such as social workers, in selected facilities and who gain the knowledge to recognize and refer GBV victims and refer them for onward care. It builds off of work under P 173819, under which 86 doctors and 67 nurses (153 total staff) were trained as of January 2024. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of drugs included in the ODBP </narrative> As part of the limited set of health financing activities (awaiting adoption of new legislation), support will be provided for the implementation of the OPDBP. This indicator measures the number of outpatient drugs which are included as part of the benefit plan. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> A digital health governance structure has been established </narrative> Implementation of IHIS is complex program that requires clear institutional responsibilities at least on: (i) policy and regulatory framework, (ii) executive implementation management, and (iii) health data governance. This indicator measures whether a key prerequisite - the digital health governance structure - is in place. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Regional Hospitals and UCCK clinics that have HMIS installed and in operation </narrative> Installed and in operation: (a) clinical information can be entered at the bedside in over 50% of hospital beds currently in use; (b) over 50% of the specialist physicians working in the facility use the information system to enter clinical data on patient encounters; (c) over 50% of data capable laboratory analyzers are connected to the system and passing laboratory results into patient files. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People benefitting from strengthened capacity to prevent, detect, and respond to health emergencies </narrative> The number of people benefitting directly and indirectly from improvements in countries capacity to prevent, detect, and respond to health emergencies. It will consider how interventions enhance the capacity of health systems to prevent, detect, and respond to outbreaks, and the projected individual benefit that is likely to come from Project investments. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of drugs included in the ODBP </narrative> As part of the limited set of health financing activities (awaiting adoption of new legislation), support will be provided for the implementation of the OPDBP. This indicator measures the number of outpatient drugs which are included as part of the benefit plan. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People using digitally-enabled health services </narrative> The number of people, public sector locations, and businesses who use new or enhanced digitally enabled services. This includes new digitally delivered services, previously-manual/analog services that are enhanced through digitalization, as well as enhancements to existing digitally delivered services. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People benefitting from strengthened capacity to prevent, detect, and respond to health emergencies </narrative> The number of people benefitting directly and indirectly from improvements in countries capacity to prevent, detect, and respond to health emergencies. It will consider how interventions enhance the capacity of health systems to prevent, detect, and respond to outbreaks, and the projected individual benefit that is likely to come from Project investments. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Health workers trained in enhanced BHIS and HMIS </narrative> Cumulative number of health workers, administrative, managerial, and technical facility personnel trained in the new information systems (HMIS, BHIS and change management) under the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Health care workers attended at least one in-service training in QoC in the past year </narrative> Cumulative number of health workers who have attended at least one in-service training in quality-of-care financed by the project. Excludes training in AMR, HAI, and HCWM practices, which is expected to be captured separately by indicator 1.2. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Foundational registries established </narrative> This indicator measures how many of these registries have been created in an appropriate electronic format. At minimum, the following foundational registries will be established as electronic, online systems: Master Patient Index, registry of health facilities, registry of health professionals, diagnostic and procedure coding systems, and drugs coding and classification. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> A digital health governance structure has been established </narrative> Implementation of IHIS is complex program that requires clear institutional responsibilities at least on: (i) policy and regulatory framework, (ii) executive implementation management, and (iii) health data governance. This indicator measures whether a key prerequisite - the digital health governance structure - is in place. <narrative> PD -Project Development Objectives </narrative> <narrative> Ratings on a five-point scale for indicators in the CAESAR Network Assessment </narrative> project not yet effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Adoption of National Health Resolutions developed through consultative citizen feedback </narrative> National Health Resolutions will be adopted as an outcome of National Health Forums to address local feedback. Such multi-level platforms can help consolidate the voice of citizens and and stakeholders from the bottom to the national level and give them more leverage in influencing policies and monitoring policy implementation. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Adoption of National Health Resolutions developed through consultative citizen feedback </narrative> National Health Resolutions will be adopted as an outcome of National Health Forums to address local feedback. Such multi-level platforms can help consolidate the voice of citizens and and stakeholders from the bottom to the national level and give them more leverage in influencing policies and monitoring policy implementation. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> PHC clinical audits and feedback conducted by PHC coordinators in the past year using the new PHC clinical audit and feedback manual </narrative> Number of clinical audits (including feedback) that have been performed each year in PHC facilities using the manual. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Health workers trained in good AMR, HAI and HCWM practices </narrative> Improved knowledge by health workers of good AMR, HAI and HCWM practices is key to improving results in this area. This indicator would measure the cumulative number of health workers trained in any of the topics (AMR, HAI and HCWM) under the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Clinical practice guidelines/protocols/pathways developed and approved </narrative> Cumulative number of clinical practice guidelines, protocols and/or clinical pathways that have been developed and approved. As of December 2023, 25 guidelines and protocols have been developed with approval planned for 2024. An additional 21 guidelines and 10 protocols are planned to be developed in 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Regional Hospitals and UCCK clinics that have HMIS installed and in operation </narrative> Installed and in operation: (a) clinical information can be entered at the bedside in over 50% of hospital beds currently in use; (b) over 50% of the specialist physicians working in the facility use the information system to enter clinical data on patient encounters; (c) over 50% of data capable laboratory analyzers are connected to the system and passing laboratory results into patient files. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Adoption of National Health Resolutions developed through consultative citizen feedback </narrative> National Health Resolutions will be adopted as an outcome of National Health Forums to address local feedback. Such multi-level platforms can help consolidate the voice of citizens and and stakeholders from the bottom to the national level and give them more leverage in influencing policies and monitoring policy implementation. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> KHUCS clinics and General Hospitals participating in the AMR stewardship program </narrative> Number of UCCK hospital departments/regional hospitals participating in the AMR stewardship program. This SOPs for this program have been approved. The program will first be implemented in seven departments of UCCK (ICU adult, neonatal ICU, pediatrics, infectious disease, lung disease, surgery). It will be expanded to high-risk departments of regional hospitals. <narrative> PD -Project Development Objectives </narrative> <narrative> Ratings on a five-point scale for indicators in the CAESAR Network Assessment </narrative> project not yet effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> PHC facilities that have fully functional BHIS </narrative> Percent of PHC facilities (among the 29 municipalities that are currently using the system) which have addressed these issues and have a fully functional BHIS. Numerator: number of PHC facilities which have deployed the upgraded BHIS and fully addressed connectivity and hardware issues. Denominator: total number of PHC facilities in the relevant municipalities. <narrative> PD -Project Development Objectives </narrative> <narrative> Hospital outpatient specialist visits with electronic referrals </narrative> Numerator: Total number of hospital outpatient specialist (non-emergency) visits which were facilitated with an electronic referral. Denominator: Total number of hospital outpatient specialist (non-emergency) visits. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Foundational registries established </narrative> This indicator measures how many of these registries have been created in an appropriate electronic format. At minimum, the following foundational registries will be established as electronic, online systems: Master Patient Index, registry of health facilities, registry of health professionals, diagnostic and procedure coding systems, and drugs coding and classification. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People using digitally-enabled health services </narrative> The number of people, public sector locations, and businesses who use new or enhanced digitally enabled services. This includes new digitally delivered services, previously-manual/analog services that are enhanced through digitalization, as well as enhancements to existing digitally delivered services. <narrative> PD -Project Development Objectives </narrative> <narrative> PHC facilities and hospitals reporting on a set of nationally adopted QoC indicators in the public domain </narrative> project not yet effective Numerator: Total number of facilities (PHC facilities/hospitals) which produced a quality indicator report at least quarterly and shared it in the public domain. Denominator: Total number of facilities (PHC/hospitals) from KAS. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Health inspectors trained in the new inspection standards </narrative> Cumulative number of health inspectors who have been trained in the new standards under the project. <narrative> PD -Project Development Objectives </narrative> <narrative> Hospital outpatient specialist visits with electronic referrals </narrative> Numerator: Total number of hospital outpatient specialist (non-emergency) visits which were facilitated with an electronic referral. Denominator: Total number of hospital outpatient specialist (non-emergency) visits. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Health workers trained in enhanced BHIS and HMIS </narrative> Cumulative number of health workers, administrative, managerial, and technical facility personnel trained in the new information systems (HMIS, BHIS and change management) under the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Primary care visits registered in the BHIS </narrative> Percent of total primary care visits that are registered in the BHIS (among the 29 municipalities that are currently using the system). Numerator: number of primary care visits registered in the BHIS. Denominator: number of primary care visits in the relevant municipalities as reported by NIPH. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Health workers trained in good AMR, HAI and HCWM practices </narrative> Improved knowledge by health workers of good AMR, HAI and HCWM practices is key to improving results in this area. This indicator would measure the cumulative number of health workers trained in any of the topics (AMR, HAI and HCWM) under the project. <narrative> PD -Project Development Objectives </narrative> <narrative> PHC facilities and hospitals reporting on a set of nationally adopted QoC indicators in the public domain </narrative> project not yet effective Numerator: Total number of facilities (PHC facilities/hospitals) which produced a quality indicator report at least quarterly and shared it in the public domain. Denominator: Total number of facilities (PHC/hospitals) from KAS. <narrative> PD -Project Development Objectives </narrative> <narrative> Hospital outpatient specialist visits with electronic referrals </narrative> project not yet effective Numerator: Total number of hospital outpatient specialist (non-emergency) visits which were facilitated with an electronic referral. Denominator: Total number of hospital outpatient specialist (non-emergency) visits. <narrative> PD -Project Development Objectives </narrative> <narrative> Hospital outpatient specialist visits with electronic referrals </narrative> project not yet effective Numerator: Total number of hospital outpatient specialist (non-emergency) visits which were facilitated with an electronic referral. Denominator: Total number of hospital outpatient specialist (non-emergency) visits. <narrative> PD -Project Development Objectives </narrative> <narrative> Hospital outpatient specialist visits with electronic referrals </narrative> Numerator: Total number of hospital outpatient specialist (non-emergency) visits which were facilitated with an electronic referral. Denominator: Total number of hospital outpatient specialist (non-emergency) visits. <narrative> PD -Project Development Objectives </narrative> <narrative> Hospital outpatient specialist visits with electronic referrals </narrative> Numerator: Total number of hospital outpatient specialist (non-emergency) visits which were facilitated with an electronic referral. Denominator: Total number of hospital outpatient specialist (non-emergency) visits. <narrative> PD -Project Development Objectives </narrative> <narrative> PHC facilities and hospitals reporting on a set of nationally adopted QoC indicators in the public domain </narrative> project not yet effective Numerator: Total number of facilities (PHC facilities/hospitals) which produced a quality indicator report at least quarterly and shared it in the public domain. Denominator: Total number of facilities (PHC/hospitals) from KAS. <narrative> PD -Project Development Objectives </narrative> <narrative> PHC facilities and hospitals reporting on a set of nationally adopted QoC indicators in the public domain </narrative> project not yet effective Numerator: Total number of facilities (PHC facilities/hospitals) which produced a quality indicator report at least quarterly and shared it in the public domain. Denominator: Total number of facilities (PHC/hospitals) from KAS. <narrative> PD -Project Development Objectives </narrative> <narrative> PHC facilities and hospitals reporting on a set of nationally adopted QoC indicators in the public domain </narrative> project not yet effective Numerator: Total number of facilities (PHC facilities/hospitals) which produced a quality indicator report at least quarterly and shared it in the public domain. Denominator: Total number of facilities (PHC/hospitals) from KAS. <narrative> PD -Project Development Objectives </narrative> <narrative> Ratings on a five-point scale for indicators in the CAESAR Network Assessment </narrative> project not yet effective <narrative> PD -Project Development Objectives </narrative> <narrative> Ratings on a five-point scale for indicators in the CAESAR Network Assessment </narrative> project not yet effective <narrative> PD -Project Development Objectives </narrative> <narrative> Ratings on a five-point scale for indicators in the CAESAR Network Assessment </narrative> project not yet effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Clinical practice guidelines/protocols/pathways developed and approved </narrative> Cumulative number of clinical practice guidelines, protocols and/or clinical pathways that have been developed and approved. As of December 2023, 25 guidelines and protocols have been developed with approval planned for 2024. An additional 21 guidelines and 10 protocols are planned to be developed in 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Electronic care pathways integrated in BHIS </narrative> Cumulative number of clinical pathways that have been coded into BHIS. Adherence to clinical care pathways to maintain standards of clinical care is most effective when integrated into the BHIS. This indicator monitors the integration of these pathways into the BHIS. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Foundational registries established </narrative> This indicator measures how many of these registries have been created in an appropriate electronic format. At minimum, the following foundational registries will be established as electronic, online systems: Master Patient Index, registry of health facilities, registry of health professionals, diagnostic and procedure coding systems, and drugs coding and classification. <narrative> PD -Project Development Objectives </narrative> <narrative> Ratings on a five-point scale for indicators in the CAESAR Network Assessment </narrative> project not yet effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Electronic care pathways integrated in BHIS </narrative> Cumulative number of clinical pathways that have been coded into BHIS. Adherence to clinical care pathways to maintain standards of clinical care is most effective when integrated into the BHIS. This indicator monitors the integration of these pathways into the BHIS. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> PHC facilities that have fully functional BHIS </narrative> Percent of PHC facilities (among the 29 municipalities that are currently using the system) which have addressed these issues and have a fully functional BHIS. Numerator: number of PHC facilities which have deployed the upgraded BHIS and fully addressed connectivity and hardware issues. Denominator: total number of PHC facilities in the relevant municipalities. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Annual National and Regional Health Forums (including formalized citizen engagement and empowerment) </narrative> Annual health forums which include citizen engagement and empowerment are a key activity to promote a quality-of-care culture throughout the health system. This indicator would measure the cumulative number of national and regional health forums which included formalized citizen engagement and empowerment aspects as an integral part of the forum design. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> PHC facilities that have fully functional BHIS </narrative> Percent of PHC facilities (among the 29 municipalities that are currently using the system) which have addressed these issues and have a fully functional BHIS. Numerator: number of PHC facilities which have deployed the upgraded BHIS and fully addressed connectivity and hardware issues. Denominator: total number of PHC facilities in the relevant municipalities. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> PHC clinical audits and feedback conducted by PHC coordinators in the past year using the new PHC clinical audit and feedback manual </narrative> Number of clinical audits (including feedback) that have been performed each year in PHC facilities using the manual. <narrative> PD -Project Development Objectives </narrative> <narrative> PHC facilities and hospitals reporting on a set of nationally adopted QoC indicators in the public domain </narrative> project not yet effective Numerator: Total number of facilities (PHC facilities/hospitals) which produced a quality indicator report at least quarterly and shared it in the public domain. Denominator: Total number of facilities (PHC/hospitals) from KAS. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Annual National and Regional Health Forums (including formalized citizen engagement and empowerment) </narrative> Annual health forums which include citizen engagement and empowerment are a key activity to promote a quality-of-care culture throughout the health system. This indicator would measure the cumulative number of national and regional health forums which included formalized citizen engagement and empowerment aspects as an integral part of the forum design. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> A digital health governance structure has been established </narrative> Implementation of IHIS is complex program that requires clear institutional responsibilities at least on: (i) policy and regulatory framework, (ii) executive implementation management, and (iii) health data governance. This indicator measures whether a key prerequisite - the digital health governance structure - is in place. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Annual National and Regional Health Forums (including formalized citizen engagement and empowerment) </narrative> Annual health forums which include citizen engagement and empowerment are a key activity to promote a quality-of-care culture throughout the health system. This indicator would measure the cumulative number of national and regional health forums which included formalized citizen engagement and empowerment aspects as an integral part of the forum design. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Health care workers attended at least one in-service training in QoC in the past year </narrative> Cumulative number of health workers who have attended at least one in-service training in quality-of-care financed by the project. Excludes training in AMR, HAI, and HCWM practices, which is expected to be captured separately by indicator 1.2. 44000-P179944World Bank<narrative>Kosovo Fiscal Effectiveness, Competitiveness and Green Growth DPF</narrative>International Development AssociationRepublic of KosovoInternational Development AssociationMinistry of Finance, Labor and Transfers Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankIsolina Rossi+1-202-473-1000irossi1@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Skënderbeu square, Pristina, Kosovo, +38138, 20028610, ankesa.sas@rks-gov.net Kosovo Pristina 42.67272 21.16688 FY17 - Other Energy and ExtractivesFY17 - Central Government (Central Agencies)FY17 - Renewable Energy SolarFY17 - TradeFY17 - Waste ManagementFY17 - Other Public AdministrationFY17 - Early Childhood EducationFY17 - Renewable Energy WindHealth Systems and PoliciesEnergyPublic Finance ManagementPublic Finance ManagementHealth FinanceHealth Systems and PoliciesEnergy Policies & ReformEnergy Policies & Reform 100000000.00 100000000.00 0.00 0.00 100000000Total Commitment in March Month of 2024IDA CreditMinistry of Finance, Labor and Transfers 103465740Total Disbursement in March Month of 2026IDA CreditMinistry of Finance, Labor and Transfers <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of buildings with energy performance certificates (EPCs) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Annual average usage number of lightweight plastic carrier bags per capita </narrative> No updated official data is available from the Environmental Protection Agency. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Tax revenue, as a share of GDP </narrative> The baseline for this indicators is calculated as the average tax revenue (in percentage of GDP) between 2015-2022. Actual value in the ISR of January 2026 is based on preliminary fiscal data for 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of inspectorates implementing risk-based inspections </narrative> Current value stands at 0, due to delays in the finalization of follow-up legislative changes to operationalize the Law on Inspections and delays in the development of the e-inspections platform. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of qualified investors expressions of interest in the territory of Kosovo </narrative> Qualified means expressions of interest by investors in a specific location in Kosovo, as evidenced by the successful conclusion of a first site visit, the signing of a memorandum of understanding related to the scope of the investment, or the application for any permits or procedures required as part of the investment process in the location. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of new children registered in ECE institutions </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of institutions integrated into the national single window </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Megawatts of new renewable energy sources (RES) committed for electricity generation </narrative> Includes both public and private commitments. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> PEFA indicators PI-1 (aggregate expenditure outturn) and PI-2 (expenditure composition outturn) </narrative> For indicator PI-1 and PI-2, the current value is based on calculations of aggregate expenditure outturn for the years 2022-2024 using BOOST data. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of qualified investors expressions of interest in the territory of Kosovo </narrative> Qualified means expressions of interest by investors in a specific location in Kosovo, as evidenced by the successful conclusion of a first site visit, the signing of a memorandum of understanding related to the scope of the investment, or the application for any permits or procedures required as part of the investment process in the location. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of priority cadastral zones reconstructed based on the provisions of the new Cadastre Law </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of inspectorates implementing risk-based inspections </narrative> Current value stands at 0, due to delays in the finalization of follow-up legislative changes to operationalize the Law on Inspections and delays in the development of the e-inspections platform. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of institutions integrated into the national single window </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Annual average usage number of lightweight plastic carrier bags per capita </narrative> No updated official data is available from the Environmental Protection Agency. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Annual GHG inventory report published according to the new monitoring and evalutation criteria </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Megawatts of new renewable energy sources (RES) committed for electricity generation </narrative> Includes both public and private commitments. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of buildings with energy performance certificates (EPCs) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of households beneficiaries of the Program for the Protection of Vulnerable Consumers in the Electricity sector </narrative> Value refers to the beneficiaries reached by the program between November 2024 and April 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> PEFA indicators PI-1 (aggregate expenditure outturn) and PI-2 (expenditure composition outturn) </narrative> For indicator PI-1 and PI-2, the current value is based on calculations of aggregate expenditure outturn for the years 2022-2024 using BOOST data. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of new children registered in ECE institutions </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Public expenditure on ECE as a share of spending in education </narrative> The value is based on the amounts included in the 2025 approved budget law. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Tax revenue, as a share of GDP </narrative> The baseline for this indicators is calculated as the average tax revenue (in percentage of GDP) between 2015-2022. Actual value in the ISR of January 2026 is based on preliminary fiscal data for 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of households beneficiaries of the Program for the Protection of Vulnerable Consumers in the Electricity sector </narrative> Value refers to the beneficiaries reached by the program between November 2024 and April 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Public expenditure on ECE as a share of spending in education </narrative> The value is based on the amounts included in the 2025 approved budget law. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of priority cadastral zones reconstructed based on the provisions of the new Cadastre Law </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Annual GHG inventory report published according to the new monitoring and evalutation criteria </narrative> 44000-P507659World Bank<narrative>Western Balkans Trade and Transport Facilitation 2.0</narrative>International Development AssociationRepublic of KosovoInternational Development AssociationMinistry of Finance, Labour and Transfers Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRuvejda Aliefendic+1-202-473-1000raliefendic@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Government Building, Floor 11, Mother Teresa Street, Pristina, Kosovo, +383 038/ 200 34 104, zkp.mf@rks-gov.net Kosovo Pristina 42.67272 21.16688 Other - TransportationTradePublic Administration - Industry, Trade, and Services 0.00 0.00 0.00 0.00 0.00 0.00 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83344.37 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416677.63 458332.33 458332.33 458332.33 458332.33 458332.33 458332.33 458332.33 458332.33 458332.33 458332.33 458332.33 458344.37 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833344.37 749999.00 749999.00 749999.00 749999.00 749999.00 749999.00 749999.00 749999.00 749999.00 749999.00 749999.00 750011.00 457832.33 457832.33 457832.33 457832.33 457832.33 457832.33 457832.33 457832.33 457832.33 457832.33 457832.33 457844.37 284332.33 284332.33 284332.33 284332.33 284332.33 284338.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37700000.00 37700000.00 37700000Total Commitment in January Month of 2025IDA CreditMinistry of Finance, Labour and Transfers <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Deployment of Intelligent Traffic Systems (ITS) </narrative> project not yet signed or effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Public and private sector stakeholders participating in working groups established during the design of respective activities reporting that their contribution was taken adequately into consideration </narrative> project not yet signed or effective <narrative> PD -Project Development Objectives </narrative> <narrative> Direct users that benefit from improved access to sustainable transport infrastructure and services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Deployment of the National Single Window for trade in Kosovo </narrative> project not yet signed or effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Length of road network with e-tolling systems implemented </narrative> project not yet signed or effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Length of road network with 5G infrastructure deployed </narrative> project not yet signed or effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Length of road network with e-tolling systems implemented </narrative> project not yet signed or effective <narrative> PD -Project Development Objectives </narrative> <narrative> Reduction in average clearance time for import at select border crossing points </narrative> project not yet signed or effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women who complete digital literacy training and demonstrate proficiency in using NSW and NCTS platforms </narrative> project not yet signed or effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women who complete digital literacy training and demonstrate proficiency in using NSW and NCTS platforms </narrative> project not yet signed or effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Length of road network with 5G infrastructure deployed </narrative> project not yet signed or effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved laboratory testing capacities through the deployment of equipment </narrative> project not yet signed or effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Deployment of the National Single Window for trade in Kosovo </narrative> project not yet signed or effective <narrative> PD -Project Development Objectives </narrative> <narrative> Improvement in the individual country score in the Global Infrastructure Quality Index (Kosovo) </narrative> project not yet signed or effective <narrative> PD -Project Development Objectives </narrative> <narrative> Reduction of average clearance time for export at select border crossing points </narrative> project not yet signed or effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women-led and women-owned businesses using the digital trade platforms (NSW, NCTS) </narrative> project not yet signed or effective <narrative> PD -Project Development Objectives </narrative> <narrative> Reduction of average clearance time for export at select border crossing points </narrative> project not yet signed or effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved capacity of authorities to examine barriers in trade in services through the production of an action plan to remove barriers </narrative> project not yet signed or effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Reduction in the number of fatalities and injuries from rail and road crashes in targeted corridors </narrative> project not yet signed or effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Border Crossing Points upgraded through civil works and/or deployment of equipment </narrative> project not yet signed or effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Enhanced Quality Infrastructure (QI) services, information, and procedures for enterprises </narrative> project not yet signed or effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Deployment of Intelligent Traffic Systems (ITS) </narrative> project not yet signed or effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New Computerized Transit System (NCTS) installed in Kosovo </narrative> project not yet signed or effective <narrative> PD -Project Development Objectives </narrative> <narrative> Reduction in average clearance time for import at select border crossing points </narrative> project not yet signed or effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved capacity of authorities to examine barriers in trade in services through the production of an action plan to remove barriers </narrative> project not yet signed or effective <narrative> PD -Project Development Objectives </narrative> <narrative> Improvement in the individual country score in the Global Infrastructure Quality Index (Kosovo) </narrative> project not yet signed or effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New Computerized Transit System (NCTS) installed in Kosovo </narrative> project not yet signed or effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private capital enabled </narrative> project not yet signed or effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women-led and women-owned businesses using the digital trade platforms (NSW, NCTS) </narrative> project not yet signed or effective <narrative> PD -Project Development Objectives </narrative> <narrative> Direct users that benefit from improved access to sustainable transport infrastructure and services </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Direct users that benefit from improved access to sustainable transport infrastructure and services </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Reduction of average clearance time for export at select border crossing points </narrative> project not yet signed or effective <narrative> PD -Project Development Objectives </narrative> <narrative> Reduction of average clearance time for export at select border crossing points </narrative> project not yet signed or effective <narrative> PD -Project Development Objectives </narrative> <narrative> Improvement in the individual country score in the Global Infrastructure Quality Index (Kosovo) </narrative> project not yet signed or effective <narrative> PD -Project Development Objectives </narrative> <narrative> Improvement in the individual country score in the Global Infrastructure Quality Index (Kosovo) </narrative> project not yet signed or effective <narrative> PD -Project Development Objectives </narrative> <narrative> Reduction in average clearance time for import at select border crossing points </narrative> project not yet signed or effective <narrative> PD -Project Development Objectives </narrative> <narrative> Reduction in average clearance time for import at select border crossing points </narrative> project not yet signed or effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private capital enabled </narrative> project not yet signed or effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Enhanced Quality Infrastructure (QI) services, information, and procedures for enterprises </narrative> project not yet signed or effective <narrative> PD -Project Development Objectives </narrative> <narrative> Direct users that benefit from improved access to sustainable transport infrastructure and services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved laboratory testing capacities through the deployment of equipment </narrative> project not yet signed or effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Reduction in the number of fatalities and injuries from rail and road crashes in targeted corridors </narrative> project not yet signed or effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Public and private sector stakeholders participating in working groups established during the design of respective activities reporting that their contribution was taken adequately into consideration </narrative> project not yet signed or effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Border Crossing Points upgraded through civil works and/or deployment of equipment </narrative> project not yet signed or effective 44000-P507881World Bank<narrative>Kosovo Financial Sector Development</narrative>International Development AssociationRepublic of KosovoInternational Development AssociationDeposit Insurance Fund of Kosovo-DIFK Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRekha Reddy+1-202-473-1000rreddy5@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA 33 Garibaldi Street, Pristina, Kosovo, +383 38 222 055, info@bqk-kos.org Kosovo Pristina 42.67272 21.16688 Banking InstitutionsPublic Administration - Financial SectorCapital Markets 8332.33 8332.33 8332.33 8332.33 8332.33 8338.35 2458332.33 2458332.33 2458332.33 2458332.33 2458332.33 2458332.33 2458332.33 2458332.33 2458332.33 2458332.33 2458332.33 2458344.37 1124999.00 1124999.00 1124999.00 1124999.00 1124999.00 1124999.00 1124999.00 1124999.00 1124999.00 1124999.00 1124999.00 1125011.00 233332.33 233332.33 233332.33 233332.33 233332.33 233332.33 233332.33 233332.33 233332.33 233332.33 233332.33 233344.37 466665.67 466665.67 466665.67 466665.67 466665.67 466665.67 466665.67 466665.67 466665.67 466665.67 466665.67 466677.63 91665.67 91665.67 91665.67 91665.67 91665.67 91671.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 52000000.00 52000000.00 37000000Total Commitment in January Month of 2025IDA CreditDeposit Insurance Fund of Kosovo-DIFKKosovo Credit Guarantee Fund (KCGF)Central Bank of Kosovo 15000000Total Commitment in January Month of 2025IDA CreditDeposit Insurance Fund of Kosovo-DIFKKosovo Credit Guarantee Fund (KCGF)Central Bank of Kosovo <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Amendment to the Law on Deposit Insurance that increases deposit insurance coverage from EUR 5,000 to 10,000 </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People using payment services </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Ratio of DIFK available financial means to covered deposits, if deposit coverage level is raised to EUR 10,000 </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of MSMEs financed through loans guaranteed under the women in business, startups, and export windows of KCGF </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Total amount of loans guaranteed through the women in business, start-ups, and exporters windows </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People using payment services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> The number of depositors fully covered by the deposit insurance limit is above 90% of eligible depositors. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of beneficiaries that feel KCGF guaranteed loans supported by the project reflected their needs </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of PSP connected to the FPS (% on licensed PSP) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> a) CBK has issued prudential regulations governing NDB consistent with BAPs and proportional to the risk profile of the NDB; b) NDB Board has approved the NDB strategy and adopted NDB operation manual </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> The number of depositors benefitting from coverage increase from EUR 5,000 to 10,000. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Time to credit payee's account for domestic credit transfer </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> KCGF has duly provided guarantees to eligible MSMEs under its women in business, start-up and export windows numbering five times greater than the 2024 baseline </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Reduction in simulated payout period to depositors from 30 days to 7 working days following occurrence of insured event. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Reduction in simulated payout period to depositors from 30 days to 7 working days following occurrence of insured event. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> NDB Board has been duly constituted in accordance with the parameters detailed in the POM including having majority independent members; and (b) the NDB board has appointed the NDB CEO </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> A contingent fiscal backstop mechanism to address potential capital shortfalls during crisis is developed. </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> The NDB has approved its first financing or refinancing transaction </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> The NDB has approved its first financing or refinancing transaction </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Amendment to the Law on Deposit Insurance that increases deposit insurance coverage from EUR 5,000 to 10,000 </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> DIFK and CBK conclude an updated bilateral Cooperation Agreement to address operational requirements by the amended Laws on Banks and Deposit Insurance. </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of MSMEs financed through loans guaranteed under the women in business, startups, and export windows of KCGF </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of MSMEs financed through loans guaranteed under the women in business, startups, and export windows of KCGF </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of MSMEs financed through loans guaranteed under the women in business, startups, and export windows of KCGF </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People using payment services </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People using payment services </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> The NDB has approved its first financing or refinancing transaction </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> The NDB has approved its first financing or refinancing transaction </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Ratio of DIFK available financial means to covered deposits, if deposit coverage level is raised to EUR 10,000 </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Ratio of DIFK available financial means to covered deposits, if deposit coverage level is raised to EUR 10,000 </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Time to credit payee's account for domestic credit transfer </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of PSP connected to the FPS (% on licensed PSP) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> The number of depositors fully covered by the deposit insurance limit is above 90% of eligible depositors. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of guaranteed loans to exporters supporting energy efficiency or renewable projects </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Ratio of DIFK available financial means to covered deposits, if deposit coverage level is raised to EUR 10,000 </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of financial institutions investing private money to upgrade their infrastructure to the new FPS </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Volume of credit transfers initiated electronically </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of beneficiaries that feel KCGF guaranteed loans supported by the project reflected their needs </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> DIFK adopts an Investment Policy in line with the amended Law on Deposit Insurance. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> KCGF has duly provided guarantees to eligible MSMEs under its women in business, start-up and export windows numbering five times greater than the 2024 baseline </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> NDB Board has been duly constituted in accordance with the parameters detailed in the POM including having majority independent members; and (b) the NDB board has appointed the NDB CEO </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Total amount of loans guaranteed through the women in business, start-ups, and exporters windows </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> A contingent fiscal backstop mechanism to address potential capital shortfalls during crisis is developed. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> KCGF has duly provided guarantees to eligible MSMEs under its women in business, start-up and export windows numbering twice greater than the 2024 baseline </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> KCGF has duly provided guarantees to eligible MSMEs under its women in business, start-up and export windows numbering twice greater than the 2024 baseline </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Volume of credit transfers initiated electronically </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> DIFK and CBK conclude an updated bilateral Cooperation Agreement to address operational requirements by the amended Laws on Banks and Deposit Insurance. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> The number of depositors benefitting from coverage increase from EUR 5,000 to 10,000. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> DIFK adopts an Investment Policy in line with the amended Law on Deposit Insurance. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of guaranteed loans to exporters supporting energy efficiency or renewable projects </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of financial institutions investing private money to upgrade their infrastructure to the new FPS </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> a) CBK has issued prudential regulations governing NDB consistent with BAPs and proportional to the risk profile of the NDB; b) NDB Board has approved the NDB strategy and adopted NDB operation manual </narrative> 44000-P173819 World Bank <narrative>KOSOVO EMERGENCY COVID-19 PROJECT</narrative> International Bank for Reconstruction and DevelopmentRepublic of KosovoInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Health Ministry of Finance, Labor and Transfers Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Mrike Aliu +1-202-473-1000maliu@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA Kosovo Republic of Kosovo 42.58333 20.91667 FY17 - HealthFY17 - Public Administration - HealthFY17 - Health Facilities and ConstructionFY17 - Social ProtectionHealth Service DeliveryHealth System StrengtheningSocial ProtectionHealth System StrengtheningPandemic ResponseHealth System StrengtheningHealth Systems and PoliciesHealth Systems and PoliciesDisease ControlSocial ProtectionHealth Service Delivery 0.0000 0.0000 0.0000 3333333.3300 3333333.3300 3333333.3300 3333333.3300 3333333.3300 3333333.3300 3333333.3300 3333333.3300 3333333.3300 3333333.3300 3333333.3300 3333333.3700 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 44004539.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50000000Total Commitment in May Month of 2020IDA Credit 18200000Total Commitment in June Month of 2021IDA Credit -5Total Commitment Cancellations in November Month of 2024IDA Credit -67145Total Commitment Cancellations in February Month of 2025IDA Credit 44004539Total Disbursement in December Month of 2020IDA Credit 840115Total Disbursement in October Month of 2021IDA Credit 6117031Total Disbursement in December Month of 2021IDA Credit 7710897Total Disbursement in December Month of 2021IDA Credit 342306Total Disbursement in November Month of 2022IDA Credit 63107Total Disbursement in November Month of 2022IDA Credit 1590611Total Disbursement in March Month of 2023IDA Credit 666470Total Disbursement in March Month of 2023IDA Credit -596415Total Disbursement in July Month of 2023IDA Credit -904861Total Disbursement in September Month of 2023IDA Credit 1115168Total Disbursement in December Month of 2023IDA Credit 1380309Total Disbursement in December Month of 2023IDA Credit 6047Total Disbursement in February Month of 2024IDA Credit 3891663Total Disbursement in February Month of 2024IDA Credit 2358411Total Disbursement in May Month of 2024IDA Credit 2798731Total Disbursement in June Month of 2024IDA Credit -80917Total Interest Repayment in February Month of 2021IDA Credit -269490Total Interest Repayment in August Month of 2021IDA Credit -264522Total Interest Repayment in February Month of 2022IDA Credit -10480Total Interest Repayment in February Month of 2022IDA Credit -24950Total Interest Repayment in August Month of 2022IDA Credit -269524Total Interest Repayment in August Month of 2022IDA Credit -26312Total Interest Repayment in February Month of 2023IDA Credit -281750Total Interest Repayment in February Month of 2023IDA Credit -29701Total Interest Repayment in August Month of 2023IDA Credit -297025Total Interest Repayment in August Month of 2023IDA Credit -28482Total Interest Repayment in February Month of 2024IDA Credit -292276Total Interest Repayment in February Month of 2024IDA Credit -303887Total Interest Repayment in August Month of 2024IDA Credit -54026Total Interest Repayment in August Month of 2024IDA Credit -73563Total Interest Repayment in February Month of 2025IDA Credit -288903Total Interest Repayment in February Month of 2025IDA Credit -322534Total Interest Repayment in August Month of 2025IDA Credit -78537Total Interest Repayment in August Month of 2025IDA Credit -79700Total Interest Repayment in February Month of 2026IDA Credit -321908Total Interest Repayment in February Month of 2026IDA Credit -886967Total Loan Repayment in August Month of 2025IDA Credit -900098Total Loan Repayment in February Month of 2026IDA Credit <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of designated laboratories with COVID-19 diagnostic equipment, consumables, and reagents per MoH guidelines </narrative> Target achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> Adoption of Government Decision to waive SAS exclusion criteria </narrative> Achieved. This indicator measures the formalization of the Government's intent to waive the reapplication process for SAS beneficiaries during the COVID-19 pandemic and then its application for the duration of the public health emergency. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of Primary Healthcare Centers (PHCs) equipped with essential drugs </narrative> Target achieved. <narrative> Project Development Objectives </narrative> <narrative> Number of suspected cases of COVID19 reported and investigated per approved protocol </narrative> Target overachieved <narrative> Intermediate Results Indicator </narrative> <narrative> Number of medical staff in public health laboratories, trained to undertake contact tracing </narrative> Target achieved <narrative> Project Development Objectives </narrative> <narrative> Number of diagnosed cases treated per approved protocol </narrative> Target overachieved <narrative> Project Development Objectives </narrative> <narrative> Percentage of population vaccinated, which is included in the priority population targets defined in the national plan (disaggregated by gender) </narrative> Target overachieved <narrative> Project Development Objectives </narrative> <narrative> Number of beneficiaries receiving financial support to enable social distancing </narrative> Target overachieved <narrative> Intermediate Results Indicator </narrative> <narrative> The number of communities engaged in participatory testing of the information products for COVID-19 vaccines </narrative> After canceling the recruitment of a firm to conduct public awareness and communication activities, it was necessary to hire additional communications staff (a communication specialist, a communication assistant, and a public relations specialist) for the needs of the division for public communication at the Ministry of Health (MoH). All the three consultants were hired as of October 1, 2023. However, the target for this indicator has not been achieved given the MoH is no longer producing information on COVID-19 vaccines and the funds for hiring the firm were reallocated prioritizing strengthening internal capacities for communication activities at the MoH. <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of trained PHC healthcare workers with the knowledge to recognize and refer GBV victims during the pandemic </narrative> Target overachieved.&nbsp; <narrative> Intermediate Results Indicator </narrative> <narrative> Number of volunteer healthcare staff covered with salaries for at least 3 months </narrative> The improvement in the COVID-19 situation shortly after the Project's effectiveness resulted in a decrease in surge staffing needs. Specifically, only 338 support staff were hired and paid over three months (out of a total of 400 planned). No additional support needs were foreseen before the closing date and the indicator will remains as partially achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of ICU beds equipped and functional in the Infectious Disease Clinic </narrative> Target overachieved. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of Primary Healthcare Centers (PHCs) receiving vehicles for outreach </narrative> Target overachieved.&nbsp; <narrative> Intermediate Results Indicator </narrative> <narrative> Number of healthcare workers trained on appropriate use of PPE, disease surveillance and prevention of the spread of respiratory infections within healthcare facilities </narrative> Target overachieved. <narrative> Intermediate Results Indicator </narrative> <narrative> Upgraded infrastructure in designated health facilities completed </narrative> Target achieved. Refers to the application of infrastructure plan to expand and/or install the oxygen system in selected regional hospitals. All works have been completed.&nbsp; <narrative> Intermediate Results Indicator </narrative> <narrative> Beneficiaries reporting satisfaction with Government's response to COVID-19 through its health system and SAS </narrative> Implementation of the assessment of the emergency cash transfer support provided through the SAS in response to COVID-19 has been completed. The assessment found out that 52 percent (out of 70 percent targeted) of beneficiaries were satisfied with the Government's response to COVID-19 through SAS. This indicator will remains as partially achieved.