44000-P173996World BankInternational Bank for Reconstruction and DevelopmentRepublic of CroatiaInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankHilda Shijaku+1-202-473-1000hshijaku@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA CROATIA Zagreb 45.81444 15.97798 FY17 - Law and JusticeFY17 - Social ProtectionFY17 - HealthFY17 - Other Public AdministrationFY17 - Banking InstitutionsFY17 - Central Government (Central Agencies)Disease ControlCredit InfrastructureHealth FinanceSocial ProtectionPublic Assets and Investment ManagementSocial Safety NetsLabor Market InstitutionsICTPandemic ResponseICTAir quality managementMSME FinancePublic AdministrationSocial Insurance and PensionsHealth System StrengtheningMitigationHealth Service DeliveryHealth Service DeliveryLabor Market Policy and ProgramsPublic Finance ManagementHealth FinanceHealth Systems and PoliciesGenderAir quality managementSocial Protection 300000000.00 300000000.00 0.00 0.00 300000000Total Commitment in June Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Finance 806801Total Disbursement in September Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Finance 334724467Total Disbursement in January Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance -806801Total Interest Repayment in September Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Finance -591701Total Interest Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance -371397Total Interest Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance -317017Total Interest Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Finance -792857Total Interest Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Finance -4587861Total Interest Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Finance -6711365Total Interest Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Finance -7307921Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance -6786744Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance -5484536Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance -4718967Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance -4439831Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Finance -16862613Total Loan Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance -16906150Total Loan Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Finance <p&gt;RI was missed by a very small margin.</p&gt; <p&gt;RI was met.</p&gt; <p&gt;RI not achieved.</p&gt; <p&gt;RI was met.</p&gt; <p&gt;Coverage in 2020 declined by 10.8%. The direction of the reform was right, but the effect was miscalculated. The eligibility income threshold was again increased in 2021, which helped stabilize the number of users. Coverage in 2021 was at 607,251 individuals.</p&gt; <p&gt;RI was met.</p&gt; <p&gt;Ri was met.</p&gt; <p&gt;RI was met.&nbsp;</p&gt; 44000-P122219World BankInternational Bank for Reconstruction and DevelopmentRepublic of CroatiaRepublic of CroatiaInternational Bank for Reconstruction and DevelopmentMinistry of Justice and Public Administration 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 CROATIA Zagreb 45.814442 15.97798 Zadar 44.11972 15.24222 Vinkovci 45.28833 18.80472 Split 43.508911 16.43915 Pozega 45.340279 17.68528 Sisak 45.46611 16.37833 Sibenik 43.727219 15.90583 Koprivnica 46.162781 16.827499 Glina 45.338058 16.08806 Bjelovar 45.898609 16.84889 Biograd na Moru 43.943329 15.45194 FY17 - Other Information and Communications TechnologiesFY17 - ICT ServicesFY17 - Law and JusticeFY17 - Public Administration - Information and Communications TechnologiesFY17 - Public Administration - Agriculture, Fishing & ForestryPersonal and Property RightsRural DevelopmentLegal Institutions for a Market EconomyRural DevelopmentRule of Law 0.00 18135.60 25347.00 57786.40 67425.40 76540.80 41435.80 88845.40 99103.20 54359.20 116120.20 122570.00 62736.80 127163.40 130305.00 66901.80 138468.40 139825.00 68044.20 138135.20 150249.40 171383.80 89892.60 184450.00 200110.40 110170.20 240118.20 256968.60 136088.40 292216.40 321752.20 168956.20 353668.00 378182.00 198563.40 417594.80 442989.40 467122.60 242426.80 502061.00 533786.40 278245.80 573794.20 586479.60 298261.60 621322.80 642338.20 323251.60 640196.20 643171.20 656737.20 329368.20 653214.80 649740.00 327940.20 656903.80 653476.60 324370.20 641362.40 637197.40 635031.60 316064.00 629105.40 627153.80 312708.20 623107.80 619799.60 308733.60 615206.20 612255.00 865463.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1253401.38 0.00 0.00 1910970.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2297330.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 679275.00 0.00 0.00 0.00 0.00 0.00 508229.63 0.00 0.00 580959.00 0.00 1508895.80 0.00 0.00 1406340.27 0.00 0.00 0.00 0.00 0.00 1451385.15 385051.43 1426941.05 0.00 0.00 0.00 0.00 1263556.00 920910.14 0.00 0.00 0.00 1199915.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1215680.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23800000Total Commitment in August Month of 2011International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration 24070000Total Commitment in August Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration 1309235Total Disbursement in November Month of 2011International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration 1910970Total Disbursement in March Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration 2297330Total Disbursement in March Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration 679275Total Disbursement in June Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration 508230Total Disbursement in December Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration 580959Total Disbursement in March Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration 1508896Total Disbursement in May Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration 1406340Total Disbursement in August Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration 1451385Total Disbursement in February Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration 385051Total Disbursement in March Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration 1426941Total Disbursement in April Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration 1263556Total Disbursement in September Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration 920910Total Disbursement in October Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration 1199916Total Disbursement in February Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration 1215680Total Disbursement in October Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration 1363927Total Disbursement in April Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration 78333Total Disbursement in July Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration 1702500Total Disbursement in February Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration 547434Total Disbursement in December Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration 1435788Total Disbursement in February Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration 1134785Total Disbursement in July Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration 800544Total Disbursement in November Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration 1816222Total Disbursement in February Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration 1762301Total Disbursement in April Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration 1710581Total Disbursement in May Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration 1199575Total Disbursement in September Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration 1039361Total Disbursement in October Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration 3771642Total Disbursement in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration 628136Total Disbursement in March Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration 1010133Total Disbursement in July Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration 1182955Total Disbursement in October Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration 812697Total Disbursement in December Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration 1331049Total Disbursement in February Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration 455871Total Disbursement in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -55834Total Interest Repayment in November Month of 2011International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -23397Total Interest Repayment in May Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -28159Total Interest Repayment in November Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -22634Total Interest Repayment in May Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -31925Total Interest Repayment in November Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -32234Total Interest Repayment in May Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -35876Total Interest Repayment in November Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -29358Total Interest Repayment in May Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -35826Total Interest Repayment in November Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -39977Total Interest Repayment in May Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -41101Total Interest Repayment in November Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -41953Total Interest Repayment in May Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -42816Total Interest Repayment in November Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -42285Total Interest Repayment in May Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -43580Total Interest Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -56172Total Interest Repayment in January Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -26907Total Interest Repayment in May Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -41259Total Interest Repayment in May Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -41878Total Interest Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -28012Total Interest Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -25984Total Interest Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -31386Total Interest Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -33112Total Interest Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -47607Total Interest Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -22156Total Interest Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -20827Total Interest Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -15797Total Interest Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -17787Total Interest Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -7913Total Interest Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -14539Total Interest Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -30664Total Interest Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -30062Total Interest Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -244910Total Interest Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -155875Total Interest Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -213512Total Interest Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -344336Total Interest Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -349087Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -217686Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -188767Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -287396Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -200537Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -142061Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -113152Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -145906Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -120827Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -102959Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -280327Total Loan Repayment in November Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -354644Total Loan Repayment in May Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -422193Total Loan Repayment in November Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -504503Total Loan Repayment in May Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -544860Total Loan Repayment in November Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -593894Total Loan Repayment in May Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -615340Total Loan Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -608950Total Loan Repayment in May Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -600057Total Loan Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -587928Total Loan Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -642780Total Loan Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -658907Total Loan Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -847962Total Loan Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -622819Total Loan Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -1101921Total Loan Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -565002Total Loan Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -566308Total Loan Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -1240099Total Loan Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -1610345Total Loan Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -591735Total Loan Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -591001Total Loan Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -1608347Total Loan Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -1652689Total Loan Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -588771Total Loan Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -575309Total Loan Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -1614903Total Loan Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -1710018Total Loan Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -609194Total Loan Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -631984Total Loan Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -1773988Total Loan Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -1778568Total Loan Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration -633615Total Loan Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Justice and Public AdministrationState Geodetic Administration Final End Target achieved and exceeded. Original Target of 7 days for both LROs and COs substantially achieved. Original End Target of 14.5 exceeded, although Final End Target was left undefined. See Annex 7 for more details. Original End Target (800 staff) and Final End Target achieved and exceeded. Both the Final End Target and Original End Target (100 percent) substantially achieved. Target achieved and End Target remained the same since indicator's inclusion in the Results Framework. See Annex 7 for more details. Both the Original Target (82 COs / 109 LROs) and Final End Target achieved and exceeded. Please see Annex 7 for a brief explanation on the decrease in End Target from 109 to 107 for LROs using the JIS. Target achieved and End Target remained the same since indicator's inclusion in the Results Framework. See Annex 7 for more details. Target achieved and remained the same since the inclusion of the indicator in the Results Framework. See Annex 7 for more details. Both Original End Target (Yes) and Final End Target achieved. Target achieved and exceeded. Original End Target was not defined but later set via Restructuring. See Annex 7 for further details. Target not achieved (though it remained the same since the indicator's inclusion in the Results Framework. See main text and Annex 7 for an explanation on why this activity was dropped. Both the Final End Target and Original End Target (3 million pages) achieved and exceeded. Final End Target achieved and exceeded. Original End Target of 18 agencies/ministries also exceeded. Target achieved and End Target remained the same since indicator's inclusion in the Results Framework. See Annex 7 for more details. Target achieved and End Target remained the same since indicator's inclusion in the Results Framework. See Annex 7 for more details. Original End Target (12 data themes uploaded) also achieved. See Annex 7 for further details on Final End Target revision. End Target was not defined in Results Framework. See Annex 7 for further details. Both Original End Target (4 government registers) and Final End Target achieved and exceeded. Target achieved and exceeded. Original Target remained constant throughout implementation. Target achieved and exceeded. End Target remained the same throughout ILAS implementation. Original Target (800 staff) and Final End Target achieved and exceeded. End Target achieved and remained the same throughout project implementation. Target achieved and exceeded. End Target remained the same since indicator's inclusion in the Results Framework. See Annex 7 for more details. Target achieved and exceeded. Original Target and End Target were the same for this PDO Indicator. Original End Target (30 percent increase over the baseline) achieved and exceeded even though the Final End Target was left undefined. See Annex 7 for more details. Target achieved and End Target remained the same since indicator's inclusion in the Results Framework. See Annex 7 for more details. Both Original End Target (50 percent) and Final End Target achieved and exceeded. Original End Target of 17 services exceeded although the Final End Target was left undefined. See Annex 7 for further details. Target (which remained the same since the indicator's inclusion in the Results Framework) not achieved. See main text and Annex 7 for further details. 44000-P091715World BankInternational Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankVera Dugandzic+1-202-473-1000vdugandzic@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA CROATIA Zagreb 45.81444 15.97798 FY17 - Central Government (Central Agencies)FY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - Agricultural markets, commercialization and agri-businessAgriculture FinanceAgriculture FinanceTrade FacilitationAdministrative and Civil Service ReformPublic AdministrationPublic AdministrationFinance for DevelopmentRegional IntegrationRural DevelopmentAdministrative and Civil Service ReformRural Development 0.00 0.00 1276666.67 1276666.67 1276666.66 958333.33 958333.33 958333.34 958333.33 958333.33 958333.34 958333.33 958333.33 958333.34 958333.33 958333.33 958333.34 585000.00 585000.00 585000.00 585000.00 585000.00 585000.00 585000.00 585000.00 585000.00 585000.00 585000.00 585000.00 567500.00 567500.00 567500.00 567500.00 567500.00 567500.00 567500.00 567500.00 567500.00 567500.00 567500.00 567500.00 108888.67 108888.67 108888.66 108889.00 108889.00 108889.00 108889.00 108889.00 108889.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Achieved and surpassed This target has been surpassed. Based on the last APCP survey conducted in April 2012 which included 785 farmers, 94% of farmershave adopted at least one of stated preventive measures like organic manure usage, proper manure storage, three-year crop rotation,etc. Achieved and surpassed Demonstration plots on 87 farms with 1400 ha of arable land have been incorporated in the good agriculture practice demonstrations. Completed with 48.3 percent of SAPARD funds usage. SAPARD fund closed on December 31, 2009 with disbursement standing at 48.33%. The IPARD fund which is a follow-up of SAPARDdisbursed 10 percent with 100 percent of commitments in 2012. Achieved Based on the last APCP survey done in April 2012, 88 percent of farms have animal waste storages. Achieved National awareness activities have continued successfully. Promotion and outreach activities related to good agriculture program(GAP) are being implemented through all available media channels; distribution of the GAP brochures, planting of cover crops,seminarsand field days. Some 80.000 leaflets and 85.000 brochures on the Code of Good Agriculture Practice (CGAP) were distributedto Croatian farmers and 390 presentations with local stakeholders were held to date. The information is based on the farmers surveywith 35 related questions. Three surveys were done with the last one conducted in April 2012. As a result of national awarenessactivities 94% of farmers have adopted at least one of preventive measures. Achieved Target met. Croatian Food Agency is operational and CRO-RASFF system is established. Veterinary Inspection & PhytosanitaryInspection established at national and regional level. Reference laboratories: Seeds and Seedlings/ GMO laboratory built and 100%operational using ISTA-certified tests. Four national veterinary regional laboratories built and are operational and using ISO17025 certified tests. Plant Protection Institute building completed with accreditation plan to follow. Completed Data Center is operational. The system is fully interlinked with various departments and their respective database. Croatian Water's main laboratory and institutions that analyze soil both have developed standards which are basically harmonizedwith EU requirements. Achieved and surpassed According to the April 2012 survey, at least 80 percent of farmers use some of the measures for precise nutrition planning. Established Established Achieved The Ministry of Agriculture departments use electronic databases. Operational phytosanitary info system is delivered, andveterinary info system is in a final stage of implementation with conditional operational acceptance expected to be done by theend of July 2012. Also, the Ministry is planning future system upgrade with additional lists of requirements. The deliveredarchitectures of systems are standard and they support further upgrading needed due to change of legislative and/or any otherrequirement. Achieved Based on the last APCP survey conducted in April 2012, 85 percent of rural population is aware of actions related to nutrientreduction. This is largely the result of an intensive and wide public awareness campaign. 390 presentations and lectures weredelivered; 165 000 promotional booklets were distributed to Croatian farmers; a number of TV appearances and many newspapersarticles on the topic. Completed Chapter 11 on Agriculture and Rural Development closed in December 2010 and Chapter 12 on Food Safety, Veterinary andPhytosanitaryPolicy was closed in mid-April 2011. Completed Based on the third survey conducted in April 2012, 26% of 163 examined farms had appropriate manure storages. The measurablechange is used for tentative estimation of reduction of discharge of nutrients. 44000-P104749World BankInternational Bank for Reconstruction and DevelopmentMinistry of FinanceInternational Bank for Reconstruction and DevelopmentMinistry of Justice Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankGeorgia Harley+1-202-473-1000gharley@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA CROATIA Zagreb 45.814442 15.97798 Pula 44.868328 13.84806 Grad Zagreb 45.813068 15.9773 FY17 - Law and JusticePublic AdministrationRule of LawPublic AdministrationJudicial and other Dispute Resolution MechanismsPublic Finance Management 73333.33 73333.33 73333.34 33333.33 33333.33 33333.34 66666.66 66666.67 66666.67 100000.00 100000.00 100000.00 133333.33 133333.33 133333.34 216666.66 216666.67 216666.67 316666.66 316666.67 316666.67 416666.66 416666.67 416666.67 466666.66 466666.67 466666.67 500000.00 500000.00 500000.00 533333.33 533333.33 533333.34 566666.66 566666.67 566666.67 600000.00 600000.00 600000.00 633333.33 633333.33 633333.34 650000.00 650000.00 650000.00 666666.66 666666.67 666666.67 750000.00 750000.00 750000.00 833333.33 833333.33 833333.34 916666.66 916666.67 916666.67 966666.66 966666.67 966666.67 1166666.66 1166666.67 1166666.67 1493333.33 1493333.33 1493333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14900252.41 14900252.41 36300000Total Commitment in April Month of 2010International Bank for Reconstruction and DevelopmentMinistry of Justice -11733750Total Commitment Cancellations in January Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Justice -325732Total Commitment Cancellations in November Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Justice 667194Total Disbursement in August Month of 2010International Bank for Reconstruction and DevelopmentMinistry of Justice 1351396Total Disbursement in March Month of 2011International Bank for Reconstruction and DevelopmentMinistry of Justice 2149772Total Disbursement in October Month of 2011International Bank for Reconstruction and DevelopmentMinistry of Justice 863128Total Disbursement in March Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Justice 1249877Total Disbursement in April Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Justice 1215929Total Disbursement in October Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Justice 878272Total Disbursement in December Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Justice 602921Total Disbursement in March Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Justice 1224053Total Disbursement in May Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Justice 856527Total Disbursement in November Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Justice 1351961Total Disbursement in March Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Justice 1229776Total Disbursement in May Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Justice 1896321Total Disbursement in September Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Justice 937842Total Disbursement in October Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Justice 765351Total Disbursement in December Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Justice 253035Total Disbursement in July Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Justice 2807427Total Disbursement in September Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Justice 508614Total Disbursement in October Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Justice 604209Total Disbursement in December Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Justice -13856Total Disbursement in October Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Justice -84435Total Interest Repayment in July Month of 2010International Bank for Reconstruction and DevelopmentMinistry of Justice -2368Total Interest Repayment in October Month of 2010International Bank for Reconstruction and DevelopmentMinistry of Justice -9376Total Interest Repayment in April Month of 2011International Bank for Reconstruction and DevelopmentMinistry of Justice -31421Total Interest Repayment in October Month of 2011International Bank for Reconstruction and DevelopmentMinistry of Justice -57069Total Interest Repayment in April Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Justice -64177Total Interest Repayment in October Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Justice -55258Total Interest Repayment in April Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Justice -66891Total Interest Repayment in October Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Justice -75618Total Interest Repayment in April Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Justice -94267Total Interest Repayment in October Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Justice -83109Total Interest Repayment in April Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Justice -85226Total Interest Repayment in October Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Justice -103921Total Interest Repayment in April Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Justice -84204Total Interest Repayment in October Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Justice -74452Total Interest Repayment in April Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Justice -79323Total Interest Repayment in October Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Justice -77002Total Interest Repayment in April Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Justice -71885Total Interest Repayment in October Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Justice -69723Total Interest Repayment in April Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Justice -69213Total Interest Repayment in October Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Justice -58347Total Interest Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Justice -90538Total Interest Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Justice -55566Total Interest Repayment in April Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Justice -51266Total Interest Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Justice -46549Total Interest Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Justice -59512Total Interest Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Justice -285741Total Interest Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Justice -405437Total Interest Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Justice -467799Total Interest Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Justice -454550Total Interest Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Justice -393697Total Interest Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Justice -324716Total Interest Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Justice -313269Total Interest Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Justice 44000-P173998World BankInternational Bank for Reconstruction and DevelopmentRepublic of CroatiaInternational Bank for Reconstruction and DevelopmentMinistry of Construction and Physical Planning and State Assets Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankZuzana Stanton-Geddes+1-202-473-1000zstantongeddes@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA CROATIA Zagreb 45.81444 15.97798 Vrbovec 45.88333 16.42167 Split 43.50891 16.43915 Sesvete 45.83333 16.13333 Rijeka 45.32673 14.44241 Planina 45.92917 16.0875 Osijek 45.55111 18.69389 Kasina 45.91134 16.12436 Gospic 44.54611 15.37472 Dubrovnik 42.64125 18.10909 Cucerje 45.88333 16.06667 Republic of Croatia 45.16667 15.5 Krapinsko-Zagorska Županija 46.08333 16 Zagreb County 45.75 16.08333 Gradska cetvrt Brezovica 45.72895 15.90065 Gradska cetvrt Podsljeme 45.86097 15.97996 Podsused - Vrapce 45.8166 15.87267 Gradska cetvrt Stenjevec 45.80571 15.87164 Gradska cetvrt Donja Dubrava 45.82336 16.05257 Gradska cetvrt Gornja Dubrava 45.84184 16.05386 Gradska cetvrt Crnomerec 45.82653 15.93867 Gradska cetvrt Tresnjevka - jug 45.79063 15.90674 Gradska cetvrt Tresnjevka - sjever 45.79787 15.93696 Gradska cetvrt Novi Zagreb - zapad 45.7783 15.95901 Gradska cetvrt Novi Zagreb - istok 45.78363 15.98597 Gradska cetvrt Pescenica - Zitnjak 45.80526 16.02274 Gradska cetvrt Maksimir 45.8369 16.01129 Gradska cetvrt Trnje 45.79697 15.97961 Gradska cetvrt Gornji Grad - Medvescak 45.8282 15.97938 Gradska cetvrt Donji grad 45.80834 15.96949 FY17 - Health Facilities and ConstructionFY17 - Social ProtectionFY17 - HealthFY17 - Housing ConstructionFY17 - Public Administration - HealthDisease ControlHealth FinanceSocial ProtectionFinance for DevelopmentEducation FacilitiesSocial Safety NetsDisaster Risk ManagementHousing FinanceFinance for DevelopmentPandemic ResponseHealth Systems and PoliciesHealth System StrengtheningHousing FinanceMitigationHealth Service DeliveryHealth Service DeliveryDisaster Response and RecoveryHealth FinanceDisaster Response and RecoveryEducationEducation FacilitiesGenderSocial Protection 0.00 0.00 0.00 0.00 930000.00 600000.00 610000.00 610000.00 1230000.00 620000.00 620000.00 630000.00 1260000.00 640000.00 640000.00 640000.00 650000.00 1300000.00 650000.00 660000.00 660000.00 1320000.00 660000.00 660000.00 670000.00 1350000.00 710000.00 760000.00 850000.00 2100000.00 1110000.00 1120000.00 1130000.00 1170000.00 2770000.00 1680000.00 1620000.00 1750000.00 3910000.00 2170000.00 2320000.00 2460000.00 5300000.00 2820000.00 2920000.00 3000000.00 4740000.00 2430000.00 2460000.00 2480000.00 2500000.00 5030000.00 4090000.00 4290000.00 4120000.00 7400000.00 3430000.00 3330000.00 3280000.00 6460000.00 3210000.00 3200000.00 3200000.00 6390000.00 3200000.00 3200000.00 6410000.00 6430000.00 0.00 6450000.00 3240000.00 6490000.00 3260000.00 3260000.00 3270000.00 6560000.00 3290000.00 3300000.00 3300000.00 7110000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 64334646.84 64334646.84 200000000Total Commitment in June Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Construction and Physical Planning and State AssetsMinistry of Health 2312300Total Disbursement in October Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Construction and Physical Planning and State AssetsMinistry of Health 4138600Total Disbursement in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Construction and Physical Planning and State AssetsMinistry of Health 2515653Total Disbursement in December Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Construction and Physical Planning and State AssetsMinistry of Health 5415000Total Disbursement in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Construction and Physical Planning and State AssetsMinistry of Health 6421800Total Disbursement in September Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Construction and Physical Planning and State AssetsMinistry of Health 5313000Total Disbursement in April Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Construction and Physical Planning and State AssetsMinistry of Health 5424250Total Disbursement in July Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Construction and Physical Planning and State AssetsMinistry of Health 1096550Total Disbursement in October Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Construction and Physical Planning and State AssetsMinistry of Health 15804000Total Disbursement in December Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Construction and Physical Planning and State AssetsMinistry of Health 10795000Total Disbursement in April Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Construction and Physical Planning and State AssetsMinistry of Health 5826500Total Disbursement in September Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Construction and Physical Planning and State AssetsMinistry of Health 17234250Total Disbursement in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Construction and Physical Planning and State AssetsMinistry of Health 17268750Total Disbursement in April Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Construction and Physical Planning and State AssetsMinistry of Health 6989700Total Disbursement in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Construction and Physical Planning and State AssetsMinistry of Health 29110000Total Disbursement in June Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Construction and Physical Planning and State AssetsMinistry of Health -560527Total Interest Repayment in December Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Construction and Physical Planning and State AssetsMinistry of Health -391651Total Interest Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Construction and Physical Planning and State AssetsMinistry of Health -264782Total Interest Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Construction and Physical Planning and State AssetsMinistry of Health -237072Total Interest Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Construction and Physical Planning and State AssetsMinistry of Health -244436Total Interest Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Construction and Physical Planning and State AssetsMinistry of Health -367655Total Interest Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Construction and Physical Planning and State AssetsMinistry of Health -555013Total Interest Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Construction and Physical Planning and State AssetsMinistry of Health -777820Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Construction and Physical Planning and State AssetsMinistry of Health -912196Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Construction and Physical Planning and State AssetsMinistry of Health -1065691Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Construction and Physical Planning and State AssetsMinistry of Health -1213541Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Construction and Physical Planning and State AssetsMinistry of Health -1393244Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Construction and Physical Planning and State AssetsMinistry of Health -3689743Total Loan Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Construction and Physical Planning and State AssetsMinistry of Health -4669090Total Loan Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Construction and Physical Planning and State AssetsMinistry of Health This indicator monitors the number of public officials and institutional beneficiaries that have received training and benefit from knowledge -exchange through Project activities related to resilient reconstruction and recovery investment planning and implementation. As of May 2025, 140 public employees have been trained, including 60 people trained in BIM. This indicator monitors the establishment and functioning of institutional arrangements, including of the Project Steering Committee, to implement and coordinate rehabilitation and reconstruction efforts. It will monitor the implementation capacity within the PIU established under the MoCPP, including hiring of experts consultants as needed to fill identified technical and project management gaps. As of May 2025, the Steering Committee meets regularly, with the last meeting in April 2025 and next meeting in September 2025. This indicator has reached its end target value. Short report on tuberculosis is published on CIPH website. This indicator has reached its end target value. Karlovac and Zagorje are the two sentinel sites reporting quarterly under the project. This indicator measures the number of users of health and education buildings to be rehabilitated or reconstructed that have been informed and consulted in a timely manner about the nature, planned timeline and expected outcomes of the intervention. This may include in-person and online consultations. As of May 2025, the number of people reached through informative engagement has increased to 5,026 given efforts by PIU. This indicator measures the number of people benefitting directly and indirectly from improved climate risk management and increased climate resilience due to investments and activities, such as interventions enhance resilience of their beneficiaries by including structural investments, non-structural or capacity development elements, and improvements to the enabling environments and institutional frameworks for climate resilience. These interventions could include, for example: access to climate-resilient infrastructure. For November 2024, progress towards achievement of this indicator was witnessed: For Petrinja School, this figure includes students, parents of students, staff and users of the sports hall. For Hematology, this figure includes child patients, their parents, doctors from all departments at the Pediatric Clinic and Oncology Clinic, school staff at the hospital and inpatients and outpatients annually treated in the pediatric hematology and oncology department. While this indicator has not yet reached it 2025 target value, preparation of guidelines for the remaining conditions (SARI (RSV, influenza, COVID) are ongoing and is expected to achieve the end target in 2026. As of November 20, 2024, guidelines were prepared for the following conditions: COVID-19, Breast cancer, Colorectal Cancer, Lung Cancer, Prostate Cancer, Diabetes Mellitus, Influenza, Polio, Hepatitis B, Hepatitis C. Two more guidelines are planned to be completed in 2025. This indicator measures the percentage of surveyed beneficiaries of selected education and health facilities with positive responses (satisfied, very satisfied) with key aspects of the rehabilitation and reconstruction process, including aspects such as information available, facilities, disaggregated by gender and by people with a disability. As of May 2025, following the opening of the Petrinja School and Rebro Hematology, there has been an increase in beneficiary satisfaction. For Petrinja, the percentage of females is 72.7 percent. This indicator monitors activities related to application of use of digital information for building construction, including – addition of materials to Croatian context (translation), trainings, and piloting of this approach in the design of buildings. As of May 2025, the BIM software contract is active. 36 licenses have been provided and PIU has trained 60 participants. The indicator measures the proportion of grievances responded to in the stipulated time, as defined by the safeguards documents. As of May 2025, 100% of complaints responded in a stipulated period and 100% complaints responded to satisfactory. This indicator monitors the number of health and education buildings rehabilitated under the project (sub-component 1.2 and 2.1). Rehabilitation” is defined as structural strengthening of existing buildings to meet a higher seismic performance; “reconstruction” is defined as demolishment of existing building and subsequent construction new buildings in replacement. The rehabilitation and reconstruction will also consider gender-sensitive and universal access design features, such as universal accessibility standards, women's safety, compliant ramps, bathroom design, adequate lighting, etc. As of May 2025, two sub-investments have been completed. This indicator measures the number of detailed engineering assessments of the damaged health and education buildings financed by the project. For May 2025, it is 83 percent when considering also designs for FER that are to be completed. This indicator has reached its end target value. Short report on tuberculosis is published on CIPH website. This indicator measures the number of people benefitting directly and indirectly from improved climate risk management and increased climate resilience due to investments and activities, such as interventions enhance resilience of their beneficiaries by including structural investments, non-structural or capacity development elements, and improvements to the enabling environments and institutional frameworks for climate resilience. These interventions could include, for example: access to climate-resilient infrastructure. For November 2024, progress towards achievement of this indicator was witnessed: For Petrinja School, this figure includes students, parents of students, staff and users of the sports hall. For Hematology, this figure includes child patients, their parents, doctors from all departments at the Pediatric Clinic and Oncology Clinic, school staff at the hospital and inpatients and outpatients annually treated in the pediatric hematology and oncology department. This indicator measures the percentage of surveyed beneficiaries of selected education and health facilities with positive responses (satisfied, very satisfied) with key aspects of the rehabilitation and reconstruction process, including aspects such as information available, facilities, disaggregated by gender and by people with a disability. As of May 2026, following the opening of the Petrinja School and Rebro Hematology, there has been an increase in beneficiary satisfaction. For Petrinja, the percentage of females is 72.7 percent. This indicator has reached its end target value. Karlovac and Zagorje are the two sentinel sites reporting quarterly under the project. This indicator measures the number of users of health and education buildings to be rehabilitated or reconstructed that have been informed and consulted in a timely manner about the nature, planned timeline and expected outcomes of the intervention. This may include in-person and online consultations. As of May 2026, the number of people reached through informative engagement has increased to 5,380 given efforts by PIU. As of May, 2026 guidelines were prepared for the following conditions: COVID-19, breast cancer, colorectal cancer, lung cancer, prostate cancer, diabetes mellitus, influenza, polio, hepatitis B, hepatitis C. Concerning hypertension guidelines, PIU team waits for the approval on the proposed language changes in the explanation of the data source. Preparation of guidelines (for SARI (RSV, influenza, COVID) is ongoing This indicator monitors activities related to application of use of digital information for building construction, including – addition of materials to Croatian context (translation), trainings, and piloting of this approach in the design of buildings. As of May 2025, the BIM software contract is active. 36 licenses have been provided and PIU has trained 60 participants. This indicator monitors the number of public officials and institutional beneficiaries that have received training and benefit from knowledge -exchange through Project activities related to resilient reconstruction and recovery investment planning and implementation. As of May 2026, out of the total number 33 people were trained in BIM. This indicator monitors the establishment and functioning of institutional arrangements, including of the Project Steering Committee, to implement and coordinate rehabilitation and reconstruction efforts. It will monitor the implementation capacity within the PIU established under the MoCPP, including hiring of experts consultants as needed to fill identified technical and project management gaps. As of May 2026, the Steering Committee meets regularly, with the last meeting in 2025 and next meeting in June/early July 2026. The indicator measures the proportion of grievances responded to in the stipulated time, as defined by the safeguards documents. As of May 2026, 100% of complaints responded in a stipulated period and 100% complaints responded to satisfactory. This indicator measures activities completed under Component 1 which related to professional training, knowledge-materials developed, knowledge exchange, application of digital and green approaches related to earthquake recovery and reconstruction, and under Component 2, activities completed related to procurement of emergency equipment, trainings, improvement of systems. For May 2026, progress has been made in terms of an increase of number people trained per professional training as well as initial engagement with knowledge materials developed. Under Component 1, for example, it is noted that 160 public employees have been trained on resilient reconstruction and recovery investment planning and implementation. Further, under Component 2, it is noted that 480 hospital staff and emergency medicine staff (including managerial staff) have been trained under the project. This indicator measures activities completed under Component 1 which related to professional training, knowledge-materials developed, knowledge exchange, application of digital and green approaches related to earthquake recovery and reconstruction, and under Component 2, activities completed related to procurement of emergency equipment, trainings, improvement of systems. For May 2024, progress has been made in terms of an increase of number people trained per professional training as well as initial engagement with knowledge materials developed. Under Component 1, for example, it is noted that 140 public employees have been trained on resilient reconstruction and recovery investment planning and implementation. Further, under Component 2, it is noted that 360 hospital staff and emergency medicine staff (including managerial staff) have been trained under the project. This indicator monitors the number of health and education buildings rehabilitated under the project (sub-component 1.2 and 2.1). Rehabilitation” is defined as structural strengthening of existing buildings to meet a higher seismic performance; “reconstruction” is defined as demolishment of existing building and subsequent construction new buildings in replacement. The rehabilitation and reconstruction will also consider gender-sensitive and universal access design features, such as universal accessibility standards, women's safety, compliant ramps, bathroom design, adequate lighting, etc. As of May 2026, two sub-investments have been completed. This indicator measures the number of detailed engineering assessments of the damaged health and education buildings financed by the project. For May 2026, it is 83 percent (pending FER). This indicator uses COVID-19 as a tracer condition to assess the strength of public health preparedness systems. The numerator is the total number of suspected COVID-19 cases, which are investigated based on MoH guidelines, including contact tracing. The denominator is the total number of reported, suspected COVID-19 cases. The data collection will be disaggregated by gender and age. This indicator has achieved its end target value. This indicator uses COVID-19 as a tracer condition to assess the strength of public health preparedness systems. The numerator is the total number of suspected COVID-19 cases, which are investigated based on MoH guidelines, including contact tracing. The denominator is the total number of reported, suspected COVID-19 cases. The data collection will be disaggregated by gender and age. This indicator has achieved its end target value. This indicator uses COVID-19 as a tracer condition to assess the strength of public health preparedness systems. The numerator is the total number of suspected COVID-19 cases, which are investigated based on MoH guidelines, including contact tracing. The denominator is the total number of reported, suspected COVID-19 cases. The data collection will be disaggregated by gender and age. This indicator has achieved its end target value. This indicator measures activities completed under Component 1 which related to professional training, knowledge-materials developed, knowledge exchange, application of digital and green approaches related to earthquake recovery and reconstruction, and under Component 2, activities completed related to procurement of emergency equipment, trainings, improvement of systems. For May 2024, progress has been made in terms of an increase of number people trained per professional training as well as initial engagement with knowledge materials developed. Under Component 1, for example, it is noted that 140 public employees have been trained on resilient reconstruction and recovery investment planning and implementation. Further, under Component 2, it is noted that 360 hospital staff and emergency medicine staff (including managerial staff) have been trained under the project. 44000-P180605World BankInternational Bank for Reconstruction and DevelopmentRepublic of CroatiaRepublic of CroatiaInternational Bank for Reconstruction and DevelopmentState Geodetic Administration 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 Ulica grada Vukovara 49, Zagreb, Croatia, +385 (0)1 371 40 00, pitanja@mpudt.hr Ulica grada Vukovara 49, Zagreb, Croatia, +385 (0)1 371 40 00, pitanja@mpudt.hr CROATIA Zagreb 45.81444 15.97798 FY17 - Law and JusticeFY17 - Sub-National GovernmentFY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - ICT ServicesICT SolutionsData production, accessibility and useAdaptationJudicial and other Dispute Resolution MechanismsData production, accessibility and useMitigationGenderSocial InclusionLand Policy and TenureSocial InclusionICTPersonal and Property RightsICT SolutionsAdaptationPublic Assets and Investment ManagementData Development and Capacity BuildingLand Policy and TenureRural DevelopmentEnergyRule of LawData Development and Capacity BuildingGender 0.00 0.00 0.00 0.00 0.00 0.00 1249999.00 1249999.00 1249999.00 1250003.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 1000011.00 1816665.67 1816665.67 1816665.67 1816665.67 1816665.67 1816665.67 1816665.67 1816665.67 1816665.67 1816665.67 1816665.67 1816677.63 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916677.63 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2500011.00 1799999.00 1799999.00 1799999.00 1799999.00 1799999.00 1799999.00 1799999.00 1799999.00 1799999.00 1800009.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 115299587.64 115299587.64 121800000Total Commitment in March Month of 2024International Bank for Reconstruction and DevelopmentState Geodetic AdministrationMinistry of Justice and Public Administration 5207250Total Disbursement in February Month of 2025International Bank for Reconstruction and DevelopmentState Geodetic AdministrationMinistry of Justice and Public Administration 1293162Total Disbursement in January Month of 2026International Bank for Reconstruction and DevelopmentState Geodetic AdministrationMinistry of Justice and Public Administration -283278Total Interest Repayment in January Month of 2025International Bank for Reconstruction and DevelopmentState Geodetic AdministrationMinistry of Justice and Public Administration -236366Total Interest Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentState Geodetic AdministrationMinistry of Justice and Public Administration -236308Total Interest Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentState Geodetic AdministrationMinistry of Justice and Public Administration -241454Total Interest Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentState Geodetic AdministrationMinistry of Justice and Public Administration This indicator will measure the percentage of cadastral parcels that are recorded in a joint land database as a result of the project. Guidelines in draft stage, testing conducted on Justice Square Zagreb Phase 1 This indicator will track the adoption of a strategy/study for LRO digital and analogue archives that will be developed as a result of the project. This indicator will measure the number of courts, land registry offices, and cadaster offices with integrated infrastructures as a result of the project. This indicator will track the adoption of a strategy/study for LRO digital and analogue archives that will be developed as a result of the project. Activity to begin 2027 Guidelines in draft stage, testing conducted on Justice Square Zagreb Phase 1 ToR under development This indicator will measure the number of Virtual Assistants for land and court services that will be implemented as a result of the project. This indicator will measure the number of MoJPA and court staff to be trained as a result of the project. Activity to begin 2027 This indicator will track the implementation of an assets and contract management tool to be produced under the project. Activity to begin 2027 This indicator will measure the number of SGA staff who will be trained as a result of the project. This indicator will measure the percentage of cadaster and land registry data that is digitized and integrated as a result of the project. This indicator will measure the number of MoJPA and court staff to be trained as a result of the project. This indicator will measure the percentage of cadaster and land registry data that is digitized and integrated as a result of the project. This indicator will measure the number of Virtual Assistants for land and court services that will be implemented as a result of the project. n/a - until the completion of infrastructure works under the project. Activity to begin 2026 ToR for Service is being prepared. ToR under development This indicator will measure the number of SGA staff who will be trained as a result of the project. n/a - until the completion of infrastructure works under the project. Data from Register of Building Associations being transferred to Building Register This indicator will measure the number of public awareness campaigns that will be implemented as a result of the project. This indicator will measure the number of service requests on the JIS-OSS portal throughout project implementation. This indicator will measure the number of Croatia's counties whose buildings and condominium units are recorded in the building register as a result of the project. This indicator will measure the number of Virtual Assistants for land and court services that will be implemented as a result of the project. n/a - until the completion of infrastructure works under the project. This indicator will track the adoption of a strategy/study for LRO digital and analogue archives that will be developed as a result of the project. Guidelines in draft stage, testing conducted on Justice Square Zagreb Phase 1 This indicator will measure the number of service requests on the JIS-OSS portal throughout project implementation. This indicator will measure the number of service requests on the JIS-OSS portal throughout project implementation. Design contract signed This indicator will measure the percentage of cadaster and land registry data that is digitized and integrated as a result of the project. This indicator will measure the number of SGA staff who will be trained as a result of the project. n/a - until the completion of infrastructure works under the project. Activity to begin 2027 Activity to begin 2027 n/a - until the completion of infrastructure works under the project. This indicator will measure the percentage of cadastral parcels that are recorded in a joint land database as a result of the project. n/a - until the completion of infrastructure works under the project. This indicator will measure the number of MoJPA and court staff to be trained as a result of the project. n/a - until the completion of infrastructure works under the project. This indicator will measure the number of Virtual Assistants for land and court services that will be implemented as a result of the project. This indicator will measure the number of Virtual Assistants for land and court services that will be implemented as a result of the project. This indicator will measure the number of Virtual Assistants for land and court services that will be implemented as a result of the project. This indicator will measure the percentage of cadaster and land registry data that is digitized and integrated as a result of the project. This indicator will measure the percentage of cadaster and land registry data that is digitized and integrated as a result of the project. This indicator will measure the percentage of cadaster and land registry data that is digitized and integrated as a result of the project. This indicator will measure the number of courts, land registry offices, and cadaster offices with integrated infrastructures as a result of the project. This indicator will measure the number of courts, land registry offices, and cadaster offices with integrated infrastructures as a result of the project. This indicator will measure the number of courts, land registry offices, and cadaster offices with integrated infrastructures as a result of the project. This indicator will measure the number of service requests on the JIS-OSS portal throughout project implementation. This indicator will measure the number of service requests on the JIS-OSS portal throughout project implementation. This indicator will measure the number of service requests on the JIS-OSS portal throughout project implementation. n/a - until the completion of infrastructure works under the project. Activity to begin 2027 This indicator will measure the number of public awareness campaigns that will be implemented as a result of the project. This indicator will measure the number of courts, land registry offices, and cadaster offices with integrated infrastructures as a result of the project. ToR prepared and awaiting management approval ToR for Service is being prepared. This indicator will measure the number of courts, land registry offices, and cadaster offices with integrated infrastructures as a result of the project. n/a - until the completion of infrastructure works under the project. Contract for data collections services under development This indicator will measure the number of public awareness campaigns that will be implemented as a result of the project. Contract for data collections services under development Activity to begin 2026 Contract for data collections services under development This indicator will track the implementation of an assets and contract management tool to be produced under the project. ToR under development This indicator will measure the number of Croatia's counties whose buildings and condominium units are recorded in the building register as a result of the project. Activity to begin 2026 This indicator will measure the percentage of cadastral parcels that are recorded in a joint land database as a result of the project. 44000-P093767World BankInternational Bank for Reconstruction and DevelopmentMinistry of FinanceInternational Bank for Reconstruction and DevelopmentPort of Ploce Authority Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankNadia Badea+1-202-473-1000nbadea@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA CROATIA Dubrovacko-Neretvanska Zupanija 42.65361 18.094721 Port of Ploce 43.040279 17.42111 FY17 - RailwaysFY17 - Ports/WaterwaysRural Infrastructure and service deliveryRegional IntegrationPublic Private PartnershipsRural DevelopmentTradeJobsJob CreationUrban DevelopmentPublic Private Partnerships 100000.00 100000.00 0.00 0.00 300000.00 500000.00 500000.00 500000.00 716666.66 716666.67 716666.67 716666.66 716666.67 716666.67 1066666.66 1066666.67 1066666.67 1066666.66 1066666.67 1066666.67 1116666.66 1116666.67 1116666.67 1116666.66 1116666.67 1116666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1183333.33 1183333.33 1183333.34 1183333.33 1183333.33 1183333.34 1783333.33 1783333.33 1783333.34 1783333.33 1783333.33 1783333.34 1166666.66 1166666.67 1166666.67 1166666.66 1166666.67 1166666.67 1750000.00 1750000.00 1750000.00 1750000.00 1750000.00 1750000.00 700000.00 700000.00 700000.00 700000.00 700000.00 700000.00 1066666.66 1066666.67 1066666.67 1066666.66 1066666.67 1066666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75300000Total Commitment in November Month of 2006International Bank for Reconstruction and DevelopmentPort of Ploce Authority 66920000Total Commitment in August Month of 2011International Bank for Reconstruction and DevelopmentPort of Ploce Authority -3363539Total Commitment Cancellations in October Month of 2016International Bank for Reconstruction and DevelopmentPort of Ploce Authority 552287Total Disbursement in March Month of 2007International Bank for Reconstruction and DevelopmentPort of Ploce Authority 38847Total Disbursement in April Month of 2007International Bank for Reconstruction and DevelopmentPort of Ploce Authority 1637100Total Disbursement in May Month of 2007International Bank for Reconstruction and DevelopmentPort of Ploce Authority -16023Total Disbursement in June Month of 2007International Bank for Reconstruction and DevelopmentPort of Ploce Authority 145744Total Disbursement in October Month of 2007International Bank for Reconstruction and DevelopmentPort of Ploce Authority 2981188Total Disbursement in December Month of 2007International Bank for Reconstruction and DevelopmentPort of Ploce Authority 224245Total Disbursement in April Month of 2008International Bank for Reconstruction and DevelopmentPort of Ploce Authority 4605450Total Disbursement in May Month of 2008International Bank for Reconstruction and DevelopmentPort of Ploce Authority 2557170Total Disbursement in September Month of 2008International Bank for Reconstruction and DevelopmentPort of Ploce Authority 330719Total Disbursement in October Month of 2008International Bank for Reconstruction and DevelopmentPort of Ploce Authority 3757650Total Disbursement in November Month of 2008International Bank for Reconstruction and DevelopmentPort of Ploce Authority 3955650Total Disbursement in January Month of 2009International Bank for Reconstruction and DevelopmentPort of Ploce Authority 525417Total Disbursement in April Month of 2009International Bank for Reconstruction and DevelopmentPort of Ploce Authority 3604250Total Disbursement in June Month of 2009International Bank for Reconstruction and DevelopmentPort of Ploce Authority 321425Total Disbursement in October Month of 2009International Bank for Reconstruction and DevelopmentPort of Ploce Authority 3766750Total Disbursement in December Month of 2009International Bank for Reconstruction and DevelopmentPort of Ploce Authority 2830065Total Disbursement in March Month of 2010International Bank for Reconstruction and DevelopmentPort of Ploce Authority 239120Total Disbursement in April Month of 2010International Bank for Reconstruction and DevelopmentPort of Ploce Authority 5115800Total Disbursement in May Month of 2010International Bank for Reconstruction and DevelopmentPort of Ploce Authority 5966775Total Disbursement in August Month of 2010International Bank for Reconstruction and DevelopmentPort of Ploce Authority 276313Total Disbursement in October Month of 2010International Bank for Reconstruction and DevelopmentPort of Ploce Authority 5563539Total Disbursement in April Month of 2011International Bank for Reconstruction and DevelopmentPort of Ploce Authority 461850Total Disbursement in October Month of 2011International Bank for Reconstruction and DevelopmentPort of Ploce Authority 167356Total Disbursement in December Month of 2011International Bank for Reconstruction and DevelopmentPort of Ploce Authority 516013Total Disbursement in April Month of 2012International Bank for Reconstruction and DevelopmentPort of Ploce Authority 6682039Total Disbursement in July Month of 2012International Bank for Reconstruction and DevelopmentPort of Ploce Authority 327167Total Disbursement in October Month of 2012International Bank for Reconstruction and DevelopmentPort of Ploce Authority 3960300Total Disbursement in December Month of 2012International Bank for Reconstruction and DevelopmentPort of Ploce Authority 6777250Total Disbursement in February Month of 2013International Bank for Reconstruction and DevelopmentPort of Ploce Authority 173801Total Disbursement in April Month of 2013International Bank for Reconstruction and DevelopmentPort of Ploce Authority 5285000Total Disbursement in June Month of 2013International Bank for Reconstruction and DevelopmentPort of Ploce Authority 6600250Total Disbursement in August Month of 2013International Bank for Reconstruction and DevelopmentPort of Ploce Authority 6750000Total Disbursement in September Month of 2013International Bank for Reconstruction and DevelopmentPort of Ploce Authority 149597Total Disbursement in October Month of 2013International Bank for Reconstruction and DevelopmentPort of Ploce Authority 5505200Total Disbursement in March Month of 2014International Bank for Reconstruction and DevelopmentPort of Ploce Authority 151443Total Disbursement in April Month of 2014International Bank for Reconstruction and DevelopmentPort of Ploce Authority 6810500Total Disbursement in May Month of 2014International Bank for Reconstruction and DevelopmentPort of Ploce Authority 6534454Total Disbursement in October Month of 2014International Bank for Reconstruction and DevelopmentPort of Ploce Authority 5563750Total Disbursement in March Month of 2015International Bank for Reconstruction and DevelopmentPort of Ploce Authority 95193Total Disbursement in April Month of 2015International Bank for Reconstruction and DevelopmentPort of Ploce Authority 5601500Total Disbursement in June Month of 2015International Bank for Reconstruction and DevelopmentPort of Ploce Authority 5464500Total Disbursement in August Month of 2015International Bank for Reconstruction and DevelopmentPort of Ploce Authority 83080Total Disbursement in October Month of 2015International Bank for Reconstruction and DevelopmentPort of Ploce Authority 4005221Total Disbursement in November Month of 2015International Bank for Reconstruction and DevelopmentPort of Ploce Authority 5322250Total Disbursement in November Month of 2015International Bank for Reconstruction and DevelopmentPort of Ploce Authority 4455800Total Disbursement in June Month of 2016International Bank for Reconstruction and DevelopmentPort of Ploce Authority -631989Total Disbursement in September Month of 2016International Bank for Reconstruction and DevelopmentPort of Ploce Authority -38868Total Interest Repayment in April Month of 2007International Bank for Reconstruction and DevelopmentPort of Ploce Authority -145744Total Interest Repayment in October Month of 2007International Bank for Reconstruction and DevelopmentPort of Ploce Authority -224245Total Interest Repayment in April Month of 2008International Bank for Reconstruction and DevelopmentPort of Ploce Authority -330719Total Interest Repayment in October Month of 2008International Bank for Reconstruction and DevelopmentPort of Ploce Authority -525417Total Interest Repayment in April Month of 2009International Bank for Reconstruction and DevelopmentPort of Ploce Authority -321425Total Interest Repayment in October Month of 2009International Bank for Reconstruction and DevelopmentPort of Ploce Authority -239120Total Interest Repayment in April Month of 2010International Bank for Reconstruction and DevelopmentPort of Ploce Authority -276313Total Interest Repayment in October Month of 2010International Bank for Reconstruction and DevelopmentPort of Ploce Authority -362714Total Interest Repayment in April Month of 2011International Bank for Reconstruction and DevelopmentPort of Ploce Authority -461850Total Interest Repayment in October Month of 2011International Bank for Reconstruction and DevelopmentPort of Ploce Authority -167356Total Interest Repayment in December Month of 2011International Bank for Reconstruction and DevelopmentPort of Ploce Authority -516013Total Interest Repayment in April Month of 2012International Bank for Reconstruction and DevelopmentPort of Ploce Authority -1547Total Interest Repayment in May Month of 2012International Bank for Reconstruction and DevelopmentPort of Ploce Authority -327167Total Interest Repayment in October Month of 2012International Bank for Reconstruction and DevelopmentPort of Ploce Authority -37081Total Interest Repayment in November Month of 2012International Bank for Reconstruction and DevelopmentPort of Ploce Authority -173801Total Interest Repayment in April Month of 2013International Bank for Reconstruction and DevelopmentPort of Ploce Authority -44473Total Interest Repayment in May Month of 2013International Bank for Reconstruction and DevelopmentPort of Ploce Authority -149597Total Interest Repayment in October Month of 2013International Bank for Reconstruction and DevelopmentPort of Ploce Authority -86731Total Interest Repayment in November Month of 2013International Bank for Reconstruction and DevelopmentPort of Ploce Authority -151443Total Interest Repayment in April Month of 2014International Bank for Reconstruction and DevelopmentPort of Ploce Authority -139827Total Interest Repayment in May Month of 2014International Bank for Reconstruction and DevelopmentPort of Ploce Authority -153704Total Interest Repayment in October Month of 2014International Bank for Reconstruction and DevelopmentPort of Ploce Authority -196187Total Interest Repayment in November Month of 2014International Bank for Reconstruction and DevelopmentPort of Ploce Authority -95193Total Interest Repayment in April Month of 2015International Bank for Reconstruction and DevelopmentPort of Ploce Authority -130312Total Interest Repayment in May Month of 2015International Bank for Reconstruction and DevelopmentPort of Ploce Authority -83080Total Interest Repayment in October Month of 2015International Bank for Reconstruction and DevelopmentPort of Ploce Authority -118012Total Interest Repayment in November Month of 2015International Bank for Reconstruction and DevelopmentPort of Ploce Authority -69835Total Interest Repayment in April Month of 2016International Bank for Reconstruction and DevelopmentPort of Ploce Authority -134134Total Interest Repayment in May Month of 2016International Bank for Reconstruction and DevelopmentPort of Ploce Authority -28183Total Interest Repayment in October Month of 2016International Bank for Reconstruction and DevelopmentPort of Ploce Authority -111201Total Interest Repayment in November Month of 2016International Bank for Reconstruction and DevelopmentPort of Ploce Authority -11250Total Interest Repayment in April Month of 2017International Bank for Reconstruction and DevelopmentPort of Ploce Authority -103659Total Interest Repayment in May Month of 2017International Bank for Reconstruction and DevelopmentPort of Ploce Authority -3753Total Interest Repayment in October Month of 2017International Bank for Reconstruction and DevelopmentPort of Ploce Authority -113806Total Interest Repayment in November Month of 2017International Bank for Reconstruction and DevelopmentPort of Ploce Authority -106991Total Interest Repayment in May Month of 2018International Bank for Reconstruction and DevelopmentPort of Ploce Authority -108681Total Interest Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentPort of Ploce Authority -113734Total Interest Repayment in May Month of 2019International Bank for Reconstruction and DevelopmentPort of Ploce Authority -124529Total Interest Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentPort of Ploce Authority -89872Total Interest Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentPort of Ploce Authority -4354Total Interest Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentPort of Ploce Authority -156101Total Interest Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentPort of Ploce Authority -57239Total Interest Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentPort of Ploce Authority -57751Total Interest Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentPort of Ploce Authority -49082Total Interest Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentPort of Ploce Authority -112524Total Interest Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentPort of Ploce Authority -763351Total Interest Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentPort of Ploce Authority -1114284Total Interest Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentPort of Ploce Authority -1158504Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentPort of Ploce Authority -1041410Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentPort of Ploce Authority -797415Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentPort of Ploce Authority -652837Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentPort of Ploce Authority -616542Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentPort of Ploce Authority -2384498Total Loan Repayment in April Month of 2012International Bank for Reconstruction and DevelopmentPort of Ploce Authority -2332868Total Loan Repayment in October Month of 2012International Bank for Reconstruction and DevelopmentPort of Ploce Authority -2550073Total Loan Repayment in April Month of 2013International Bank for Reconstruction and DevelopmentPort of Ploce Authority -2705821Total Loan Repayment in October Month of 2013International Bank for Reconstruction and DevelopmentPort of Ploce Authority -2764884Total Loan Repayment in April Month of 2014International Bank for Reconstruction and DevelopmentPort of Ploce Authority -2534063Total Loan Repayment in October Month of 2014International Bank for Reconstruction and DevelopmentPort of Ploce Authority -2557338Total Loan Repayment in April Month of 2015International Bank for Reconstruction and DevelopmentPort of Ploce Authority -3514935Total Loan Repayment in October Month of 2015International Bank for Reconstruction and DevelopmentPort of Ploce Authority -3961882Total Loan Repayment in April Month of 2016International Bank for Reconstruction and DevelopmentPort of Ploce Authority -3876644Total Loan Repayment in October Month of 2016International Bank for Reconstruction and DevelopmentPort of Ploce Authority -3708427Total Loan Repayment in April Month of 2017International Bank for Reconstruction and DevelopmentPort of Ploce Authority -4101282Total Loan Repayment in October Month of 2017International Bank for Reconstruction and DevelopmentPort of Ploce Authority -4279742Total Loan Repayment in April Month of 2018International Bank for Reconstruction and DevelopmentPort of Ploce Authority -4030627Total Loan Repayment in October Month of 2018International Bank for Reconstruction and DevelopmentPort of Ploce Authority -3899386Total Loan Repayment in April Month of 2019International Bank for Reconstruction and DevelopmentPort of Ploce Authority -3784637Total Loan Repayment in October Month of 2019International Bank for Reconstruction and DevelopmentPort of Ploce Authority -3799393Total Loan Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentPort of Ploce Authority -4077151Total Loan Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentPort of Ploce Authority -4075068Total Loan Repayment in April Month of 2021International Bank for Reconstruction and DevelopmentPort of Ploce Authority -4026503Total Loan Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentPort of Ploce Authority -2323079Total Loan Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentPort of Ploce Authority -2314314Total Loan Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentPort of Ploce Authority -2261400Total Loan Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentPort of Ploce Authority -2394593Total Loan Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentPort of Ploce Authority -2484172Total Loan Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentPort of Ploce Authority -2490586Total Loan Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentPort of Ploce Authority 44000-P102732World BankInternational Bank for Reconstruction and DevelopmentHrvatske VodeInternational Bank for Reconstruction and DevelopmentHRVATSKE VODE Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankStjepan Gabric+1-202-473-1000sgabric@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA CROATIA Zaton 42.69083 18.038059 Zadar 44.11972 15.24222 Vodice 43.76083 15.78278 Supetar 43.384171 16.550831 Sukosan 44.049999 15.31667 Ston 42.838612 17.69639 Rovinj 45.080002 13.64 Rijeka 45.34306 14.40917 Opatija 45.339169 14.30833 Omisalj 45.211342 14.55495 Murter 43.8125 15.60611 Otoci Mljet 42.74556 17.540279 Metkovic 43.054169 17.648331 Medulin 44.822498 13.935 Hvar 43.172501 16.44278 Grobnik 45.365559 14.465 Dugi Rat 43.44611 16.639721 Crikvenica 45.177219 14.69278 Cres 44.960918 14.41246 Otok Brac 43.32 16.63722 Bol 43.26194 16.655001 Betina 43.816669 15.58333 Zupa Dubrovacka 42.625961 18.196131 Klek 42.944721 17.56389 Krk 45.027439 14.57542 Privlaka 44.26667 15.13333 Korcula 42.962219 17.13694 Mali Losinj 44.53056 14.46861 Pula 44.868328 13.84806 Rab 44.756939 14.76083 Rabac 45.079441 14.1575 Vela Luka 42.963329 16.7225 Primosten 43.586319 15.92302 Porec 45.22583 13.59389 Nin 44.24139 15.17833 Duboka 45.734619 19.500271 FY17 - SanitationFY17 - Public Administration - Water, Sanitation and Waste ManagementWater PollutionWater PollutionAir quality management 0.00 0.00 0.00 0.00 486666.67 486666.67 486666.66 333333.33 333333.33 333333.34 430000.00 430000.00 430000.00 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 886666.67 886666.67 886666.66 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1166666.67 1166666.67 1166666.66 1333333.33 1333333.33 1333333.34 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 2293333.33 2293333.33 2293333.34 2333333.33 2333333.33 2333333.34 2333333.33 2333333.33 2333333.34 1666666.67 1666666.67 1666666.66 960000.00 960000.00 960000.00 1276666.67 1276666.67 1276666.66 666666.67 666666.67 666666.66 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12442767.57 12442767.57 87500000Total Commitment in December Month of 2008International Bank for Reconstruction and DevelopmentHRVATSKE VODE -1681013Total Commitment Cancellations in May Month of 2016International Bank for Reconstruction and DevelopmentHRVATSKE VODE 1257400Total Disbursement in July Month of 2010International Bank for Reconstruction and DevelopmentHRVATSKE VODE 1323100Total Disbursement in December Month of 2010International Bank for Reconstruction and DevelopmentHRVATSKE VODE 1947696Total Disbursement in February Month of 2011International Bank for Reconstruction and DevelopmentHRVATSKE VODE 1894524Total Disbursement in June Month of 2011International Bank for Reconstruction and DevelopmentHRVATSKE VODE 3034321Total Disbursement in July Month of 2011International Bank for Reconstruction and DevelopmentHRVATSKE VODE 1802689Total Disbursement in September Month of 2011International Bank for Reconstruction and DevelopmentHRVATSKE VODE 1668218Total Disbursement in November Month of 2011International Bank for Reconstruction and DevelopmentHRVATSKE VODE 1898573Total Disbursement in December Month of 2011International Bank for Reconstruction and DevelopmentHRVATSKE VODE 1007213Total Disbursement in March Month of 2012International Bank for Reconstruction and DevelopmentHRVATSKE VODE 1723917Total Disbursement in April Month of 2012International Bank for Reconstruction and DevelopmentHRVATSKE VODE 1305472Total Disbursement in June Month of 2012International Bank for Reconstruction and DevelopmentHRVATSKE VODE 1868469Total Disbursement in August Month of 2012International Bank for Reconstruction and DevelopmentHRVATSKE VODE 1977166Total Disbursement in September Month of 2012International Bank for Reconstruction and DevelopmentHRVATSKE VODE 709848Total Disbursement in October Month of 2012International Bank for Reconstruction and DevelopmentHRVATSKE VODE 936643Total Disbursement in December Month of 2012International Bank for Reconstruction and DevelopmentHRVATSKE VODE 2909380Total Disbursement in January Month of 2013International Bank for Reconstruction and DevelopmentHRVATSKE VODE 1844922Total Disbursement in April Month of 2013International Bank for Reconstruction and DevelopmentHRVATSKE VODE 1625697Total Disbursement in May Month of 2013International Bank for Reconstruction and DevelopmentHRVATSKE VODE 1627913Total Disbursement in June Month of 2013International Bank for Reconstruction and DevelopmentHRVATSKE VODE 1700677Total Disbursement in July Month of 2013International Bank for Reconstruction and DevelopmentHRVATSKE VODE 2368079Total Disbursement in September Month of 2013International Bank for Reconstruction and DevelopmentHRVATSKE VODE 2596785Total Disbursement in November Month of 2013International Bank for Reconstruction and DevelopmentHRVATSKE VODE 2441829Total Disbursement in December Month of 2013International Bank for Reconstruction and DevelopmentHRVATSKE VODE 1505597Total Disbursement in February Month of 2014International Bank for Reconstruction and DevelopmentHRVATSKE VODE 3106438Total Disbursement in March Month of 2014International Bank for Reconstruction and DevelopmentHRVATSKE VODE 2742914Total Disbursement in April Month of 2014International Bank for Reconstruction and DevelopmentHRVATSKE VODE 62321Total Disbursement in May Month of 2014International Bank for Reconstruction and DevelopmentHRVATSKE VODE 2143456Total Disbursement in June Month of 2014International Bank for Reconstruction and DevelopmentHRVATSKE VODE 3199932Total Disbursement in July Month of 2014International Bank for Reconstruction and DevelopmentHRVATSKE VODE 1747319Total Disbursement in August Month of 2014International Bank for Reconstruction and DevelopmentHRVATSKE VODE 1363421Total Disbursement in September Month of 2014International Bank for Reconstruction and DevelopmentHRVATSKE VODE 1751982Total Disbursement in October Month of 2014International Bank for Reconstruction and DevelopmentHRVATSKE VODE 2317300Total Disbursement in January Month of 2015International Bank for Reconstruction and DevelopmentHRVATSKE VODE 1715354Total Disbursement in February Month of 2015International Bank for Reconstruction and DevelopmentHRVATSKE VODE 1417982Total Disbursement in March Month of 2015International Bank for Reconstruction and DevelopmentHRVATSKE VODE 1263381Total Disbursement in April Month of 2015International Bank for Reconstruction and DevelopmentHRVATSKE VODE 1578936Total Disbursement in June Month of 2015International Bank for Reconstruction and DevelopmentHRVATSKE VODE 1411781Total Disbursement in July Month of 2015International Bank for Reconstruction and DevelopmentHRVATSKE VODE 9628Total Disbursement in August Month of 2015International Bank for Reconstruction and DevelopmentHRVATSKE VODE 2022454Total Disbursement in September Month of 2015International Bank for Reconstruction and DevelopmentHRVATSKE VODE 1095575Total Disbursement in December Month of 2015International Bank for Reconstruction and DevelopmentHRVATSKE VODE 1010806Total Disbursement in January Month of 2016International Bank for Reconstruction and DevelopmentHRVATSKE VODE 2046794Total Disbursement in February Month of 2016International Bank for Reconstruction and DevelopmentHRVATSKE VODE 73330Total Disbursement in April Month of 2016International Bank for Reconstruction and DevelopmentHRVATSKE VODE -209100Total Interest Repayment in June Month of 2009International Bank for Reconstruction and DevelopmentHRVATSKE VODE -6102Total Interest Repayment in October Month of 2010International Bank for Reconstruction and DevelopmentHRVATSKE VODE -31422Total Interest Repayment in April Month of 2011International Bank for Reconstruction and DevelopmentHRVATSKE VODE -89593Total Interest Repayment in October Month of 2011International Bank for Reconstruction and DevelopmentHRVATSKE VODE -169901Total Interest Repayment in April Month of 2012International Bank for Reconstruction and DevelopmentHRVATSKE VODE -159826Total Interest Repayment in October Month of 2012International Bank for Reconstruction and DevelopmentHRVATSKE VODE -145806Total Interest Repayment in April Month of 2013International Bank for Reconstruction and DevelopmentHRVATSKE VODE -165869Total Interest Repayment in October Month of 2013International Bank for Reconstruction and DevelopmentHRVATSKE VODE -224048Total Interest Repayment in April Month of 2014International Bank for Reconstruction and DevelopmentHRVATSKE VODE -279451Total Interest Repayment in October Month of 2014International Bank for Reconstruction and DevelopmentHRVATSKE VODE -210068Total Interest Repayment in April Month of 2015International Bank for Reconstruction and DevelopmentHRVATSKE VODE -224602Total Interest Repayment in October Month of 2015International Bank for Reconstruction and DevelopmentHRVATSKE VODE -216792Total Interest Repayment in April Month of 2016International Bank for Reconstruction and DevelopmentHRVATSKE VODE -161547Total Interest Repayment in October Month of 2016International Bank for Reconstruction and DevelopmentHRVATSKE VODE -128342Total Interest Repayment in April Month of 2017International Bank for Reconstruction and DevelopmentHRVATSKE VODE -123704Total Interest Repayment in October Month of 2017International Bank for Reconstruction and DevelopmentHRVATSKE VODE -106736Total Interest Repayment in April Month of 2018International Bank for Reconstruction and DevelopmentHRVATSKE VODE -90578Total Interest Repayment in October Month of 2018International Bank for Reconstruction and DevelopmentHRVATSKE VODE -79868Total Interest Repayment in April Month of 2019International Bank for Reconstruction and DevelopmentHRVATSKE VODE -71955Total Interest Repayment in October Month of 2019International Bank for Reconstruction and DevelopmentHRVATSKE VODE -48189Total Interest Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentHRVATSKE VODE -81534Total Interest Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentHRVATSKE VODE -30414Total Interest Repayment in April Month of 2021International Bank for Reconstruction and DevelopmentHRVATSKE VODE -21985Total Interest Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentHRVATSKE VODE -15605Total Interest Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentHRVATSKE VODE -20276Total Interest Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentHRVATSKE VODE -96493Total Interest Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentHRVATSKE VODE -70719Total Interest Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentHRVATSKE VODE -2226591Total Loan Repayment in April Month of 2014International Bank for Reconstruction and DevelopmentHRVATSKE VODE -2590687Total Loan Repayment in October Month of 2014International Bank for Reconstruction and DevelopmentHRVATSKE VODE -2591789Total Loan Repayment in April Month of 2015International Bank for Reconstruction and DevelopmentHRVATSKE VODE -3145247Total Loan Repayment in October Month of 2015International Bank for Reconstruction and DevelopmentHRVATSKE VODE -3495575Total Loan Repayment in April Month of 2016International Bank for Reconstruction and DevelopmentHRVATSKE VODE -3417422Total Loan Repayment in October Month of 2016International Bank for Reconstruction and DevelopmentHRVATSKE VODE -3296845Total Loan Repayment in April Month of 2017International Bank for Reconstruction and DevelopmentHRVATSKE VODE -3670368Total Loan Repayment in October Month of 2017International Bank for Reconstruction and DevelopmentHRVATSKE VODE -3824620Total Loan Repayment in April Month of 2018International Bank for Reconstruction and DevelopmentHRVATSKE VODE -3599605Total Loan Repayment in October Month of 2018International Bank for Reconstruction and DevelopmentHRVATSKE VODE -3510531Total Loan Repayment in April Month of 2019International Bank for Reconstruction and DevelopmentHRVATSKE VODE -3418973Total Loan Repayment in October Month of 2019International Bank for Reconstruction and DevelopmentHRVATSKE VODE -3385454Total Loan Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentHRVATSKE VODE -3636849Total Loan Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentHRVATSKE VODE -3713354Total Loan Repayment in April Month of 2021International Bank for Reconstruction and DevelopmentHRVATSKE VODE -3603795Total Loan Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentHRVATSKE VODE -3354728Total Loan Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentHRVATSKE VODE -3021397Total Loan Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentHRVATSKE VODE -3432164Total Loan Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentHRVATSKE VODE -3265705Total Loan Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentHRVATSKE VODE 44000-P170178World BankInternational Bank for Reconstruction and DevelopmentRepublic of CroatiaInternational Bank for Reconstruction and DevelopmentMinistry of Science and Education Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankCiro Avitabile+1-202-473-1000cavitabile@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA CROATIA Republic of Croatia 45.16667 15.5 FY17 - Public Administration - EducationMitigationStudent AssessmentAdaptationStandards, Curriculum and TextbooksEducation FinancingEducation FinancingEducationEducation Governance, School-Based ManagementEducation Governance, School-Based ManagementStandards, Curriculum and TextbooksTeachersEducation FacilitiesEducation Facilities 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 544591.67 544591.67 544591.67 544591.67 544591.67 544591.67 544591.67 544591.67 544591.67 544591.67 544591.67 544591.69 716820.92 716820.92 716820.92 716820.92 716820.92 716820.92 716820.92 716820.92 716820.92 716820.92 716820.92 716820.86 605350.00 605350.00 605350.00 605350.00 605350.00 605350.00 605350.00 605350.00 605350.00 605350.00 605350.00 605349.98 504458.33 504458.33 504458.33 504458.33 504458.33 504458.33 504458.33 504458.33 504458.33 504458.33 504458.33 504458.36 37216.67 37216.67 37216.67 37216.67 37216.67 37216.67 37216.67 37216.67 37216.67 37216.67 37216.67 37216.62 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 544591.67 544591.67 544591.67 544591.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4183646.89 4183646.89 28900000Total Commitment in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Science and Education 566055Total Disbursement in June Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Science and Education 2283398Total Disbursement in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Science and Education 2164600Total Disbursement in January Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Science and Education 10948500Total Disbursement in August Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Science and Education 5233750Total Disbursement in February Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Science and Education 3520050Total Disbursement in December Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Science and Education -65650Total Interest Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Science and Education -48978Total Interest Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Science and Education -69777Total Interest Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Science and Education -93270Total Interest Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Science and Education -126430Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Science and Education -262055Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Science and Education -334862Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Science and Education -325466Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Science and Education -360609Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Science and Education This indicator measures the number of teachers in WDS demonstration schools that will receive training and support from learning counselors who will be education experts from higher education and education institutes. &nbsp; This indicator refers to the number of school founders benefiting from capacity building and training on network planning and costing. To this end, this indicator will measure the needs assessments of school founders, supporting school founders to conduct detailed analyses of their school networks and simulations; regional workshops; and preparation of local &ldquo;school network plans for 2030.&rdquo; The indicator will be tracked when WDS pilot is implemented in demonstration schools (planned for September 203). This indicator measures whether the legislation regarding staff and teacher norms to implement WDS reform have been revised. This indicator measures the percentage of non-WDS schools joining a &ldquo;peer-mentoring program&rdquo; pairing schools with below average academic performance with top-performing schools. The indicator will be tracked when WDS pilot is implemented in demonstration schools (planned for September 2023). This indicator indicates the number of pilot schools that comply with at least 5 out of 10 categories of investment. Investment categories include: 1. increasing the capacity of the existing school kitchen and its equipment; 2. increasing the capacity of the existing dining room and its equipment; 3. additional arrangement and equipment of school premises for WDS; 4. additional equipment of classrooms, cabinets and practice; 5. additional arrangement and equipment of space for the professional work of teachers in the school; 6. work on adaptation and equipment of school playgrounds/ school sports halls; 7. additional arrangement and adjustment of existing sanitary nodes; 8. additional improvement of air conditioning conditions in the school; 9. additional equipment of multipurpose space; 10. other equipment (vehicles). Tracked by MSEY through signed contracts with the schools and founders. This indicator measures the number of 8th grade students who participate in physical activities regardless of activity type or setting (A1, A2, B1, B2 and other physical activities outside school). Tracked by NCVVO through the NCVVO questionnaire tracking overall physical activity of students. This indicator measures whether the legislation regarding staff and teacher norms to implement WDS reform have been revised. Target achieved. This indicator measures whether the pedagogical model required for the introduction of the WDS system has been designed. This is a citizen engagement indicator to measure whether project beneficiaries (students, teachers, principals, parents, school founders, local government, etc.) feel their voices are heard, and therefore engagement processes effective, in the development and roll out of the WDS reform process in demonstration schools. The Bank team is concerned about the continued lack of engagemnt with relevant stakeholders in the sector, such as teachers, school principals, and parents. Target achieved. This indicator measures the development of standard designs for new modern and energy-efficient (green) schools. This indicator measures the total number of students benefiting from quality education. Quality education is defined as Whole Day School model education “Primary School as a Whole Day School - Fair, Efficient and Sustainable Education System” The total enrolment includes students across all grades in the first year of pilot in addition to the number of first grades students enrolled in the following years of the pilot. This indicator measures the percentage of elementary schools that will use new data on student learning to improve learning outcomes and teaching practices. The indicator will be tracked when WDS pilot is implemented in demonstration schools (planned for September 2023). This indicator measures the percentage of school founders receiving financing and guidance to prepare documentation for school infrastructure. &nbsp; This indicator tracks the number of preliminary design applications for infrastructural projects within the NRRP that have been formally evaluated by the relevant MSEY staff. Tracked by MSEY through number of given Approvals of preliminary design applications for infrastructural projects. This indicator measures the number of principals from schools with below average academic performance that receive mentoring to implement the WDS system (Cumulative). The indicator will be tracked when WDS pilot is implemented in demonstration schools (planned for September 2023). The project will finance an impact evaluation comparing outcomes in the “demonstration schools” supported by this project, with an appropriately selected group of “control schools” to compare within and between-school differences of quality (all students) and equity (low-socioeconomic status students). Tracked by NCVVO through the expanded* Impact evaluation design *expand data collection to include a broader sample of control group schools from the school year 2025./2026. This indicator measures the number of schools benefiting from infrastructure investments, including minor rehabilitation and refurbishment of learning environments, informal learning spaces, dining facilities, etc. that will allow an initial group of schools to adopt the WDS model. The indicator will be tracked when WDS pilot is implemented in demonstration schools (planned for September 2023). Target achieved. This indicator monitors the establishment and ongoing functioning of a strategic planning and reform implementation Working Group, which will play a key role from year 1 of implementation to building capacity of the MSE to plan and implement reforms. Additionally, the NCVVO plans to conduct a series of surveys to measure socioeconomic status, well-being, student satisfaction and motivation to monitor the progress of the project. The indicator will be tracked when WDS pilot is implemented in demonstration schools (planned for September 2023). The indicator will be tracked when WDS pilot is implemented in demonstration schools (planned for September 2023). This indicator measures the number/percentage of 4th grade students who receive private tutoring, as reported by their parents. Tracked by NCVVO through the NCVVO questionnaire. This indicator measures the number of schools that have installed air conditioning systems in classrooms and other key learning and administrative areas with intention to create an environment conductive to learning, especially in regions with high temperatures. Tracked by MSEY through the Air conditioning procurement contract. This indicator measures the percentage of school founders receiving financing and guidance to prepare documentation for school infrastructure. &nbsp; This indicator measures the number of 4th grade students who participate in physical activities regardless of activity type or setting (A1, A2, B1, B2 and other physical activities outside school). Tracked by NCVVO through the NCVVO questionnaire tracking overall physical activity of students. This indicator measures the development and implementation of a mechanism to foster peer-to-peer learning on learning spaces. The indicator will be tracked when WDS pilot is implemented in demonstration schools (planned for September 2023). This indicator measures the capacity of the MSE via an established Working Group within the Ministry to use data and monitor the implementation of complex reforms through the effective monitoring of the WDS implementation based on feedback from school founders and transparent reporting on the progress of reforms. The indicator will be tracked when WDS pilot is implemented in demonsration schools (planned for September 2023). This indicator measures the development of standard design for new, modern and energy-efficient (green) schools. Tracked by MSEY through the Vehicle procurement contract. This indicator tracks the cumulative number of focus groups conducted with a minimum of 10 participants each. Tracked by MSEY through the Participant Attendance List. This indicator refers to the development of an effective nation-wide communication and outreach strategy led by the MSE to inform and engage with all stakeholders and the public about the comprehensive WDS reform. The Bank team is concerned about the continued lack of appropriate engagement with relevant stakeholders in the sector, such as teachers, school principals, and parents. Target achieved. This indicator measures whether the pedagogical model required for the introduction of the WDS system has been designed. This indicator measures the percentage of teachers who reported satisfaction with the WDS model. Teacher satisfaction is assessed based on responses to questions on the perceived impact, benefits, and quality of WDS programs in the school environment. The satisfaction rate is expressed as a percentage of teachers who report positive feedback. Tracked by NCVVO through the NCVVO's annual questionnaire. Please notice this indicator will be used as PDO indicator after the project's restructuring This indicator measures the number of school founders who have received capacity-building support for procurement activities in the form of online meetings, phone consultations, or training sessions. Tracked by MSEY through the number of online meetings/phone calls with Department for Capital Investments. Target achieved. This indicator measures the development of standard designs for new modern and energy-efficient (green) schools. This indicator identifies the percentage of MSE staff participating in training on designing and implementing reforms to carry out the WDS reform as well as other educational initiatives. The indicator will be tracked when WDS pilot is implemented in demonstration schools (planned for September 2023). This indicator measures the number/percentage of 8th grade students who receive private tutoring, as reported by their parents. Tracked by NCVVO through the NCVVO questionnaire. This indicator measures the percentage of WDS school principals who demonstrate adequate knowledge about the WDS model as evidenced by achieving a minimum score of 70% on a standardized knowledge exam scored on a scale of 0-100%. Tracked through an online questionnaire prepared by MSEY in coordination with the WB. Questionnaire to be implemented every year (from the moment of restructuring). This indicator indicates the number of demonstration schools that will be refurbished or rehabilitated according to WDS standards that will be designed through the project. The indicator will be tracked when WDS pilot is implemented in demonstration schools (planned for September 2023). This indicator refers to the development of an effective nation-wide communication and outreach strategy led by the MSE to inform and engage with all stakeholders and the public about the comprehensive WDS reform. The Bank team is concerned about the continued lack of appropriate engagement with relevant stakeholders in the sector, such as teachers, school principals, and parents. This indicator measures the increased capacity of the MSE and school founders to implement complex reform, through successful preparation of documentation for investments in school infrastructure using cost-effective options to scale up the WDS system. The indicator will be tracked when WDS pilot is implemented in demonstration schools (planned for September 2023). This indicator describes the total number of students benefiting from the WDS pedagogical model.&nbsp; &nbsp; The project will finance an impact evaluation comparing outcomes in the &ldquo;demonstration schools&rdquo; supported by this project, with an appropriately selected group of &ldquo;control schools&rdquo; to compare within and between-school differences of quality (all students) and equity (low-socioeconomic status students). The indicator will be tracked when WDS pilot is implemented in demonstration schools (planned for September 2023). This indicator measures the percentage of pilot schools staff (teachers, expert associates, and principals) who have participated in official training on the WDS model. Tracked by ETTA through participant's signature list for live teacher training and the Zoom participant list for online training throughout whole project implementation. This indicator measures the labor supply of mothers with children aged 6-14 benefitting from WDS. The indicator will take the values 0 to 8 and will be derived from a questionnaire asking, specifically, &ldquo;How many hours per day would you be willing to work?&rdquo; and &ldquo;How many hours per day do you spend on childcare activities?&quot; The indicator will be tracked when WDS pilot is implemented in demonstration schools (planned for September 2023). The project will finance an impact evaluation comparing outcomes in the “demonstration schools” supported by this project, with an appropriately selected group of “control schools” to compare within and between-school differences of quality (all students) and equity (low-socioeconomic status students). Tracked by NCVVO through the expanded* Impact evaluation design *expand data collection to include a broader sample of control group schools from the school year 2025./2026. This indicator measures the number of school founders who have received capacity-building support for procurement activities in the form of online meetings, phone consultations, or training sessions. Tracked by MSEY through the number of online meetings/phone calls with Department for Capital Investments. This indicator measures the percentage of teachers who reported satisfaction with the WDS model. Teacher satisfaction is assessed based on responses to questions on the perceived impact, benefits, and quality of WDS programs in the school environment. The satisfaction rate is expressed as a percentage of teachers who report positive feedback. Tracked by NCVVO through the NCVVO's annual questionnaire. Target achieved. This indicator measures the development and implementation of a mechanism to foster peer-to-peer learning on learning spaces. The indicator will be tracked when WDS pilot is implemented in demonstration schools. This indicator refers to the development of an effective nation-wide communication and outreach strategy led by the MSE to inform and engage with all stakeholders and the public about the comprehensive WDS reform. The Bank team is concerned about the continued lack of appropriate engagement with relevant stakeholders in the sector, such as teachers, school principals, and parents. This indicator measures the percentage of school founders receiving financing and guidance to prepare documentation for school infrastructure. The indicator is based on information provided by the PIU Target achieved. This indicator measures whether the pedagogical model required for the introduction of the WDS system has been designed. Target achieved. This indicator measures the development of standard designs for new modern and energy-efficient (green) schools. Target achieved. This indicator measures whether the legislation regarding staff and teacher norms to implement WDS reform have been revised. This indicator indicates the number of pilot schools that comply with at least 5 out of 10 categories of investment. Investment categories include: 1. increasing the capacity of the existing school kitchen and its equipment; 2. increasing the capacity of the existing dining room and its equipment; 3. additional arrangement and equipment of school premises for WDS; 4. additional equipment of classrooms, cabinets and practice; 5. additional arrangement and equipment of space for the professional work of teachers in the school; 6. work on adaptation and equipment of school playgrounds/ school sports halls; 7. additional arrangement and adjustment of existing sanitary nodes; 8. additional improvement of air conditioning conditions in the school; 9. additional equipment of multipurpose space; 10. other equipment (vehicles). Tracked by MSEY through signed contracts with the schools and founders. This indicator indicates the number of demonstration schools that will be refurbished or rehabilitated according to WDS standards that will be designed through the project. The indicator will be tracked when WDS pilot is implemented in demonstration schools (planned for September 2023). This indicator indicates the number of pilot schools that comply with at least 5 out of 10 categories of investment. Investment categories include: 1. increasing the capacity of the existing school kitchen and its equipment; 2. increasing the capacity of the existing dining room and its equipment; 3. additional arrangement and equipment of school premises for WDS; 4. additional equipment of classrooms, cabinets and practice; 5. additional arrangement and equipment of space for the professional work of teachers in the school; 6. work on adaptation and equipment of school playgrounds/ school sports halls; 7. additional arrangement and adjustment of existing sanitary nodes; 8. additional improvement of air conditioning conditions in the school; 9. additional equipment of multipurpose space; 10. other equipment (vehicles). Tracked by MSEY through signed contracts with the schools and founders. This indicator tracks the number of preliminary design applications for infrastructural projects within the NRRP that have been formally evaluated by the relevant MSEY staff. Tracked by MSEY through number of given Approvals of preliminary design applications for infrastructural projects. This indicator identifies the percentage of MSE staff participating in training on designing and implementing reforms to carry out the WDS reform as well as other educational initiatives. The indicator will be tracked when WDS pilot is implemented in demonstration schools (planned for September 2023). This indicator tracks the number of preliminary design applications for infrastructural projects within the NRRP that have been formally evaluated by the relevant MSEY staff. Tracked by MSEY through number of given Approvals of preliminary design applications for infrastructural projects. This indicator measures the number of teachers in WDS demonstration schools that will receive training and support from learning counselors who will be education experts from higher education and education institutes. &nbsp; This indicator measures the increased capacity of the MSE and school founders to implement complex reform, through successful preparation of documentation for investments in school infrastructure using cost-effective options to scale up the WDS system. The indicator will be tracked when WDS pilot is implemented in demonstration schools (planned for September 2023). This indicator describes the total number of students benefiting from the WDS pedagogical model.&nbsp; &nbsp; This indicator tracks the cumulative number of focus groups conducted with a minimum of 10 participants each. Tracked by MSEY through the Participant Attendance List. This indicator measures the number of schools that have installed air conditioning systems in classrooms and other key learning and administrative areas with intention to create an environment conductive to learning, especially in regions with high temperatures. Tracked by MSEY through the Air conditioning procurement contract. This indicator measures the development of standard design for new, modern and energy-efficient (green) schools. Tracked by MSEY through the Vehicle procurement contracts. This indicator measures the number of 4th grade students who participate in physical activities regardless of activity type or setting (A1, A2, B1, B2 and other physical activities outside school). Tracked by NCVVO through the NCVVO questionnaire tracking overall physical activity of students. The questionnaire is collected on annual basis, usually around May. This indicator measures the number of 8th grade students who participate in physical activities regardless of activity type or setting (A1, A2, B1, B2 and other physical activities outside school). Tracked by NCVVO through the NCVVO questionnaire tracking overall physical activity of students. The questionnaire is collected on annual basis, usually around May. This indicator measures the number/percentage of 4th grade students who receive private tutoring, as reported by their parents. Tracked by NCVVO through the NCVVO questionnaire, that is collected in spring usually around May. This indicator measures the number/percentage of 8th grade students who receive private tutoring, as reported by their parents. Tracked by NCVVO through the NCVVO questionnaire, that is collected on annual basis usually around May. This indicator measures the percentage of pilot schools staff (teachers, expert associates, and principals) who have participated in official training on the WDS model. Tracked by ETTA through participant's signature list for live teacher training and the Zoom participant list for online training throughout whole project implementation. This indicator measures the number of pilot schools using small grants to address teacher trainings on A2 support and various communication issues, including school-to-community outreach. Tracked by MSEY through the number of communication workshops conducted and activities submitted by the pilot schools in the annual reports on small grants. This indicator measures the percentage of mothers working more than 20 hours per week irrespective of contract type. Tracked by NCVVO through questionnaire prepared by NCVOO. was first available in the questionnaire for School Year 2024-2025. This indicator measures the percentage of WDS school principals who demonstrate adequate knowledge about the WDS model as evidenced by achieving a minimum score of 70% on a standardized knowledge exam scored on a scale of 0-100%. Tracked through an online questionnaire prepared by MSEY in coordination with the WB. Questionnaire to be implemented every year (from the moment of restructuring) during the months of May/June 2026 and 2027. This indicator measures the percentage of WDS school principals who demonstrate adequate knowledge about the WDS model as evidenced by achieving a minimum score of 70% on a standardized knowledge exam scored on a scale of 0-100%. Tracked through an online questionnaire prepared by MSEY in coordination with the WB. Questionnaire to be implemented every year (from the moment of restructuring). This indicator measures the total number of students benefiting from quality education. Quality education is defined as Whole Day School model education “Primary School as a Whole Day School - Fair, Efficient and Sustainable Education System” The total enrolment includes students across all grades in the first year of pilot in addition to the number of first grades students enrolled in the following years of the pilot. This indicator measures the total number of students benefiting from quality education. Quality education is defined as Whole Day School model education “Primary School as a Whole Day School - Fair, Efficient and Sustainable Education System” The total enrolment includes students across all grades in the first year of pilot in addition to the number of first grades students enrolled in the following years of the pilot. This indicator measures the development and implementation of a mechanism to foster peer-to-peer learning on learning spaces. The indicator will be tracked when WDS pilot is implemented in demonstration schools (planned for September 2023). This indicator measures the percentage of mothers working more than 20 hours per week irrespective of contract type. Tracked by NCVVO through questionnaire prepared by NCVOO. was first available in the questionnaire for School Year 2024-2025. This indicator measures the number of pilot schools using small grants to address teacher trainings on A2 support and various communication issues, including school-to-community outreach. Tracked by MSEY through the number of communication workshops conducted and activities submitted by the pilot schools in the annual reports on small grants. 44000-P144871World BankInternational Bank for Reconstruction and DevelopmentGovernment of CroatiaInternational Bank for Reconstruction and DevelopmentMinistry of Health Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankHuihui Wang+1-202-473-1000hwang7@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA CROATIA Zagreb 45.81444 15.97798 FY17 - HealthFY17 - Public Administration - HealthHealth System StrengtheningPublic Private Partnerships 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30767548.25 30767548.25 103500000Total Commitment in May Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Health -13595518Total Commitment Cancellations in July Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Health 9386625Total Disbursement in November Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Health 38320948Total Disbursement in May Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Health 8557125Total Disbursement in December Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Health 16467754Total Disbursement in April Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Health -242409Total Interest Repayment in September Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Health -32857Total Interest Repayment in May Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Health -27297Total Interest Repayment in November Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Health -25381Total Interest Repayment in May Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Health -105358Total Interest Repayment in November Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Health -88853Total Interest Repayment in May Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Health -87546Total Interest Repayment in November Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Health -79209Total Interest Repayment in May Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Health -76359Total Interest Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Health -86484Total Interest Repayment in May Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Health -93218Total Interest Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Health -61290Total Interest Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Health -162585Total Interest Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Health -33328Total Interest Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Health -24632Total Interest Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Health -18463Total Interest Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Health -100435Total Interest Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Health -731651Total Interest Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Health -1037756Total Interest Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Health -1079686Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health -950483Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health -720407Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health -579452Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health -541699Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Health -1540967Total Loan Repayment in May Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Health -1462807Total Loan Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Health -1728074Total Loan Repayment in May Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Health -1702838Total Loan Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Health -1668419Total Loan Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Health -2491984Total Loan Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Health -2554505Total Loan Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Health -2414597Total Loan Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Health -2190449Total Loan Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Health -2195510Total Loan Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Health -2294088Total Loan Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Health -2291242Total Loan Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Health -2282596Total Loan Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health -2230408Total Loan Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health -2361776Total Loan Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health -2450127Total Loan Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health -2456453Total Loan Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Health <p&gt;Achieved. The Bank confirmed achievement of the final target of this PDO-level indicator (40%) on November 12, 2018. The MoH plans to conduct a new round of technical audits of hospitals in 2020.</p&gt; <p&gt;Surpassed with a total of 137 proposals for EU structural funds accepted.</p&gt; <p&gt;27 &ndash; Day hospitals (construction and medical equipment)</p&gt; <p&gt;6 - EMS departments (construction and medical equipment)</p&gt; <p&gt;4 &ndash; Vulnerable groups (construction and medical equipment)</p&gt; <p&gt;17 &ndash; Primary health care (construction and medical equipment)</p&gt; <p&gt;1 &ndash; Živjeti zdravo (Living Healthy) implemented by the Croatian Public Health Institute</p&gt; <p&gt;1 &ndash; Continuous professional training of family medicine practitioners</p&gt; <p&gt;1 &ndash; Continuous professional training of EMS practitioners</p&gt; <p&gt;66 &ndash; Specialist training of medical practitioners</p&gt; <p&gt;13 &ndash; Health promotion and prevention</p&gt; <p&gt;1- Establishment of emergency naval medical service by speedboats</p&gt; <p&gt;Following the external hospital audits conducted in May-July 2019, the expert committee established by the MoH has confirmed that all the 33 acute care hospitals assessed in December 2018 met a minimum of 80% compliance with the mandatory quality standards.</p&gt; <p&gt;The MoH submitted to the Bank a formal notification with supporting evidence on October 15, 2019&nbsp;claiming achievement of the target and following the Bank&#39;s review&nbsp;achievement was confirmed formally on April 8, 2020. In addition to three tenders finalized in late 2018, in 2019, the MoH Public Procurement Unit concluded framework agreements following centralized procurement procedures for special groups of drugs and disposable materials for nuclear medicine. With these, the share of total annual value of framework agreements concluded by the MoH through centralized procurement in the total amount of actual spending by the 10 hospitals whose founder is the Republic of Croatia reached 44.53%. This exceeded&nbsp;the planned target value of 32.34% for this indicator.</p&gt; <p&gt;Substantially achieved. CHIF (HZZO) data as of June 30, 2019.</p&gt; <p&gt;Surpassed. This indicator was achieved in June 2015. Based on HZZO data, the latest reported value for this indicator is 70.33% as of August 31, 2019.</p&gt; <p&gt;Achieved. The Bank confirmed achievement of the full target (12,800) for this PDO-level indicator at an actual value of 12,161 on February 15, 2017. Based on data from HZZO, the latest reported value for this indicator is 12,315 beds, with the increase of 154 beds explained by the separation of two previously merged acute care hospitals (General hospital Nova Gradi&scaron;ka and General hospital Pakrac).</p&gt; <p&gt;Achieved. This indicator was achieved in June 2015. Since then, HZZO monitors doctors&#39; prescription practices as part of Key Performance Indicators (KPIs) on a monthly basis.</p&gt; <p&gt;Surpassed. Data reported is dated June 30, 2019.</p&gt; <p&gt;1. Varaždin County</p&gt; <p&gt;2. Požega Slavonija County</p&gt; <p&gt;3. Osijek-Baranja County</p&gt; <p&gt;4. Medimurje County</p&gt; <p&gt;5. Istria County</p&gt; <p&gt;6. Karlovac County</p&gt; <p&gt;7. Vukovar-Srijem County</p&gt; <p&gt;8. Dubrovnik-Neretva County</p&gt; <p&gt;9. Zadar County</p&gt; <p&gt;10. &Scaron;ibenik-Knin County</p&gt; <p&gt;11. City of Zagreb</p&gt; <p&gt;12. Sisak-Moslavina County</p&gt; <p&gt;13. Primorje-Gorski Kotar County</p&gt; <p&gt;14. Krapina-Zagorje County</p&gt; <p&gt;15. Virovitica-Podravina County</p&gt; <p&gt;16. Brod-Posavina County</p&gt; <p&gt;17. Zagreb County</p&gt; <p&gt;18. Vukovar-Srijem County</p&gt; <p&gt;19. Koprivnica-Križevci County</p&gt; <p&gt;This indicator is behind target values.</p&gt; <p&gt;Data for 2017. There was no survey in 2018. A 2019 follow-up survey was conducted, but results are not available yet at the time of ICR preparation.</p&gt; <p&gt;Achieved. Following public consultations held in August 2019, both ordinances (Ordinance on Accreditation Standards for Hospital Health Institutions OG 92/2019 and Ordinance on Methods, Conditions and Procedures for Accreditation of Health Care Provider OG 92/019) were adopted and published in the Official Gazette on September 30, 2019. <a href="https://narodne-novine.nn.hr/clanci/sluzbeni/2019_09_92_1825.html"&gt;https://narodne-novine.nn.hr/clanci/sluzbeni/2019_09_92_1825.html</a&gt;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <a href="https://narodne-novine.nn.hr/clanci/sluzbeni/2019_09_92_1826.html"&gt;https://narodne-novine.nn.hr/clanci/sluzbeni/2019_09_92_1826.html</a&gt;</p&gt; <p&gt;Surpassed. Data for 2018 from Expert Committee for Hospital Infections.</p&gt; <p&gt;Surpassed. This indicator was achieved in February 2016. Since then, the maximum value of 63.34% for this indicator was reported based on HZZO data of June 30, 2018. This value dropped to 55.80% by December 2018 and increased again to 60.94% as of June 2019. Tese fluctuations have been due to intensive reconstruction activities conducted by majority of the hospitals since late 2016, with European Union funding received under the Call for Proposals &quot;Improving cost-effectiveness and access to day hospitals and / or day surgeries&rdquo; for equipping of the premises for the day hospital and day surgery activities, as well as the construction, adptation and reconstruction of the existing premises for performing day surgery activities.</p&gt; <p&gt;The MoH submitted to the Bank a formal notification with supporting evidence on October 15, 2019 claiming achievement of the target. The&nbsp;achievement&nbsp;was confirmed formally by the Bank following a review of submitted evidence.</p&gt; <p&gt;Surpassed. The reported value is dated August 31, 2019.</p&gt; <p&gt;Surpassed. The value reported for this indicator in 2019 is 100% for three sentinel events that are collected through the online information system (wrong patient surgery, wrong site surgery and postoperative pulmonary embolism). For the forth sentinel event (on-traumatic diabetes-related lower limb amputation), the data is not collected automatically and will be available in December 2019 once hospitals send them to the MoH in excel sheets by email.</p&gt; 44000-P512660World BankInternational Bank for Reconstruction and DevelopmentMinistry of FinanceInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Interior Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankZuzana Stanton-Geddes+1-202-473-1000zstantongeddes@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA CROATIA Zagreb 45.81444 15.97798 Insurance and PensionsEnergy Networks and StorageTourismSocial ProtectionHousing ConstructionOther - Public Administration 115700000.00 115700000.00 115700000.00 115700000.00 115700000Total Commitment in December Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Interior Implementation is on track. This indicator measures the number of participants in financial literacy activities reporting improved knowledge of disaster insurance products. Financial literacy activities related to disaster insurance products are coordinated by HANFA and funded by private insurance providers. Financial literacy activities have been implemented according to the Action Plan for Improving Consumer Financial Literacy for 2025 and 2026. Guidelines on financial literacy approved in September 2025 provide also a more structured information on the requirements for spending on financial literacy. Currently it is app. 0.03% of insurers income spent for financial literacy. HANFA continues to monitor financial literacy as per its mandate. Implementation is on track. This indicator measures the percentage of all insurance providers under HANFA's supervision that have introduced systematic climate and disaster risk assessments as part of their regular stress testing, thus providing evidence of strengthened regulatory enforcement and improved sector discipline. HANFA has already received several ORSA reports and is reviewing these. There is no specific deadline for ORSA reports submission. Implementation is on track. This indicator tracks improved institutional capacity for climate adaptation planning by measuring the share of destinations with climate risk assessments and adaptation plans in place. Local tourism boards are preparing their destination management plans, 69 have been sent to the Ministry of Tourism and Sport, while the remaining ones are expected within 6 months. Implementation is on track. This indicator measures the share of registered housing associations that implement repairs and renovations which will improve safety, enable energy and similar upgrades to buildings. Two Ministry programs to enable these investments (Elevators Program and Facade Program) were approved in January 2026 and the calls for proposals are expected to be published in April 2026. The total available funds are EUR 5 million; and based on demand, further investments could be planned. The call will gather information also on private (bank) contribution. Implementation is on track. This indicator measures low-income populations resilience to disasters, climate shocks, and socioeconomic emergencies by tracking the number of people with enhanced social protection benefits for stronger disaster resilience as a result of this social welfare reform, i.e. all beneficiaries receiving increased guaranteed minimum benefit (GMB) support. A slight drop in the GMB recipients has been recorded due to better conditions in the market. Implementation is on track. This indicator measures the share of emergency-related incidents reported to the Ministry of Interior. The template for reporting has been shared with critical entities and is being currently considered to be integrated into existing incident reporting platform (Pixi). The update of the reporting platform is planned within 2026. Implementation is on track. This indicator measures the share of staff in government agencies who report increased technical and institutional capacity for climate risk–informed measures as a result of the central unit's activities. This central unit will be established within 2026. The related project that is funding its establishment and operationalization was approved in Dec 2025 while procurement for technical support is ongoing. Implementation is on track. This indicator measures the cumulative number of table-top or field exercises that examine potential vulnerabilities in emergencies with respect to continuity of critical services, conducted for one or more critical entities, in one or more sectors. Relevant bylaws for regulating emergency preparedness exercises are under preparation by the Ministry of Interior, and are expected to be finalized in the first half of 2026. Implementation is on track. This indicator monitors enhanced benefits provided to socio-economically vulnerable and majority-women groups by measuring the share of vulnerable people receiving increased social benefit payments as a result of this reform (i.e. beneficiaries of increased GMB support). Vulnerable groups tracked by this indicator comprise eligible single-parent families, pregnant women, and survivors of domestic violence. Due to technical reasons, the Ministry was not able to provide the current data, however, according to the Ministry data from August 2025, this share was 100%. Implementation is on track. This indicator measures the number of prosumers using renewable energy. The ministry continues to be very committed to promoting renewable energy and has secured funding for energy self-sufficiency for households and firms through the European Regional Development Fund in 2026 and 2027. According HEP data, as of Dec 31, 2025, 42,355 solar power plants were connected to the HEP ODS distribution network. Out of these, 34,422 solar power plants are in the household category and 7,933 solar power plants entrepreneurship category (HEP Journal, 3/2025) Implementation is on track. This indicator monitors enhanced benefits provided to socio-economically vulnerable and majority-women groups by measuring the share of vulnerable people receiving increased social benefit payments as a result of this reform (i.e. beneficiaries of increased GMB support). Vulnerable groups tracked by this indicator comprise eligible single-parent families, pregnant women, and survivors of domestic violence. Due to technical reasons, the Ministry was not able to provide the current data, however, according to the Ministry data from August 2025, this share was 100%. Implementation is on track. This indicator measures the number of participants in financial literacy activities reporting improved knowledge of disaster insurance products. Financial literacy activities related to disaster insurance products are coordinated by HANFA and funded by private insurance providers. Financial literacy activities have been implemented according to the Action Plan for Improving Consumer Financial Literacy for 2025 and 2026. Guidelines on financial literacy approved in September 2025 provide also a more structured information on the requirements for spending on financial literacy. Currently it is app. 0.03% of insurers income spent for financial literacy. HANFA continues to monitor financial literacy as per its mandate. Implementation is on track. This indicator measures low-income populations resilience to disasters, climate shocks, and socioeconomic emergencies by tracking the number of people with enhanced social protection benefits for stronger disaster resilience as a result of this social welfare reform, i.e. all beneficiaries receiving increased guaranteed minimum benefit (GMB) support. A slight drop in the GMB recipients has been recorded due to better conditions in the market. Implementation is on track. This indicator measures the percentage of all insurance providers under HANFA's supervision that have introduced systematic climate and disaster risk assessments as part of their regular stress testing, thus providing evidence of strengthened regulatory enforcement and improved sector discipline. HANFA has already received several ORSA reports and is reviewing these. There is no specific deadline for ORSA reports submission. Implementation is on track. This indicator measures the share of staff in government agencies who report increased technical and institutional capacity for climate risk–informed measures as a result of the central unit's activities. This central unit will be established within 2026. The related project that is funding its establishment and operationalization was approved in Dec 2025 while procurement for technical support is ongoing. Implementation is on track. This indicator tracks improved institutional capacity for climate adaptation planning by measuring the share of destinations with climate risk assessments and adaptation plans in place. Local tourism boards are preparing their destination management plans, 69 have been sent to the Ministry of Tourism and Sport, while the remaining ones are expected within 6 months. Implementation is on track. This indicator measures the share of registered housing associations that implement repairs and renovations which will improve safety, enable energy and similar upgrades to buildings. Two Ministry programs to enable these investments (Elevators Program and Facade Program) were approved in January 2026 and the calls for proposals are expected to be published in April 2026. The total available funds are EUR 5 million; and based on demand, further investments could be planned. The call will gather information also on private (bank) contribution. Implementation is on track. This indicator tracks the level of climate adaptation-related investments at the local level by measuring the share of climate adaptation–related investments in the destination management plans approved by local authorities. Local tourism boards are preparing their destination management plans, 69 have been sent to the Ministry of Tourism and Sport, while the remaining ones are expected within 6 months. Implementation is on track. This indicator measures the cumulative number of table-top or field exercises that examine potential vulnerabilities in emergencies with respect to continuity of critical services, conducted for one or more critical entities, in one or more sectors. Relevant bylaws for regulating emergency preparedness exercises are under preparation by the Ministry of Interior, and are expected to be finalized in the first half of 2026. Implementation is on track. This indicator measures the share of emergency-related incidents reported to the Ministry of Interior. The template for reporting has been shared with critical entities and is being currently considered to be integrated into existing incident reporting platform (Pixi). The update of the reporting platform is planned within 2026. Implementation is on track. This indicator measures the number of prosumers using renewable energy. The ministry continues to be very committed to promoting renewable energy and has secured funding for energy self-sufficiency for households and firms through the European Regional Development Fund in 2026 and 2027. According HEP data, as of Dec 31, 2025, 42,355 solar power plants were connected to the HEP ODS distribution network. Out of these, 34,422 solar power plants are in the household category and 7,933 solar power plants entrepreneurship category (HEP Journal, 3/2025) Implementation is on track. This indicator tracks the level of climate adaptation-related investments at the local level by measuring the share of climate adaptation–related investments in the destination management plans approved by local authorities. Local tourism boards are preparing their destination management plans, 69 have been sent to the Ministry of Tourism and Sport, while the remaining ones are expected within 6 months. 44000-P145171World BankInternational Bank for Reconstruction and DevelopmentMinistry of FinanceInternational Bank for Reconstruction and DevelopmentMinistry of Demographics, Family, Youth and Social Policy Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankIvan Drabek+1-202-473-1000idrabek@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA CROATIA Bjelovarsko-Bilogorska Zupanija 45.666672 17 Brodsko-Posavska Zupanija 45.166672 17.75 Dubrovacko-Neretvanska Zupanija 42.65361 18.094721 Istarska Zupanija 45.25 13.91667 Karlovacka Zupanija 45.333328 15.58333 Koprivnicko-Krizevacka Zupanija 46.166672 16.83333 Krapinsko-Zagorska Zupanija 46.083328 16 Licko-Senjska Zupanija 44.666672 15.41667 Medimurska Zupanija 46.416672 16.5 Osjecko-Baranjska Zupanija 45.5 18.41667 Pozesko-Slavonska Zupanija 45.416672 17.66667 Primorsko-Goranska Zupanija 45.453999 14.594 Sibensko-Kninska Zupanija 43.833328 15.91667 Sisacko-Moslavacka Zupanija 45.416672 16.5 Splitsko-Dalmatinska Zupanija 43.166672 16.5 Varazdinska Zupanija 46.25 16.33333 Vukovarsko-Srijemska Zupanija 45.166672 18.91667 Zadarska Zupanija 44.083328 15.33333 Zagreb County 45.75 16.08333 Grad Zagreb 45.813068 15.9773 Viroviticko-Podravska Zupanija 45.75 17.58333 FY17 - Public Administration - Social ProtectionFY17 - Social ProtectionSocial Safety NetsSocial protection delivery systemsSocial Insurance and PensionsSocial Protection 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3666666.66 3666666.67 3666666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2333333.33 2333333.33 2333333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7666666.66 7666666.67 7666666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10000000.00 10000000.00 10000000.00 8183333.33 8183333.33 8183333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3666666.66 3666666.67 3666666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2333333.33 2333333.33 2333333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7666666.66 7666666.67 7666666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10000000.00 10000000.00 10000000.00 8183333.33 8183333.33 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 88569364.16 88569364.16 95550000Total Commitment in September Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Demographics, Family, Youth and Social PolicyMinistry of Labor and Pension System -74072331Total Commitment Cancellations in November Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Demographics, Family, Youth and Social PolicyMinistry of Labor and Pension System -444766Total Commitment Cancellations in July Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Demographics, Family, Youth and Social PolicyMinistry of Labor and Pension System 926Total Disbursement in March Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Demographics, Family, Youth and Social PolicyMinistry of Labor and Pension System 1057250Total Disbursement in April Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Demographics, Family, Youth and Social PolicyMinistry of Labor and Pension System 941226Total Disbursement in November Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Demographics, Family, Youth and Social PolicyMinistry of Labor and Pension System 4482800Total Disbursement in May Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Demographics, Family, Youth and Social PolicyMinistry of Labor and Pension System 943200Total Disbursement in May Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Demographics, Family, Youth and Social PolicyMinistry of Labor and Pension System -444766Total Disbursement in June Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Demographics, Family, Youth and Social PolicyMinistry of Labor and Pension System -212896Total Interest Repayment in December Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Demographics, Family, Youth and Social PolicyMinistry of Labor and Pension System -4369Total Interest Repayment in November Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Demographics, Family, Youth and Social PolicyMinistry of Labor and Pension System -6341Total Interest Repayment in May Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Demographics, Family, Youth and Social PolicyMinistry of Labor and Pension System -14452Total Interest Repayment in November Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Demographics, Family, Youth and Social PolicyMinistry of Labor and Pension System -12655Total Interest Repayment in May Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Demographics, Family, Youth and Social PolicyMinistry of Labor and Pension System -14170Total Interest Repayment in November Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Demographics, Family, Youth and Social PolicyMinistry of Labor and Pension System -12891Total Interest Repayment in May Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Demographics, Family, Youth and Social PolicyMinistry of Labor and Pension System -40151Total Interest Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Demographics, Family, Youth and Social PolicyMinistry of Labor and Pension System -7207784Total Loan Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Demographics, Family, Youth and Social PolicyMinistry of Labor and Pension System The number represents the number of vulnerable children and adults that have left the institutions. However, most of their places have been replaced with new beneficiaries, therefore&nbsp;although the targets for deinstitutionalized beneficiaries&nbsp;have been met, the intake of new entrants has been higher than the required maximum 50% and, consequently, the indicator has not been achieved. Unified disability certification&nbsp;methodology developed and approved&nbsp;by the Government. Strategy for Combating Error, Fraud and Corruption in Social Benefits has been approved by the Government. 44000-P111205World BankInternational Bank for Reconstruction and DevelopmentMinistry of FinanceInternational Bank for Reconstruction and DevelopmentMinistry of Environment and Energy Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankVera Dugandzic+1-202-473-1000vdugandzic@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA CROATIA Mljet Nacionalni Park 42.76667 17.450001 Brodsko-Posavska Zupanija 45.166672 17.75 Dubrovacko-Neretvanska Zupanija 42.65361 18.094721 Istarska Zupanija 45.25 13.91667 Karlovacka Zupanija 45.333328 15.58333 Koprivnicko-Krizevacka Zupanija 46.166672 16.83333 Krapinsko-Zagorska Zupanija 46.083328 16 Medimurska Zupanija 46.416672 16.5 Osjecko-Baranjska Zupanija 45.5 18.41667 Primorsko-Goranska Zupanija 45.453999 14.594 Sibensko-Kninska Zupanija 43.833328 15.91667 Sisacko-Moslavacka Zupanija 45.416672 16.5 Splitsko-Dalmatinska Zupanija 43.166672 16.5 Varazdinska Zupanija 46.25 16.33333 Zadarska Zupanij 44.083328 15.33333 Zagrebacka Zupanija 45.75 16.08333 Viroviticko-Podravska Zupanija 45.75 17.58333 Risnjak National Park 43.147839 16.889851 Biokovo Nature Park 43.2952 17.08923 Paklenica National Park 44.443588 15.29022 Kornati National Park 43.792912 15.32593 Brijuni National Park 44.918381 13.75145 Velebit Nature Park 44.363129 15.672 Kopacki Rit Nature Park 45.587132 18.87726 Lonjsko Polje Nature Park 45.36758 16.787109 Medvednica Nature Park 45.91008 15.96313 Papuk Nature Park 45.490952 17.666019 Telascica Nature Park 43.888 15.17899 Ucka Nature Park 45.307732 14.23004 Vransko Jezero Nature Park 43.891949 15.57037 Plitvice Lakes National Park 44.881241 15.6199 FY17 - Public Administration - Information and Communications TechnologiesFY17 - Other Information and Communications TechnologiesFY17 - ForestryFY17 - ICT ServicesFY17 - Public Administration - Agriculture, Fishing & ForestryRural DevelopmentParticipation and Civic EngagementLandscape ManagementSocial InclusionLand Administration and ManagementSocial InclusionBiodiversitySocial Inclusion 0.00 0.00 0.00 600000.00 600000.00 0.00 0.00 0.00 29500.00 29500.00 29500.00 666666.66 666666.67 666666.67 1046666.66 1046666.67 1046666.67 958333.33 958333.33 958333.34 958333.33 958333.33 958333.34 958333.33 958333.33 958333.34 958333.33 958333.33 958333.34 570000.00 570000.00 570000.00 570000.00 570000.00 570000.00 570000.00 570000.00 570000.00 570000.00 570000.00 570000.00 204166.66 204166.67 204166.67 204166.66 204166.67 204166.67 204166.66 204166.67 204166.67 204166.66 204166.67 204166.67 112500.00 112500.00 112500.00 112500.00 112500.00 112500.00 112500.00 112500.00 112500.00 112500.00 112500.00 112500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3454333.21 3454333.21 28800000Total Commitment in February Month of 2011International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -3761Total Commitment Cancellations in October Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -566Total Commitment Cancellations in January Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy 74207Total Disbursement in May Month of 2011International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy 1205240Total Disbursement in June Month of 2011International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy 88641Total Disbursement in October Month of 2011International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy 718557Total Disbursement in December Month of 2011International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy 1553827Total Disbursement in January Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy 1289250Total Disbursement in May Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy 809504Total Disbursement in August Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy 747558Total Disbursement in September Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy 454034Total Disbursement in December Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy 699595Total Disbursement in April Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy 770734Total Disbursement in August Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy 1056919Total Disbursement in November Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy 1213932Total Disbursement in January Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy 725358Total Disbursement in May Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy 1541435Total Disbursement in August Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy 1305896Total Disbursement in November Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy 1406207Total Disbursement in December Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy 1110922Total Disbursement in March Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy 810252Total Disbursement in June Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy 1212920Total Disbursement in September Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy 603767Total Disbursement in November Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy 1006176Total Disbursement in December Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy 1357943Total Disbursement in June Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy 861788Total Disbursement in July Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy 800231Total Disbursement in September Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy 735995Total Disbursement in December Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy 1189107Total Disbursement in February Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -3761Total Disbursement in October Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -566Total Disbursement in December Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -74207Total Interest Repayment in May Month of 2011International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -13961Total Interest Repayment in November Month of 2011International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -37684Total Interest Repayment in May Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -48829Total Interest Repayment in November Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -42764Total Interest Repayment in May Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -48913Total Interest Repayment in November Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -62764Total Interest Repayment in May Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -75222Total Interest Repayment in November Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -69505Total Interest Repayment in May Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -69608Total Interest Repayment in November Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -79365Total Interest Repayment in May Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -68205Total Interest Repayment in November Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -66805Total Interest Repayment in May Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -68746Total Interest Repayment in November Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -62229Total Interest Repayment in May Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -58758Total Interest Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -55861Total Interest Repayment in May Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -56356Total Interest Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -42976Total Interest Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -63129Total Interest Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -29889Total Interest Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -25727Total Interest Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -21093Total Interest Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -40601Total Interest Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -192729Total Interest Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -261774Total Interest Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -265517Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -229306Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -172153Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -136658Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -123385Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -614819Total Loan Repayment in May Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -683632Total Loan Repayment in November Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -767848Total Loan Repayment in May Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -829272Total Loan Repayment in November Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -834074Total Loan Repayment in May Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -791768Total Loan Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -783545Total Loan Repayment in May Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -772103Total Loan Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -756496Total Loan Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -827076Total Loan Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -847826Total Loan Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -801391Total Loan Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -726998Total Loan Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -728678Total Loan Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -761395Total Loan Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -760450Total Loan Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -757581Total Loan Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -740260Total Loan Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -783860Total Loan Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -813184Total Loan Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy -815283Total Loan Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Environment and Energy 44000-P102778World BankInternational Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentCroatian Tax Administration Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankIsmail Radwan+1-202-473-1000iradwan@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA CROATIA Zagreb 45.814442 15.97798 Zagreb 45.814442 15.97798 FY17 - Central Government (Central Agencies)Public Finance ManagementTax policyRegional IntegrationFiscal PolicyTax policyPublic Finance ManagementFiscal Policy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 666666.67 666666.67 666666.66 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2333333.33 2333333.33 2333333.34 2333333.33 2333333.33 2333333.34 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 52221982.65 52221982.65 68000000Total Commitment in June Month of 2007International Bank for Reconstruction and DevelopmentCroatian Tax Administration -30720000Total Commitment Cancellations in August Month of 2010International Bank for Reconstruction and DevelopmentCroatian Tax Administration -1968975Total Commitment Cancellations in June Month of 2013International Bank for Reconstruction and DevelopmentCroatian Tax Administration -13242174Total Commitment Cancellations in November Month of 2015International Bank for Reconstruction and DevelopmentCroatian Tax Administration 2126025Total Disbursement in September Month of 2008International Bank for Reconstruction and DevelopmentCroatian Tax Administration 4057481Total Disbursement in March Month of 2009International Bank for Reconstruction and DevelopmentCroatian Tax Administration 969261Total Disbursement in June Month of 2009International Bank for Reconstruction and DevelopmentCroatian Tax Administration 333443Total Disbursement in March Month of 2010International Bank for Reconstruction and DevelopmentCroatian Tax Administration 487049Total Disbursement in August Month of 2010International Bank for Reconstruction and DevelopmentCroatian Tax Administration 1913148Total Disbursement in October Month of 2011International Bank for Reconstruction and DevelopmentCroatian Tax Administration 1774586Total Disbursement in March Month of 2013International Bank for Reconstruction and DevelopmentCroatian Tax Administration 1826526Total Disbursement in August Month of 2013International Bank for Reconstruction and DevelopmentCroatian Tax Administration 2974934Total Disbursement in December Month of 2013International Bank for Reconstruction and DevelopmentCroatian Tax Administration 455768Total Disbursement in September Month of 2014International Bank for Reconstruction and DevelopmentCroatian Tax Administration -1140203Total Disbursement in October Month of 2015International Bank for Reconstruction and DevelopmentCroatian Tax Administration -186745Total Interest Repayment in November Month of 2008International Bank for Reconstruction and DevelopmentCroatian Tax Administration -142171Total Interest Repayment in May Month of 2009International Bank for Reconstruction and DevelopmentCroatian Tax Administration -177034Total Interest Repayment in November Month of 2009International Bank for Reconstruction and DevelopmentCroatian Tax Administration -117615Total Interest Repayment in May Month of 2010International Bank for Reconstruction and DevelopmentCroatian Tax Administration -96525Total Interest Repayment in November Month of 2010International Bank for Reconstruction and DevelopmentCroatian Tax Administration -99998Total Interest Repayment in May Month of 2011International Bank for Reconstruction and DevelopmentCroatian Tax Administration -110238Total Interest Repayment in November Month of 2011International Bank for Reconstruction and DevelopmentCroatian Tax Administration -127364Total Interest Repayment in May Month of 2012International Bank for Reconstruction and DevelopmentCroatian Tax Administration -87544Total Interest Repayment in November Month of 2012International Bank for Reconstruction and DevelopmentCroatian Tax Administration -53447Total Interest Repayment in May Month of 2013International Bank for Reconstruction and DevelopmentCroatian Tax Administration -54076Total Interest Repayment in November Month of 2013International Bank for Reconstruction and DevelopmentCroatian Tax Administration -60868Total Interest Repayment in May Month of 2014International Bank for Reconstruction and DevelopmentCroatian Tax Administration -62714Total Interest Repayment in November Month of 2014International Bank for Reconstruction and DevelopmentCroatian Tax Administration -39349Total Interest Repayment in May Month of 2015International Bank for Reconstruction and DevelopmentCroatian Tax Administration -31895Total Interest Repayment in November Month of 2015International Bank for Reconstruction and DevelopmentCroatian Tax Administration -11871Total Interest Repayment in May Month of 2016International Bank for Reconstruction and DevelopmentCroatian Tax Administration -4352Total Interest Repayment in November Month of 2016International Bank for Reconstruction and DevelopmentCroatian Tax Administration -2121Total Interest Repayment in May Month of 2017International Bank for Reconstruction and DevelopmentCroatian Tax Administration -349Total Interest Repayment in November Month of 2017International Bank for Reconstruction and DevelopmentCroatian Tax Administration -2658Total Interest Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentCroatian Tax Administration -465904Total Loan Repayment in November Month of 2012International Bank for Reconstruction and DevelopmentCroatian Tax Administration -474865Total Loan Repayment in May Month of 2013International Bank for Reconstruction and DevelopmentCroatian Tax Administration -693837Total Loan Repayment in November Month of 2013International Bank for Reconstruction and DevelopmentCroatian Tax Administration -888242Total Loan Repayment in May Month of 2014International Bank for Reconstruction and DevelopmentCroatian Tax Administration -805150Total Loan Repayment in November Month of 2014International Bank for Reconstruction and DevelopmentCroatian Tax Administration -748192Total Loan Repayment in May Month of 2015International Bank for Reconstruction and DevelopmentCroatian Tax Administration -730793Total Loan Repayment in November Month of 2015International Bank for Reconstruction and DevelopmentCroatian Tax Administration -668606Total Loan Repayment in May Month of 2016International Bank for Reconstruction and DevelopmentCroatian Tax Administration -645229Total Loan Repayment in November Month of 2016International Bank for Reconstruction and DevelopmentCroatian Tax Administration -639362Total Loan Repayment in May Month of 2017International Bank for Reconstruction and DevelopmentCroatian Tax Administration -682890Total Loan Repayment in November Month of 2017International Bank for Reconstruction and DevelopmentCroatian Tax Administration -705768Total Loan Repayment in May Month of 2018International Bank for Reconstruction and DevelopmentCroatian Tax Administration -667080Total Loan Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentCroatian Tax Administration -659190Total Loan Repayment in May Month of 2019International Bank for Reconstruction and DevelopmentCroatian Tax Administration -653969Total Loan Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentCroatian Tax Administration -644231Total Loan Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentCroatian Tax Administration -684767Total Loan Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentCroatian Tax Administration -708643Total Loan Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentCroatian Tax Administration -678813Total Loan Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentCroatian Tax Administration -618354Total Loan Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentCroatian Tax Administration The indicator will be assessed by the end of December, 2013. As part of restructuring, the measurement of indicator has been changed to the "tax gap as percentage to the GDP. The next assessment will be conducted by the end of December, 2013. LTO was established in 2012. The indicator will be assessed by the end of December, 2013. 3.05 (in Oct. 2010). it should be noted that the share of completed questionnaires from 35.4% to 15.4% in comparison to 2010. The next assessment will be conducted by the end of December, 2013. This is the target number to achieve by the end of 2013. It will be assessed during the December mission. 44000-P102365World BankInternational Bank for Reconstruction and DevelopmentPort of Rijeka AuthorityInternational Bank for Reconstruction and DevelopmentPort of Rijeka Authority Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankLiljana Sekerinska+1-202-473-1000lsekerinska@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA CROATIA Rijecka Luka 45.326672 14.42778 FY17 - Ports/WaterwaysFY17 - Public Administration - TransportationJob CreationPublic Private PartnershipsUrban DevelopmentJobsRural Infrastructure and service deliveryPublic Private PartnershipsRural Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 516666.66 516666.67 516666.67 516666.66 516666.67 516666.67 516666.66 516666.67 516666.67 850000.00 850000.00 850000.00 1766666.66 1766666.67 1766666.67 2433333.33 2433333.33 2433333.34 2433333.33 2433333.33 2433333.34 2433333.33 2433333.33 2433333.34 2433333.33 2433333.33 2433333.34 2433333.33 2433333.33 2433333.34 2433333.33 2433333.33 2433333.34 2433333.33 2433333.33 2433333.34 2676666.66 2676666.67 2676666.67 2676666.66 2676666.67 2676666.67 2676666.66 2676666.67 2676666.67 2676666.66 2676666.67 2676666.67 2676666.66 2676666.67 2676666.67 2420000.00 2420000.00 2420000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25389613.38 25389613.38 122500000Total Commitment in December Month of 2008International Bank for Reconstruction and DevelopmentPort of Rijeka Authority -54573Total Commitment Cancellations in May Month of 2019International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 293580Total Disbursement in July Month of 2009International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 843Total Disbursement in September Month of 2009International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 1451Total Disbursement in March Month of 2010International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 1332Total Disbursement in September Month of 2010International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 1765Total Disbursement in March Month of 2011International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 2296Total Disbursement in September Month of 2011International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 2530Total Disbursement in March Month of 2012International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 1777Total Disbursement in September Month of 2012International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 2590300Total Disbursement in November Month of 2012International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 1825890Total Disbursement in February Month of 2013International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 957247Total Disbursement in March Month of 2013International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 1158485Total Disbursement in April Month of 2013International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 1590236Total Disbursement in May Month of 2013International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 1874533Total Disbursement in June Month of 2013International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 1472744Total Disbursement in July Month of 2013International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 1751371Total Disbursement in August Month of 2013International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 14456Total Disbursement in September Month of 2013International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 1692587Total Disbursement in November Month of 2013International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 26420Total Disbursement in March Month of 2014International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 1335458Total Disbursement in April Month of 2014International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 690773Total Disbursement in July Month of 2014International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 35667Total Disbursement in September Month of 2014International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 736256Total Disbursement in November Month of 2014International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 4145676Total Disbursement in December Month of 2014International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 1021910Total Disbursement in March Month of 2015International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 1790292Total Disbursement in April Month of 2015International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 1690476Total Disbursement in May Month of 2015International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 1632050Total Disbursement in June Month of 2015International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 2030366Total Disbursement in July Month of 2015International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 2524974Total Disbursement in August Month of 2015International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 1667325Total Disbursement in September Month of 2015International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 1185451Total Disbursement in October Month of 2015International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 2898992Total Disbursement in December Month of 2015International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 1370180Total Disbursement in February Month of 2016International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 1305721Total Disbursement in March Month of 2016International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 1018975Total Disbursement in May Month of 2016International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 3588403Total Disbursement in June Month of 2016International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 3332707Total Disbursement in July Month of 2016International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 3245484Total Disbursement in September Month of 2016International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 2281917Total Disbursement in October Month of 2016International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 2457820Total Disbursement in December Month of 2016International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 6921396Total Disbursement in January Month of 2017International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 1159850Total Disbursement in February Month of 2017International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 1397830Total Disbursement in April Month of 2017International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 2673815Total Disbursement in May Month of 2017International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 1270646Total Disbursement in June Month of 2017International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 3091150Total Disbursement in July Month of 2017International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 2051164Total Disbursement in August Month of 2017International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 1232310Total Disbursement in October Month of 2017International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 908870Total Disbursement in February Month of 2018International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 933739Total Disbursement in March Month of 2018International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 1614533Total Disbursement in May Month of 2018International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 3012305Total Disbursement in June Month of 2018International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 1661353Total Disbursement in August Month of 2018International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 3822332Total Disbursement in September Month of 2018International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 5227150Total Disbursement in October Month of 2018International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 691048Total Disbursement in November Month of 2018International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 636097Total Disbursement in December Month of 2018International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 994783Total Disbursement in February Month of 2019International Bank for Reconstruction and DevelopmentPort of Rijeka Authority 563298Total Disbursement in March Month of 2019International Bank for Reconstruction and DevelopmentPort of Rijeka Authority -293580Total Interest Repayment in July Month of 2009International Bank for Reconstruction and DevelopmentPort of Rijeka Authority -843Total Interest Repayment in September Month of 2009International Bank for Reconstruction and DevelopmentPort of Rijeka Authority -1451Total Interest Repayment in March Month of 2010International Bank for Reconstruction and DevelopmentPort of Rijeka Authority -1332Total Interest Repayment in September Month of 2010International Bank for Reconstruction and DevelopmentPort of Rijeka Authority -1765Total Interest Repayment in March Month of 2011International Bank for Reconstruction and DevelopmentPort of Rijeka Authority -2296Total Interest Repayment in September Month of 2011International Bank for Reconstruction and DevelopmentPort of Rijeka Authority -2530Total Interest Repayment in March Month of 2012International Bank for Reconstruction and DevelopmentPort of Rijeka Authority -1777Total Interest Repayment in September Month of 2012International Bank for Reconstruction and DevelopmentPort of Rijeka Authority -5119Total Interest Repayment in March Month of 2013International Bank for Reconstruction and DevelopmentPort of Rijeka Authority -14456Total Interest Repayment in September Month of 2013International Bank for Reconstruction and DevelopmentPort of Rijeka Authority -26420Total Interest Repayment in March Month of 2014International Bank for Reconstruction and DevelopmentPort of Rijeka Authority -35667Total Interest Repayment in September Month of 2014International Bank for Reconstruction and DevelopmentPort of Rijeka Authority -19082Total Interest Repayment in March Month of 2015International Bank for Reconstruction and DevelopmentPort of Rijeka Authority -24385Total Interest Repayment in September Month of 2015International Bank for Reconstruction and DevelopmentPort of Rijeka Authority -31968Total Interest Repayment in March Month of 2016International Bank for Reconstruction and DevelopmentPort of Rijeka Authority -10586Total Interest Repayment in September Month of 2016International Bank for Reconstruction and DevelopmentPort of Rijeka Authority -226Total Interest Repayment in March Month of 2017International Bank for Reconstruction and DevelopmentPort of Rijeka Authority -652219Total Interest Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentPort of Rijeka Authority -1290844Total Interest Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentPort of Rijeka Authority -1447878Total Interest Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentPort of Rijeka Authority -1411604Total Interest Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentPort of Rijeka Authority -1112199Total Interest Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentPort of Rijeka Authority -874558Total Interest Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentPort of Rijeka Authority -714146Total Interest Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentPort of Rijeka Authority -1963109Total Loan Repayment in March Month of 2019International Bank for Reconstruction and DevelopmentPort of Rijeka Authority -2039968Total Loan Repayment in September Month of 2019International Bank for Reconstruction and DevelopmentPort of Rijeka Authority -2146064Total Loan Repayment in March Month of 2020International Bank for Reconstruction and DevelopmentPort of Rijeka Authority -2398362Total Loan Repayment in September Month of 2020International Bank for Reconstruction and DevelopmentPort of Rijeka Authority -2504769Total Loan Repayment in March Month of 2021International Bank for Reconstruction and DevelopmentPort of Rijeka Authority -2602458Total Loan Repayment in September Month of 2021International Bank for Reconstruction and DevelopmentPort of Rijeka Authority -2521273Total Loan Repayment in March Month of 2022International Bank for Reconstruction and DevelopmentPort of Rijeka Authority -2397024Total Loan Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentPort of Rijeka Authority -2668277Total Loan Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentPort of Rijeka Authority -2792126Total Loan Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentPort of Rijeka Authority -2981705Total Loan Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentPort of Rijeka Authority -3175983Total Loan Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentPort of Rijeka Authority -3257494Total Loan Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentPort of Rijeka Authority -3671735Total Loan Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentPort of Rijeka Authority -3743100Total Loan Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentPort of Rijeka Authority <p&gt;This indicator was overachieved.</p&gt; <p&gt;The quality of the works supervision was satisfactory throughout the project implementation. The contract for construction supervision of the BCT was performed by the consulting firm Investinženjering d.o.o., &nbsp;while the supervision of the ZCT civil works has been performed by Investinženjering d.o.o. and Royal HaskoningDHV Nederland B.V. Joint Venture. As per the contracts provisions, the supervising engineers submitted progress report on a monthly basis for each of the two terminals&nbsp;and played a significantole in making sure that the civil works were of appropriate quality, that remedial measures were taken in due time to reduce overall delays in implementation and that disputes between the constructors and the beneficiary were solved in amiable manner.</p&gt; <p&gt;Thus, the construction contract&nbsp;for the BCT was completed with minor delays and very close to the estimate at contract signing. The construction of the ZCT has been completed as of May 23, 2019.</p&gt; <p&gt;The BCT is being operated by the Adriatic Gate Container Terminal (AGCT) under a concession contract signed in 2011 and the tender for the concession of the ZCT was launched on March 4, 2019, with ongoing support&nbsp;from MTBS (they have been providing support in the preparation for concession and they will assist the PRA in the tendering process as well). The signing of the concession contract for the ZCT is expected by end of 2019.</p&gt; <p&gt;This target&nbsp;has not been met by the closing date. Although the container capacity has been substantially enhanced since the beginning of the project (from 150,000 TEUs to 400,000 TEUs), due to circumstances outside of the Port of Rijeka Authority (PRA) -isruptive weather conditions, financial difficulties faced by the joint venture&rsquo;s lead partner- the construction of the Zagreb Container Terminal and its concession could not be completed within the project life time.&nbsp;As of May 23, 2019,&nbsp;the terminal construction&nbsp;has been&nbsp;completed and the pertaining concession contract&nbsp;is expected to&nbsp;be signed by end of 2019 (and thus the indicator related to the port container capacity will be met in the future).</p&gt; <p&gt;The Environmental Management System (EMS) has been operational since November 2013.&nbsp;The EMS enables continuous reduction of the overall negative environmental impacts and improves the environmental performance on all locations under the management of theRA (including the locations of Rijeka, Su&scaron;ak, Brajdica, Bakar, Ra&scaron;a &ndash; Br&scaron;ica and Omi&scaron;alj. An Agreement defining cooperation in the field of environmental protection was supported and signed by the Management Boards of the main concessionaires. The Agreement regulates mutual relations, responsibilities and communication regarding environmental protection and proceedings in regular and emergency situations between the PRA and users of the port area.</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;The construction of the Zagreb Container Terminal has been completed&nbsp;as of May 23,&nbsp;2019.</p&gt; <p&gt;This objective was achieved in June 2013, when the civil works were completed and the Brajdica Container Terminal (BCT) was handed over to the concessionaire Adriatic Gate Container Terminal (AGCT). Following purchase and installation of the necessary equipment, the Terminal started its normal operations in early July 2013.</p&gt; <p&gt;This indicator was overachieved.</p&gt; <p&gt;This indicator&nbsp;was overachieved.</p&gt; <p&gt;The target was met.</p&gt; <p&gt;This indicator was overachieved.</p&gt; <p&gt;This indicator has not been met by the project closing date, but it is highly likely to be met once the Zagreb Container Terminal becomes operational.</p&gt; 44000-P155842World BankInternational Bank for Reconstruction and DevelopmentMinistry of FinanceInternational Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure (MSTI) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMuhammad Zulfiqar Ahmed+1-202-473-1000zulfiqar@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA CROATIA Republic of Croatia 45.16667 15.5 FY17 - Public Administration - TransportationTransparency, Accountability and Good GovernancePublic Finance ManagementTransparency, Accountability and Good GovernancePublic AdministrationFinance for DevelopmentFinance for DevelopmentInfrastructure FinanceDebt ManagementTransparency, Accountability and Good Governance 0.00 0.00 17777.46 52002.57 29489.12 66093.89 75029.28 83218.11 44490.31 97146.12 109161.07 57951.72 120149.50 123532.35 62617.72 127731.75 132631.05 68683.52 137063.75 133587.58 140026.66 75775.84 167999.33 177377.99 91546.92 196158.64 223291.43 120079.51 251894.01 273030.99 146815.69 315398.27 336068.65 358512.11 188436.41 395910.10 422226.34 220095.22 457897.91 480621.33 249164.40 523245.24 551661.18 283552.82 574897.86 593188.58 308235.96 629653.37 631986.37 625570.62 317334.66 643768.02 644444.59 318734.46 636909.00 643511.39 321884.01 640571.81 633269.52 313391.89 624614.09 622491.06 309822.40 616681.89 614768.83 612319.18 305016.42 304176.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4296189.69 4296189.69 23327000Total Commitment in April Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure (MSTI) -6177081Total Commitment Cancellations in July Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure (MSTI) 3209123Total Disbursement in December Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure (MSTI) 5753336Total Disbursement in January Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure (MSTI) 1354998Total Disbursement in May Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure (MSTI) 946000Total Disbursement in June Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure (MSTI) 2051307Total Disbursement in September Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure (MSTI) 900280Total Disbursement in November Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure (MSTI) 934554Total Disbursement in February Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure (MSTI) 968188Total Disbursement in July Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure (MSTI) 780115Total Disbursement in December Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure (MSTI) 979110Total Disbursement in April Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure (MSTI) 795970Total Disbursement in July Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure (MSTI) 394608Total Disbursement in December Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure (MSTI) -33777Total Disbursement in June Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure (MSTI) -64015Total Interest Repayment in November Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure (MSTI) -58371Total Interest Repayment in May Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure (MSTI) -35212Total Interest Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure (MSTI) -38022Total Interest Repayment in May Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure (MSTI) -39881Total Interest Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure (MSTI) -30473Total Interest Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure (MSTI) -53196Total Interest Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure (MSTI) -18819Total Interest Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure (MSTI) -15605Total Interest Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure (MSTI) -12405Total Interest Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure (MSTI) -26283Total Interest Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure (MSTI) -171822Total Interest Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure (MSTI) -223442Total Interest Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure (MSTI) -209272Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure (MSTI) -161651Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure (MSTI) -103502Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure (MSTI) -66148Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure (MSTI) -43844Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure (MSTI) -1606801Total Loan Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure (MSTI) -1518798Total Loan Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure (MSTI) -1414165Total Loan Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure (MSTI) -1413791Total Loan Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure (MSTI) -1477271Total Loan Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure (MSTI) -1475438Total Loan Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure (MSTI) -1469871Total Loan Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure (MSTI) -1436264Total Loan Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure (MSTI) -1520858Total Loan Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure (MSTI) -1577752Total Loan Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure (MSTI) -1581825Total Loan Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure (MSTI) <p&gt;The target was met.</p&gt; <p&gt;Target was not achieved.</p&gt; <p&gt;Target was partially achieved, as HC will apply new maintenance standards in the next framework agreement (the current one is still in force).</p&gt; <p&gt;This target was not met; however, the TA findings financed under the loan served as a basis for applying for funding under the National Recovery and Resilience Plan, which has been granted. Bidding documents are under preparation, and the tender is expected to be launched in July 2022. A new e-tolling system is planned to be implemented in 2025.</p&gt; <p&gt;The target was met.</p&gt; <p&gt;Targets were not achieved. During the implementation, it became clear that even though reforms were being made, HC would have been unable to achieve the target in the absence of full control over critical parameters - such as the revenues received from fuel levies or occasional demands to integrate more county roads into its network. These decisions were under the government&rsquo;s purview while impacting both operating revenue and operational and maintenance expenses. Target was no longer meaningful for HC, when it was realized that the length of HC network was increased by more than 5% through reclassification, partly including expressways. This was recorded in Aide memoirs and Bank&rsquo;s communication urging the government to restructure the project.</p&gt; <p&gt;To note is tht the baseline value for HC was revised (compared to original value set in PAD) in 2018 (through amended Supplemental Letter 2) per findings of the company&rsquo;s financial and audit reports.</p&gt; <p&gt;The target was achieved and refinancing and rescheduling were successfully completed without the Bank&rsquo;s guarantee. Withoutthe transaction services provided under the project, the sector would probably have collapsed due to the huge impending debt repayments.</p&gt; <p&gt;HAC did not meet the target since the new e-tolling system has not been implemented. The fully automated tolling system was expected to be accompanied by retrenchment of predominantly male employees engaged in tolling (and maintenance), expected to shift the staffing gender ratio through new posts in administrative services.</p&gt; <p&gt;Target was not met due to the delay in the implementation of a new e-tolling system. The baseline value for ARZ was formally revised in 2018 as per the company&rsquo;s financial and audit reports.</p&gt; <p&gt;Target was not met.</p&gt; <p&gt;Target was not met.</p&gt; <p&gt;This indicator is on track to be fully achieved by mid-2022, with service-level agreements due to be signed in Q2 2022. Corporate governance plans were adopted in 2017, and a new institutional set-up of sector companies was completed with merger of companies in 2018. KPIs and accounting standards have been in place and endorsed. Notably, the Government adopted amendments to the Road Act in December 2021, which was a prerequisite for the &nbsp;standardized accounting measures &ndash; applied as of January 2022.</p&gt; <p&gt;Target was achieved, and information was confirmed by HC.</p&gt; <p&gt;The indicator is falling short of the target by a small margin. The baseline value was formally revised in 2018 for ARZ as per the company&rsquo;s financial and audit reports.</p&gt; <p&gt;The target was exceeded. Debt refinancing and rescheduling carried out between 2017 and 2019 supported through a debt optimization strategy prepared by the financial advisor were extremely successful. Sovereign bond issuance in November 2017 used to refinance EUR 1.275 billion was the most favorable one realized in the international capital markets with the 12-year maturity. Rescheduling was done in April 2018, with the same maturity. Net interest savings for road sector companies are EUR 56 million per year.</p&gt; <p&gt;Target was not met mainly because the new tolling system, which was assessed to bring significant reduction in operating costs, was not implemented. &nbsp;</p&gt; <p&gt;The baseline value was formally revised in 2018 as per companies financial and audit reports.</p&gt; <p&gt;DSCR was not met (if the indicator is less than 1x the companies are unable to cover its debt out of its cash flows). DSCR was on track for HC and HAC in October 2020 (per ISRs, it was 1.15 for HAC and 1.34 for HC) reflecting progress made as a result of debt optimization and initial effectiveness and efficiency mesures; albeit the positive trend was reversed due to revenue losses caused by the COVID-19 pandemic. However, the introduction of new economic and fiscal policy guidelines for 2020-2022, includes specific targets for State-Owned Enterprise to achieve surpluses, and importantly, introduce the obligation to use these surpluses to prioritizedebt repayment before any investment expenditures. This means that debt repayment is hard-wired into the policy. Althouth the targets were not achieved, the debt re-profiling that took place in several stages and which resulted from the financial modelling conducted under project-financed TA, has considerably smoothened the debt profile of the companies.</p&gt; <p&gt;Baseline values were formally revised for all the companies in 2018 (amended Supplemental Letter 2) as per the companies&rsquo; financial and audit reports.</p&gt; <p&gt;Target was achieved. Overall as regards citizen engagement, the communication consultancy has been completed and has contributedto the Ministry&#39;s and SOEs&#39; capacities in improving communication and citizen engagement more generally. The websites of the Ministry (www. mmpi.gov.hr), HAC (www.hac.hr) and HC (www.hrvatske-ceste.hr) include clear contact links and details for citizen/user communication.&nbsp;&nbsp;</p&gt; <p&gt;Targets were not met.</p&gt; <p&gt;To note is that the baseline values for HAC and ARZ were formally revised in 2018 (amended Supplemental Letter 2) as per the companies&rsquo; financial and audit reports.</p&gt; <p&gt;This target&nbsp;has been achieved to a significant extent, with key segments in implementation &ndash; a MSTI planning department strengthened, a transport strategy in place and financial strategy updates. The road asset management system (RAMS), which shouldhave informed the rolling investment plans, has not been finalized per original project plans. However, project TA contributed to HC&rsquo;s own asset management system being developed, with some segments of the system already applied and informing the HC investment plans. So far, a single database of public roads in Croatia was established as a basis for a new platform for spatial monitoringof all road activities, whereas the Croatian Roads operate under a four-year Program of construction and maintenance of public roads (approved by the Government) and a financial program for any upcoming year with projections for two more years, which is subject to the endorsement of the Parliament.</p&gt; <p&gt;HAC target was exceeded, with its LLCR ratio indicating improved solvency and an improvement in its ability to service its debt over the long term, while HC&rsquo;s target was not met. As indicated under section on factors affecting the implementation, HC faces ad-hoc transfers of roads into its network, which aggrevates its financial management and performance. In addition to that, HC target was not achievable due to disruption caused by cash flow related to the largest infrastructure project - Peljesac bridge funding (co-financing is mandatory for all EU-funded projects) as well as increased transfers to County Road Agencies (ZUCs). This similarl affected DSCR and Debt to CFADS.</p&gt; <p&gt;Baseline values were formally revised for all the companies in 2018 (amended Supplemental Letter 2) as per the companies&rsquo; financial and audit reports.&nbsp;</p&gt; <p&gt;This indicator was not achieved. Similar to the comment under the DSCR indicator, the debt to CFADS ratio indicator was proposedto be replaced by the reference to newly introduced economic and fiscal policy guidelines for 2020-2022. The guidelines included specific targets for State-Owned Enterprise to achieve surpluses, and an obligation to use these surpluses to prioritize debt repayment before any investment expenditures, thus making the original indicator irrelevant.</p&gt; <p&gt;Baseline values were formally revised for all the companies in 2018 as per the companies&rsquo; financial and audit reports.&nbsp;</p&gt; <p&gt;Target was not met due to unsatisfactory work delivered by the consultant, which delayed the overall RAMS implementation. However, based on a study&rsquo;s findings HC is developing its own RAMS, expected to be fully operational in a two-year time.</p&gt; 44000-P147499World BankInternational Bank for Reconstruction and DevelopmentHZ InfrastructureHZ InfrastructureHZ CargoHZ CargoHZ Passenger TransportHZ Passenger TransportInternational Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankVictor Aragones+1-202-473-1000varagones@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA CROATIA Varazdin 46.30444 16.33778 Rijeka 45.34306 14.40917 Ogulin 45.266109 15.22861 Cakovec 46.384441 16.433889 Grad Zagreb 45.813068 15.9773 Brajdica 45.291561 14.27516 FY17 - RailwaysFY17 - Public Administration - TransportationTrade FacilitationPublic AdministrationAdministrative and Civil Service ReformAdministrative and Civil Service Reform 0.00 0.00 0.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 3258333.33 3258333.33 3258333.34 3258333.33 3258333.33 3258333.34 3258333.33 3258333.33 3258333.34 3258333.33 3258333.33 3258333.34 1191666.67 1191666.67 1191666.66 1191666.67 1191666.67 1191666.66 1191666.67 1191666.67 1191666.66 1191666.67 1191666.67 1191666.66 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 88650000Total Commitment in April Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 46500000Total Commitment in April Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 48200000Total Commitment in April Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -1383111Total Commitment Cancellations in August Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 117997Total Disbursement in August Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 113881Total Disbursement in August Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 216786Total Disbursement in August Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 60170Total Disbursement in September Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 12383126Total Disbursement in October Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 19668991Total Disbursement in November Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 549214Total Disbursement in December Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 63450Total Disbursement in January Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 2045528Total Disbursement in January Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 444140Total Disbursement in February Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 669420Total Disbursement in February Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 4766421Total Disbursement in February Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 161039Total Disbursement in March Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 2061795Total Disbursement in March Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 550639Total Disbursement in April Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 510548Total Disbursement in May Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 261244Total Disbursement in June Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 220320Total Disbursement in July Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 226525Total Disbursement in July Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 753644Total Disbursement in August Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 325749Total Disbursement in August Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 1075686Total Disbursement in September Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 102861Total Disbursement in September Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 96930Total Disbursement in October Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 737003Total Disbursement in October Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 487718Total Disbursement in November Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 94198Total Disbursement in November Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 89343Total Disbursement in December Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 633570Total Disbursement in December Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 48319Total Disbursement in December Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 268813Total Disbursement in January Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 1133851Total Disbursement in January Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 1676220Total Disbursement in February Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 638370Total Disbursement in February Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 10543Total Disbursement in February Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 477000Total Disbursement in March Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 1742307Total Disbursement in March Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 509352Total Disbursement in April Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 652740Total Disbursement in April Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 1853537Total Disbursement in May Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 166307Total Disbursement in May Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 114311Total Disbursement in June Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 740634Total Disbursement in June Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 693450Total Disbursement in July Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 93140Total Disbursement in July Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 403418Total Disbursement in July Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 235548Total Disbursement in August Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 426808Total Disbursement in September Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 988904Total Disbursement in September Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 2219484Total Disbursement in October Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 192375Total Disbursement in October Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 709560Total Disbursement in October Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 166456Total Disbursement in November Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 1878018Total Disbursement in November Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 186296Total Disbursement in December Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 1547065Total Disbursement in December Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 1223700Total Disbursement in January Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 585487Total Disbursement in January Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 981910Total Disbursement in January Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 1550636Total Disbursement in February Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 594671Total Disbursement in March Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 1119384Total Disbursement in March Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 185063Total Disbursement in April Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 895553Total Disbursement in April Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 1208800Total Disbursement in April Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 60874Total Disbursement in May Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 246771Total Disbursement in May Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 336922Total Disbursement in June Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 221376Total Disbursement in June Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 244803Total Disbursement in July Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 7063775Total Disbursement in July Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 308041Total Disbursement in August Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 34888Total Disbursement in August Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 1159700Total Disbursement in August Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 245872Total Disbursement in September Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 300989Total Disbursement in September Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 25472Total Disbursement in October Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 456295Total Disbursement in October Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 199246Total Disbursement in November Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 868734Total Disbursement in December Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 229310Total Disbursement in December Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 538911Total Disbursement in January Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 2409640Total Disbursement in January Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 53247Total Disbursement in February Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 1127250Total Disbursement in February Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 56820Total Disbursement in February Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 101822Total Disbursement in March Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 463470Total Disbursement in March Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 297011Total Disbursement in April Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 56257Total Disbursement in April Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 1213989Total Disbursement in May Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 321256Total Disbursement in June Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 1125850Total Disbursement in June Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 7902Total Disbursement in June Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 228892Total Disbursement in July Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 3249920Total Disbursement in July Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 677605Total Disbursement in July Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 55555Total Disbursement in August Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 2103015Total Disbursement in August Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 11025Total Disbursement in September Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 13178Total Disbursement in October Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 1109000Total Disbursement in October Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 241131Total Disbursement in October Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 275104Total Disbursement in November Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 596990Total Disbursement in December Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 3739794Total Disbursement in December Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 6813449Total Disbursement in January Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 352603Total Disbursement in January Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 146071Total Disbursement in February Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 27145Total Disbursement in February Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 477937Total Disbursement in March Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 1050290Total Disbursement in April Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 3278239Total Disbursement in April Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 598956Total Disbursement in May Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 156940Total Disbursement in May Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 5669485Total Disbursement in May Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 1137100Total Disbursement in July Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 1000311Total Disbursement in July Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 1647800Total Disbursement in August Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 6251345Total Disbursement in September Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 458465Total Disbursement in September Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 410045Total Disbursement in October Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 2608980Total Disbursement in October Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 1420560Total Disbursement in November Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 101040Total Disbursement in November Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 1797253Total Disbursement in November Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 812602Total Disbursement in December Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 4491570Total Disbursement in December Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 697130Total Disbursement in January Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 1567442Total Disbursement in February Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 2792485Total Disbursement in February Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 2599780Total Disbursement in April Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 653278Total Disbursement in April Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 46349Total Disbursement in May Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 3478995Total Disbursement in May Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 3558913Total Disbursement in July Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 428174Total Disbursement in July Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 13609Total Disbursement in August Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -1435Total Disbursement in September Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 2252355Total Disbursement in September Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 251251Total Disbursement in October Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 4095809Total Disbursement in December Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 2165400Total Disbursement in April Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 1950400Total Disbursement in September Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 422960Total Disbursement in February Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 1074400Total Disbursement in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 2395764Total Disbursement in July Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure 2862842Total Disbursement in September Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -23095Total Disbursement in December Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -216786Total Interest Repayment in August Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -113881Total Interest Repayment in August Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -117997Total Interest Repayment in August Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -52942Total Interest Repayment in December Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -81931Total Interest Repayment in December Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -72854Total Interest Repayment in January Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -123300Total Interest Repayment in June Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -65800Total Interest Repayment in June Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -84966Total Interest Repayment in July Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -61741Total Interest Repayment in December Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -102008Total Interest Repayment in December Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -77653Total Interest Repayment in January Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -67313Total Interest Repayment in June Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -103458Total Interest Repayment in June Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -87074Total Interest Repayment in July Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -111296Total Interest Repayment in December Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -71271Total Interest Repayment in December Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -99083Total Interest Repayment in January Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -106650Total Interest Repayment in June Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -76125Total Interest Repayment in June Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -96483Total Interest Repayment in July Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -78589Total Interest Repayment in December Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -103580Total Interest Repayment in December Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -101657Total Interest Repayment in January Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -104236Total Interest Repayment in June Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -84486Total Interest Repayment in June Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -113188Total Interest Repayment in July Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -81442Total Interest Repayment in December Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -102051Total Interest Repayment in December Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -97606Total Interest Repayment in January Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -72478Total Interest Repayment in June Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -81907Total Interest Repayment in June Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -103116Total Interest Repayment in July Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -124719Total Interest Repayment in December Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -115408Total Interest Repayment in December Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -112675Total Interest Repayment in January Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -44123Total Interest Repayment in June Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -33960Total Interest Repayment in June Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -68686Total Interest Repayment in July Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -23258Total Interest Repayment in December Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -44313Total Interest Repayment in December Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -72663Total Interest Repayment in January Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -14084Total Interest Repayment in June Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -33322Total Interest Repayment in June Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -47770Total Interest Repayment in July Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -90734Total Interest Repayment in December Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -136947Total Interest Repayment in December Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -228398Total Interest Repayment in February Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -519355Total Interest Repayment in June Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -545958Total Interest Repayment in June Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -724700Total Interest Repayment in July Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -742563Total Interest Repayment in December Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -664856Total Interest Repayment in December Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -902686Total Interest Repayment in January Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -507107Total Interest Repayment in June Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -709406Total Interest Repayment in June Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -868220Total Interest Repayment in July Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -236609Total Interest Repayment in December Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -638304Total Interest Repayment in December Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -762629Total Interest Repayment in January Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -496386Total Interest Repayment in June Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -635185Total Interest Repayment in July Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -394243Total Interest Repayment in December Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -514641Total Interest Repayment in January Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -379912Total Interest Repayment in June Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -1836451Total Loan Repayment in June Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -615979Total Loan Repayment in June Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -1977607Total Loan Repayment in December Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -873973Total Loan Repayment in December Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -2069215Total Loan Repayment in June Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -907172Total Loan Repayment in June Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -914848Total Loan Repayment in December Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -2603542Total Loan Repayment in December Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -1337063Total Loan Repayment in June Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -2793370Total Loan Repayment in June Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -938114Total Loan Repayment in July Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -4639316Total Loan Repayment in December Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -1618776Total Loan Repayment in December Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -1073214Total Loan Repayment in January Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -1690565Total Loan Repayment in June Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -6167911Total Loan Repayment in June Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -1165047Total Loan Repayment in July Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -7334876Total Loan Repayment in December Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -1572326Total Loan Repayment in December Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -1176049Total Loan Repayment in January Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -1634689Total Loan Repayment in June Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -7118315Total Loan Repayment in June Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -1057994Total Loan Repayment in July Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -7905012Total Loan Repayment in December Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -1656833Total Loan Repayment in December Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -1159211Total Loan Repayment in February Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -1712185Total Loan Repayment in June Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -8314425Total Loan Repayment in June Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -1236387Total Loan Repayment in July Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -1732241Total Loan Repayment in December Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -10728440Total Loan Repayment in December Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -1237929Total Loan Repayment in January Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -10940831Total Loan Repayment in June Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -1689445Total Loan Repayment in June Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -1265669Total Loan Repayment in July Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -1656360Total Loan Repayment in December Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -10952453Total Loan Repayment in December Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -1225544Total Loan Repayment in January Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -1816887Total Loan Repayment in June Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -1424020Total Loan Repayment in July Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -1855420Total Loan Repayment in December Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -1451414Total Loan Repayment in January Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure -1833548Total Loan Repayment in June Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Sea, Transport and Infrastructure <p&gt;Contract for the European Railway Traffic Management System Implementation Plan is currently being implemented and funded by HZI own funds. However, Procurement was launched under SUCRE and HZI continues to consult with WB transport team on technical matters.his study is expected to be completed in 2025.&nbsp;</p&gt; Not applicable due to COVID epidemic which led to a complete suspension of service in 2020 and reduction of service in 2021.&nbsp; <p&gt;HZ Cargo restructured its activities to become a more attractive partner for the private sector. SUCRE had an essential role in this direction by financing staff retrenching, rolling stock maintenance, and enhancing operational and financial management by implementing IT instruments.</p&gt; <p&gt;<strong&gt;HZ Cargo achieved the goals of restructuring and is now prepared to find a reliable partner.</strong&gt; By the end of 2022, HZ Cargo closed the financial year with balanced accounts in the challenging competition conditions introduced in Croatian railway transport market. HZ Cargo has the largest market share in the rail cargo market in Croatia with 55 percent.</p&gt; <p&gt;<strong&gt;The role of the MAIC is to create a formal and legal structure in the relationship between the Government and the HZI. </strong&gt;The MAIC provides clarity in terms of public financing and the obligation of the HZI to manage the railway infrastructure according to the goals established by the MSTI. This is not a very difficult political task, as the Government of Croatia already allocates important financial means for the railway infrastructure, and they only need to use the structured approach provided by MAIC to better monitor the funds&#39; allocation. It is important to note that public funds to HZI have decreased by 5.42 percent since 2015 which means HZI not only has been able to improve operational efficiency but financial sustainability.</p&gt; <p&gt;?????????????<strong&gt;Assessment of the sector indicates that presently, HZI and MSTI are prepared for the implementation of MAIC</strong&gt;. As a result of the activities financed by SUCRE, which are largely been implemented, HZI is now a restructured company fully capable of working based on MAIC provisions.?????</p&gt; <p&gt;<strong&gt;MSTI made remarkable progress on the institutional side as it finalized the Railwaytrategy 2022-2032, the National Plan for the Development of Railway Infrastructure, and the National Management Plan for Railway Infrastructure and Service Facilities</strong&gt;. These documents were critical milestones that pave the way for the timely preparation and signing of the MAIC. MSTI finalized the drafting of the MAIC in August 2023. The delays in drafting MAIC were related to the institutional requirements that had to be followed by MSTI, but at the end it was able to achieve PDO indicator 3. The signing of the MAIC is expected during 2024.</p&gt; <p&gt;HZPP successfully reduced operating costs. In 2018 and 2019, HZPP obtained a real operating cost per train-km of 40.8 HRK and 40.6 HRK, respectively, which is an outcome lower than the target of 41.4 for the last year (2022). &nbsp;Unfortunately, indicator went under the target value in 2020 due to the decrease in traffic but it is still a remarkable achievement given the reduction of about 11 percent of the train-km operated annual volume due to decreased demand during the COVID-19 pandemic. In normal operating conditions, HZPP would have achieved by 2022 an even better performance than the targeted value of 41.4 HRK.</p&gt; <p&gt;Indicator not met because the contract went to arbitration between the Consultant and MSTI.</p&gt; <p&gt;PDO indicator 2 target value is 4,500 train-km per staff. PDO Indicator 2 is 92 percent fulfilled, as of March 2023, HZI obtained 4,156&nbsp;train-km per staff. This is a remarkable accomplishment considering the adverse work conditions for HZI due to the following:</p&gt; <ul&gt; <li&gt;the limited transport capacity of the network due to traffic restrictions on the lines where modernization works started, and</li&gt; <li&gt;due to the severe limitation of trains in circulation in the interval 2020 &ndash; 2022 imposed by the COVID-19 pandemic.</li&gt; </ul&gt; <p&gt;For a better understanding of the difficulty in achieving PDO Indicator 2, it is important to note that HZI is the administrator of the public railway infrastructure in Croatia. According to the EU regulations, the administrators of railway infrastructure are not organized to obtain profit but to develop, operate, and maintain in conditions of maximum safety the railway network of a country. The goal of PDO Indicator 2 was to increase the efficiency of activities of HZI, and this goal can be obtained in two ways:</p&gt; <p&gt;The first way was by increasing the number of trains operated daily on the railway network of Croatia. As the railway infrastructure in Croatia was neglected for many years before starting SUCRE, the modernization of tracks, electrifiation of lines, and installation of modern signaling systems would require a longer period than the duration of SUCRE to achieve visible effects. However, SUCRE has rehabilitated about 10.11 percent of the railway lines (or 6.71 percent of the railway tracks) in Croatia which entails a significant improvement. Additionally, the government and HZI introduced very low access charges for the infrastructure to incentivize railway operators to use the Croatian railway network. Increasing the transport capacity of the railway network would require more significant investments in a long-term effort. SUCRE kickstarted this effort and established the conditions for improving the quality of infrastructure by financing direct investments, but this is only the beginning of a long-term process.</p&gt; <p&gt;The second way to achieve PDO Indicator 2 was by operating more trains with less staff (which optimizes operating costs). This was the main instrument used by the HZI to achieve PDO Indicator 2. The most important means for achieving the PDO2 was the resizing of HZI staff. SUCRE supported severance payments for each year since 2016. The increase in labor efficiency at HZI has also been achieved by activities financed by SUCRE, such as reorganizing the company to use human resources better and the modernization of the assets (renewal of track, modern signaling, modern level crossings). At project approval, HZI had an average annual staff strenth of 5,097 (2014) which has been reduced by 7.6 percent to a total of 4,711 employees in 2021.&nbsp; This has allowed HZI to reduce its labor costs by 7.12 percent in real terms. At the end of the day, HZI is indeed moving more trains with less resources, albeit just short of target for PDO indicator 2.</p&gt; <p&gt;This indicator became unapplicable due to the COVID 19 epidemic which led to a complete suspension of traffic in the first half of 2020 as well as a reduction in the timetable which also continued in 2021<!--EndFragment --&gt;</p&gt; 44000-P116080World BankInternational Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR)International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankNatalie Nicolaou+1-202-473-1000nnicolaou@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA CROATIA Bjelovarsko-Bilogorska Zupanija 45.666672 17 Brodsko-Posavska Zupanija 45.166672 17.75 Istarska Zupanija 45.25 13.91667 Koprivnicko-Krizevacka Zupanija 46.166672 16.83333 Krapinsko-Zagorska Zupanija 46.083328 16 Medimurska Zupanija 46.416672 16.5 Osjecko-Baranjska Zupanija 45.5 18.41667 Pozesko-Slavonska Zupanija 45.416672 17.66667 Primorsko-Goranska Zupanija 45.453999 14.594 Varazdinska Zupanija 46.25 16.33333 Zadarska Zupanija 44.083328 15.33333 Zagrebacka Zupanija 45.75 16.08333 Grad Zagreb 45.813068 15.9773 FY17 - Agricultural markets, commercialization and agri-businessFY17 - Other Industry, Trade and ServicesFY17 - Other Non-bank Financial InstitutionsFinancial Sector oversight and policy/banking regulation & restructuringBusiness Enabling EnvironmentBusiness Enabling EnvironmentJobsInvestment and Business ClimateInvestment and Business Climate 0.00 0.00 0.00 2500000.00 2500000.00 3333333.33 3333333.33 3333333.34 6000000.00 6000000.00 6000000.00 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 4000000.00 4000000.00 4000000.00 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 4000000.00 4000000.00 4000000.00 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 666666.66 666666.67 666666.67 740000.00 740000.00 740000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 141220000Total Commitment in August Month of 2009International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) 61410000Total Commitment in September Month of 2012International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -163045Total Commitment Cancellations in January Month of 2014International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -1217289Total Commitment Cancellations in May Month of 2017International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) 21553500Total Disbursement in December Month of 2009International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) 17085195Total Disbursement in June Month of 2010International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) 14122101Total Disbursement in July Month of 2010International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) 24882593Total Disbursement in September Month of 2010International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) 11001487Total Disbursement in December Month of 2010International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) 12209134Total Disbursement in June Month of 2011International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) 11448710Total Disbursement in December Month of 2011International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) 12767014Total Disbursement in October Month of 2012International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) 6670925Total Disbursement in July Month of 2013International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) 13172500Total Disbursement in July Month of 2013International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -162009Total Disbursement in December Month of 2013International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) 4081800Total Disbursement in July Month of 2014International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) 3778350Total Disbursement in October Month of 2014International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) 0Total Disbursement in April Month of 2015International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) 0Total Disbursement in April Month of 2015International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) 5626000Total Disbursement in June Month of 2015International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) 6768540Total Disbursement in January Month of 2016International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) 0Total Disbursement in April Month of 2016International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) 23060151Total Disbursement in January Month of 2017International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -377138Total Interest Repayment in December Month of 2009International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -147085Total Interest Repayment in April Month of 2010International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -461652Total Interest Repayment in October Month of 2010International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -1159069Total Interest Repayment in April Month of 2011International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -1414482Total Interest Repayment in October Month of 2011International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -1598847Total Interest Repayment in April Month of 2012International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -1226728Total Interest Repayment in October Month of 2012International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -169494Total Interest Repayment in February Month of 2013International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -948491Total Interest Repayment in April Month of 2013International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -40289Total Interest Repayment in October Month of 2013International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -948920Total Interest Repayment in October Month of 2013International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -1024414Total Interest Repayment in April Month of 2014International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -89963Total Interest Repayment in April Month of 2014International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -102067Total Interest Repayment in October Month of 2014International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -1020660Total Interest Repayment in October Month of 2014International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -97707Total Interest Repayment in April Month of 2015International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -721434Total Interest Repayment in April Month of 2015International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -202484Total Interest Repayment in October Month of 2015International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -1102026Total Interest Repayment in October Month of 2015International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -242561Total Interest Repayment in April Month of 2016International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -1087086Total Interest Repayment in April Month of 2016International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -1061303Total Interest Repayment in October Month of 2016International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -279294Total Interest Repayment in October Month of 2016International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -481620Total Interest Repayment in April Month of 2017International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -1000001Total Interest Repayment in April Month of 2017International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -738109Total Interest Repayment in October Month of 2017International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -1086740Total Interest Repayment in October Month of 2017International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -750716Total Interest Repayment in April Month of 2018International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -1104737Total Interest Repayment in April Month of 2018International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -732326Total Interest Repayment in October Month of 2018International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -1013695Total Interest Repayment in October Month of 2018International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -963208Total Interest Repayment in April Month of 2019International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -725046Total Interest Repayment in April Month of 2019International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -717564Total Interest Repayment in October Month of 2019International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -913347Total Interest Repayment in October Month of 2019International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -879896Total Interest Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -698169Total Interest Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -701102Total Interest Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -918919Total Interest Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -911379Total Interest Repayment in April Month of 2021International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -689783Total Interest Repayment in April Month of 2021International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -664384Total Interest Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -858413Total Interest Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -774811Total Interest Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -629329Total Interest Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -589298Total Interest Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -675962Total Interest Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -743026Total Interest Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -601431Total Interest Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -573533Total Interest Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -683088Total Interest Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -668182Total Interest Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -559894Total Interest Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -548183Total Interest Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -659151Total Interest Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -660304Total Interest Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -539840Total Interest Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -528052Total Interest Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -650525Total Interest Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -632637Total Interest Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -513679Total Interest Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -2562524Total Loan Repayment in October Month of 2016International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -2472111Total Loan Repayment in April Month of 2017International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -2752195Total Loan Repayment in October Month of 2017International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -2867858Total Loan Repayment in April Month of 2018International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -2699133Total Loan Repayment in October Month of 2018International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -2632342Total Loan Repayment in April Month of 2019International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -2563688Total Loan Repayment in October Month of 2019International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -1235452Total Loan Repayment in October Month of 2019International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -1228607Total Loan Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -2538554Total Loan Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -2727060Total Loan Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -1279941Total Loan Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -1295564Total Loan Repayment in April Month of 2021International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -2784427Total Loan Repayment in April Month of 2021International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -2702275Total Loan Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -1273192Total Loan Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -1222333Total Loan Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -2515514Total Loan Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -2265569Total Loan Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -1154267Total Loan Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -1238145Total Loan Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -2573579Total Loan Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -2447791Total Loan Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -1203890Total Loan Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -1212700Total Loan Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -2480140Total Loan Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -2537507Total Loan Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -1228322Total Loan Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -1256239Total Loan Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -2640022Total Loan Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -2705301Total Loan Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -1274016Total Loan Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -1283712Total Loan Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -2740907Total Loan Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) 44000-P086669World BankInternational Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankCarlos Marcelo Bortman+1-202-473-1000mbortman@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA CROATIA Viroviticko-Podravska Zupanija 45.75 17.58333 Grad Zagreb 45.813068 15.9773 Zagrebacka Zupanija 45.75 16.08333 Zadarska Zupanija 44.083328 15.33333 Vukovarsko-Srijemska Zupanija 45.166672 18.91667 Varazdinska Zupanija 46.25 16.33333 Splitsko-Dalmatinska Zupanija 43.166672 16.5 Sisacko-Moslavacka Zupanija 45.416672 16.5 Sibensko-Kninska Zupanija 43.833328 15.91667 Primorsko-Goranska Zupanija 45.453999 14.594 Pozesko-Slavonska Zupanija 45.416672 17.66667 Osjecko-Baranjska Zupanija 45.5 18.41667 Medimurska Zupanija 46.416672 16.5 Licko-Senjska Zupanija 44.666672 15.41667 Krapinsko-Zagorska Zupanija 46.083328 16 Koprivnicko-Krizevacka Zupanija 46.166672 16.83333 Karlovacka Zupanija 45.333328 15.58333 Istarska Zupanija 45.25 13.91667 Dubrovacko-Neretvanska Zupanija 42.65361 18.094721 Brodsko-Posavska Zupanija 45.166672 17.75 Bjelovarsko-Bilogorska Zupanija 45.666672 17 FY17 - HealthFY17 - Public Administration - HealthHealth Systems and PoliciesHealth System Strengthening 0.00 0.00 0.00 0.00 33333.33 33333.33 33333.34 66666.67 66666.67 66666.66 833333.33 833333.33 833333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 166666.67 166666.67 166666.66 1000000.00 1000000.00 1000000.00 666666.67 666666.67 666666.66 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 333333.33 333333.33 333333.34 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 1000000.00 1000000.00 1000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5318108.49 5318108.49 Target met. Target achieved. Target met. Exceeded. All field calls are now related to the emergency system and no ambulances or emergency teams are being deployed formedical transportation or discharges Exceeded. All field calls are now related to the emergency system and no ambulances or emergency teams are being deployed formedical transportation or discharges. About 40 to 50% of these calls are classified as code red or orange which is a safe balancebetween red, orange and green calls Target achieved. In addition to the 3 listed under the indicator name, the following 2 legislations were adopted to: (iv)integrateemergency areas; and (v) recognize the EMS specialty. Target achieved Target achieved. Achieved. Project target in term of staff trained and draft applications developed (5 proposals); however, it should be noted thatthe number of applications approved is outside the Projects influence. Additional training and support for PDO2 was financed withthe Project allowing the achieving of this PDO This indicator was built using average times for red and orange priorities. It was agreed that the indicator should onlyinclude red priority cases. Given the lack of an operational definition of urban and rural areas, the system still reports theaverage time of all emergency calls. Nevertheless, the average is very close to the target for urban calls. Multiple symptoms related-indicator and b) where symptoms began in the last 12 hours are dropped given that these indicators arenot well defined and not used. Cross-county variation would be reduced to 0.3, but it will not achieve the target (0.2) because different population densitiesandgeographical distances cannot have similar number of teams per inhabitants in all regions All EMS units are reporting field calls Cross-county variation would be reduced to 0.3, but it will not achieve the target (0.2) because different population densitiesandgeographical distances cannot have similar number of teams per inhabitants in all regions Based all 10 existing hospitals with an integrated emergency reception area National Health Sector Strategic Plan 2012-2020 completed; Hospital Master plan, Outsourcing of non-medical hospital services;Public relations strategy; Applications for EU funds National Health Sector Strategic Plan 2012-2020 completed; Under development: Hospital Master plan, Outsourcing of non-medicalhospital services; Public relations strategy; Applications for EU funds Target achieved. All EMS units are reporting field calls Achieved. A new set of proposals are being developed. Target achieved. Exceeded Project targets Component 2 - 26 people went to Romania (12), Austria (8), Estonia (6) Study Tours. 35 staff trained for developing proposals forEU funds. Component 1: 149 dispatchers trained Exceeded. Data reflects all 9 existing hospitals with integrated emergency reception area Component 2 - 26 people went to Romania (12), Austria (8), Estonia (6) Study Tours. 35 staff trained for developing proposals forEU funds. Component 1: 149 dispatchers trained Based all 11 existing hospitals with an integrated emergency reception area Target achieved This indicator was built using average times for red and orange priorities. It was agreed that the indicator should onlyinclude red priority cases. Given the lack of an operational definition of urban and rural areas, the system still reports theaverage time of all emergency calls. Nevertheless, the average is very close to the target for urban calls. Target achieved. In addition to the 3 listed under the indicator name, the following 2 legislations were adopted to: (iv)integrateemergency areas; and (v) recognize the EMS specialty. Exceeded. Data reflects all 9 existing hospitals with integrated emergency reception area Multiple symptoms related-indicator and b) where symptoms began in the last 12 hours are dropped given that these indicators arenot well defined and not used. Exceeded Project targets 44000-P167247World BankInternational Bank for Reconstruction and DevelopmentRepublic of CroatiaInternational Bank for Reconstruction and DevelopmentMinistry of Justice, Public Administration and Digital Transformation (MoJPADT) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSrdjan Svircev+1-202-473-1000ssvircev@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA CROATIA Republic of Croatia 45.16667 15.5 FY17 - Law and JusticeFY17 - Other Public AdministrationICTPublic AdministrationInvestment and Business ClimateMitigationICT SolutionsInvestment and Business ClimateRule of LawAdaptationMitigationParticipation and Civic EngagementGenderICTSocial InclusionTransparency, Accountability and Good GovernancePublic Assets and Investment ManagementBusiness Enabling EnvironmentICT SolutionsTransparency, Accountability and Good Governance 0.00 0.00 0.00 0.00 0.00 1847525.00 1847525.00 1847525.00 1847525.00 1847525.00 1847525.00 1847525.00 1847525.00 1847525.00 1847525.00 1847525.00 1847525.00 2334683.33 2334683.33 2334683.33 2334683.33 2334683.33 2334683.33 2334683.33 2334683.33 2334683.33 2334683.33 2334683.33 2334683.37 2978100.00 2978100.00 2978100.00 2978100.00 2978100.00 2978100.00 2978100.00 2978100.00 2978100.00 2978100.00 2978100.00 2978100.00 1544200.00 1544200.00 1544200.00 1544200.00 1544200.00 1544200.00 1544200.00 1544200.00 1544200.00 1544200.00 1544200.00 1544200.00 487158.33 487158.33 487158.33 487158.33 487158.33 487158.33 487158.33 487158.33 487158.33 487158.33 487158.33 487158.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41601252.10 41601252.10 110300000Total Commitment in March Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Justice, Public Administration and Digital Transformation (MoJPADT)Ministry of Physical Planning, Construction and State Assets (MoPPCSA)Ministry of Economy 1760025Total Disbursement in March Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Justice, Public Administration and Digital Transformation (MoJPADT)Ministry of Physical Planning, Construction and State Assets (MoPPCSA)Ministry of Economy 4746781Total Disbursement in October Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Justice, Public Administration and Digital Transformation (MoJPADT)Ministry of Physical Planning, Construction and State Assets (MoPPCSA)Ministry of Economy 2192100Total Disbursement in March Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Justice, Public Administration and Digital Transformation (MoJPADT)Ministry of Physical Planning, Construction and State Assets (MoPPCSA)Ministry of Economy 4193000Total Disbursement in June Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Justice, Public Administration and Digital Transformation (MoJPADT)Ministry of Physical Planning, Construction and State Assets (MoPPCSA)Ministry of Economy 3969499Total Disbursement in July Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Justice, Public Administration and Digital Transformation (MoJPADT)Ministry of Physical Planning, Construction and State Assets (MoPPCSA)Ministry of Economy 3931455Total Disbursement in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Justice, Public Administration and Digital Transformation (MoJPADT)Ministry of Physical Planning, Construction and State Assets (MoPPCSA)Ministry of Economy 6640170Total Disbursement in December Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Justice, Public Administration and Digital Transformation (MoJPADT)Ministry of Physical Planning, Construction and State Assets (MoPPCSA)Ministry of Economy 4640467Total Disbursement in January Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Justice, Public Administration and Digital Transformation (MoJPADT)Ministry of Physical Planning, Construction and State Assets (MoPPCSA)Ministry of Economy 5460250Total Disbursement in April Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Justice, Public Administration and Digital Transformation (MoJPADT)Ministry of Physical Planning, Construction and State Assets (MoPPCSA)Ministry of Economy 11179865Total Disbursement in June Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Justice, Public Administration and Digital Transformation (MoJPADT)Ministry of Physical Planning, Construction and State Assets (MoPPCSA)Ministry of Economy 5506227Total Disbursement in July Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Justice, Public Administration and Digital Transformation (MoJPADT)Ministry of Physical Planning, Construction and State Assets (MoPPCSA)Ministry of Economy 3665170Total Disbursement in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Justice, Public Administration and Digital Transformation (MoJPADT)Ministry of Physical Planning, Construction and State Assets (MoPPCSA)Ministry of Economy 3570345Total Disbursement in January Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Justice, Public Administration and Digital Transformation (MoJPADT)Ministry of Physical Planning, Construction and State Assets (MoPPCSA)Ministry of Economy 7243393Total Disbursement in February Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Justice, Public Administration and Digital Transformation (MoJPADT)Ministry of Physical Planning, Construction and State Assets (MoPPCSA)Ministry of Economy -295800Total Interest Repayment in August Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Justice, Public Administration and Digital Transformation (MoJPADT)Ministry of Physical Planning, Construction and State Assets (MoPPCSA)Ministry of Economy -124315Total Interest Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Justice, Public Administration and Digital Transformation (MoJPADT)Ministry of Physical Planning, Construction and State Assets (MoPPCSA)Ministry of Economy -149520Total Interest Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Justice, Public Administration and Digital Transformation (MoJPADT)Ministry of Physical Planning, Construction and State Assets (MoPPCSA)Ministry of Economy -141526Total Interest Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Justice, Public Administration and Digital Transformation (MoJPADT)Ministry of Physical Planning, Construction and State Assets (MoPPCSA)Ministry of Economy -121469Total Interest Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Justice, Public Administration and Digital Transformation (MoJPADT)Ministry of Physical Planning, Construction and State Assets (MoPPCSA)Ministry of Economy -137622Total Interest Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Justice, Public Administration and Digital Transformation (MoJPADT)Ministry of Physical Planning, Construction and State Assets (MoPPCSA)Ministry of Economy -527125Total Interest Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Justice, Public Administration and Digital Transformation (MoJPADT)Ministry of Physical Planning, Construction and State Assets (MoPPCSA)Ministry of Economy -1167693Total Interest Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Justice, Public Administration and Digital Transformation (MoJPADT)Ministry of Physical Planning, Construction and State Assets (MoPPCSA)Ministry of Economy -1426757Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Justice, Public Administration and Digital Transformation (MoJPADT)Ministry of Physical Planning, Construction and State Assets (MoPPCSA)Ministry of Economy -1324772Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Justice, Public Administration and Digital Transformation (MoJPADT)Ministry of Physical Planning, Construction and State Assets (MoPPCSA)Ministry of Economy -1109230Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Justice, Public Administration and Digital Transformation (MoJPADT)Ministry of Physical Planning, Construction and State Assets (MoPPCSA)Ministry of Economy -881572Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Justice, Public Administration and Digital Transformation (MoJPADT)Ministry of Physical Planning, Construction and State Assets (MoPPCSA)Ministry of Economy -828050Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Justice, Public Administration and Digital Transformation (MoJPADT)Ministry of Physical Planning, Construction and State Assets (MoPPCSA)Ministry of Economy -6402631Total Loan Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Justice, Public Administration and Digital Transformation (MoJPADT)Ministry of Physical Planning, Construction and State Assets (MoPPCSA)Ministry of Economy -6642148Total Loan Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Justice, Public Administration and Digital Transformation (MoJPADT)Ministry of Physical Planning, Construction and State Assets (MoPPCSA)Ministry of Economy -7552179Total Loan Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Justice, Public Administration and Digital Transformation (MoJPADT)Ministry of Physical Planning, Construction and State Assets (MoPPCSA)Ministry of Economy Delay was caused by the transfer of competence for procurement of these services from the MoJPA to the Central State Office for Digital Society. Selection and completion of the consultancy is scheduled to occur by the end of 2025. Target achieved. Milestones have been met and verified. Target partially achieved. Government is to initiate the amendment process of the related legal framework to enable the use of the e-Communication system for misdemeanor cases. Target achieved pending verification. Integration of START and the Court Registry with ePoslovanje (eCitizens Portal) is completed. The new portal for company registration integrates different systems (e.g., e-Osnivanje, ePoslovanje e-Notar and START), in a single interface. The MoJPADT and PIU will submit the completion report for verification. Progress in this indicator was substantially delayed due to strikes of judicial employees in 2023 and in 2024. Government considering adoption of incentives to further reduce disposition time. The project achieved the target (35 percent reduction in the number of procedures to obtain a construction and use permit), bringing the number of procedures from 22 to 14. A second survey will be carried out after the renovations are completed in Kutina and Varaždin. Planned infrastructure works in Vinkovci and Zagreb Phase II have have been transferred to the scope of the Land and Justice Project. Energy efficiency ratings will be assessed once civil works are completed. Vinkovci court has been transferred to scope of the Land and Justice Project. Works in Zagreb, Kutina and Varazdin comprise Energy Efficiency upgrades. The information recorded for this indicator is the number of businesses being registered either like LLC, Simple LLC or Craft via the START system. START 87% of users are extremely or very satisfied with the overall experience of using the e-service for starting a business through the START system (scores 5 and 4). 88% of users are very likely to recommend START to others. START Plus 98% of users are extremely or very satisfied with the overall experience of using the e-service START Plus (scores 5 and 4). There are no dissatisfied users. 84% of users are very likely to recommend the START Plus service to others. Target partially achieved. The new government portal for company registration integrates different systems (e.g., e-Osnivanje, ePoslovanje e-Notar and START), in a single interface and allows the registration of four status changes online, without the involvement of notaries. Baseline data was collected in a 2024 survey. The results were: Kutina 73% with negative overall impression. Varaždin: 55% with overall negative impression Zagreb Phase I: 73% with overall negative impression Civil works on Vinkovci and Zagreb Phase II have been moved to the ILAJS project. Surveys in Kutina and Varaždin will be carried out once renovation works are completed. Citizen outreach events will be organized once the civil works n Kutina and Varaždin. are completed and the second round of user satisfaction surveys is carried out. The feedback survey is currently optional but the MoE plans to work with its IT vendor to make its completion mandatory. Out of 4441 users, 1477 replied to the survey making it 33,26% of all users. PIU is working with the Croatian Bureau of Statistics to generate this data semi annually. START does not automatically generate gender disaggregated data for business registration process Need to cross-check the Personal Identity Number register (OIB system) with the Ministry of Interior to obtain gender data. Target achieved Target achieved and surpassed. Achieved. 53.8% reduction in days was reached and from 7 to a single procedure for starting an LLC. Government considering adoption of incentives to further reduce backlog. Target partially achieved. Digitalization of additional 15 business licensing procedures are underway. Ministry of Economy and Sustainable Development is digitalizing processes for five additional licenses (one from the MoESD and four from the Croatian Financial Services Supervision Agency). Target achieved. 95 percent of users are extremely or very satisfied with the overall experience of using the START system e-service for starting a business (ratings 5 and 4 where rating of 1 indicates the lowest level of satisfaction, while a rating of 5 indicates very high satisfaction). User response rate to the survey was 14 percent of users. A second survey will be carried out after the renovations are completed in Kutina and Varaždin. Planned infrastructure works in Vinkovci and Zagreb Phase II have been transferred to the scope of the Land and Justice Project. Target achieved. 87.46 percent of users are extremely or very satisfied with the overall experience of using the START system e-service for starting a business (ratings 5 and 4 where rating of 1 indicates the lowest level of satisfaction, while a rating of 5 indicates very high satisfaction). User response rate to the survey was 33, percent. MoJPADT developing a new functionality to obtain gender disaggregated usage data. Target partially achieved. The new government portal for company registration integrates different systems (e.g., e-Osnivanje, ePoslovanje e-Notar and START), in a single interface and allows the registration of four status changes online, without the involvement of notaries. Progress in this indicator was substantially delayed due to strikes of judicial employees in 2023 and in 2024. Energy efficiency ratings will be reassessed once civil works are completed. Vinkovci court has been transferred to scope of the Land and Justice Project. Target achieved Target achieved. Milestones have been met and verified. Target achieved pending verification. MoJPADT will submit completion report for verification. Integration of START and the Court Registry with ePoslovanje (eCitizens Portal) is completed. The new portal for company registration integrates different systems (e.g., e-Osnivanje, ePoslovanje e-Notar and START), in a single interface. Delay was caused by the transfer of competence for procurement of these services from the MoJPA to the Central State Office for Digital Society. Government considering adoption of incentives to further reduce backlog. Target achieved and surpassed. Citizen outreach events will be organized once the civil works in Kutina and Varaždin are completed. Target achieved and verified. Target partially achieved. Government has started the amendment process of the legal framework to enable the use of the e-Communication system for misdemeanor cases. The feasibility of measuring this indicator will be assessed and adjusted if needed as part of potential project restructuring. The information recorded is the number of businesses being registered either like LLC, Simple LLC or Craft via the START system. Target achieved. A 35 percent reduction in the number of procedures to obtain construction and use permits, bringing the number of procedures from 22 to 14. The project achieved the target (35 percent reduction in the number of procedures to obtain a construction and use permit), bringing the number of procedures from 22 to 14. Baseline data was collected in a 2024 survey. The results were: Kutina 73% with negative overall impression. Varaždin: 55% with overall negative impression Zagreb Phase I: 73% with overall negative impression Civil works on Vinkovci and Zagreb Phase II have been moved to the ILAJS project. Surveys in Kutina and Varaždin will be carried out once renovation works are completed. Baseline data was collected in a 2024 survey. The results were: Kutina 73% with negative overall impression. Varaždin: 55% with overall negative impression Zagreb Phase I: 73% with overall negative impression Civil works on Vinkovci and Zagreb Phase II have been moved to the ILAJS project. Surveys in Kutina and Varaždin will be carried out once renovation works are completed. The Ministry of Economy published on-line information on licensing requirements for 119 business activities (fully digitalized and transactional) that, out of out of 159 licenses available for digitalization, represents 75% of the total number. This information is accessible at START Plus. The project is working on fully digitalizing additional 15 business permits by the end of 2026. The Ministry of Economy published on-line information on licensing requirements for 119 business activities (fully digitalized and transactional) that, out of out of 159 licenses available for digitalization, represents 75% of the total number. This information is accessible at START Plus. The project is working on fully digitalizing additional 15 business permits by the end of 2026. Target achieved. 53.8% reduction in days was reached and from 7 to a single procedure for starting an LLC. Achieved. 53.8% reduction in days was reached and from 7 to a single procedure for starting an LLC. Target partially achieved. Target achieved and verified. Efforts on the digitalization of additional 15 business licensing procedures are underway but not yet completed. The Ministry of Economy published on-line information on licensing requirements for 119 business activities (fully digitalized and transactional) that, out of out of 159 licenses available for digitalization, represents 75% of the total number. This information is accessible at START Plus. The project is working on fully digitalizing additional 15 business permits by the end of 2026. 44000-P172024World BankInternational Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR)International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMatija Laco+1-202-473-1000mlaco@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA CROATIA Zagreb 45.81444 15.97798 FY17 - Other Industry, Trade and ServicesFY17 - Banking InstitutionsJob CreationFinancial StabilityFinancial StabilityPandemic ResponsePandemic ResponseBusiness Enabling EnvironmentBusiness Enabling EnvironmentDisease ControlInvestment and Business ClimateJobsCredit InfrastructureCredit InfrastructureClimate changeMitigationMitigationAdaptationAdaptationFinancial Sector oversight and policy/banking regulation & restructuringInvestment and Business ClimateJob CreationFinancial Infrastructure and AccessFinancial Infrastructure and AccessJobsFinancial Sector oversight and policy/banking regulation & restructuring 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3791666.67 3791666.67 3791666.67 3791666.67 3791666.67 3791666.67 3791666.67 3791666.67 3791666.67 3791666.67 3791666.67 3791666.63 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 4133333.33 4133333.33 4133333.33 4133333.33 4133333.33 4133333.33 4133333.33 4133333.33 4133333.33 4133333.33 4133333.33 4133333.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 155985760.85 155985760.85 242100000Total Commitment in May Month of 2021International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -107440000Total Commitment Cancellations in May Month of 2024International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -23850941Total Commitment Cancellations in November Month of 2025International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) 21076000Total Disbursement in June Month of 2022International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) 21546000Total Disbursement in June Month of 2023International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) 21598000Total Disbursement in February Month of 2024International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) 5198750Total Disbursement in February Month of 2025International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) 16695489Total Disbursement in October Month of 2025International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -565250Total Interest Repayment in January Month of 2022International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -332923Total Interest Repayment in March Month of 2022International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -250328Total Interest Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -467939Total Interest Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -888535Total Interest Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -1220058Total Interest Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -1674846Total Interest Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -1345098Total Interest Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -1256275Total Interest Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -1242126Total Interest Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) -4329790Total Loan Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentCroatian Bank for Reconstruction and Development (HBOR) Number of exporting firms financed under Project. The target was set at a minimum of 50% of supported firms (30); the result achieved was 28 supported exporting firms (46.7%), slightly below the target. Total gross loans in the HBOR's balance sheet - total credit activity. The baseline was HRK 5.77 billion (EUR0.77 billion). As of end-2024, total credit activity (annual loan disbursements) amounted EUR 1.2 billion, which is 55.8% increase. Compliance with prudential regulations monitors financial performance of PFIs. By decision of the HBOR Management Board no.: 1100-55-45/2024 of December 5, 2024, the report of the Financial Institutions Analysis and Economic Research Directorate "Annual assessment of banks 2023" was taken into account, and the new internal ratings of banks are applied from the date of adoption of the decision. One bank has not been compliant with prudential regulations according to the report. This PFI (Imex banka d.d.) is not included in the implementation of the HEAL Project. The assessment of banks for 2024 is under way. It will be submitted to the HBOR decision-making bodies at the end of September 2025, in line with new Methodology for assigning ratings to banks (May 2025). A change in the levels of internal ratings will be seen according to preliminary calculation, but no disruptions in the operations of banks have been observed that indicate a deterioration in their risk profile. Percentage of NPLs in Project sub-loan portfolio should be below industry average. NPLs defined as per CNB definition. According to CNB, in the first half of 2025, the NPL ratio for loans to corporate sector was 4.0%. Return on equity (excluding subsidies) to ensure sustainability. The target ROE (excluding subsidies) should be is at least equal to inflation (to preserve value of capital) ROE at end of June 2025 stood at 7.2%, while cumulative inflation for the first six months of 2025 was 1.5%. Target achieved (100%). By decision of the HBOR Management Board no.: 1100-40-30/2025 of October 9, 2025, the report of the Financial Institutions Analysis and Economic Research Directorate "Annual assessment of banks 2024" was taken into account, and the new internal ratings of banks are applied from the date of adoption of the decision. Banks that participated in co-financing in 2024 have been compliant with prudential regulations according to the report. Target achieved. Financial results remained positive. At the end of June 2025 net interest income amounted EUR34.4 million. Co-financing are sub-loans with documented financing by other financial intermediaries at the time of their extension. The indicator will measure the ratio of cumulative co-financing and total volume of lending by World Bank. Total co-financing by PFIs was EUR 83.9 million - a ratio of 106% (2.6 times the minimum defined in the Project). The target has been achieved with 32 firms financed in underserved segments and lagging regions. Total number of firms that received funding under the Project. Target partially achieved (79.4%). Amount of lending extended to project beneficiaries is EUR 79.4 million, which is below the target set for the Project (EUR 100 million). Amount of lending extended to project beneficiaries is EUR 79.4 million, which is below the target set for the Project (EUR 100 million). Target achieved (100%). 60 firms, as set by the target, received funding under the Project. Net interest income (category in Income Statement, Bank level) At the end of June 2025 net interest income amounted EUR34.4 million. Target mostly achieved (93.4%). The target was set at a minimum of 50% of supported firms (30); the result achieved was 28 supported exporting firms (46.7%), slightly below the target. This indicator measured the continued viability i.e. recovery of private exporters from the economic impact of the COVID-19 pandemic by using the Financial Agency's (FINA) data by monitoring if a project-supported exporter was put under enforcement due to unsettled obligations. The FINA records all business entities transactions, time deposits and other financial data, and conducts the enforcement of the monetary funds. The target (90%) of exporters receiving sub-loans under the project that remain solvent has been achieved (100% of exporters receiving sub-loans remained solvent). Target partially achieved (66.5%). The target was to have at least 20% of firms (12) under the Project as women-owned or managed. A total of 8 (13.3%) women-owned or managed firms is below the target. The indicator was calculated as a ratio of EU funding (disbursed) as percent of total sources of funding of HBOR. The amount of EU funds refers to the overall amount where HBOR is the implementing body of both EU funds allocated from the national level and special financial arrangements with EC (i.e., centrally managed EU funds). The total sources of funding were calculated as a sum o: (i) borrowings and debt securities issued, (ii) capital contributed from the budget of the Republic of Croatia, and (iii) EU funding. The target (8.00) has been achieved with the final result of 8.63%. The indicator was calculated as a ratio of EU funding (disbursed) as percent of total sources of funding of HBOR. The amount of EU funds refers to the overall amount where HBOR is the implementing body of both EU funds allocated from the national level and special financial arrangements with EC (i.e., centrally managed EU funds). The total sources of funding were calculated as a sum of: (i) borrowings and debt securities issued, (ii) capital contributed from the budget of the Republic of Croatia, and (iii) EU funding. The target (8.00) has been achieved with the final result of 8.63%. The target has been achieved with 32 firms financed in underserved segments and lagging regions. The target has been achieved with 32 firms financed in underserved segments and lagging regions. This indicator measured the continued viability i.e. recovery of private exporters from the economic impact of the COVID-19 pandemic by using the Financial Agency's (FINA) data by monitoring if a project-supported exporter was put under enforcement due to unsettled obligations. The FINA records all business entities transactions, time deposits and other financial data, and conducts the enforcement of the monetary funds. The target (90%) of exporters receiving sub-loans under the project that remain solvent has been achieved (100% of exporters receiving sub-loans remained solvent). This indicator measured the continued viability i.e. recovery of private exporters from the economic impact of the COVID-19 pandemic by using the Financial Agency's (FINA) data by monitoring if a project-supported exporter was put under enforcement due to unsettled obligations. The FINA records all business entities transactions, time deposits and other financial data, and conducts the enforcement of the monetary funds. The target (90%) of exporters receiving sub-loans under the project that remain solvent has been achieved (100% of exporters receiving sub-loans remained solvent). The indicator was calculated as a ratio of EU funding (disbursed) as percent of total sources of funding of HBOR. The amount of EU funds refers to the overall amount where HBOR is the implementing body of both EU funds allocated from the national level and special financial arrangements with EC (i.e., centrally managed EU funds). The total sources of funding were calculated as a sum of: (i) borrowings and debt securities issued, (ii) capital contributed from the budget of the Republic of Croatia, and (iii) EU funding. The target (8.00) has been achieved with the final result of 8.63%. The indicator was calculated as a ratio of EU funding (disbursed) as percent of total sources of funding of HBOR. The amount of EU funds refers to the overall amount where HBOR is the implementing body of both EU funds allocated from the national level and special financial arrangements with EC (i.e., centrally managed EU funds). The total sources of funding were calculated as a sum o: (i) borrowings and debt securities issued, (ii) capital contributed from the budget of the Republic of Croatia, and (iii) EU funding. The target (8.00) has been achieved with the final result of 8.63%. Target partially achieved (79.79%). 7,979 jobs (employment) in the firms were supported by the Project out of a target of 10,000. Target achieved and exceeded. The target ROE (excluding subsidies) should be is at least equal to inflation (to preserve value of capital). ROE at end of June 2025 stood at 7.2%, while cumulative inflation for the first six months of 2025 was 1.5%. Target achieved. NPL ratio in Project sub-loan portfolio is 1.4%, which is below industry average. According to CNB, in the first half of 2025, the NPL ratio for loans to corporate sector was 4.0%. Target achieved and exceeded (265%). Target was set to at least 40% of total volume of lending (EUR 79.4 million). Total co-financing by PFIs was EUR 83.9 million - a ratio of 106% (2.6 times the minimum defined in the Project). Jobs (employment) in the firms supported by the Project. This indicator measured the continued viability i.e. recovery of private exporters from the economic impact of the COVID-19 pandemic by using the Financial Agency's (FINA) data by monitoring if a project-supported exporter was put under enforcement due to unsettled obligations. The FINA records all business entities transactions, time deposits and other financial data, and conducts the enforcement of the monetary funds. The target (90%) of exporters receiving sub-loans under the project that remain solvent has been achieved (100% of exporters receiving sub-loans remained solvent). Target achieved and exceeded (141.6%). The baseline was HRK 5.77 billion (EUR0.77 billion) and the target was set to at least 10% increase of total gross loans compared to 2019. As of end-2024, total credit activity (annual loan disbursements) amounted EUR 1.2 billion, which is 55.8% increase. Target is achieved and exceeded (102%). 91.8% firms in the survey reported that project financing reflected their needs. Target was set at 90%. The target was to have at least 20% of firms (12) under the Project as women-owned or managed. A total of 8 (13.3%) women-owned or managed firms is below the target. The target has been achieved with 32 firms financed in underserved segments and lagging regions. In 2023, HBOR has undertaken an anonymous survey in which the HEAL beneficiaries were included. The result of this survey was reported during the restructuring (as advised by ECA CE) under the citizen engagement indicator. 44000-P127665World BankInternational Bank for Reconstruction and DevelopmentMinistry of FinanceInternational Bank for Reconstruction and DevelopmentMinistry of Labor and Pension System Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSanja Madzarevic-Sujster+1-202-473-1000smadzarevic@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA CROATIA Zagreb 45.81444 15.97798 FY17 - Other Public AdministrationFY17 - Public Administration - Social ProtectionFY17 - Public Administration - HealthFY17 - Tertiary EducationFY17 - Other Industry, Trade and ServicesAccess to EducationLabor Market InstitutionsActive Labor Market ProgramsJobsBusiness Enabling EnvironmentScience and TechnologyAccess to EducationTeachersState-owned Enterprise Reform and PrivatizationPublic Finance ManagementBusiness Enabling EnvironmentTransparency, Accountability and Good GovernancePublic Expenditure ManagementEducationPublic Expenditure ManagementStandards, Curriculum and TextbooksPublic Finance ManagementPublic Finance ManagementPublic Administration 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 206800000.00 206800000.00 4697500.00 4697500.00 206800000Total Commitment in April Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Labor and Pension System 202102500Total Disbursement in July Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Labor and Pension System -510150Total Interest Repayment in July Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Labor and Pension System -733507Total Interest Repayment in November Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Labor and Pension System -839562Total Interest Repayment in May Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Labor and Pension System -711388Total Interest Repayment in November Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Labor and Pension System -679690Total Interest Repayment in May Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Labor and Pension System -544734Total Interest Repayment in November Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Labor and Pension System -488097Total Interest Repayment in May Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Labor and Pension System -499549Total Interest Repayment in November Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Labor and Pension System -467384Total Interest Repayment in May Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Labor and Pension System -459705Total Interest Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Labor and Pension System -455957Total Interest Repayment in May Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Labor and Pension System -482120Total Interest Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Labor and Pension System -377071Total Interest Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Labor and Pension System -597991Total Interest Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Labor and Pension System -274091Total Interest Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Labor and Pension System -245815Total Interest Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Labor and Pension System -211526Total Interest Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Labor and Pension System -470969Total Interest Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Labor and Pension System -2535331Total Interest Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Labor and Pension System -3690456Total Interest Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Labor and Pension System -4014181Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Labor and Pension System -3730332Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Labor and Pension System -3024042Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Labor and Pension System -2610127Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Labor and Pension System -2591771Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Labor and Pension System in million HRK 2.6% reduction in real terms 0.5% increase in real terms in million HRK 6% reduction in real terms 2.8% reduction in real terms Score for 2011/2012 Score for 2012/2013 in million HRK 6.5% reduction in real terms 1.2% reduction in real terms in million HRK 2% reduction in real terms 0.5% reduction in real terms in million HRK % increase in real terms % increase in real terms in million HRK 9% reduction in real terms 3.8% increase in real terms to cover health sector arrears % for 2012 % for 2014 % for 2013 % of GDP % 44000-P152130World BankInternational Bank for Reconstruction and DevelopmentRepublic of Croatia - Ministry of FinanceInternational Bank for Reconstruction and DevelopmentHamag-Bicro Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankFrancesca de Nicola+1-202-473-1000fdenicola@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA CROATIA Republic of Croatia 45.166672 15.5 FY17 - Other Non-bank Financial InstitutionsFY17 - Other Industry, Trade and ServicesFinancial Infrastructure and AccessFinancial StabilityMSME DevelopmentFinancial StabilityFinancial Sector oversight and policy/banking regulation & restructuringMSME FinanceEnterprise DevelopmentMSME FinanceFinancial StabilityMSME DevelopmentJobs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21594793.89 21594793.89 21915000Total Commitment in July Month of 2015International Bank for Reconstruction and DevelopmentHamag-Bicro -22817105Total Commitment Cancellations in January Month of 2018International Bank for Reconstruction and DevelopmentHamag-Bicro -328543Total Commitment Cancellations in August Month of 2018International Bank for Reconstruction and DevelopmentHamag-Bicro 566475Total Disbursement in June Month of 2016International Bank for Reconstruction and DevelopmentHamag-Bicro 87274Total Disbursement in May Month of 2017International Bank for Reconstruction and DevelopmentHamag-Bicro -328543Total Disbursement in July Month of 2018International Bank for Reconstruction and DevelopmentHamag-Bicro -57028Total Interest Repayment in October Month of 2015International Bank for Reconstruction and DevelopmentHamag-Bicro -39108Total Interest Repayment in May Month of 2016International Bank for Reconstruction and DevelopmentHamag-Bicro -27026Total Interest Repayment in November Month of 2016International Bank for Reconstruction and DevelopmentHamag-Bicro -27051Total Interest Repayment in May Month of 2017International Bank for Reconstruction and DevelopmentHamag-Bicro -29699Total Interest Repayment in November Month of 2017International Bank for Reconstruction and DevelopmentHamag-Bicro -2023Total Interest Repayment in May Month of 2018International Bank for Reconstruction and DevelopmentHamag-Bicro -441Total Interest Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentHamag-Bicro -336832Total Loan Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentHamag-Bicro 44000-P098948World BankInternational Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankElisabetta Capannellipic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA CROATIA Sedlarica 45.895279 17.19639 Podravina 45.666672 17.66667 Podgorje 45.966671 15.98333 Ogulin Opcina 45.26667 15.23333 Ogulin 45.266109 15.22861 Brodsko-Posavska Zupanija 45.166672 17.75 Osjecko-Baranjska Zupanija 45.5 18.41667 Viljevo 45.751389 18.063061 Virovitica 45.83194 17.38389 Virovitica Opcina 45.833328 17.5 Crnac 45.69611 17.93722 Desna Martinska Ves 45.583328 16.383329 Desno Trebarjevo 45.59417 16.343889 Dobrovic 45.666672 17.85 Lonja Field 45.400002 16.700001 Magic Mala 45.173889 17.60861 Batina 45.846111 18.85 Batrina 45.189442 17.666389 Beli Manastir 45.77 18.603609 Korija 45.269169 17.84194 Kapelna 45.709999 18.065001 Cadavica 45.744171 17.854719 Slavonska Pozega Opcina 45.333328 17.66667 Miljevci 45.670559 17.82778 Medinci 45.735561 17.75194 Mece 45.618889 18.72056 Komletinci 45.149719 18.949169 Komarnica 45.183891 17.56806 Adzamovci 45.24778 17.465 Bilje 45.606941 18.743891 Cerna 45.181938 18.68944 Darda 45.628059 18.69972 Davor 45.11528 17.51639 Donji Miholjac 45.76083 18.167219 Ilok 45.222221 19.37694 Ivankovo 45.288609 18.683889 Ljupina 45.217499 17.38278 Podravska Moslavina 45.786079 17.983391 Nasice 45.488609 18.08778 Nova Gradiska 45.255001 17.38306 Otok 45.146671 18.88389 Seoce 45.173611 17.64444 Sice 45.160831 17.62056 Topolje 45.866112 18.733891 Vrbova 45.218609 17.57778 Vukovar 45.34333 18.99972 Sveti Durad 45.738892 18.246111 Suha Mlaka 45.688889 17.90556 Godinjak 45.236938 17.495831 Golo Brdo 45.440559 17.70083 Bjelkovac 45.666672 17.879999 Stivica 45.183891 17.540831 Staro Petrovo Selo 45.230831 17.520281 Palanjek 46.033329 14.51667 FY17 - Water SupplyFY17 - SanitationFY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Central Government (Central Agencies)FY17 - Other Public AdministrationFY17 - Other TransportationUrban DevelopmentRegional IntegrationUrban DevelopmentUrban DevelopmentWater Resource ManagementUrban Infrastructure and Service DeliveryWater Resource ManagementWater Resource Management 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 666666.67 666666.67 666666.66 1000000.00 1000000.00 1000000.00 1333333.33 1333333.33 1333333.34 1333333.33 1333333.33 1333333.34 1333333.33 1333333.33 1333333.34 2333333.33 2333333.33 2333333.34 2333333.33 2333333.33 2333333.34 2333333.33 2333333.33 2333333.34 2666666.67 2666666.67 2666666.66 3333333.33 3333333.33 3333333.34 3666666.67 3666666.67 3666666.66 3666666.67 3666666.67 3666666.66 3666666.67 3666666.67 3666666.66 3666666.67 3666666.67 3666666.66 3666666.67 3666666.67 3666666.66 3666666.67 3666666.67 3666666.66 3803333.33 3803333.33 3803333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 666666.67 666666.67 666666.66 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 9159057.71 9159057.71 The baseline data is determined based on surveys performed in 2010. Original target before restructuring: 90 Results of the survey posted on the municipality web-sites of Vinkovci, Darda, Donji Miholjac and Ogulin. Not applicable No change applied to the original. Original baseline before restructuring: 37 The baseline indicators have been revised after the restructuring in December 2011. Original end target before restructuring: 76 Original target before restructuring: 42 The baseline indicators have been revised after the restructuring in December2011. No change to the original for the end target Original target before restructuring: 20 The last procurement plan set the revised end target. This indicator is presumed to indicate the number of consulting services contracts. Original target before restructuring: 42 Actual number is probably above but to be confirmed at ICR The baseline indicators have been revised after the restructuring in December2011. No change to the original for the end target No change applied to the original. No change applied to the original. To note that Figure of 100% included in the previous indicator is incorrect. Final number will be known only end December 2012 Original end target before restructuring: 3 No change applied to the original. Not applicable No change applied to the original. Field mission confirmed that working ratio will meet the target of 1. 00 Calculated as operating expenses over operating revenues. Current value correspond to financial year 2011 value because auditedfinancial statements for financial year 2012 will be available in March 2013. To note that previous indicator was 1.06 Original baseline before restructuring: 37. (4 sub-projects Ogulin 0%, Virovitica 57%, Nasice 62%, Southern Baranja 0%). Thebaseline indicators have been revised after the restructuring in December 2011. Original end target before restructuring: 76 4 sub-projects Ogulin 50%, Virovitica 80 %, Nasice 78%, Southern Baranja 80%). No change applied. The survey will take place at the end of Project implementation. Results of the survey posted on the municipality web-sites of Vinkovci, Darda, Donji Miholjac and Ogulin. The baseline data is determined based on surveys performed in 2010. Original target before restructuring: 90 TBC customer satisfied with water and wastewater services data for the previous indicator was incorrect as survey was not carriedout in May 2012) No change applied to the original. REV The baseline indicators have been revised in the Results Framework after the restructuring in December 2011. Northern Baranja:48%; Davor-Nova Gradiska: 27%; Slatina Donji Miholjac: 47% Original indicator was 85% Northern Baranja: 48%; Davor-Nova Gradiska: 27%; Slatina Donji Miholjac: 47%. The baseline indicators have been revised in theResults Framework after the restructuring in December 2011. Original indicator was 85% Northern Baranja: 90%; Davor-Nova Gradiska: 70% Original target before restructuring: 20 The last procurement plan set the revised end target. This indicator is presumed to indicate the number of consulting services contracts. Original end target before restructuring: 3 44000-P180755World BankInternational Bank for Reconstruction and DevelopmentRepublic of CroatiaInternational Bank for Reconstruction and DevelopmentMinistry of Science, Education, and Youth Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankTodor Milchevski+1-202-473-1000tmilchevski@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA CROATIA Republic of Croatia 45.1 15.2 FY17 - Other Industry, Trade and ServicesICT SolutionsData production, accessibility and useDisaster Risk ManagementClimate changeAdaptationData production, accessibility and useClimate changeData Development and Capacity BuildingICTEconomic Growth and PlanningFinance for DevelopmentDisaster Risk ManagementFinance for DevelopmentData Development and Capacity BuildingInnovation and Technology PolicyMitigationFlood and Drought Risk ManagementICT SolutionsFlood and Drought Risk ManagementGreen GrowthInfrastructure Finance 0.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.63 2666666.67 2666666.67 2666666.67 2666666.67 2666666.67 2666666.67 2666666.67 2666666.67 2666666.67 2666666.67 2666666.67 2666666.63 2583333.33 2583333.33 2583333.33 2583333.33 2583333.33 2583333.33 2583333.33 2583333.33 2583333.33 2583333.33 2583333.33 2583333.37 1700000.00 1700000.00 1700000.00 1700000.00 1700000.00 1700000.00 1700000.00 1700000.00 1700000.00 1700000.00 1700000.00 1700000.00 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.65 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 85929683.52 85929683.52 116400000Total Commitment in June Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Science, Education, and Youth 546875Total Disbursement in December Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Science, Education, and Youth 6760000Total Disbursement in December Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Science, Education, and Youth 1529580Total Disbursement in December Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Science, Education, and Youth 5737210Total Disbursement in February Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Science, Education, and Youth 10134402Total Disbursement in March Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Science, Education, and Youth 5762250Total Disbursement in June Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Science, Education, and Youth -280238Total Interest Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Science, Education, and Youth -215466Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Science, Education, and Youth -152309Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Science, Education, and Youth -248427Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Science, Education, and Youth -261790Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Science, Education, and Youth -307236Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Science, Education, and Youth The indicator measures whether the unit received expert inputs and trainings for capacity building in monitoring and evaluation of research and innovation programs 3 programs were complemented through the DIGIT Project: 1. Proof of Concept 3rd Call for Proposals (PoC III) (MSEY, NRRP 2021–2026) (6,399,893.82 EUR) 2. TTOs Call (MSEY, NRRP 2021–2026) (497,710.53 EUR) 3. Scientific Centers of Excellence (PCC 2021–2027) (12,000,000.00 EUR) Specifically, the quality of the evaluation process was enhanced by using the evaluator database developed under the project, from which 53 evaluators were engaged. The indicator measures the number of research centers supported with grants to professionalize the management of research infrastructure. The indicator measures the number of grants awarded for technology scouting services to firms to help define specific research needs and connect them to capacities in research organizations. The indicator measures the percentage of female applicants to research and innovation programs supported by the project's gender outreach activities. A policy support unit within the MSEY dedicated to performance-based funding for research organizations was established with the adoption of a new internal organization system on June 25, 2024. The Department for Financing and Improvement of Scientific Activities, within the Service for the Development of Scientific Systems, is responsible for activities related to the development and implementation of funding models for scientific activities in research organizations. The indicator measures the value of RDI funding in the portfolio of the MSEY that benefited from support for program design, M&E, application support to strengthen the pipeline, and other forms of implementation support. Support was provided for program design of five Calls funded under the Programme Competitivness and Cohesion 2021-2027: 1. Collaborative Scientific Research (with total allocation of 29,593,441.00 EUR) 2. Centers of Research Excellence (with total allocation of 12,000,000.00 EUR) 3. Strengthening the Competencies of Students and Young Researchers for Smart Specialization and Industrial Transition (with total allocation of 10,647,059.00 EUR), 4. PCC Proof of Concept (with total allocation of 15,912,875.00 EUR) 5. Investment in Research and Innovation Infrastructure (with total allocation of 149,715,982.88 EUR) As of May 2025, a total of 18 technology scouts completed training for technology scouting. The indicator measures the value of funding directly matched to (1) pre-commercial R&D, (2) Challenge program, and (3) Synergies program. The indicator measures the number of unique users on diagnostic toolkits (one for digital technologies and one for green technologies) to provide firms with immediate insights into their current technology adoption and areas for improvement. The indicator measures the value of of potential RDI projects from DIGIT beneficiaries. The indicator reflects unlocking opportunities for further financing. The indicator measures the value of pre-commercial RDI subprojects which have advanced their research as a result of project's support under Component 2, and which might seek further funding to advance on the path towards commercializaton. The indicator measures the number entities awarded with grants from the Synergies program. Two projects have been contracted under the Seal of Excellence sub-program. The indicator measures the number of research infrastructure projects completed during the project implementation period The indicator measures the number of researchers using improved research infrastructure facilities funded through grants provided by the project. The indicator refers to the use of research or technology infrastructure that is going to be built with the project's support. The indicator measures the value of funding directly matched to (1) pre-commercial R&D, (2) Challenge program, and (3) Synergies program. So far no grievances have been received. The indicator measures the number of entities awarded with pre-commercial applied R&D and of the Challenge program grants. This does not include only lead beneficiaries, but all the entities that are beneficiaries in the financed sub-project. The indicator measures the number of applicants and beneficiaries receiving institutional support by project activities within the Ministry of Science and Education The value of the indicator is based on the number of sub-grant programs for which consultations have been conducted. Consultations have been conducted for the preparation of three sub-grant programs: 1. Challenge program 2. The Professionalization of research centers program; 3. Technology scouting program 4. Pre-commercial digital and green R&D support 3 programs were complemented through the DIGIT Project: 1. Proof of Concept 3rd Call for Proposals (PoC III) (MSEY, NRRP 2021–2026) (6,399,893.82 EUR) 2. TTOs Call (MSEY, NRRP 2021–2026) (497,710.53 EUR), 3. Scientific Centers of Excellence (PCC 2021–2027) (12,000,000.00 EUR) Specifically, the quality of the evaluation process was enhanced by using the evaluator database developed under the project, from which 53 evaluators were engaged. The indicator measures the percentage of female applicants to research and innovation programs supported by the project's gender outreach activities. The indicator measures the number of research centers supported with grants to professionalize the management of research infrastructure. The indicator measures the number of grants awarded for technology scouting services to firms to help define specific research needs and connect them to capacities in research organizations. The indicator measures the number of research infrastructure projects completed during the project implementation period As of May 2025, a total of 18 technology scouts completed training for technology scouting. A policy support unit within the MSEY dedicated to performance-based funding for research organizations was established with the adoption of a new internal organization system on June 25, 2024. The Department for Financing and Improvement of Scientific Activities, within the Service for the Development of Scientific Systems, is responsible for activities related to the development and implementation of funding models for scientific activities in research organizations. The indicator measures whether the unit received expert inputs and trainings for capacity building in monitoring and evaluation of research and innovation programs The value of the indicator is based on the number of sub-grant programs for which consultations have been conducted. Consultations have been conducted for the preparation of three sub-grant programs: 1. Challenge program 2. The Professionalization of research centers program; 3. Technology scouting program 4. Pre-commercial digital and green R&D support The indicator measures the value of funding directly matched to (1) pre-commercial R&D, (2) Challenge program, and (3) Synergies program. The indicator measures the number of unique users on diagnostic toolkits (one for digital technologies and one for green technologies) to provide firms with immediate insights into their current technology adoption and areas for improvement. The indicator measures the number of applicants and beneficiaries receiving institutional support by project activities within the Ministry of Science and Education. DIGIT PIU team provided support to potential applicants and beneficiaries through workshops: 1. Workshop for potential applicants – Call for proposals under the Challenge program (DIGIT.2.1.02) – 18 June 2025 2. Workshop for potential applicants – Call for proposals Routes to Synergies (DIGIT.2.2.02) and Professionalization of Research Centers (DIGIT.1.2.03) – 10 July 2025 3. Workshop for beneficiaries - Call for proposals Professionalization of Research Centers (DIGIT.1.2.03) – 21 January 2026 4. Workshop for beneficiary – Croatian Forest Research Institute - 25 February 2026 5. Workshop for beneficiaries - Call for proposals under the Challenge program (DIGIT.2.1.02) - 27 February 2026 The indicator measures the number of entities awarded with pre-commercial applied R&D and of the Challenge program grants. This does not include only lead beneficiaries, but all the entities that are beneficiaries in the financed sub-project. The same entity participating in multiple projects is only counted once. One beneficiary participates in both digital and green projects. The indicator measures the number entities awarded with grants from the Synergies program. Two projects have been contracted under the Seal of Excellence sub-program. 6 programs were complemented through the DIGIT Project: 1. Proof of Concept 3rd Call for Proposals (PoC III) (MSEY, NRRP 2021–2026) (6,399,893.82 EUR) 2. TTOs Call (MSEY, NRRP 2021–2026) (497,710.53 EUR), 3. Scientific Centers of Excellence (PCC 2021–2027) (12,000,000.00 EUR) 4. Collaborative Scientific Research (PCC 2021–2027 (29,593,441.00 EUR), 5. Investing in equipping and adapting the research and innovation infrastructure (NRRP 2021–2026) (15.000.000 EUR), 6. Register of Technology Transfer Offices (no funding allocation under the Call) Specifically, the quality of the evaluation process was enhanced by using the evaluator database developed under the project, from which 53 evaluators were engaged. The indicator measures the value of funding directly matched to (1) pre-commercial R&D, (2) Challenge program, and (3) Synergies program. So far no grievances have been received. 6 programs were complemented through the DIGIT Project by supporting the peer review process: 1. Proof of Concept 3rd Call for Proposals (PoC III) (NRRP 2021–2026) (6,399,893.82 EUR) 2. TTOs Call (NRRP 2021–2026) (497,710.53 EUR) 3. Scientific Centers of Excellence (PCC 2021–2027) (12,000,000 EUR) 4. Collaborative Scientific Research (PCC 2021–2027 (29,593,441 EUR) 5. Investing in equipping and adapting the research and innovation infrastructure (NRRP 2021–2026) (15,000,000 EUR) 6. Technology Transfer Office Registry (no allocation) Specifically, the quality of the evaluation process was enhanced by using the evaluator database developed under the project, from which 99 evaluators were engaged. Additionally, through 14 awarded grants DIGIT complemented research infrastructure projects financed through programs from OPCC in total value of 22,557,208.49 EUR. 3 programs were complemented through the DIGIT Project: 1. Proof of Concept 3rd Call for Proposals (PoC III) (MSEY, NRRP 2021–2026) (6,399,893.82 EUR) 2. TTOs Call (MSEY, NRRP 2021–2026) (497,710.53 EUR) 3. Scientific Centers of Excellence (PCC 2021–2027) (12,000,000.00 EUR) Specifically, the quality of the evaluation process was enhanced by using the evaluator database developed under the project, from which 53 evaluators were engaged. The indicator measures the number of researchers using improved research infrastructure facilities funded through grants provided by the project. The indicator refers to the use of research or technology infrastructure that is going to be built with the project's support. The indicator measures the number of researchers using improved research infrastructure facilities funded through grants provided by the project. The indicator refers to the use of research or technology infrastructure that is going to be built with the project's support. The indicator measures the value of of potential RDI projects from DIGIT beneficiaries. The indicator reflects unlocking opportunities for further financing. The indicator measures the value of pre-commercial RDI subprojects which have advanced their research as a result of project's support under Component 2, and which might seek further funding to advance on the path towards commercializaton. The indicator measures the value of of potential RDI projects from DIGIT beneficiaries. The indicator reflects unlocking opportunities for further financing. The indicator measures the value of pre-commercial RDI subprojects which have advanced their research as a result of project's support under Component 2, and which might seek further funding to advance on the path towards commercializaton. The indicator measures the value of RDI funding in the portfolio of the MSEY that benefited from support for program design, M&E, application support to strengthen the pipeline, and other forms of implementation support. Support was provided for program design of 4 calls published under the PCC 2021-2027: 1. Collaborative Scientific Research (29,593,441 EUR) 2. Centers of Research Excellence (12,000,000 EUR) 3. Strengthening the Competencies of Students & Young Researchers for Smart Specialization and Industrial Transition (10,647,059 EUR), 4. Investment in R&I Infrastructure (139,967,554 EUR). The previously reported amount included the value of calls that had been prepared but not yet published. This was corrected to ensure that only published information is reflected in the results framework. The allocation for the Investment in R&I Infrastructure call was also reduced prior to publication. As a result, the current value is slightly lower then the previously reported figure. The indicator measures the value of RDI funding in the portfolio of the MSEY that benefited from support for program design, M&E, application support to strengthen the pipeline, and other forms of implementation support. Support was provided for program design of five Calls funded under the Programme Competitivness and Cohesion 2021-2027: 1. Collaborative Scientific Research (with total allocation of 29,593,441.00 EUR) 2. Centers of Research Excellence (with total allocation of 12,000,000.00 EUR) 3. Strengthening the Competencies of Students and Young Researchers for Smart Specialization and Industrial Transition (with total allocation of 10,647,059.00 EUR), 4. PCC Proof of Concept (with total allocation of 15,912,875.00 EUR) 5. Investment in Research and Innovation Infrastructure (with total allocation of 149,715,982.88 EUR) 44000-P127308World BankInternational Bank for Reconstruction and DevelopmentCroatiaInternational Bank for Reconstruction and DevelopmentMinistry of Science, Education and Sports Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankTodor Milchevski+1-202-473-1000tmilchevski@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA CROATIA Bjelovarsko-Bilogorska Županija 45.666672 17 Brodsko-Posavska Županija 45.166672 17.75 Dubrovačko-Neretvanska Županija 42.65361 18.094721 Istarska Županija 45.25 13.91667 Karlovačka Županija 45.333328 15.58333 Koprivničko-Križevačka Županija 46.166672 16.83333 Krapinsko-Zagorska Županija 46.083328 16 Ličko-Senjska Županija 44.666672 15.41667 Međimurska Županija 46.416672 16.5 Osječko-Baranjska Županija 45.5 18.41667 Požeško-Slavonska Županija 45.416672 17.66667 Primorsko-Goranska Županija 45.453999 14.594 Šibensko-Kninska Županija 43.833328 15.91667 Sisačko-Moslavačka Županija 45.416672 16.5 Splitsko-Dalmatinska Županija 43.166672 16.5 Varaždinska Županija 46.25 16.33333 Vukovarsko-Srijemska Županija 45.166672 18.91667 Zadarska Županija 44.083328 15.33333 Zagreb County 45.75 16.08333 Virovitičko-Podravska Županija 45.75 17.58333 FY17 - Central Government (Central Agencies)FY17 - Other Industry, Trade and ServicesFY17 - Banking InstitutionsFY17 - Other Non-bank Financial InstitutionsMSME FinanceBusiness Enabling EnvironmentInvestment and Business ClimateMSME DevelopmentInvestment and Business ClimateInnovation and Technology PolicyMSME Finance 2316666.67 2316666.67 2316666.66 562500.00 562500.00 562500.00 562500.00 562500.00 562500.00 562500.00 562500.00 562500.00 562500.00 562500.00 562500.00 787500.00 787500.00 787500.00 787500.00 787500.00 787500.00 787500.00 787500.00 787500.00 787500.00 787500.00 787500.00 257500.00 257500.00 257500.00 257500.00 257500.00 257500.00 257500.00 257500.00 257500.00 257500.00 257500.00 257500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3152536.11 3152536.11 26240000Total Commitment in April Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance -562509Total Commitment Cancellations in October Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance 66335Total Disbursement in July Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance 1531325Total Disbursement in August Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance 1430858Total Disbursement in October Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance 1462250Total Disbursement in December Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance 1053436Total Disbursement in March Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance 1024295Total Disbursement in July Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance 659068Total Disbursement in December Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance 1014322Total Disbursement in May Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance 581698Total Disbursement in December Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance 1224532Total Disbursement in May Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance 1861029Total Disbursement in June Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance 1515246Total Disbursement in July Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance 1208863Total Disbursement in October Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance 1456555Total Disbursement in March Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance 1139805Total Disbursement in June Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance 1592287Total Disbursement in December Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance 1599320Total Disbursement in May Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance 1247391Total Disbursement in December Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance 1036021Total Disbursement in April Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance 941255Total Disbursement in September Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance -558426Total Disbursement in August Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance -66335Total Interest Repayment in July Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance -4096Total Interest Repayment in November Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance -20256Total Interest Repayment in May Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance -29797Total Interest Repayment in November Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance -22037Total Interest Repayment in May Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance -20923Total Interest Repayment in November Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance -20794Total Interest Repayment in May Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance -22920Total Interest Repayment in November Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance -23792Total Interest Repayment in May Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance -23815Total Interest Repayment in November Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance -21512Total Interest Repayment in May Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance -21696Total Interest Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance -21127Total Interest Repayment in May Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance -22509Total Interest Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance -13621Total Interest Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance -22966Total Interest Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance -2209Total Interest Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance -955Total Interest Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance -379Total Interest Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance -3290Total Interest Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance -1224714Total Loan Repayment in May Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance -1432210Total Loan Repayment in November Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance -1600821Total Loan Repayment in May Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance -1691241Total Loan Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance -1827294Total Loan Repayment in May Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance -1945641Total Loan Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance -2059782Total Loan Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance -2140505Total Loan Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance -2194208Total Loan Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance -2074033Total Loan Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance -1881500Total Loan Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance -1893467Total Loan Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Science, Education and SportsMinistry of Finance <p&gt;Surpassed. Indicator was revised in April 2017. The end target was increased from EUR1.6 million to EUR24 million and the description of the indicator was clarified to reflect the impact of the actual allocation of funds per programs. The gap between the initial and revised end-target and the achieved value is due to a cautiously set indicator at the appraisal - based on previous poor absorption of the EU&#39;s R&amp;D Framework Programs of&nbsp;Croatia&#39;s science, early lessons from STP and the lack of information about upcoming ESIF programs. As soon as the established researchers among UKF beneficiaries (under the Cooperability Program) demonstrated their ability to be awarded the EU&#39;s Horizon 2020 funds and prepared initial applications to newly launched ESIF in Croatia, the end-target was increased through restructuring.</p&gt; <p&gt;The significant over-achievement of this indicator reflects a remarkable quality of the projects selected for UKF financing. The value includes the project pipeline developed as a result of implemented UKF projects, of which some have already been awarded EU funding. There are three main types of project proposals developed depending on financing resources:</p&gt; <p&gt;1. HORIZON 2020 and other European central programs, notably the ERC (European Research Council), Marie Curie funds, FET (Future and Emerging Technologies), Erasmus, FLAG-ERA Consortium, bilateral projects); these amount in total to EUR&shy;&shy;44.29 million. Since 2007, only six ERC projects, which are the most prestigious in Europe, were awarded to Croatian researchers, out of which three went to UKF researchers based on the outstanding results and collaboration established under UKF.</p&gt; <p&gt;2. INTERREG are programs of European Territorial Cooperation (ETC) under which the UKF beneficiaries generated the projects in the value of EUR5.81 million;</p&gt; <p&gt;3. European and Structural Investment Funds (ESIF) under two programs: Operational Programme Competitiveness and Cohesion (OPCC) 2014-2020 and Operational Programme Effective Human Resources (OPEHR) 2014-2020. The value of the project pipeline under ESIF amounts to EUR16.21 million and refers to grant awards under Centers of Excellence and infrastructure projects under OPCC as well as under the OPEHR funds for post-doctoral projects.</p&gt; <p&gt;As of end-April 2020, of total EUR66.32million worth pipeline, EUR22.65 million were already awarded and are in implementation. Finally, additional EUR5.6 million worth projects were developed for financing from other international sources.</p&gt; <p&gt;Indicator surpassed. The end target was increased (for the second time) in October 2018, to 72, reflecting the expected impact from the new 35 projects funded by PoC7.</p&gt; <p&gt;The indicator refers to the number of items achieved (it does not include planned IPR). The share of IPR products/processes by programs are as follows:</p&gt; <p&gt;RAZUM (Program II): 4 IPR items; IRCRO (Program III): 5 IPR items (trademark registered) and 3 IPR applications filed (2 trademarks and 1 industrial design); POC (Call #4)-POC (Call #5): 31 items; POC (Call #6): 18 items; POC (Call #7): 10 items; and TTO program: 8 items.</p&gt; <p&gt;Surpassed.</p&gt; <p&gt;Surpassed. Target increased in April 2017. In addition to the amount contracted by UKF/CSF, this indicator includes the amount co-funded by final project beneficiaries.&nbsp;Unlike the PDO-level indicator of almost identical wording, this indicator includes funds from project and the co-funds mobilized by beneficiaries themselves. Mobilized funds are significant - 40% additional funds are invested by national and foreign beneficiary institutions and the private sector on 59 UKF sub-projects. That amount equals EUR 1,898,176.</p&gt; <p&gt;Original target was&nbsp;not assigned&nbsp;as STP2 did not have explicit gender goals, but the indicator was intended to allow monitoring the results of the project from a gender perspective (see PAD).</p&gt; <p&gt;Achieved. Indicator was revised through the restructuring in April 2017, to introduce a clarification of the definition.</p&gt; <p&gt;The three strategies that the project helped formulate are set to strengthen the economy through application of research and innovation. Croatian Roadmap on ESFRI (European Strategy Forum on Research Infrastructures) brought an indicative budget for financing of research infrastructure for the period 2014-2023 and defined priorities regarding national infrastructure and large international projects (projects from the ESFRI and ERIC (European Research Infrastructure Consortium). It included financial obligations and investment plan on an annual basis for 2014-2020, as well as definition of funding sources for concerned ministries (MoSE and MoESD). The Roadmap was updated for coherence with the Smart Specialization Strategy. The project supported the coordination efforts, which enabled that various stakeholders take part in shaping the strategic directions.</p&gt; <p&gt;Not achieved. This indicator was designed based on the experience of the Science and Technology Project closed in 2011, which predominantly financed the programs supporting later stages of innovation. STP II put much more focus on the earlier stages of the innovation chain (notably the Proof of Concept program), where the risk is high and the market failure more evident. In addition, the allocation for the program of technology transfer was reduced during implementation.</p&gt; <p&gt;Partial data were available to calculatethe estimates at the project closure based on 14 projects implemented under the TTO program (annual financial results expressed as % of net income or % in total turnover). By April 15, 2020, 7 agreements were received for 6 projects, whereas only 4 projects provided sufficient data to calculate the estimated value (i.e. both estimation of total revenue and agreement-based percentage were provided to calculate the value) where relevant exchange rate EUR 1 = HRK 7.5 was applied. HAMAG-BICRO will continue to monitor TTO program because it has been defined as one of Smart Specialization Strategy instruments (S3) and therefore is part of the S3 monitoring framework.</p&gt; <p&gt;Target surpassed.</p&gt; <p&gt;Target fully achieved. Project readiness and quality of documentation are essential to successful EU funds absorption. One of the prepared projects has already been completed and five are in various stages of implementation. Full technical documentations and licenses have been prepared for four large infrastructure projects (est. total value of EUR171.1 million), which have been approved for financing under the ERDF 2014-2020.</p&gt; <ol&gt; <li&gt;<em&gt;&ldquo;R&amp;D Grant Scheme for Strengthening the Capacities for Research, Development and Innovation&rdquo;</em&gt; (EUR12.8 million), developed by MoSE in 2012, it served as background and reference for a sceme implemented under the 2007-13 European Regional Development Fund (ERDF). The grant supported R&amp;D and innovations through technology transfer and commercialization.</li&gt; <li&gt;<em&gt;&quot;Cooperation Program with Croatian Scientists in Diaspora &ldquo;Research Cooperability</em&gt;&rdquo; (EUR5.6 million, of which EUR0.5 million from ESF), developed by UKF and CSF and currently in implementation under the European Social Fund (ESF). Designed using the experience of the UKF Research Cooperability program, this grant scheme promotes the cooperation of Croatian science with Diaspora. The grant funds have been awarded for 23 sub-projects.&nbsp;</li&gt; <li&gt;<em&gt;&ldquo;Open scientific infrastructural platforms for innovative applications in economy and society (O-ZIP)&rdquo;</em&gt; (EUR72 million), developed by the Ruder Bo&scaron;kovic Institute (RBI). The project will expand the RBI intellectual property, capital equipment and know how, while boosting cooperation between science and business sector.</li&gt; <li&gt;<em&gt;&ldquo;Centre of Competence for Translational Medicine (CCTM)&rdquo;</em&gt; (EUR57 million), developed by the Children&rsquo;s Hospital Srebrnjak will develop a translational medicine center linking clinical practice and&nbsp;research, develop personalized therapy, innovative drugs and introduce new technologies in chronic diseases. STP II financed only part of the documentation for this project, whereas the rest was financed through EU funds.</li&gt; <li&gt;<em&gt;&ldquo;Croatian scientific and educational cloud (HR-ZOO)&ldquo;</em&gt; (EUR25.9 million), developed by the University of Zagreb, University Computing Centre (SRCE), to support the main component of the national e-infrastructure of the science and education system in Croatia ensuring efficient and sustainable computer and data storage resources and services to acadmia members.</li&gt; </ol&gt; <p&gt;<em&gt;&ldquo;Centre for Advanced Laser Techniques (CALT)&rdquo;</em&gt; (EUR16.2 million), developed by the Institute of Physics; the project will upgrade existing and develop completely new infrastructure based on advanced laser techniques.</p&gt; <p&gt;Under Technology Transfer Support Program there are 8 licenses and 3 collaboration agreements.</p&gt; <p&gt;&nbsp;Indicator exceeded. Training provided to the staff in key R&amp;D institutions had positively affected the capacity of the research and innovation stakeholders to use and manage EU funds in several ways: (a) HAMAG-BICRO serves as an intermediary body for several EU funds programs, most notably the IRI grant scheme, which they helped design; (b) many HAMAG-BICRO beneficiaries under th STP II became users of EU-funded IRI grant schemes; (c) UKF helped prepare new research program for ESF funding (managed by the CSF) and steered their beneficiaries to use both ESIF that are managed nationally and highly competitive central European funds for R&amp;D; and (d) TTOs have become central support units to researchers in preparing successful applications for IRI infrastructure program and in managing the EU-funded Centers of Excellence, which include 35 scientific institutions in Croatia through ten Centers.&nbsp;</p&gt; <p&gt;End target revised in April 201, and again in October 2018. Indicator surpassed. Total number of contracted projects:</p&gt; <p&gt;40 PoC (Call #4); 49 PoC (Call #5); 62 PoC (Call #6); 54 PoC (Call #7); 9 RAZUM projects; 21 IRCRO projects; and 15 projects under the Technology Transfer Support Program.</p&gt; <p&gt;The government has continued to finance the PoC program for the private sector and undr its Call #8 - 83 projects have been contracted, worth EUR4.4 million, which have been in implementation since December 2019.</p&gt; <p&gt;Surpassed. Target increased in April 2017. In addition to the amount contracted by UKF/CSF, this indicator includes the amount co-funded by final project beneficiaries.&nbsp;Unlike the PDO-level indicator of almost identical wording, this indicator includes funds from the project and the co-funds mobilized by beneficiaries themselves. Mobilized funds are significant - 40% additional funds are invested by national and foreign beneficiary institutions and the private sector on 59 UKF sub-projects. That amount equals EUR 1,898,176.</p&gt; <p&gt;Surpassed. First revised in April 2017, when the end target was increased from EUR13.6 million to EUR17.5 million.&nbsp;Once again revised in October 2018, when the end target was further increased&nbsp;from EUR17.5 million to EUR 19.5 million. The total valueincludes 250 sub-projects by HAMAG-BICRO and 59 sub-projects supported by UKF programs under the STP II. This amount includes only the loan proceeds and national counterpart funding, without the funds invested by the beneficiaries themselves to implement the sub-projects.</p&gt; <p&gt;Surpassed. First revised in April 2017, when the end target was increased from EUR13.6 million to EUR17.5 million.&nbsp;Once again revised in October 2018, when the end target was further increased&nbsp;from EUR17.5 million to EUR 19.5 million. The total valueincludes 250 sub-projects by HAMAG-BICRO and 59 sub-projects supported by UKF programs under the STP II. This amount includes only the loan proceeds and national counterpart funding, without the funds invested by the beneficiaries themselves to implement the sub-projects.</p&gt; <p&gt;Target surpassed.</p&gt; <p&gt;Original target was&nbsp;not assigned&nbsp;as STP2 did not have explicit gender goals, but the indicator was intended to allow monitoring the results of the project from a gender perspective (see PAD).</p&gt; <p&gt;Target surpassed.</p&gt; 44000-P043195World BankInternational Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJean-Francois Marteau+1-202-473-1000jmarteau@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA CROATIA Krk Bridge 45.24741 14.57072 Port of Rijeka 45.332359 14.42136 Sveti Kuzam 45.312302 14.52325 Rijeka 45.34306 14.40917 Orehovica 45.33778 14.46694 Draga 45.31694 14.5 FY17 - Rural and Inter-Urban RoadsFY17 - Central Government (Central Agencies)FY17 - Ports/WaterwaysLabor Market InstitutionsTransparency, Accountability and Good GovernanceLabor Market InstitutionsJobsTradeJob CreationTrade FacilitationPublic Private PartnershipsRural Infrastructure and service deliveryPublic Private PartnershipsJob CreationRural Infrastructure and service deliveryPublic Private PartnershipsActive Labor Market Programs 1350000.00 1350000.00 1350000.00 1350000.00 1350000.00 1350000.00 1350000.00 1350000.00 1350000.00 1350000.00 1350000.00 1350000.00 4233333.33 4233333.33 4233333.34 4233333.33 4233333.33 4233333.34 4233333.33 4233333.33 4233333.34 4233333.33 4233333.33 4233333.34 5116666.67 5116666.67 5116666.66 5116666.67 5116666.67 5116666.66 5116666.67 5116666.67 5116666.66 5116666.67 5116666.67 5116666.66 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 776666.67 776666.67 776666.66 776666.67 776666.67 776666.66 776666.67 776666.67 776666.66 776666.67 776666.67 776666.66 316666.67 316666.67 316666.66 316666.67 316666.67 316666.66 313333.33 313333.33 313333.34 313333.33 313333.33 313333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1350000.00 1350000.00 1350000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Unchanged. HAC received ISO 9001, 14001,18001 and total quality management independent certification unchanged below target because of lack of additional attractions developed around the city compared to neighboring ports and limited ferrytraffic due to road competition unchanged value above target, because of the deterioration of traffic. Value not likely to be met, target was not realistic Value increased due to the privatization of the Brajdica Terminal operations Unlikely to reach 100% as ZCT will be carried out essentially under the RG II project. The Zagreb Container Terminal (ZTC) construction contract is signed. Brajdica terminal progressing satisfactorily. final value for 2012 will not be known by closing date. end value for 2011 above end of project target Decrease from 2010 as traffic suffered from economic crisis in second half of 2011. value still above end project target