Environmental Infrastructure Dashboard

World Bank - Slovakia Local Infrastructure and Institutional Development Project

Component 2: Infrastructure Service Delivery
Phase 1 MVP

Active Projects

Live
140
Across 8 Slovak regions

Climate Resilience

High Score
94
High climate score projects (A+ & A)

Total Investment

€13.6B
Average: €48.7M per project

Climate Resilience

87%
Average CCS score

PIMIS Compliance

MoF
34%
94 projects synced to PIMIS

Available Calls

15
€45M available funding

5 Pilot Municipalities - Project Distribution

Project Phase Distribution

Climate Score Distribution

Project Lifecycle Management (Baseline LSG Functionality)

Register New Project

Project Lifecycle Phases

1. Conceptualization - Initial idea and alignment check
2. Preparation - Feasibility, CCS, CBA analysis
3. Appraisal - Technical and financial review
4. Approval - Municipality and MoF approval
5. Implementation - Execution and monitoring
6. Operation - Service delivery
7. Evaluation - Impact assessment

Active Projects Pipeline

Project Municipality Phase Budget Climate Score PIMIS Status Actions
Bicycle Network Extension Bratislava Implementation €450,000 A N/A
Flood Protection System Košice Preparation €3,200,000 A+ Synced
Smart Traffic Management Žilina Implementation €1,800,000 B+ Pending

Climate Change Screening (CCS) Tools

Climate Indicators - Real-time Data

🌡️ Temperature Anomaly +2.1°C ↑ Rising
💧 Precipitation Change -15% ↓ Decreasing
🌪️ Extreme Events/Year +8 ↑ Increasing
🌊 River Discharge -12% ↓ Decreasing
Data Source: Republic Hydrometeorological Service

Project Climate Screening

Hazard Exposure (0-1)

Adaptive Capacity (0-1)

Climate Projections 2030-2050

Cost-Benefit Analysis Tool - Slovakian Projects

CBA Calculator for Slovakian Projects

Costs

Benefits

Risk Assessment Layers

Natural Hazard Risk Layers

🌊 Flood Risk
Probability: High (35%/year)
Impact: €2.5M potential damage
🏔️ Landslide
Probability: Medium (12%/year)
Affected areas: 3
🌍 Seismic
Probability: Low (2%/year)
Max magnitude: 4.5
🔥 Wildfire
Probability: High (summer)
Risk zones: 5
Data Source: Republic Geodetic Authority + Emergency Management

Project-Specific Risk Assessment

Municipality Risk Map

Interactive Risk Layer Map (GeoSrbija Integration)

Funding Call Tracking Dashboard

Available Funding Opportunities

EU Green Deal - Sustainable Urban Mobility

€500K - €2M | Co-financing: 85%

Focus: Zero-emission transport, cycling infrastructure

92% Match

AI Recommendation

⏰ Deadline: 15 days

World Bank - Climate Resilient Infrastructure

€1M - €5M | Co-financing: 70%

Focus: Flood protection, early warning systems

78% Match

AI Recommendation

⏰ Deadline: 45 days

IPA III 2024 - Digital & Green Transition

€200K - €1M | Co-financing: 90%

Focus: Smart city, e-mobility, digital infrastructure

65% Match

AI Recommendation

⏰ Deadline: 90 days

Manual Funding Call Entry

Title Provider Budget Deadline Tags Actions

Reporting Utility

Standard Report Templates

📊 Quarterly Investment Report

Comprehensive overview of all projects, budgets, and progress

Format: PDF, Excel, CSV

🌍 Climate Resilience Assessment

CCS scores, risk analysis, mitigation measures

Format: PDF, Word

🇪🇺 EU Compliance Report

EU standard reporting for IPA and other EU funds

Format: XML, PDF

🏛️ PIMIS Integration Report

Projects >€2M for MoF submission

Format: PIMIS XML

Custom Report Builder

Admin Panel - Role-Based Access Control (RBAC)

User Management

User Municipality Role Access Level Actions
admin@pancevo.rs Bratislava LSG Admin Level 2
planner@novisad.rs Košice Project Manager Level 1
finance@mof.gov.rs Central MoF Officer Level 3

Role Permissions

Level 1 - Project Manager

✓ Create/Edit own projects
✓ View reports
✓ Submit for approval
✗ Approve projects

Level 2 - LSG Admin

✓ All Level 1 permissions
✓ Approve municipal projects
✓ Manage municipal users
✓ Generate reports

Level 3 - Central Admin

✓ Full system access
✓ Cross-municipality view
✓ PIMIS integration control
✓ System configuration

Security & Compliance (MVP Requirement #8)

✅ NIST Compliance

SP 800-53 controls implemented

✅ Data Encryption

AES-256 at rest and in transit

✅ Audit Trail

All actions logged and hashed

✅ eID.gov.rs

Integration ready

MoF PIMIS Integration & Cross-Municipality Coordination

PIMIS Sync Status

Connection: Active

Last Sync: Today, 14:32

Projects Synced: 8 of 8 (>€2M)

Next Sync: In 2 hours

Projects Requiring PIMIS Registration

Flood Protection System - €3.2M ✓ Synced
Regional Water Treatment - €4.5M ✓ Synced
Green Transport Corridor - €2.5M ⏳ Pending

Cross-Municipality Project Overview (All 8 Slovak Regions)

Municipality Total Projects Active Total Investment Avg Climate Score PIMIS Projects
Bratislava 35 18 €1.2B A 12
Košice 35 17 €1.1B A+ 11
Žilina 35 18 €980M B+ 12
Trnava 35 17 €850M A 12
Prešov 35 18 €920M A+ 11
Banská Bystrica 35 17 €750M B+ 12
Nitra 35 18 €680M A 11
Trenčín 35 17 €720M B+ 12
TOTAL 280 140 €7.2B A 93