The World Bank Report No: ISR16500 Implementation Status & Results Bosnia and Herzegovina DRINA FLOOD PROTECTION PROJECT (P143844) Public Disclosure Copy Operation Name: DRINA FLOOD PROTECTION PROJECT (P143844) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 07-Nov-2014 Country: Bosnia and Herzegovina Approval FY: 2014 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Investment Project Financing Implementing Agency(ies): Ministry of Agriculture, Forestry and Water Management, Ministry of Agriculture, Water Management and Forestry Key Dates Board Approval Date 16-May-2014 Original Closing Date 31-Dec-2019 Planned Mid Term Review Date Last Archived ISR Date Effectiveness Date Revised Closing Date 31-Dec-2019 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project's objective is to provide increased protection from flood events to agricultural and commercial interests and communities in the project areas. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost 1. Flood Protection in Bijeljina Area (RS). 17.60 2. Flood Protection in Gorazde Area (FBiH). 10.67 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Public Disclosure Copy Overall Implementation Progress (IP) Overall Risk Rating Moderate Implementation Status Overview The project has not been declared effective yet, as the final agreement with the state-level Ministry of Finance and Treasury is waiting to be signed. In the mean time, the PIUs in the Republika Srpska and in Federation of Bosnia-Herzegovina are continuing with the preparation of detail designs and biding documents to allow the first tenders as soon as the project is effective. It is still in too early a stage to report on progress. Locations Page 1 of 4 The World Bank Report No: ISR16500 Country First Administrative Division Location Planned Actual Bosnia and Herz Federation of Bosnia and Herzegovina Federation of Bosnia and Herzegovina ✔ Public Disclosure Copy Bosnia and Herz Republika Srpska Republika Srpska ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Semi-urban and urban area protected from Hectare(Ha) Value 0.00 0.00 54.00 floods in project locations (2010) baseline Date 16-May-2014 08-Oct-2014 31-Dec-2019 Comments The project is not effective yet. Rural/Agricultural land protected from floods in Hectare(Ha) Value 0.00 0.00 8500.00 project locations (2010) baseline Date 16-May-2014 08-Oct-2014 31-Dec-2019 Comments About 8300 ha were flooded The project is not effective in the RS and about 400 ha yet. were flooded in the federation in 2010. The economic analysis is based on some 8,500 ha being protected. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 0.00 20000.00 Date 16-May-2014 08-Oct-2014 31-Dec-2019 Comments Some 20,000 people were The project is not effective directly affected by the 2010 yet. floods. Public Disclosure Copy Female beneficiaries Percentage Value 0.00 0.00 50.00 Sub Type Supplemental Length of river dikes constructed in RS Kilometers Value 0.00 0.00 33.40 Date 16-May-2014 08-Oct-2014 31-Dec-2019 Comments The project is not effective yet. Page 2 of 4 The World Bank Report No: ISR16500 Length of river embankments/dikes Kilometers Value 0.00 0.00 28.50 rehabilitated and improved in FBiH Date 16-May-2014 08-Oct-2014 31-Dec-2019 Comments The project is not effective Public Disclosure Copy yet. Data on Financial Performance (as of 11-Sep-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P143844 IDA-54440 Not Effective 16-May-2014 10-Sep-2014 31-Dec-2019 31-Dec-2019 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P143844 IDA-54440 Not Effective XDR 15.60 15.60 0.00 0.00 15.60 0.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation There are no decisions for disclosure. Restructuring History Page 3 of 4 The World Bank Report No: ISR16500 There has been no restructuring to date. Related Projects Public Disclosure Copy There are no related projects. Public Disclosure Copy Page 4 of 4