44000-P082223
World Bank
Healthcare System Improvement Project (Montenegro)
International Development Association
MONTENEGRO MINISTRY OF HEALTH
International Development Association
MONTENEGRO MINISTRY OF HEALTHPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Carlos Marcelo Bortman
+1-202-473-1000mbortman@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
MONTENEGROCentral Government (Central Agencies)HealthInsurance and PensionPublic Administration - HealthHealth System StrengtheningNon-communicable diseasesPublic AdministrationTransparency, Accountability and Good GovernanceAdministrative and Civil Service ReformDisease ControlHealth Systems and Policies
International Development Association7000000Total Commitment in Second Quarter of 2004
International Development Association225531Total Disbursement in Fourth Quarter of 2004
International Development Association-17905Total Interest Repayment in Second Quarter of 2005
International Development Association127984Total Disbursement in Third Quarter of 2005
International Development Association161427Total Disbursement in Third Quarter of 2005
International Development Association83198Total Disbursement in Fourth Quarter of 2005
International Development Association-12796Total Interest Repayment in Fourth Quarter of 2005
International Development Association50229Total Disbursement in First Quarter of 2006
International Development Association66108Total Disbursement in First Quarter of 2006
International Development Association49565Total Disbursement in Second Quarter of 2006
International Development Association73847Total Disbursement in Second Quarter of 2006
International Development Association-12189Total Interest Repayment in Second Quarter of 2006
International Development Association110430Total Disbursement in Third Quarter of 2006
International Development Association60252Total Disbursement in Fourth Quarter of 2006
International Development Association333968Total Disbursement in Fourth Quarter of 2006
International Development Association-12630Total Interest Repayment in Fourth Quarter of 2006
International Development Association350138Total Disbursement in First Quarter of 2007
International Development Association154968Total Disbursement in Second Quarter of 2007
International Development Association374885Total Disbursement in Second Quarter of 2007
International Development Association671307Total Disbursement in Second Quarter of 2007
International Development Association-11894Total Interest Repayment in Second Quarter of 2007
International Development Association89658Total Disbursement in Third Quarter of 2007
International Development Association225115Total Disbursement in Third Quarter of 2007
International Development Association55211Total Disbursement in Fourth Quarter of 2007
International Development Association436219Total Disbursement in Fourth Quarter of 2007
International Development Association-15889Total Interest Repayment in Fourth Quarter of 2007
International Development Association262140Total Disbursement in First Quarter of 2008
International Development Association302114Total Disbursement in First Quarter of 2008
International Development Association743070Total Disbursement in Second Quarter of 2008
International Development Association-17431Total Interest Repayment in Second Quarter of 2008
International Development Association197117Total Disbursement in Third Quarter of 2008
International Development Association1228058Total Disbursement in Third Quarter of 2008
International Development Association177429Total Disbursement in Fourth Quarter of 2008
International Development Association-19134Total Interest Repayment in Fourth Quarter of 2008
International Development Association60979Total Disbursement in First Quarter of 2009
International Development Association207196Total Disbursement in First Quarter of 2009
International Development Association-26529Total Interest Repayment in Second Quarter of 2009
International Development Association-27730Total Disbursement in Third Quarter of 2009
International Development Association70414Total Disbursement in Third Quarter of 2009
International Development Association411995Total Disbursement in Third Quarter of 2009
International Development Association16900Total Disbursement in Fourth Quarter of 2009
International Development Association69120Total Disbursement in Fourth Quarter of 2009
International Development Association-27520Total Interest Repayment in Fourth Quarter of 2009
International Bank for Reconstruction and Development7200000Total Commitment in Fourth Quarter of 2009
International Bank for Reconstruction and Development18792Total Disbursement in Fourth Quarter of 2009
International Bank for Reconstruction and Development-18792Total Interest Repayment in Fourth Quarter of 2009
International Development Association84068Total Disbursement in First Quarter of 2010
International Bank for Reconstruction and Development734828Total Disbursement in First Quarter of 2010
International Development Association-58922Total Commitment Cancellations in Second Quarter of 2010
International Development Association-285Total Disbursement in Second Quarter of 2010
International Development Association-27371Total Interest Repayment in Second Quarter of 2010
International Development Association-90180Total Disbursement in Third Quarter of 2010
International Development Association-90180Total Commitment Cancellations in Fourth Quarter of 2010
International Development Association-28878Total Interest Repayment in Fourth Quarter of 2010
International Bank for Reconstruction and Development115878Total Disbursement in Fourth Quarter of 2010
International Bank for Reconstruction and Development-4668Total Interest Repayment in Fourth Quarter of 2010
International Bank for Reconstruction and Development152226Total Disbursement in First Quarter of 2011
International Development Association-28773Total Interest Repayment in Second Quarter of 2011
International Bank for Reconstruction and Development53479Total Disbursement in Second Quarter of 2011
International Bank for Reconstruction and Development241923Total Disbursement in Second Quarter of 2011
International Bank for Reconstruction and Development-6261Total Interest Repayment in Second Quarter of 2011
International Bank for Reconstruction and Development220065Total Disbursement in Third Quarter of 2011
International Development Association-27853Total Interest Repayment in Fourth Quarter of 2011
International Bank for Reconstruction and Development346966Total Disbursement in Fourth Quarter of 2011
International Bank for Reconstruction and Development910581Total Disbursement in Fourth Quarter of 2011
International Bank for Reconstruction and Development-11837Total Interest Repayment in Fourth Quarter of 2011
International Bank for Reconstruction and Development65090Total Disbursement in First Quarter of 2012
International Bank for Reconstruction and Development200728Total Disbursement in First Quarter of 2012
International Development Association-28289Total Interest Repayment in Second Quarter of 2012
International Bank for Reconstruction and Development188718Total Disbursement in Second Quarter of 2012
International Bank for Reconstruction and Development295613Total Disbursement in Second Quarter of 2012
International Bank for Reconstruction and Development-24976Total Interest Repayment in Second Quarter of 2012
International Bank for Reconstruction and Development145115Total Disbursement in Third Quarter of 2012
International Bank for Reconstruction and Development230628Total Disbursement in Third Quarter of 2012
International Development Association-27733Total Interest Repayment in Fourth Quarter of 2012
International Bank for Reconstruction and Development198396Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development238578Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development755593Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development-22252Total Interest Repayment in Fourth Quarter of 2012
International Bank for Reconstruction and Development94024Total Disbursement in First Quarter of 2013
International Bank for Reconstruction and Development1150890Total Disbursement in First Quarter of 2013
International Development Association-26950Total Interest Repayment in Second Quarter of 2013
International Bank for Reconstruction and Development-84927Total Commitment Cancellations in Second Quarter of 2013
International Bank for Reconstruction and Development59262Total Disbursement in Second Quarter of 2013
International Bank for Reconstruction and Development246675Total Disbursement in Second Quarter of 2013
International Bank for Reconstruction and Development-16625Total Interest Repayment in Second Quarter of 2013
International Development Association-27741Total Interest Repayment in Fourth Quarter of 2013
International Bank for Reconstruction and Development-16877Total Interest Repayment in Fourth Quarter of 2013
International Development Association-27874Total Interest Repayment in Second Quarter of 2014
International Bank for Reconstruction and Development-18604Total Interest Repayment in Second Quarter of 2014
International Development Association-16641Total Interest Repayment in Fourth Quarter of 2014
International Development Association-356358Total Loan Repayment in Fourth Quarter of 2014
International Bank for Reconstruction and Development-20628Total Interest Repayment in Fourth Quarter of 2014
International Development Association-16848Total Interest Repayment in Second Quarter of 2015
International Development Association-329534Total Loan Repayment in Second Quarter of 2015
International Bank for Reconstruction and Development-12318Total Interest Repayment in Second Quarter of 2015
International Bank for Reconstruction and Development-541452Total Loan Repayment in Second Quarter of 2015
International Development Association-39463Total Interest Repayment in Fourth Quarter of 2015
International Development Association-340412Total Loan Repayment in Fourth Quarter of 2015
International Bank for Reconstruction and Development-10268Total Interest Repayment in Fourth Quarter of 2015
International Bank for Reconstruction and Development-561109Total Loan Repayment in Fourth Quarter of 2015
International Development Association-21513Total Interest Repayment in Second Quarter of 2016
International Development Association-337452Total Loan Repayment in Second Quarter of 2016
International Bank for Reconstruction and Development-8643Total Interest Repayment in Second Quarter of 2016
International Bank for Reconstruction and Development-574424Total Loan Repayment in Second Quarter of 2016
International Development Association-19112Total Interest Repayment in Fourth Quarter of 2016
International Development Association-330982Total Loan Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development-4600Total Interest Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development-562066Total Loan Repayment in Fourth Quarter of 2016
International Development Association-19022Total Interest Repayment in Second Quarter of 2017
International Development Association-326169Total Loan Repayment in Second Quarter of 2017
International Bank for Reconstruction and Development-3262Total Interest Repayment in Second Quarter of 2017
International Bank for Reconstruction and Development-537676Total Loan Repayment in Second Quarter of 2017
International Development Association-17896Total Interest Repayment in Fourth Quarter of 2017
International Development Association-339656Total Loan Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development-2872Total Interest Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development-594635Total Loan Repayment in Fourth Quarter of 2017
International Development Association-13670Total Interest Repayment in Second Quarter of 2018
International Development Association-349175Total Loan Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development-1882Total Interest Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development-620510Total Loan Repayment in Second Quarter of 2018
International Development Association-18323Total Interest Repayment in Fourth Quarter of 2018
International Development Association-335594Total Loan Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development-1248Total Interest Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development-584391Total Loan Repayment in Fourth Quarter of 2018
International Development Association-13771Total Interest Repayment in Second Quarter of 2019
International Development Association-333832Total Loan Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development-972Total Interest Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development-565363Total Loan Repayment in Second Quarter of 2019Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementGrant or Trust Fund AgreementContract AwardsProject URLProcurement Notices
Tuzi
42.3660 19.3310
Podgorica
42.4410 19.2640
Golubovci
42.3350 19.2310
Konik
42.4370 19.2830
Nova Varos
42.4420 19.2700
Stara Varos
42.4340 19.2590
Intermediate Results Indicator
Increase percentage of patients (adults and children) outside of Podgorica with a Chosen primary care doctor (out of total insurees)
ACHIEVED
Intermediate Results Indicator
Number of facilities renovated/constructed outside of Podgorica
Reconstruction in progress.
Intermediate Results Indicator
Number of PHC facilities equipped with computer and medical equipment outside of Podgorica
Partially achieved
Intermediate Results Indicator
Number of facilities equipped with computer and medical equipment in Podgorica
ACHIEVED
Intermediate Results Indicator
Decreasing in the percentage of referrals made for an injectable drug (ampoule treatment)
Baseline clarified because percent is better since the number of visits may increase as utilization increases. 2006-2007 data alsounreliable because of new reporting system
ACHIEVED
Intermediate Results Indicator
Adoption of PHC Guidelines
ACHIEVED
Intermediate Results Indicator
Proposal developed for the appropriate quality assurance system in Montenegro
ACHIEVED
Intermediate Results Indicator
Number of PHC Teams (1 Chosen Doctor + 1 Nurse) provided retraining in family Medicine Nationally
ACHIEVED
Intermediate Results Indicator
Family Medicine specialization established and operational at Medical Faculty
ACHIEVED
Intermediate Results Indicator
Development of the reform for revision of policy, benefits and standards for secondary and tertiary care
ACHIEVED
Intermediate Results Indicator
Drugs Agency developed to better perform its functions of regulating and ensuring the quality of drugs in Montenegro
ACHIEVED
Intermediate Results Indicator
PHC Patients are aware of and supportive of health reform
ACHIEVED
Intermediate Results Indicator
Operational health information systems in HIF, primary health care providers, pharmaceutical supply chain, to provide timely, accurate data on key elements of performance (expenditure, service utiliza
ACHIEVED
Intermediate Results Indicator
Increase percentage of patients (adults and children) in Podgorica with a Chosen primary care doctor (out of total insurees)
ACHIEVED
Intermediate Results Indicator
Number of facilities renovated/constructed in Podgorica
ACHIEVED
Intermediate Results Indicator
Health personnel receiving training (number)
255 Teams (1 Doctor + 1 Nurse)
ACHIEVED
Intermediate Results Indicator
Health facilities constructed, renovated, and/or equipped (number)
Achieved
Intermediate Results Indicator
Adoption of bylaws and administrative documents covering health insurance, health care and pharmaceuticals
ACHIEVED
Intermediate Results Indicator
Revision of policy, benefits, and standards for primary care
ACHIEVED
PDO Indicator
MoH stewardship of the health system improves as measured by increases of health related information and development of key health policies
ACHIEVED
PDO Indicator
HIF increases its capacity to perform its functions of pooling health resources; better allocating health resources; and contracting providers towards improved performance
ACHIEVED
PDO Indicator
HIF controls the increasing cost of nationally financed pharmaceuticals and medical materials
ACHIEVED
PDO Indicator
HIF annual deficit reduced
HIF became part of Treasury budget in 2010, so formally there is zero deficits. HIF budget is not linked to the ACHIEVEDHIFrevenue. Arrears of health institutions amounted to 30 million in 2010, and 16 million in 2011
PDO Indicator
Reduced waiting time (from arrival to consultation) in primary care
To prevent confusion with baseline dates, additional indicators from HIF admin time for wait time reported in "current".
ACHIEVED
PDO Indicator
Increased duration of PHC Consultation
To prevent confusion with baseline dates, additional indicators from HIF admin time for wait time reported in "current".
Partially achieved
PDO Indicator
Increase utilization rates for primary health care for the general population (in Podgorica and outside Podgorica) and the Roma
No updated until survey
PDO Indicator
Increase satisfaction for primary health care of the general population (in Podgorica and outside of Podgorica) and specifically for the Roma
The general population target should be slightly changed since based on HH survey, not public opinion survey. Will be discussedduring mission in May.
Partially achieved
PDO Indicator
Referral rates from PHC to hospitals controlled
2009 data.
Achieved
PDO Indicator
Maintain or improve immunization rates (%) for DPT and measles (already high) following reform
Partially achievedRevision possible - IPH to clarify whether the 2011 data is for Podgorica or nation-wide; IPH also to try torefine the data/change the denominators)
160300.00
105391.67
105391.67
105391.67
105391.67
105391.67
105391.67
105391.67
105391.67
105391.67
105391.67
105391.67
105391.63
198916.67
198916.67
198916.67
198916.67
198916.67
198916.67
198916.67
198916.67
198916.67
198916.67
198916.67
198916.63
179700.00
179700.00
179700.00
179700.00
179700.00
179700.00
179700.00
179700.00
179700.00
179700.00
179700.00
179700.00
80075.00
80075.00
80075.00
80075.00
80075.00
80075.00
80075.00
80075.00
80075.00
80075.00
80075.00
80075.00
7241.67
7241.67
7241.67
7241.67
7241.67
7241.67
7241.67
7241.67
7241.67
7241.67
7241.67
7241.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
225530.50
0.00
0.00
0.00
0.00
0.00
0.00
96470.57
96470.58
96470.58
27732.74
27732.74
27732.75
16742.98
16742.98
16742.98
63173.48
63173.48
63173.49
36809.90
36809.90
36809.90
131406.56
131406.57
131406.57
116712.62
116712.62
116712.62
400386.58
400386.59
400386.59
104924.26
104924.26
104924.26
163810.16
163810.17
163810.17
188084.78
188084.79
188084.79
247689.89
247689.89
247689.90
475058.28
475058.28
475058.28
59143.10
59143.11
59143.11
89391.59
89391.60
89391.60
0.00
0.00
0.00
151559.79
151559.79
151559.79
28673.29
28673.29
28673.29
272870.13
272870.14
272870.14
0.00
0.00
0.00
0.00
0.00
0.00
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
393333.33
393333.33
393333.34
The Borrower shall agree on the location for establishing a Primary Care Support Center for Podgorica, and develop implementablestrategy for reaization of first phase of PHC reform in Podgorica
44000-P106899
World Bank
Energy Community of South East Europe APL 3 - Montenegro Project
International Development Association
EPCG
International Development Association
EPCGPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Gazmend Daci
+1-202-473-1000gdaci@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
MONTENEGROEnergy Transmission and DistributionRenewable Energy HydroJob CreationJobsRegional IntegrationUrban DevelopmentUrban Infrastructure and Service DeliveryRural Infrastructure and service deliveryPublic Private PartnershipsRural Development
International Development Association9000000Total Commitment in Third Quarter of 2007
International Development Association-5344Total Interest Repayment in Second Quarter of 2008
International Development Association362190Total Disbursement in Third Quarter of 2008
International Development Association507423Total Disbursement in Third Quarter of 2008
International Development Association768931Total Disbursement in Third Quarter of 2008
International Development Association-6382Total Interest Repayment in Fourth Quarter of 2008
International Development Association555584Total Disbursement in First Quarter of 2009
International Development Association680102Total Disbursement in First Quarter of 2009
International Development Association84890Total Disbursement in Second Quarter of 2009
International Development Association-7894Total Interest Repayment in Second Quarter of 2009
International Development Association331425Total Disbursement in Third Quarter of 2009
International Development Association347775Total Disbursement in Fourth Quarter of 2009
International Development Association-12999Total Interest Repayment in Fourth Quarter of 2009
International Development Association270207Total Disbursement in First Quarter of 2010
International Development Association667839Total Disbursement in Second Quarter of 2010
International Development Association-12938Total Interest Repayment in Second Quarter of 2010
International Development Association78610Total Disbursement in Third Quarter of 2010
International Development Association302941Total Disbursement in Third Quarter of 2010
International Development Association-18396Total Interest Repayment in Fourth Quarter of 2010
International Development Association446711Total Disbursement in First Quarter of 2011
International Development Association502779Total Disbursement in First Quarter of 2011
International Development Association-21529Total Interest Repayment in Second Quarter of 2011
International Development Association691845Total Disbursement in Third Quarter of 2011
International Development Association-24007Total Interest Repayment in Fourth Quarter of 2011
International Development Association164346Total Disbursement in First Quarter of 2012
International Development Association122274Total Disbursement in Second Quarter of 2012
International Development Association-24838Total Interest Repayment in Second Quarter of 2012
International Development Association379291Total Disbursement in Fourth Quarter of 2012
International Development Association572392Total Disbursement in Fourth Quarter of 2012
International Development Association-25647Total Interest Repayment in Fourth Quarter of 2012
International Development Association118668Total Disbursement in First Quarter of 2013
International Development Association166962Total Disbursement in Second Quarter of 2013
International Development Association339811Total Disbursement in Second Quarter of 2013
International Development Association-28606Total Interest Repayment in Second Quarter of 2013
International Development Association142879Total Disbursement in Third Quarter of 2013
International Development Association190491Total Disbursement in Third Quarter of 2013
International Development Association148783Total Disbursement in Fourth Quarter of 2013
International Development Association-32063Total Interest Repayment in Fourth Quarter of 2013
International Development Association-280157Total Commitment Cancellations in First Quarter of 2014
International Development Association-33296Total Interest Repayment in Second Quarter of 2014
International Development Association-31871Total Interest Repayment in Fourth Quarter of 2014
International Development Association-31314Total Interest Repayment in Second Quarter of 2015
International Development Association-29372Total Interest Repayment in Fourth Quarter of 2015
International Development Association-31626Total Interest Repayment in Second Quarter of 2016
International Development Association-29265Total Interest Repayment in Fourth Quarter of 2016
International Development Association-30386Total Interest Repayment in Second Quarter of 2017
International Development Association-30352Total Interest Repayment in Fourth Quarter of 2017
International Development Association-411030Total Loan Repayment in Fourth Quarter of 2017
International Development Association-21603Total Interest Repayment in Second Quarter of 2018
International Development Association-415475Total Loan Repayment in Second Quarter of 2018
International Development Association-27270Total Interest Repayment in Fourth Quarter of 2018
International Development Association-401933Total Loan Repayment in Fourth Quarter of 2018
International Development Association-32076Total Interest Repayment in Second Quarter of 2019
International Development Association-402125Total Loan Repayment in Second Quarter of 2019Project Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Trebinje
42.7120 18.3440
Pozega
45.3400 17.6850
Opstina Mojkovac
42.9590 19.5880
Mojkovac
42.9600 19.5830
Andrijevica
42.7340 19.7920
Hidroelektrana Perucica
42.6720 18.9960
Opstina Andrijevica
42.7180 19.7590
Intermediate Results Indicator
Progress in implementation of the telecommunications component
The new telecommunication system comprises the inter telecommunication links with Bosnia&Herzegovina and Serbia and internaltelecommunication links. The new system is completed and fully functional.The telecommunication link with Kosovo has to beestablished.
Intermediate Results Indicator
Progress in implementation of the transmission component
(i) The construction of the 110 kV line and the extension of Andrijevica substation were completed and the sub-project was inoperation since August 24, 2011.(ii) The construction of 220 kV line and extension of Mojkovac substation were completed and thesub-project was in trial operation since August 1, 2013.
Intermediate Results Indicator
Progress in implementation of the HPP Perucica generation component
(i) The new trash rack and trash rack cleaning machine are installed in the plant's bottom outlet in Vrtac Dam and have been inoperation since December 2009.(ii) The new turbine runner is installed in power plant unit 7 and has been in operation sinceSeptember2011.
PDO Indicator
ECSEE APL INDICATOR: Market Liberalization in the regional market
With regard to market liberalization, the Law envisages that all household customers will become eligible to choose their supplierin 2015. Non-household customers (32,300 or 10% of all customers) are currently eligible to switch suppliers. The EnergyRegulatory Agency made a decision that from January 1, 2013 the customers connected to transmission network, are obligated toswitch to othersuppliers. There are two customers which consume one-third of the total yearly electricity supply in Montenegro.
PDO Indicator
The integration of Montenegro into the regional power sector is improved as a result of the improved telecommunications system
After the finalization of component 1 of the project a total of total 550 km OPGW and 26 pieces telecommunication equipment willbeinstalled and will be in operation. Three international links will be established.
The new telecommunication links are established with Bosnia&Herzegovina and Serbia. The new system enables moderntelecommunication for the existing SCADA system, for integration in the regional market and the connection with ENTSO-E operationfacilities.
PDO Indicator
The substations of component 2 have fewer blackouts
Data provided for operation year 2010.In Andrijevica area were reported 23 outages with interruption of 757 minutes; theundelivered electricity was estimated 54 MWh.In Mojokovac area were reported 5 outages with interruption of 588 minutes; theundelivered electricity was estimated 39 MWhData provided for operation year 2011.In Andrijevica area were reported 31 outageswith interruptionof 6073 minutes; the undelivered electricity was estimated 414 MWh.In Mojokovac area were reported 9 outages withinterruption of 445 minutes; the undelivered electricity was estimated 43 MWh.Data provided for operation year 2012. InAndrijevica area were reported 5 outages with interruption of 921 minutes; the undelivered electricity was estimated 59 MWh.TargetachievedIn Mojokovac areawere reported 11 outages with interruption of 3291 minutes; the undelivered electricity was estimated 385MWh.
Since August 2011, the extension of Andrijevica substation was in operation. The quality of supply (voltage profile and powerinterruptions) in the area has significantly improved. In 2012, there were only 5 outages with interruption of 921 minutes and theundelivered electricity was estimated at 59 MWh.Since August 2013, the extension of Mojkovac substation was in operation. Thequality ofsupply (voltage profile and power interruptions) in the area is improved; however the new results have to be verified bythe end of2013.
PDO Indicator
Operational reliability of Perucica HPP is improved by: (1) reducing O&M cost for the turbine runners (2) reduce outage time for turbine runners
The O&M costs of the replaced runner was estimated at Euro 11,000 for 2012; the costs are reduced by 20% compared to 2006.ThenewTurbine Runner (unit-Nb7) has been in operation since September 2011. The new runner worked for 2,315 hours generating 168GWh.Theoutages are reduced by 20%.
0.00
125000.00
125000.00
83333.33
83333.33
83333.34
83333.33
83333.33
83333.34
83333.33
83333.33
83333.34
250000.00
250000.00
250000.00
83333.33
83333.33
83333.34
83333.33
83333.33
83333.34
166666.66
166666.67
166666.67
333333.33
333333.33
333333.34
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
250000.00
250000.00
250000.00
333333.33
333333.33
333333.34
416666.66
416666.67
416666.67
250000.00
250000.00
250000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
125000.00
125000.00
83333.33
83333.33
83333.34
83333.33
83333.33
83333.34
83333.33
83333.33
83333.34
250000.00
250000.00
250000.00
83333.33
83333.33
83333.34
83333.33
83333.33
83333.34
166666.66
166666.67
166666.67
333333.33
333333.33
333333.34
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
250000.00
250000.00
250000.00
333333.33
333333.33
333333.34
416666.66
416666.67
416666.67
250000.00
250000.00
250000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
EPCG to submit unaudited financial reports to WB no later than 45 days of each quarter.
EPCG to submit to W.Bank EPCG and Project audited Financial Statements no later than six months after each FY.
44000-P106906
World Bank
Land Administration and Management Project
International Bank for Reconstruction and Development
International Bank for Reconstruction and Development
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Olivera Jordanovic
+1-202-473-1000ojordanovic@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
MONTENEGROSub-National GovernmentOther Non-bank Financial InstitutionsBanking InstitutionsCentral Government (Central Agencies)Rural DevelopmentPublic AdministrationMunicipal Institution BuildingLand Administration and ManagementAdministrative and Civil Service Reform
International Bank for Reconstruction and Development16200000Total Commitment in Fourth Quarter of 2008
International Bank for Reconstruction and Development34750Total Disbursement in First Quarter of 2009
International Bank for Reconstruction and Development-34750Total Interest Repayment in First Quarter of 2009
International Bank for Reconstruction and Development569640Total Disbursement in Third Quarter of 2009
International Bank for Reconstruction and Development-2299Total Interest Repayment in Fourth Quarter of 2009
International Bank for Reconstruction and Development-2858Total Interest Repayment in Second Quarter of 2010
International Bank for Reconstruction and Development35043Total Disbursement in Third Quarter of 2010
International Bank for Reconstruction and Development306076Total Disbursement in Fourth Quarter of 2010
International Bank for Reconstruction and Development434602Total Disbursement in Fourth Quarter of 2010
International Bank for Reconstruction and Development-2845Total Interest Repayment in Fourth Quarter of 2010
International Bank for Reconstruction and Development228137Total Disbursement in First Quarter of 2011
International Bank for Reconstruction and Development32721Total Disbursement in Second Quarter of 2011
International Bank for Reconstruction and Development115981Total Disbursement in Second Quarter of 2011
International Bank for Reconstruction and Development-7699Total Interest Repayment in Second Quarter of 2011
International Bank for Reconstruction and Development264566Total Disbursement in Third Quarter of 2011
International Bank for Reconstruction and Development134989Total Disbursement in Fourth Quarter of 2011
International Bank for Reconstruction and Development163710Total Disbursement in Fourth Quarter of 2011
International Bank for Reconstruction and Development475357Total Disbursement in Fourth Quarter of 2011
International Bank for Reconstruction and Development-13516Total Interest Repayment in Fourth Quarter of 2011
International Bank for Reconstruction and Development447771Total Disbursement in First Quarter of 2012
International Bank for Reconstruction and Development603974Total Disbursement in First Quarter of 2012
International Bank for Reconstruction and Development148012Total Disbursement in Second Quarter of 2012
International Bank for Reconstruction and Development-25709Total Interest Repayment in Second Quarter of 2012
International Bank for Reconstruction and Development277560Total Disbursement in Third Quarter of 2012
International Bank for Reconstruction and Development180252Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development701163Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development-21135Total Interest Repayment in Fourth Quarter of 2012
International Bank for Reconstruction and Development204961Total Disbursement in First Quarter of 2013
International Bank for Reconstruction and Development632523Total Disbursement in First Quarter of 2013
International Bank for Reconstruction and Development795891Total Disbursement in First Quarter of 2013
International Bank for Reconstruction and Development612639Total Disbursement in Second Quarter of 2013
International Bank for Reconstruction and Development-11978Total Interest Repayment in Second Quarter of 2013
International Bank for Reconstruction and Development808228Total Disbursement in Third Quarter of 2013
International Bank for Reconstruction and Development577832Total Disbursement in Fourth Quarter of 2013
International Bank for Reconstruction and Development870262Total Disbursement in Fourth Quarter of 2013
International Bank for Reconstruction and Development-11005Total Interest Repayment in Fourth Quarter of 2013
International Bank for Reconstruction and Development-907490Total Loan Repayment in Fourth Quarter of 2013
International Bank for Reconstruction and Development373292Total Disbursement in First Quarter of 2014
International Bank for Reconstruction and Development683488Total Disbursement in Second Quarter of 2014
International Bank for Reconstruction and Development-14680Total Interest Repayment in Second Quarter of 2014
International Bank for Reconstruction and Development-1186371Total Loan Repayment in Second Quarter of 2014
International Bank for Reconstruction and Development265009Total Disbursement in Third Quarter of 2014
International Bank for Reconstruction and Development360305Total Disbursement in Third Quarter of 2014
International Bank for Reconstruction and Development214475Total Disbursement in Fourth Quarter of 2014
International Bank for Reconstruction and Development-18287Total Interest Repayment in Fourth Quarter of 2014
International Bank for Reconstruction and Development-1211276Total Loan Repayment in Fourth Quarter of 2014
International Bank for Reconstruction and Development151805Total Disbursement in First Quarter of 2015
International Bank for Reconstruction and Development369269Total Disbursement in First Quarter of 2015
International Bank for Reconstruction and Development266567Total Disbursement in Second Quarter of 2015
International Bank for Reconstruction and Development341893Total Disbursement in Second Quarter of 2015
International Bank for Reconstruction and Development-8638Total Interest Repayment in Second Quarter of 2015
International Bank for Reconstruction and Development-1119155Total Loan Repayment in Second Quarter of 2015
International Bank for Reconstruction and Development343451Total Disbursement in Third Quarter of 2015
International Bank for Reconstruction and Development163813Total Disbursement in Fourth Quarter of 2015
International Bank for Reconstruction and Development-6752Total Interest Repayment in Fourth Quarter of 2015
International Bank for Reconstruction and Development-1305056Total Loan Repayment in Fourth Quarter of 2015
International Bank for Reconstruction and Development311597Total Disbursement in First Quarter of 2016
International Bank for Reconstruction and Development647649Total Disbursement in First Quarter of 2016
International Bank for Reconstruction and Development-5579Total Interest Repayment in Second Quarter of 2016
International Bank for Reconstruction and Development-1542120Total Loan Repayment in Second Quarter of 2016
International Bank for Reconstruction and Development-56165Total Commitment Cancellations in Third Quarter of 2016
International Bank for Reconstruction and Development-56206Total Disbursement in Third Quarter of 2016
International Bank for Reconstruction and Development-891Total Interest Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development-1504876Total Loan Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development-1363662Total Loan Repayment in Second Quarter of 2017
International Bank for Reconstruction and Development-1424403Total Loan Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development-1311580Total Loan Repayment in Second Quarter of 2018Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementAgreementContract AwardsProject URLProcurement Notices
Opstina Rozaje
42.8430 20.1500
Opstina Zabljak
43.1570 19.1230
Opstina Savnik
42.9560 19.0940
Podgorica
42.4410 19.2640
Opstina Plav
42.5860 19.9280
Opstina Mojkovac
42.9590 19.5880
Opstina Berane
42.8390 19.8710
Opstina Andrijevica
42.7180 19.7590
Intermediate Results Indicator
Increased participation of citizens in planning process in targeted municipalities under the project - male
Intermediate Results Indicator
Increased participation of citizens in planning process in targeted municipalities under the project - female
Intermediate Results Indicator
Pending cases at cadastral offices reduced to less than 8% of annual cases for all offices
Intermediate Results Indicator
Improved procedures for registration prepared and in use in all offices
Intermediate Results Indicator
Preparation of plans in targeted municipalities
Intermediate Results Indicator
Decrease in number of new illegally constructed buildings.
Intermediate Results Indicator
Decrease in time for MSPE approval of local spatial plans and urban plans
Intermediate Results Indicator
READ offices physical layout improved for better customer service
Intermediate Results Indicator
Increased participation of citizens in planning process in targeted municipalities under the project
Intermediate Results Indicator
Increase in number of staff trained in planning process
Intermediate Results Indicator
Automated systems for the REC developed and used by professional users
PDO Indicator
Avg no. of days to complete recordn of purchase/sale of property in land adm systm
PDO Indicator
Avg no. of days to complete recordn of purchase/sale of property–Urban
PDO Indicator
Avg no. of days to complete recordn of purchase/sale of property–Rural
PDO Indicator
Percentage of customers satisfied with services for real estate registration and planning and permitting
PDO Indicator
Decrease in time to receive a construction permit (central and municipal levels)
0.00
16666.67
16666.67
16666.66
83333.33
83333.33
83333.34
46666.67
46666.67
46666.66
66666.67
66666.67
66666.66
123333.33
123333.33
123333.34
150000.00
150000.00
150000.00
246666.67
246666.67
246666.66
246666.67
246666.67
246666.66
246666.67
246666.67
246666.66
246666.67
246666.67
246666.66
433333.33
433333.33
433333.34
433333.33
433333.33
433333.34
426666.67
426666.67
426666.66
426666.67
426666.67
426666.66
433333.33
433333.33
433333.34
433333.33
433333.33
433333.34
426666.67
426666.67
426666.66
426666.67
426666.67
426666.66
243333.33
243333.33
243333.34
243333.33
243333.33
243333.34
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
189880.00
189880.00
189880.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11681.03
11681.03
11681.03
246892.76
246892.76
246892.77
76045.71
76045.71
76045.71
49567.19
49567.19
49567.18
88188.55
88188.55
88188.55
258018.54
258018.54
258018.53
350581.71
350581.71
350581.70
49337.29
49337.29
49337.30
92520.14
92520.14
92520.14
293804.94
293804.94
293804.95
544458.29
544458.29
544458.29
204213.16
204213.16
204213.17
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
440000.00
440000.00
440000.00
500000.00
500000.00
500000.00
416666.67
416666.67
416666.66
130103.33
130103.33
130103.34
150000.00
150000.00
150000.00
308040.69
308040.69
308040.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Finance Agreement :Sch. 2, A, no. 2, 3 | Description :Borrower shall maintain Project Coordination Unit and Technical Services Unitto support implementation | Frequency :Monthly
Finance Agreement :Sch. 2, B. 2 | Description :Borrower shall prepare and adopt Project Operations Manual satisfactory to the Bank| Due Date :30-Sep-2009
Finance Agreement :Sch. 2, D.3 | Description :Borrower shall enter into agreement with municipalities for Project support forplanning documents adhering to specified safeguard policies. | Due Date :01-Apr-2010
44000-P107473
World Bank
Montenegro Institutional Development and Agriculture Strengthening (MIDAS)
International Bank for Reconstruction and Development
MINISTRY OF AGRICULTURE, FORESTRY, AND WATER MANAGEMENT
International Bank for Reconstruction and Development
MINISTRY OF AGRICULTURE, FORESTRY, AND WATER MANAGEMENTPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Jeren Kabayeva
+1-202-473-1000jkabayeva@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
MONTENEGROOther Agriculture, Fishing and ForestryPublic Administration - Agriculture, Fishing & ForestryAgricultural Extension, Research, and Other Support ActivitiesRural MarketsFinance for DevelopmentRural DevelopmentAgriculture FinanceRegional IntegrationRural Infrastructure and service deliveryPublic Private Partnerships
International Bank for Reconstruction and Development15700000Total Commitment in Second Quarter of 2009
International Bank for Reconstruction and Development39076Total Disbursement in Third Quarter of 2009
International Bank for Reconstruction and Development1455550Total Disbursement in Third Quarter of 2009
International Bank for Reconstruction and Development-39076Total Interest Repayment in Third Quarter of 2009
International Bank for Reconstruction and Development-164Total Interest Repayment in Fourth Quarter of 2009
International Bank for Reconstruction and Development18380Total Disbursement in Second Quarter of 2010
International Bank for Reconstruction and Development-8348Total Interest Repayment in Second Quarter of 2010
International Bank for Reconstruction and Development192131Total Disbursement in Third Quarter of 2010
International Bank for Reconstruction and Development939307Total Disbursement in Third Quarter of 2010
International Bank for Reconstruction and Development162506Total Disbursement in Fourth Quarter of 2010
International Bank for Reconstruction and Development445233Total Disbursement in Fourth Quarter of 2010
International Bank for Reconstruction and Development-10017Total Interest Repayment in Fourth Quarter of 2010
International Bank for Reconstruction and Development35392Total Disbursement in First Quarter of 2011
International Bank for Reconstruction and Development422103Total Disbursement in Second Quarter of 2011
International Bank for Reconstruction and Development-22670Total Interest Repayment in Second Quarter of 2011
International Bank for Reconstruction and Development19667Total Disbursement in Fourth Quarter of 2011
International Bank for Reconstruction and Development52353Total Disbursement in Fourth Quarter of 2011
International Bank for Reconstruction and Development334812Total Disbursement in Fourth Quarter of 2011
International Bank for Reconstruction and Development-31974Total Interest Repayment in Fourth Quarter of 2011
International Bank for Reconstruction and Development353029Total Disbursement in First Quarter of 2012
International Bank for Reconstruction and Development726192Total Disbursement in First Quarter of 2012
International Bank for Reconstruction and Development288960Total Disbursement in Second Quarter of 2012
International Bank for Reconstruction and Development-38698Total Interest Repayment in Second Quarter of 2012
International Bank for Reconstruction and Development487726Total Disbursement in Third Quarter of 2012
International Bank for Reconstruction and Development391219Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development-27876Total Interest Repayment in Fourth Quarter of 2012
International Bank for Reconstruction and Development513661Total Disbursement in First Quarter of 2013
International Bank for Reconstruction and Development1734312Total Disbursement in First Quarter of 2013
International Bank for Reconstruction and Development-13734Total Interest Repayment in Second Quarter of 2013
International Bank for Reconstruction and Development255643Total Disbursement in Fourth Quarter of 2013
International Bank for Reconstruction and Development-12162Total Interest Repayment in Fourth Quarter of 2013
International Bank for Reconstruction and Development170889Total Disbursement in First Quarter of 2014
International Bank for Reconstruction and Development341287Total Disbursement in Second Quarter of 2014
International Bank for Reconstruction and Development-16663Total Interest Repayment in Second Quarter of 2014
International Bank for Reconstruction and Development334937Total Disbursement in Third Quarter of 2014
International Bank for Reconstruction and Development488387Total Disbursement in Third Quarter of 2014
International Bank for Reconstruction and Development265479Total Disbursement in Fourth Quarter of 2014
International Bank for Reconstruction and Development555220Total Disbursement in Fourth Quarter of 2014
International Bank for Reconstruction and Development-22320Total Interest Repayment in Fourth Quarter of 2014
International Bank for Reconstruction and Development-1051453Total Loan Repayment in Fourth Quarter of 2014
International Bank for Reconstruction and Development461042Total Disbursement in First Quarter of 2015
International Bank for Reconstruction and Development176551Total Disbursement in Second Quarter of 2015
International Bank for Reconstruction and Development-10739Total Interest Repayment in Second Quarter of 2015
International Bank for Reconstruction and Development-1039057Total Loan Repayment in Second Quarter of 2015
International Bank for Reconstruction and Development1088419Total Disbursement in Third Quarter of 2015
International Bank for Reconstruction and Development287039Total Disbursement in Fourth Quarter of 2015
International Bank for Reconstruction and Development-7732Total Interest Repayment in Fourth Quarter of 2015
International Bank for Reconstruction and Development-1128118Total Loan Repayment in Fourth Quarter of 2015
International Bank for Reconstruction and Development296495Total Disbursement in First Quarter of 2016
International Bank for Reconstruction and Development680773Total Disbursement in Second Quarter of 2016
International Bank for Reconstruction and Development-6370Total Interest Repayment in Second Quarter of 2016
International Bank for Reconstruction and Development-1195018Total Loan Repayment in Second Quarter of 2016
International Bank for Reconstruction and Development56325Total Disbursement in Third Quarter of 2016
International Bank for Reconstruction and Development3343800Total Commitment in Third Quarter of 2016
International Bank for Reconstruction and Development-418Total Interest Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development-1202555Total Loan Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development7986Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development-7986Total Interest Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development-189013Total Disbursement in First Quarter of 2017
International Bank for Reconstruction and Development529150Total Disbursement in First Quarter of 2017
International Bank for Reconstruction and Development-189013Total Commitment Cancellations in Second Quarter of 2017
International Bank for Reconstruction and Development-1125575Total Loan Repayment in Second Quarter of 2017
International Bank for Reconstruction and Development-3897Total Interest Repayment in Second Quarter of 2017
International Bank for Reconstruction and Development-1091190Total Loan Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development-6072Total Interest Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development43244Total Disbursement in First Quarter of 2018
International Bank for Reconstruction and Development375538Total Disbursement in First Quarter of 2018
International Bank for Reconstruction and Development-1057225Total Loan Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development216002Total Disbursement in Second Quarter of 2018
International Bank for Reconstruction and Development-6588Total Interest Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development-932742Total Loan Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development141845Total Disbursement in Fourth Quarter of 2018
International Bank for Reconstruction and Development-7320Total Interest Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development198125Total Disbursement in First Quarter of 2019
International Bank for Reconstruction and Development1107014Total Disbursement in First Quarter of 2019
International Bank for Reconstruction and Development-855799Total Loan Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development309605Total Disbursement in Second Quarter of 2019
International Bank for Reconstruction and Development456986Total Disbursement in Second Quarter of 2019
International Bank for Reconstruction and Development-9472Total Interest Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development19639Total Disbursement in Third Quarter of 2019Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementLoan AgreementGrant or Trust Fund AgreementContract AwardsProject URLProcurement Notices
Intermediate Results Indicator
Client days of training provided (number)
Intermediate Results Indicator
Client days of training provided - Female (number)
Intermediate Results Indicator
Clients who have adopted an improved agricultural technology promoted by the project (number)
Intermediate Results Indicator
Amount of grant fund disbursed (Euros)
Intermediate Results Indicator
Direct project beneficiaries
Intermediate Results Indicator
Amount of IPARD-like grant funding awarded (Euros)
Intermediate Results Indicator
Number of applications for Food Establishments Grant approved
Intermediate Results Indicator
Number of grants for Food Establishments successfully completed
Intermediate Results Indicator
Targeted beneficiaries are satisfied with timeliness and transparency of payout of EU-compatible direct payments
Intermediate Results Indicator
Female beneficiaries
Intermediate Results Indicator
Amount of IPARD-like grant funding awarded (percentage)
Intermediate Results Indicator
Amount of grant funding disbursed (percentage)
Intermediate Results Indicator
Agricultural Census is implemented and results disseminated.
Intermediate Results Indicator
Adoption of agri-environmental measures among beneficiaries.
Intermediate Results Indicator
Veterinary and phyto-sanitary border controls performed in EU-compliant facility in Bar.
Intermediate Results Indicator
Feasibility Study on safe disposal of animal by-products prepared and legal framework improved.
Intermediate Results Indicator
Number of analysis methods of the Veterinary Diagnostic Laboratory in Podgorica ISO 17025 accredited.
Intermediate Results Indicator
Actions implemented toward Montenegro IPARD accreditation: adoption by Government of the IPARD program; Accreditation package submitted to EU;Paying Agency premises according to EU standards completed
Intermediate Results Indicator
Investments in agricultural and rural development in line with IPARD measures
Intermediate Results Indicator
Direct payments EU-compatible policy measures developed and adopted by the Ministry
Intermediate Results Indicator
All agricultural and rural development investments executed through an EU IPARD compatible Proto-Paying Agency (as approved by the World Bank).
Intermediate Results Indicator
Marine Biology Institute in Kotor functioning as NRL in adequate facilities.
Intermediate Results Indicator
Integrated farm register operational
Intermediate Results Indicator
EU IPARD compatible Rural Development Plan, including agri-environmental measures, submitted to EU.
Intermediate Results Indicator
Food establishments classified and annual control plans prepared.
Intermediate Results Indicator
IT system to manage the flow of funds for implementation of direct payments measures established
Intermediate Results Indicator
Land area where sustainable land mgt. practices were adopted as a result of proj
PDO Indicator
EU IPARD compatible rural development measures fully integrated in MAFWM support programs.
PDO Indicator
MAFWM capacity to disburse and track the use of rural development funds and to evaluate their impact in line with EU IPARD requirements.
PDO Indicator
Critical elements of the food safety system upgraded in EU compliant manner.
PDO Indicator
Measures for direct payments implemented and paid
PDO Indicator
Number of agro-processors compliant toward EU food safety/hygiene regulations
0.00
0.00
0.00
83335.00
83335.00
83335.00
83335.00
83335.00
83335.00
83335.00
83335.00
83335.00
83335.00
83335.00
83335.00
119050.00
119050.00
119050.00
119050.00
119050.00
119050.00
119050.00
119050.00
119050.00
119050.00
119050.00
119050.00
214290.00
214290.00
214290.00
214290.00
214290.00
214290.00
214290.00
214290.00
214290.00
214290.00
214290.00
214290.00
357150.00
357150.00
357150.00
357150.00
357150.00
357150.00
357150.00
357150.00
357150.00
357150.00
357150.00
357150.00
534508.33
534508.33
534508.34
534508.33
534508.33
534508.34
534508.33
534508.33
534508.34
534508.33
534508.33
534508.34
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
122827.50
122827.50
122827.50
122827.50
122827.50
122827.50
122827.50
122827.50
122827.50
122827.50
122827.50
122827.50
183056.00
183056.00
183056.00
183056.00
183056.00
183056.00
183056.00
183056.00
183056.00
183056.00
183056.00
183056.00
147917.83
147917.83
147917.83
147917.83
147917.83
147917.83
147917.83
147917.83
147917.83
147917.83
147917.83
147917.87
260576.50
260576.50
260576.50
260576.50
260576.50
260576.50
260576.50
260576.50
260576.50
260576.50
260576.50
260576.50
63984.92
63984.92
63984.92
63984.92
63984.92
63984.92
63984.92
63984.92
63984.92
63984.92
63984.92
63984.88
190134.75
190134.75
190134.75
190134.75
190134.75
190134.75
190134.75
190134.75
190134.75
190134.75
190134.75
190134.75
339835.83
339835.83
339835.83
339835.83
339835.83
339835.83
339835.83
339835.83
339835.83
339835.83
339835.83
339835.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Finance Agreement :I.A.1. | Description :The Borrower shall maintain a PSC with a composition and terms of reference satisfactoryto the Bank. | Frequency :Quarterly
Finance Agreement :I.A.2. | Description :The Borrower shall maintain a PMT with a composition and terms of reference satisfactoryto the Bank. | Frequency :Monthly
Finance Agreement :I.A.2. and I.A.3. | Description :"The Borrower shall maintain the PMT and TSU with adequate staff and resources,satisfactory to the Bank, to manage all aspects of project implementation. | Frequency :Monthly
44000-P107992
World Bank
Energy Efficiency
International Bank for Reconstruction and Development
International Bank for Reconstruction and Development
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Pedzisayi Makumbe
+1-202-473-1000pmakumbe@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
MONTENEGROPublic Administration - Energy and ExtractivesOther Energy and ExtractivesOther Excluded GroupsFragility, Conflict and ViolenceClimate changeSocial InclusionMitigationForced Displacement
International Bank for Reconstruction and Development9400000Total Commitment in Fourth Quarter of 2008
International Bank for Reconstruction and Development20534Total Disbursement in First Quarter of 2009
International Bank for Reconstruction and Development-20534Total Interest Repayment in First Quarter of 2009
International Bank for Reconstruction and Development575260Total Disbursement in Third Quarter of 2009
International Bank for Reconstruction and Development-277Total Interest Repayment in Fourth Quarter of 2009
International Bank for Reconstruction and Development218411Total Disbursement in Second Quarter of 2010
International Bank for Reconstruction and Development-4209Total Interest Repayment in Second Quarter of 2010
International Bank for Reconstruction and Development455845Total Disbursement in Third Quarter of 2010
International Bank for Reconstruction and Development59833Total Disbursement in Fourth Quarter of 2010
International Bank for Reconstruction and Development441189Total Disbursement in Fourth Quarter of 2010
International Bank for Reconstruction and Development-4382Total Interest Repayment in Fourth Quarter of 2010
International Bank for Reconstruction and Development202675Total Disbursement in First Quarter of 2011
International Bank for Reconstruction and Development229656Total Disbursement in First Quarter of 2011
International Bank for Reconstruction and Development-11032Total Interest Repayment in Second Quarter of 2011
International Bank for Reconstruction and Development247911Total Disbursement in Third Quarter of 2011
International Bank for Reconstruction and Development142543Total Disbursement in Fourth Quarter of 2011
International Bank for Reconstruction and Development236558Total Disbursement in Fourth Quarter of 2011
International Bank for Reconstruction and Development-18838Total Interest Repayment in Fourth Quarter of 2011
International Bank for Reconstruction and Development192529Total Disbursement in First Quarter of 2012
International Bank for Reconstruction and Development372747Total Disbursement in Second Quarter of 2012
International Bank for Reconstruction and Development379868Total Disbursement in Second Quarter of 2012
International Bank for Reconstruction and Development-24679Total Interest Repayment in Second Quarter of 2012
International Bank for Reconstruction and Development108744Total Disbursement in Third Quarter of 2012
International Bank for Reconstruction and Development547972Total Disbursement in Third Quarter of 2012
International Bank for Reconstruction and Development457558Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development651397Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development702992Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development-19565Total Interest Repayment in Fourth Quarter of 2012
International Bank for Reconstruction and Development-517570Total Loan Repayment in Fourth Quarter of 2012
International Bank for Reconstruction and Development157829Total Disbursement in First Quarter of 2013
International Bank for Reconstruction and Development471680Total Disbursement in First Quarter of 2013
International Bank for Reconstruction and Development91270Total Disbursement in Second Quarter of 2013
International Bank for Reconstruction and Development525562Total Disbursement in Second Quarter of 2013
International Bank for Reconstruction and Development-11488Total Interest Repayment in Second Quarter of 2013
International Bank for Reconstruction and Development-889120Total Loan Repayment in Second Quarter of 2013
International Bank for Reconstruction and Development216558Total Disbursement in Third Quarter of 2013
International Bank for Reconstruction and Development544905Total Disbursement in Third Quarter of 2013
International Bank for Reconstruction and Development-9108Total Interest Repayment in Fourth Quarter of 2013
International Bank for Reconstruction and Development-1141637Total Loan Repayment in Fourth Quarter of 2013
International Bank for Reconstruction and Development6800000Total Commitment in Fourth Quarter of 2013
International Bank for Reconstruction and Development89607Total Disbursement in First Quarter of 2014
International Bank for Reconstruction and Development17157Total Disbursement in First Quarter of 2014
International Bank for Reconstruction and Development-17157Total Interest Repayment in First Quarter of 2014
International Bank for Reconstruction and Development-10160Total Interest Repayment in Second Quarter of 2014
International Bank for Reconstruction and Development-1310106Total Loan Repayment in Second Quarter of 2014
International Bank for Reconstruction and Development682875Total Disbursement in Second Quarter of 2014
International Bank for Reconstruction and Development89404Total Disbursement in Third Quarter of 2014
International Bank for Reconstruction and Development12445Total Disbursement in Third Quarter of 2014
International Bank for Reconstruction and Development145102Total Disbursement in Fourth Quarter of 2014
International Bank for Reconstruction and Development-9654Total Interest Repayment in Fourth Quarter of 2014
International Bank for Reconstruction and Development-1149465Total Loan Repayment in Fourth Quarter of 2014
International Bank for Reconstruction and Development15637Total Disbursement in Fourth Quarter of 2014
International Bank for Reconstruction and Development-3223Total Interest Repayment in Fourth Quarter of 2014
International Bank for Reconstruction and Development-404616Total Disbursement in Second Quarter of 2015
International Bank for Reconstruction and Development-3635Total Interest Repayment in Second Quarter of 2015
International Bank for Reconstruction and Development-1010856Total Loan Repayment in Second Quarter of 2015
International Bank for Reconstruction and Development13323Total Disbursement in Second Quarter of 2015
International Bank for Reconstruction and Development-2244Total Interest Repayment in Second Quarter of 2015
International Bank for Reconstruction and Development-404616Total Commitment Cancellations in Third Quarter of 2015
International Bank for Reconstruction and Development345716Total Disbursement in Third Quarter of 2015
International Bank for Reconstruction and Development365001Total Disbursement in Third Quarter of 2015
International Bank for Reconstruction and Development1072696Total Disbursement in Third Quarter of 2015
International Bank for Reconstruction and Development-1637Total Interest Repayment in Fourth Quarter of 2015
International Bank for Reconstruction and Development-792321Total Loan Repayment in Fourth Quarter of 2015
International Bank for Reconstruction and Development206597Total Disbursement in Fourth Quarter of 2015
International Bank for Reconstruction and Development-4847Total Interest Repayment in Fourth Quarter of 2015
International Bank for Reconstruction and Development351536Total Disbursement in First Quarter of 2016
International Bank for Reconstruction and Development-670Total Interest Repayment in Second Quarter of 2016
International Bank for Reconstruction and Development-775106Total Loan Repayment in Second Quarter of 2016
International Bank for Reconstruction and Development249138Total Disbursement in Second Quarter of 2016
International Bank for Reconstruction and Development-7783Total Interest Repayment in Second Quarter of 2016
International Bank for Reconstruction and Development431952Total Disbursement in Third Quarter of 2016
International Bank for Reconstruction and Development130840Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development-7108Total Interest Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development157744Total Disbursement in First Quarter of 2017
International Bank for Reconstruction and Development250526Total Disbursement in Second Quarter of 2017
International Bank for Reconstruction and Development814173Total Disbursement in Second Quarter of 2017
International Bank for Reconstruction and Development-6305Total Interest Repayment in Second Quarter of 2017
International Bank for Reconstruction and Development526230Total Disbursement in Third Quarter of 2017
International Bank for Reconstruction and Development-9011Total Interest Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development55231Total Disbursement in First Quarter of 2018
International Bank for Reconstruction and Development-8066Total Interest Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development-54169Total Disbursement in Third Quarter of 2018
International Bank for Reconstruction and Development-54169Total Commitment Cancellations in Fourth Quarter of 2018
International Bank for Reconstruction and Development-8054Total Interest Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development-8086Total Interest Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development-206290Total Loan Repayment in Second Quarter of 2019Project Information DocumentProject Information DocumentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementLoan AgreementAgreementContract AwardsProject URLProcurement Notices
Opstina Ulcinj
41.9550 19.2680
Opstina Podgorica
42.5000 19.3330
Opstina Niksic
42.7990 18.9200
Opstina Kotor
42.4330 18.7670
Opstina Kolasin
42.8370 19.5160
Opstina Berane
42.8390 19.8710
Opstina Danilovgrad
42.5590 19.0910
Opstina Cetinje
42.4000 18.9200
Opstina Budva
42.3000 18.8410
Opstina Bar
42.1670 19.1670
Opstina Andrijevica
42.7180 19.7590
Intermediate Results Indicator
Number of public sector buildings for which project audits have been performed and project documents have been prepared
Intermediate Results Indicator
Number of buildings retrofitted with energy efficiency improvement schemes
Intermediate Results Indicator
Lifetime Greenhouse Gas Savings
Intermediate Results Indicator
Lifetime energy savings
PDO Indicator
Implementation Practices and Capacity in Energy Efficiency Service Providers
PDO Indicator
Quantified Energy Savings in Targeted Buildings
PDO Indicator
Increased end user satisfaction in Targeted Buildings
PDO Indicator
Energy Efficiency Implementation Practices and Capacity in Public Institutions
500000.00
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
158333.33
158333.33
158333.34
158333.33
158333.33
158333.34
158333.33
158333.33
158333.34
158333.33
158333.33
158333.34
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
191753.33
191753.33
191753.34
0.00
0.00
0.00
0.00
0.00
0.00
72803.76
72803.76
72803.77
151948.31
151948.31
151948.30
167007.41
167007.41
167007.40
144110.32
144110.32
144110.31
0.00
0.00
0.00
82636.89
82636.89
82636.90
126367.09
126367.09
126367.09
64176.39
64176.39
64176.40
250871.75
250871.75
250871.74
218905.56
218905.56
218905.56
603982.41
603982.41
603982.41
209836.52
209836.52
209836.53
205610.37
205610.37
205610.36
253821.02
253821.02
253821.02
0.00
0.00
0.00
133166.67
133166.67
133166.66
83333.33
83333.33
83333.34
83666.67
83666.67
83666.66
89335.54
89335.54
89335.53
125000.00
125000.00
125000.00
125000.00
125000.00
125000.00
125000.00
125000.00
125000.00
125000.00
125000.00
125000.00
333333.33
333333.33
333333.34
500000.00
500000.00
500000.00
350000.00
350000.00
350000.00
416666.67
416666.67
416666.66
166666.67
166666.67
166666.66
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
Finance Agreement :Schedule2, Section IA, para 2 | Description :MoES and MoHLSW shall each maintain an investment and Projectimplementation staff. | Due Date :24-Apr-2009
Finance Agreement :Schedule2, Section IA, para 3 | Description :The Borrower shall within 2 months from the Effectiveness Date,appoint and maintain throughout the duration of the Project, a Project Coordinator, acceptable to the Bank. | Due Date :24-Apr-2009
Finance Agreement :Schedule 2, Section IA, para 4 | Description :The Borrower shall maintain, adequately fund and staff the TSU. |Frequency :Yearly
Finance Agreement :Schedule 2, Section IC, para 1 | Description :The Borrower shall carry out the Project in accordance with theEnvironmental Management Framework. | Frequency :Yearly
Finance Agreement :Schedule 2, Section IIA, para 1 | Description :The Borrower shall prepare Project Reports to cover one period ofone calendar semester and furnish to the Bank no later than one month after the end of the period covered by such report. | DueDate :30-Jun-2016
Finance Agreement :Schedule 2, Section IIB, para 1 | Description :The Borrower shall maintain or cause to be maintained a financialmanagement system. | Frequency :Yearly
Finance Agreement :Schedule 2, Section II B, para 2 | Description :The Borrower shall furnish to the Bank not later than forty-five(45) days at the end of each calendar quarter, interim unaudited financial reports. | Due Date :30-Jun-2016
Finance Agreement :Schedule 2, Section IIB, para 3 | Description :The Borrower shall have its Financial Statements audited for eachfiscal year and submit to the Bank not later than six months after the end of such period. | Due Date :30-Jun-2016
Finance Agreement :Schedule 2, SectionIC, para 2 | Description :The Borrower shall ensure that no works under Part A of the Projectinvolve land acquisition or resettlement of population. | Frequency :Yearly
Finance Agreement :Schedule 2, Section IC, para 3 | Description :For Part A, Borrower should submit to Bank for approval site forenergy savings measures and related EMP/checklist and ensure measures in accordance with EMF. | Frequency :Yearly
Finance Agreement :Schedule 2, Section IA, para 2 | Description :MoH shall maintain an investment and Project implementation staff.| Frequency :CONTINUOUS
Finance Agreement :Schedule 2, Section IA, para 3 | Description :The Borrower shall maintain, throughout the duration of theProject, a Project Coordinator, acceptable to the Bank. The Project Coordinator, who shall be responsible for supporting theProject Steering Committee and MOH in implementation, coordination, monitoringand evaluation of the Project, and for coordinatingwith the Project Steering Committee and the TSU. | Frequency :CONTINUOUS
Finance Agreement :Schedule 2, Section IA, para 4 | Description :The Borrower shal maintain, adequately fund and staff the TSU.The TSU shall be responsible for procurement, disbursement and financial management of the Project, and the Procurement Plan. |Frequency :CONTINUOUS
Finance Agreement :Schedule 2, Section IC, para 1 | Description :The Borrower shall carry out the Project in accordance with theEnvironmental Management Framework. | Frequency :Yearly
Finance Agreement :Schedule 2, Section II A, para 1 | Description :The Borrower shall prepare Project Reports to cover one periodof one calendar semester and furnish to the Bank no later than one month after the end of the period covered by such report. | DueDate :30-Jun-2016
Finance Agreement :Schedule 2, Section II B, para 1 | Description :The Borrower shall maintain or cause to be maintained afinancial management system. | Frequency :Yearly
Finance Agreement :Schedule 2, Section II B, para 2 | Description :The Borrower shall furnish to the Bank not later than forty-five(45) days at the end of each calendar quarter, interim unaudited financial reports | Due Date: 30-Jun-2016
Finance Agreement :Schedule 2, Section II B, para 3 | Description :The Borrower shall have its Financial Statements audited foreach fiscal year and submit to the Bank not later than six months after the end of such period. | Due Date :30-Jun-2016
44000-P122139
World Bank
Industrial Waste Management and Cleanup Project
International Bank for Reconstruction and Development
GOVERNMENT OF MONTENEGRO
International Bank for Reconstruction and Development
GOVERNMENT OF MONTENEGROPlanned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Frank Van Woerden
+1-202-473-1000fvanwoerden@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
MONTENEGROWaste ManagementPublic Administration - Water, Sanitation and Waste ManagementEnvironmental Health and Pollution ManagementAir quality managementWater PollutionSoil Pollution
International Bank for Reconstruction and Development68900000Total Commitment in Third Quarter of 2014
International Bank for Reconstruction and Development156131Total Disbursement in Fourth Quarter of 2014
International Bank for Reconstruction and Development1027936Total Disbursement in Fourth Quarter of 2014
International Bank for Reconstruction and Development-156131Total Interest Repayment in Fourth Quarter of 2014
International Bank for Reconstruction and Development-51127Total Disbursement in First Quarter of 2015
International Bank for Reconstruction and Development1122450Total Disbursement in First Quarter of 2015
International Bank for Reconstruction and Development-421Total Interest Repayment in First Quarter of 2015
International Bank for Reconstruction and Development143963Total Disbursement in Third Quarter of 2015
International Bank for Reconstruction and Development-15513Total Interest Repayment in Third Quarter of 2015
International Bank for Reconstruction and Development-12216Total Interest Repayment in First Quarter of 2016
International Bank for Reconstruction and Development-10214Total Interest Repayment in Third Quarter of 2016
International Bank for Reconstruction and Development-8882Total Interest Repayment in First Quarter of 2017
International Bank for Reconstruction and Development-9125Total Interest Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development395354Total Disbursement in First Quarter of 2018
International Bank for Reconstruction and Development-9458Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development-9703Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development2632843Total Disbursement in Fourth Quarter of 2018
International Bank for Reconstruction and Development-17013Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development-5900490Total Commitment Cancellations in Second Quarter of 2019
International Bank for Reconstruction and Development511681Total Disbursement in Second Quarter of 2019
International Bank for Reconstruction and Development838859Total Disbursement in Third Quarter of 2019
International Bank for Reconstruction and Development1574250Total Disbursement in Third Quarter of 2019
International Bank for Reconstruction and Development2232343Total Disbursement in Third Quarter of 2019
International Bank for Reconstruction and Development-21046Total Interest Repayment in Third Quarter of 2019Project Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementAgreementAgreementContract AwardsProject URLProcurement Notices
Pljevlja
43.3330 19.3330
Intermediate Results Indicator
Intermediate Result Indicator Three: Cleanup of Bijela site
Intermediate Results Indicator
Intermediate Result Indicator Five: Support further development of a national registration system for industrial and hazardous waste management
Intermediate Results Indicator
Intermediate Result Indicator Four: Design and works bidding documents completed for KAP sites
Intermediate Results Indicator
Intermediate Result Indicator One: Industrial dump site at Gradac closed under the Project
Intermediate Results Indicator
Intermediate Result Indicator Two: Industrial dump site at Pljevlja closed under the Project
PDO Indicator
Number of industries related to the priority industrial waste disposal sites with arrangements for ongoing and future waste disposal in compliance with national legislation for solid waste management
PDO Indicator
Reduction of pollution exposures paths by remediation measures
PDO Indicator
Contaminated land managed or dump sites closed under the project
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000000.00
1000000.00
1000000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3000000.00
3000000.00
3000000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6666666.66
6666666.67
6666666.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8000000.00
8000000.00
8000000.00
4300000.00
4300000.00
4300000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.37
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.37
58333.33
58333.33
58333.33
58333.33
58333.33
58333.33
58333.33
58333.33
58333.33
58333.33
58333.33
58333.37
1083333.33
1083333.33
1083333.33
1083333.33
1083333.33
1083333.33
1083333.33
1083333.33
1083333.33
1083333.33
1083333.33
1083333.37
1770833.33
1770833.33
1770833.33
1770833.33
1770833.33
1770833.33
1770833.33
1770833.33
1770833.33
1770833.33
1770833.33
1770833.37
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
Finance Agreement :Institutional Arrangements | Description :Section I.A.1 LA (summary) Borrower obligations to carry out theProject through the MSDT, EPA with assistance of the TSU, with POM and Safeguards Instruments and not to amend the same; maintainthe PMU in form and with functions etc satisfactory to the Bank; maintain adequate staffing with procurement capacity; maintainProject Steering Committee. | Frequency :Quarterly
Finance Agreement :Project Site Industry Arrangements (Pljevlja site) | Description :Section I.B.1 LA (summary) - Prior tosignature of remediation works contract for the Pljevlja site, the Borrower has (i) entered into satisfactory legal arrangementswith EPCG (incl. terms set forth in LA); and (ii) complied with safeguards covenants.
Finance Agreement :Safeguards - Safety of Dams | Description :Section I.D.3 LA (summary) - Compliance with dam safety requirementsfor activities related to dam and slope safety and stabilization | Frequency :Quarterly
Finance Agreement :Safeguards | Description :I.D.1 LA (summary) - Carry Project out in accordance with the Safeguards Instrumentsand not amend or waive etc. thereof without prior Bank approval. | Frequency :Quarterly
Finance Agreement :Safeguards - ESIAs, EMPs, RAP | Description :I.D.2 LA (summary) - Prior to signature of the civil workscontracts for remediation measures on each of the Project Sites update the ESIAs and EMPs for the relevant Project Site, asapplicable, to the design of the works, satisfactory to the Bank; incl. consultations, disclosure and all required national permitsetc. and prepare RAP.
Finance Agreement :Safeguards - Technical Assistance activities | Description :Section I.D.4 LA (summary) - For TA under Part 2 ofthe Project, TORs for any consultancies related to the TA to be satisfactory to the Bank and shall require that the advice conveyedand documentation prepared through such TA be consistent with the requirements of the Bank's Safeguards Policies. | Frequency:Quarterly
Following remediation,Borrower shall be responsible for aftercare, maintenance & monitoring on Gradac site, incl. adequate budget;& only assign such responsibilities in joint agreement w/the Bank; for Bijela site Borrower to ensure that Bijela maintainsalternative satisfactory arrangements for ongoing waste disposal & in compliance w/applicable national legislation | Frequency:Yearly
44000-P122785
World Bank
Higher Education Research for Innovation and Competitiveness Project
International Bank for Reconstruction and Development
MINISTRY OF EDUCATION AND SCIENCE
International Bank for Reconstruction and Development
MINISTRY OF EDUCATION AND SCIENCEPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Roberta Malee Bassett
+1-202-473-1000rbassett@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
MONTENEGROTertiary EducationPublic Administration - EducationScience and TechnologyEducationStandards, Curriculum and TextbooksTeachersAccess to Education
International Bank for Reconstruction and Development15980000Total Commitment in First Quarter of 2012
International Bank for Reconstruction and Development38310Total Disbursement in Second Quarter of 2012
International Bank for Reconstruction and Development-38310Total Interest Repayment in Second Quarter of 2012
International Bank for Reconstruction and Development2572700Total Disbursement in Third Quarter of 2012
International Bank for Reconstruction and Development-299Total Interest Repayment in Fourth Quarter of 2012
International Bank for Reconstruction and Development96932Total Disbursement in Second Quarter of 2013
International Bank for Reconstruction and Development-18129Total Interest Repayment in Second Quarter of 2013
International Bank for Reconstruction and Development-13138Total Interest Repayment in Fourth Quarter of 2013
International Bank for Reconstruction and Development474526Total Disbursement in Second Quarter of 2014
International Bank for Reconstruction and Development-13302Total Interest Repayment in Second Quarter of 2014
International Bank for Reconstruction and Development1525293Total Disbursement in Third Quarter of 2014
International Bank for Reconstruction and Development1165576Total Disbursement in Fourth Quarter of 2014
International Bank for Reconstruction and Development-19897Total Interest Repayment in Fourth Quarter of 2014
International Bank for Reconstruction and Development519476Total Disbursement in First Quarter of 2015
International Bank for Reconstruction and Development-21495Total Interest Repayment in Second Quarter of 2015
International Bank for Reconstruction and Development348872Total Disbursement in Third Quarter of 2015
International Bank for Reconstruction and Development628750Total Disbursement in Third Quarter of 2015
International Bank for Reconstruction and Development-18981Total Interest Repayment in Fourth Quarter of 2015
International Bank for Reconstruction and Development1374528Total Disbursement in First Quarter of 2016
International Bank for Reconstruction and Development917633Total Disbursement in Second Quarter of 2016
International Bank for Reconstruction and Development-22418Total Interest Repayment in Second Quarter of 2016
International Bank for Reconstruction and Development-249565Total Loan Repayment in Second Quarter of 2016
International Bank for Reconstruction and Development616638Total Disbursement in Third Quarter of 2016
International Bank for Reconstruction and Development526688Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development-20341Total Interest Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development-293526Total Loan Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development1096509Total Disbursement in First Quarter of 2017
International Bank for Reconstruction and Development-19233Total Interest Repayment in Second Quarter of 2017
International Bank for Reconstruction and Development-368202Total Loan Repayment in Second Quarter of 2017
International Bank for Reconstruction and Development733569Total Disbursement in Third Quarter of 2017
International Bank for Reconstruction and Development-20397Total Interest Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development-440908Total Loan Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development545538Total Disbursement in First Quarter of 2018
International Bank for Reconstruction and Development-18481Total Interest Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development-480689Total Loan Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development1075119Total Disbursement in Third Quarter of 2018
International Bank for Reconstruction and Development-19343Total Interest Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development-517566Total Loan Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development-19022Total Interest Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development-530306Total Loan Repayment in Second Quarter of 2019Project Information DocumentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportContract AwardsProject URLProcurement Notices
Podgorica
42.4410 19.2640
Intermediate Results Indicator
Number of research and development subprojects implemented.
Intermediate Results Indicator
Establishment of an Office within the MoE to coordinate bilateral and multilateral agreement programs available to Montenegrin students and academic staff
Intermediate Results Indicator
Number of grants awarded to faculties, programs, and institutions.
Intermediate Results Indicator
Increase in the number of Montenegrin researchers who participate in international R&D projects.
Intermediate Results Indicator
Number of students receiving scholarships for master's, doctoral and postdoctoral studies abroad.
Intermediate Results Indicator
Implementation of new higher education funding model.
Intermediate Results Indicator
National Qualifications Framework developed and adopted for 180 programs
Intermediate Results Indicator
Development of framework for future CoE.
PDO Indicator
Establish one pilot Center of Excellence
PDO Indicator
Establish 10 public/private or international R&D partnerships and/or business start-ups with research institutes or university faculties.
PDO Indicator
Increase in the perception of relevance of higher education programs and degrees
PDO Indicator
Complete external evaluation of 3 main universities, utilizing new quality assurance and accreditation measures developed in accordance with Bologna-defined EU norms and practices.
0.00
0.00
0.00
133333.33
133333.33
133333.34
166666.66
166666.67
166666.67
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
366666.66
366666.67
366666.67
400000.00
400000.00
400000.00
300000.00
300000.00
300000.00
300000.00
300000.00
300000.00
300000.00
300000.00
300000.00
333333.33
333333.33
333333.34
266666.66
266666.67
266666.67
266666.66
266666.67
266666.67
266666.66
266666.67
266666.67
266666.66
266666.67
266666.67
166666.66
166666.67
166666.67
133333.33
133333.33
133333.34
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
857566.66
857566.67
857566.67
0.00
0.00
0.00
0.00
0.00
0.00
32310.59
32310.60
32310.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
158175.36
158175.36
158175.37
508431.12
508431.13
508431.13
388525.28
388525.28
388525.29
173158.63
173158.64
173158.64
0.00
0.00
0.00
325874.15
325874.15
325874.16
0.00
0.00
0.00
458175.88
458175.88
458175.88
305877.74
305877.74
305877.74
205546.03
205546.03
205546.03
0.00
0.00
0.00
533333.33
533333.33
533333.34
266666.66
266666.67
266666.67
483333.33
483333.33
483333.34
166666.66
166666.67
166666.67
316666.66
316666.67
316666.67
91666.66
91666.67
91666.67
56666.66
56666.67
56666.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44000-P149743
World Bank
Revenue Administration Reform Project
International Bank for Reconstruction and Development
MINISTRY OF FINANCE
International Bank for Reconstruction and Development
MINISTRY OF FINANCEPlanned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Srdjan Svircev
+1-202-473-1000ssvircev@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
MONTENEGROCentral Government (Central Agencies)ICT InfrastructureICT SolutionsPublic Finance ManagementTax policyFiscal PolicyDomestic Revenue AdministrationICT
International Bank for Reconstruction and Development15700000Total Commitment in Third Quarter of 2017
International Bank for Reconstruction and Development43155Total Disbursement in First Quarter of 2018
International Bank for Reconstruction and Development-43155Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development610475Total Disbursement in Second Quarter of 2018
International Bank for Reconstruction and Development-17085Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development124879Total Disbursement in First Quarter of 2019
International Bank for Reconstruction and Development-21533Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development-21357Total Interest Repayment in Third Quarter of 2019Project Information DocumentProject Information DocumentProject Appraisal DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementContract AwardsProject URLProcurement Notices
Montenegro
42.7500 19.2500
Intermediate Results Indicator
Payment compliance rate for VAT
Intermediate Results Indicator
Payment compliance rate for CIT
Intermediate Results Indicator
Increased e-filing for VAT
Intermediate Results Indicator
MTA staff satisfaction with the new skills and ability to apply them, disaggregated by gender
Intermediate Results Indicator
Estimated tax gap is calculated annually and suitable for publication by year 5
Intermediate Results Indicator
Taxpayers satisfaction with MTA's quality of taxpayers services and integrity of MTA staff, disaggregated by gender
Intermediate Results Indicator
Improved selection of taxpayers for audit so that comprehensive audits are centrally selected from the risk analysis system
Intermediate Results Indicator
Improved post filing index
Intermediate Results Indicator
Real-time information for VAT transactions available to MTA
PDO Indicator
Time it takes to pay taxes and social contributions
PDO Indicator
Achieved processing of almost 90% of VAT refund claims within 30 days for predominantly exporters and 60 days for the rest of the taxpayers according to domestic law
PDO Indicator
Tax Gap for VAT
PDO Indicator
Percentage of tax returns filed on time
62500.00
62500.00
62500.00
62500.00
100000.00
100000.00
100000.00
100000.00
100000.00
100000.00
100000.00
100000.00
100000.00
100000.00
100000.00
100000.00
208333.33
208333.33
208333.33
208333.33
208333.33
208333.33
208333.33
208333.33
208333.33
208333.33
208333.33
208333.33
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
363333.33
363333.33
363333.33
363333.33
363333.33
363333.33
363333.33
363333.33
363333.33
363333.33
363333.33
363333.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50872.92
50872.92
50872.92
50872.92
50872.92
50872.92
50872.92
50872.92
50872.92
50872.92
50872.92
50872.88
10406.61
10406.61
10406.61
10406.61
10406.61
10406.61
10406.61
10406.61
10406.61
10406.61
10406.61
10406.58
350000.00
350000.00
350000.00
350000.00
350000.00
350000.00
350000.00
350000.00
350000.00
350000.00
350000.00
350000.00
633333.33
633333.33
633333.33
633333.33
633333.33
633333.33
633333.33
633333.33
633333.33
633333.33
633333.33
633333.37
466666.67
466666.67
466666.67
466666.67
466666.67
466666.67
466666.67
466666.67
466666.67
466666.67
466666.67
466666.63
233916.67
233916.67
233916.67
233916.67
233916.67
233916.67
233916.67
233916.67
233916.67
233916.67
233916.67
233916.63
44000-P164424
World Bank
Montenegro Second Institutional Development and Agriculture Strengthening Project
International Bank for Reconstruction and Development
International Bank for Reconstruction and Development
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Silvia Mauri
+1-202-473-1000smauri@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
MONTENEGROLivestockFisheriesPublic Administration - Agriculture, Fishing & ForestryOther Agriculture, Fishing and ForestryAgricultural Extension, Research, and Other Support ActivitiesMitigationJobsRural DevelopmentRural Infrastructure and service deliveryClimate changeRenewable Natural Resources Asset ManagementAdaptationFisheries Policies and institutionsJob Creation
International Bank for Reconstruction and Development34890000Total Commitment in First Quarter of 2018
International Bank for Reconstruction and Development87600Total Disbursement in Second Quarter of 2018
International Bank for Reconstruction and Development-87600Total Interest Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development2319200Total Disbursement in Third Quarter of 2018
International Bank for Reconstruction and Development-22962Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development-53045Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development-50484Total Interest Repayment in Third Quarter of 2019Project Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementContract AwardsProject URLProcurement Notices
Ulcinj
41.9290 19.2240
Tivat
42.4360 18.6960
Montenegro
42.7500 19.2500
Kotor
42.4210 18.7680
Herceg-Novi
42.4530 18.5380
Budva
42.2860 18.8400
Bar
42.0930 19.1000
Intermediate Results Indicator
Number of methods accredited as per ISO 17025
Intermediate Results Indicator
Number of registered fishermen in Montenegro
Intermediate Results Indicator
Number of days of training provided
Intermediate Results Indicator
Number of training days provided for women
Intermediate Results Indicator
Number of commercial relations established and maintained for at least two production cycles
Intermediate Results Indicator
Share of grant funding awarded of total available grants under the project
Intermediate Results Indicator
Share of grant funding disbursed from total grants awarded from the project financing
Intermediate Results Indicator
Percentage increase of tests performed by the National Reference Lab in the framework of food safety requirements
Intermediate Results Indicator
Grievances registered related to delivery of project benefits addressed
Intermediate Results Indicator
Phytosanitary NRL accredited according to ISO 17025:2011 by the National Accreditation Body
PDO Indicator
Percentage increase in sales per productive unit supported by the project
PDO Indicator
Share of direct payments processed in alignment with EU accession requirements
PDO Indicator
Farmers reached with agricultural assets or services
PDO Indicator
Farmers reached with agricultural assets or services - Female
0.00
35360.00
56882.00
136000.00
165648.00
194038.00
220898.00
370943.67
370943.67
370943.67
370943.67
370943.67
370943.67
370943.67
370943.67
370943.67
370943.67
370943.67
370943.63
577828.00
577828.00
577828.00
577828.00
577828.00
577828.00
577828.00
577828.00
577828.00
577828.00
577828.00
577828.00
636905.83
636905.83
636905.83
636905.83
636905.83
636905.83
636905.83
636905.83
636905.83
636905.83
636905.83
636905.87
729292.33
729292.33
729292.33
729292.33
729292.33
729292.33
729292.33
729292.33
729292.33
729292.33
729292.33
729292.37
700170.67
700170.67
700170.67
700170.67
700170.67
700170.67
700170.67
700170.67
700170.64
0.00
35360.00
56882.00
136000.00
165648.00
194038.00
220898.00
370943.67
370943.67
370943.67
370943.67
370943.67
370943.67
370943.67
370943.67
370943.67
370943.67
370943.67
370943.63
577828.00
577828.00
577828.00
577828.00
577828.00
577828.00
577828.00
577828.00
577828.00
577828.00
577828.00
577828.00
636905.83
636905.83
636905.83
636905.83
636905.83
636905.83
636905.83
636905.83
636905.83
636905.83
636905.83
636905.87
729292.33
729292.33
729292.33
729292.33
729292.33
729292.33
729292.33
729292.33
729292.33
729292.33
729292.33
729292.37
700170.67
700170.67
700170.67
700170.67
700170.67
700170.67
700170.67
700170.67
700170.64
44000-P165509
World Bank
Montenegro Second Energy Efficiency Project
International Bank for Reconstruction and Development
International Bank for Reconstruction and Development
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Pedzisayi Makumbe
+1-202-473-1000pmakumbe@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
MONTENEGROHealth Facilities and ConstructionPublic Administration - Energy and ExtractivesEnergy Transmission and DistributionEnergy EfficiencyMitigationClimate changeEnergyGender
International Bank for Reconstruction and Development7390000Total Commitment in Second Quarter of 2018
International Bank for Reconstruction and Development17547Total Disbursement in Third Quarter of 2018
International Bank for Reconstruction and Development-17547Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development402483Total Disbursement in Fourth Quarter of 2018
International Bank for Reconstruction and Development-3432Total Interest Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development-9299Total Interest Repayment in Second Quarter of 2019Project Appraisal Document Implementation Status and Results ReportLoan AgreementContract AwardsProject URLProcurement Notices
Rozaje
42.8330 20.1670
Zabljak
43.1540 19.1230
Ulcinj
41.9290 19.2240
Tivat
42.4360 18.6960
Risan
42.5150 18.6960
Podgorica
42.4410 19.2640
Plav
42.5970 19.9460
Niksic
42.7730 18.9440
Mojkovac
42.9600 19.5830
Berane
42.8430 19.8730
Herceg-Novi
42.4530 18.5380
Golubovci
42.3350 19.2310
Dobrota
42.4540 18.7680
Danilovgrad
42.5540 19.1460
Budva
42.2860 18.8400
Bar
42.0930 19.1000
Konik
42.4370 19.2830
Intermediate Results Indicator
Captured energy cost savings
Intermediate Results Indicator
Number of buildings retrofitted
Intermediate Results Indicator
Increase in women's awareness of EE
Intermediate Results Indicator
Percentage of project beneficiaries reporting an improvement in building comfort level, disaggregated by gender
Intermediate Results Indicator
Percentage of male project beneficiaries reporting an improvement in building comfort level
Intermediate Results Indicator
Percentage of female project beneficiaries reporting an improvement in building comfort level
Intermediate Results Indicator
Net greenhouse gas emissions
PDO Indicator
Develop and demonstrate a sustainable financing model
0.00
0.00
17405.10
20879.13
24290.25
27484.68
30343.59
33237.45
37746.00
41471.67
43505.76
44603.19
46106.04
47392.20
47783.64
46777.08
46022.16
47028.72
49817.73
53103.03
54570.93
57338.97
61819.56
64846.23
67991.73
72723.96
117830.43
81202.83
85396.83
91848.60
96629.76
100474.26
106786.23
114789.78
121898.61
128748.81
135780.75
142994.43
151438.35
158372.43
163887.54
168612.78
175511.91
181453.41
186716.88
193329.42
200962.50
205771.62
208826.25
210804.42
278054.24
278054.24
278054.24
278054.24
278054.24
278054.24
278054.24
278054.24
278054.24
278054.21
0.00
0.00
17405.10
20879.13
24290.25
27484.68
30343.59
33237.45
37746.00
41471.67
43505.76
44603.19
46106.04
47392.20
47783.64
46777.08
46022.16
47028.72
49817.73
53103.03
54570.93
57338.97
61819.56
64846.23
67991.73
72723.96
117830.43
81202.83
85396.83
91848.60
96629.76
100474.26
106786.23
114789.78
121898.61
128748.81
135780.75
142994.43
151438.35
158372.43
163887.54
168612.78
175511.91
181453.41
186716.88
193329.42
200962.50
205771.62
208826.25
210804.42
278054.24
278054.24
278054.24
278054.24
278054.24
278054.24
278054.24
278054.24
278054.24
278054.21
Project Steering CommitteeFor purposes of ensuring Project oversight and coordination, the Borrower, through MoE shall maintain,throughout the implementation of the Project, a steering committee with responsibilities and composition, including, inter alia,representatives from the MoE, MoH and MoF as set forth in the Operational Manual.
EE sustainable financing mechanismFor purposes of carrying out Part 1.1 of the Project, the Borrower shall, not later thanDecember 31, 2021, define an EE investment and implementation framework that would allow to sustain and scale-up EE improvementswith contents acceptable to the Bank.
Annual Work PlanFor purposes of carrying out the Project and starting on November 30, 2019, the Borrower shall, not later thanNovember 30 of each year during Project implementation, prepare and submit to the Bank an Annual Work Plan (AWP) for the followingyear, including, inter alia, the proposed investment plan, its related expenditures and the sources of financing needed toimplement the Project activities under the AWP, all as set forth in the Operational Manual and acceptable to the Bank.
Health Care Facility AgreementsFor purposes of carrying out Part 1 of the Project and prior to the carrying out of each EEInvestment, the Borrower, through MoH and MoE shall enter into an agreement with each Health Care Facility under terms andconditions acceptable to the Bank, including, inter alia, the relevant Health Care Facility's obligations to: (a) maintain itsrespective EE Investment; and (b) share information on energy consumption.