The World Bank Report No: ISR15572 Implementation Status & Results Bosnia and Herzegovina Irrigation Development Project (P115954) Public Disclosure Copy Operation Name: Irrigation Development Project (P115954) Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 11-Jul-2014 Country: Bosnia and Herzegovina Approval FY: 2012 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 03-May-2012 Original Closing Date 31-Dec-2017 Planned Mid Term Review Date 22-Jun-2015 Last Archived ISR Date 03-Jan-2014 Effectiveness Date 29-Mar-2013 Revised Closing Date 31-Dec-2017 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve the performance of the irrigation systems and the irrigation institutions to support agricultural producers 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 Component 1: Infrastructure Investment (works, goods/equipment, consulting services): irrigation and 38.80 drainage infrastructure and equ ipment in around 12 subprojects Component 2: Irrigation Modernization (goods/equipment, consulting services, training): agency level 5.80 and farm level Component 3: Project Implementation Support (consulting/non-consulting services, goods, training, 2.40 and incremental operating costs): PIUs, M&E, ESMP, audits, procurement and FM trainining Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview There are two notable developments in the project: first, establishing a capacity in the 2 PIUs in FBiH and RS for project management, and second, the progress in executing the civil works in the four priority subprojects. Page 1 of 3 The World Bank Report No: ISR15572 Locations No Location data has been entered Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Incremental areas with improved irrigation Hectare(Ha) Value 0.00 1014.00 9000.00 systems Date 30-Sep-2012 23-Jun-2014 31-Dec-2017 Comments Direct project beneficiaries Number Value 0.00 726.00 18000.00 Date 30-Sep-2012 23-Jun-2014 31-Dec-2017 Comments Female beneficiaries Percentage Value 40.00 40.00 50.00 Sub Type Supplemental Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of end-user O&M agreements signed Number Value 0.00 2.00 10.00 and adopted Date 30-Sep-2012 23-Jun-2014 31-Dec-2017 Comments Rate of O&M fee collection Percentage Value 30.00 70.00 Date 30-Sep-2012 31-Dec-2017 Comments TBC by the baseline survey TBD once the priority works are completed. Incremental irrigation-water added Cubic Meter(m3) Value 0.00 25000000.00 Public Disclosure Copy Date 30-Sep-2012 31-Dec-2017 Comments TBD once the priority works are completed. Conducive regulatory framework for irrigation Number Value 0.00 1.00 2.00 management Date 30-Sep-2012 23-Jun-2014 30-Sep-2017 Comments One "irrigation rule book" in RS drafted. Data on Financial Performance (as of 18-Jun-2014) Page 2 of 3 The World Bank Report No: ISR15572 Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P115954 IDA-50980 Effective 03-May-2012 24-Jul-2012 29-Mar-2013 31-Dec-2017 31-Dec-2017 Public Disclosure Copy Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P115954 IDA-50980 Effective XDR 25.80 25.80 0.00 3.84 21.96 15.00 Disbursement Graph Key Decisions Regarding Implementation There are two notable developments in the project: first, establishing a capacity in the 2 PIUs in FBiH and RS for project management, and second, the progress in executing the civil Public Disclosure Copy works in the four priority subprojects. However, in both the RS and FBiH there is a need to enhance and expedite the selection process for the second batch of subprojects, guided by the eligibility criteria described in Annex 2 of the Project Appraisal Document (PAD), and aiming to meet the results indicators listed in the PAD Annex 1. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 3 of 3