The World Bank Implementation Status & Results Report REAL ESTATE REGISTRATION PROJECT (P128950) REAL ESTATE REGISTRATION PROJECT (P128950) EUROPE AND CENTRAL ASIA | Bosnia and Herzegovina | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 13 | ARCHIVED on 28-Jun-2019 | ISR36275 | Implementing Agencies: Federal Administration for Geodetic and Real-Property Affairs of the Federation of BH, Republic Administration for Geodetic and Property Affairs of Republika Srpska, Ministry of Finance Key Dates Key Project Dates Bank Approval Date: 25-Oct-2012 Effectiveness Date: 23-Sep-2013 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: 06-Jun-2016 Original Closing Date: 31-Jul-2018 Revised Closing Date: 31-Jan-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to support development of a sustainable real estate registration system with harmonized land register and cadastre records in urban areas of both the Federation of Bosnia and Herzegovina and the Republic of Srpska. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A - Real Estate Registration Data Development:(Cost $18.40 M) Component B - Real Estate Registration Infrastructure Development:(Cost $11.00 M) Component C - Policy and institutional development, and project management:(Cost $4.70 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Low Low Implementation Status and Key Decisions The implementation of the RERP continues to progress satisfactorily, with all PDO-level targets met or on track to be met by the current closing date of January 31, 2020. The establishment of the Real Estate Cadastre (REC) and data harmonization have been completed in 460 of the 468 target Cadastral Municipalities, benefiting 1.36 million of the 1.48 million direct beneficiaries (i.e. owners and co-owners who have their real property rights confirmed or updated), 35.5% of whom are women. Since early 2019, 100% of the confirmed cadastre and land registry records are publicly accessible online. Discussions are ongoing on a possible Additional Financing. 6/28/2019 Page 1 of 8 The World Bank Implementation Status & Results Report REAL ESTATE REGISTRATION PROJECT (P128950) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Low Low Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and Sustainability -- Low Low Fiduciary -- Low Low Environment and Social -- Moderate Moderate Stakeholders -- Low Low Other -- -- -- Overall -- Low Low Results PDO Indicators by Objectives / Outcomes Cadastral Municipalities with harmonized land register and cadastre data/established REC IN00678929 ►Cadastral Municipalities (CMs) with harmonized land register and cadastre data/established REC in urban areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 36.00 413.00 460.00 468.00 Date 24-Sep-2012 31-Oct-2018 15-May-2019 31-Jan-2020 IN00678930 ►CMs with land register and cadastre/Real Estate Cadastre data publicly accessible online (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 76.00 100.00 100.00 Date 24-Sep-2012 31-Oct-2018 15-May-2019 31-Jan-2020 IN00678931 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/28/2019 Page 2 of 8 The World Bank Implementation Status & Results Report REAL ESTATE REGISTRATION PROJECT (P128950) Value 102,500.00 1,279,154.00 1,362,015.00 1,480,000.00 Date 24-Sep-2012 31-Oct-2018 15-May-2019 31-Jan-2020 IN00678932 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 35.00 35.10 35.00 Intermediate Results Indicators by Components Component A - Real estate registration data development IN00678933 ►Public awareness campaign completed for RERP harmonization/REC establishment in target areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 384.00 408.00 433.00 Date 24-Sep-2012 31-Oct-2018 15-May-2019 31-Jan-2020 IN00678938 ►Cadastral Municipalities (CMs) covered by the vulnerability mapping (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 443.00 443.00 433.00 Date 24-Sep-2012 31-Oct-2018 15-May-2019 31-Jan-2020 IN00678939 ►Target land area with use or ownership rights recorded as a result of project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 573,554.00 590,655.00 503,000.00 Date 24-Sep-2012 31-Oct-2018 15-May-2019 31-Jan-2020 IN00678943 ►European Terrestrial Reference System (ETRS) in use in cadastral surveys in Bosnia and Herzegovina (RS) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 24-Sep-2012 31-Oct-2018 15-May-2019 31-Jan-2020 IN00678946 ►Cadastral maps in digital form of the entity territory (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 70% (RS); 62.6% Value 65% (RS); 27% (FBH) -- 80%(RS); 40% (FBH) (FBH) 6/28/2019 Page 3 of 8 The World Bank Implementation Status & Results Report REAL ESTATE REGISTRATION PROJECT (P128950) Date 24-Sep-2012 31-Aug-2017 15-May-2019 31-Jan-2020 IN00678949 ►Analytical reports produced on disaggregated data to support decision-making (gender) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 24-Sep-2012 31-Oct-2018 15-May-2019 31-Jan-2020 Component B - Real estate registration infrastructure development IN00678935 ►Real Estate cadastre Offices purchased/renovated (RS) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.00 18.00 17.00 Date 24-Sep-2012 31-Oct-2018 15-May-2019 31-Jan-2020 IN00678937 ►Land registry and cadastre offices renovated (FBH) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 29.00 50.00 50.00 49.00 Date 24-Sep-2012 31-Oct-2018 15-May-2019 31-Jan-2020 IN00678940 ►Sustainable IT Unit with competent staff operational in GA/MOJ (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Fully sustainable IT structure in RS. In FBH, FGA fully sustainable IT Fully sustainable IT Unit established in RS structure and the Value -- Structures in both and in the FBH GA. responsibility to entities maintain the land registry software was transferred from the FMoJ to the FGA. Date 24-Sep-2012 31-Oct-2018 15-May-2019 31-Jan-2020 IN00678942 ►E-services type provided for key stakeholders (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 11.00 9.00 10.00 Date 24-Sep-2012 31-Oct-2018 15-May-2019 31-Jan-2020 IN00678945 ►No. of delivered e-services per year (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/28/2019 Page 4 of 8 The World Bank Implementation Status & Results Report REAL ESTATE REGISTRATION PROJECT (P128950) Value 0.00 3,350,236.00 4,345,717.00 30,000.00 Date 24-Sep-2012 31-Oct-2018 15-May-2019 31-Jan-2020 IN00678948 ►Electronic conveyancing technically enabled (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 24-Sep-2012 31-Oct-2018 15-May-2019 31-Jan-2020 IN00678951 ►System technically enabled with key registers (Personal ID, Company ID, Address Registry) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 24-Sep-2012 31-Oct-2018 15-May-2019 31-Jan-2020 IN00678953 ►IT System capable to maintain harmonized data (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 24-Sep-2012 31-Oct-2018 15-May-2019 31-Jan-2020 IN00678955 ►Digital archive operational in priority offices (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 88.00 89.00 20.00 Date 24-Sep-2012 31-Oct-2018 15-May-2019 31-Jan-2020 Component C - Policy and institutional development, and project management IN00678934 ►Volume and value of mortgages (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target RS: Volume of mortgages: 18474, Volume of mortgages: Volume of mortgages: value: 591 million. 20200, Value: 646 15810, Value: 2.200 FBH: volume of million (RS); Volume of Value million (RS); Volume of -- mortgages mortgages: 140.000, mortgages: 90.000, (cumulative): 229770; Value: 4,480 million Value: 2,880 million value: 7353 million (FBH) BAM. Date 24-Sep-2012 31-Oct-2018 31-Dec-2018 31-Jan-2020 IN00678936 ►Volume and value of transactions or requests for registration in land registry offices (Text, Custom) 6/28/2019 Page 5 of 8 The World Bank Implementation Status & Results Report REAL ESTATE REGISTRATION PROJECT (P128950) Baseline Actual (Previous) Actual (Current) End Target RS: 55660/512 million 44000/ 405 million* (RS); 56000/517 million BAM; FBH: 304640 Value 70,000/644 -- (RS); 90,000/828 requests/2803 Million million**(FBH) million (FBH) BAM (In CY2018) Date 24-Sep-2012 31-Oct-2018 31-Dec-2018 31-Jan-2020 IN00678941 ►No. of technical and legislative drafting support for by-laws for the new cadastre law legislation (RS) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 8.00 8.00 Date 24-Sep-2012 31-Oct-2018 15-May-2019 31-Jan-2020 IN00678944 ►Long-term strategy developed for sustainable real estate registration (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 2.00 Date 24-Sep-2012 31-Oct-2018 15-May-2019 31-Jan-2020 IN00678947 ►Public Awareness Campaign completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 3.00 4.00 Date 24-Sep-2012 31-Oct-2018 15-May-2019 31-Jan-2020 IN00678950 ►No. of participants trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,047.00 7,265.00 7,781.00 6,100.00 Date 24-Sep-2012 31-Oct-2018 15-May-2019 31-Jan-2020 IN00678952 ►Customer Surveys completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 4.00 Date 24-Sep-2012 31-Oct-2018 15-May-2019 31-Jan-2020 IN00678954 ►User perception of quality of real estate registration services, private and public sector users is maintained (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 75.00 75.70 78.00 80.00 Date 24-Sep-2012 30-Sep-2017 15-May-2019 31-Jan-2020 IN00678956 6/28/2019 Page 6 of 8 The World Bank Implementation Status & Results Report REAL ESTATE REGISTRATION PROJECT (P128950) ►Impact Evaluation Survey completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 1.00 2.00 Date 24-Sep-2012 31-Oct-2018 15-May-2019 31-Jan-2020 IN00678957 ►M&E quarterly reports produced (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 24-Sep-2012 31-Oct-2018 15-May-2019 31-Jan-2020 IN00678958 ►Target popln with use or ownership rights recorded as a result of the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,290,154.00 1,326,579.00 1,480,000.00 Date 24-Sep-2012 31-Oct-2018 15-May-2019 31-Jan-2020 IN00678959 ►Land parcels with use or ownership rights recorded as a result of the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,056,736.00 1,116,602.00 1,133,000.00 Date 24-Sep-2012 31-Oct-2018 15-May-2019 31-Jan-2020 IN00678960 Land parcels with use/ownership rights recorded as a result of project-female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 369,858.00 473,012.00 518,000.00 Date 24-Sep-2012 31-Oct-2018 15-May-2019 31-Jan-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P128950 IDA-51880 Effective USD 34.10 34.10 0.00 29.38 2.89 91% Key Dates (by loan) 6/28/2019 Page 7 of 8 The World Bank Implementation Status & Results Report REAL ESTATE REGISTRATION PROJECT (P128950) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P128950 IDA-51880 Effective 25-Oct-2012 25-Jan-2013 23-Sep-2013 31-Jul-2018 31-Jan-2020 Cumulative Disbursements Restructuring History Level 2 Approved on 02-Jan-2016 ,Level 2 Approved on 06-Oct-2017 Related Project(s) P169463-Real Estate Registration Project - Additional Financing 6/28/2019 Page 8 of 8