The World Bank Implementation Status & Results Report BiH Floods Emergency Recovery Project (P151157) BiH Floods Emergency Recovery Project (P151157) EUROPE AND CENTRAL ASIA | Bosnia and Herzegovina | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 9 | ARCHIVED on 29-Nov-2018 | ISR35008 | Implementing Agencies: BiH Ministry of Finance and Treasury, FBiH Ministry of Agriculture, Water Management and Forestry, RS Ministry of Agriculture, Water Management and Forestry Key Dates Key Project Dates Bank Approval Date: 30-Jun-2014 Effectiveness Date: 15-Sep-2014 Planned Mid Term Review Date: 03-Jun-2016 Actual Mid-Term Review Date: 03-Jun-2016 Original Closing Date: 31-Dec-2018 Revised Closing Date: 31-Dec-2018 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to meet critical needs and restore functionality of infrastructure essential for public services and economic recovery in floods affected areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Emergency Disaster Recovery Goods:(Cost $32.60 M) Component 2: Rehabilitation of Key Public Infrastructure:(Cost $64.40 M) Component 3: Project Implementation Support and Capacity Building:(Cost $3.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Moderate Implementation Status and Key Decisions Overall, the progress in project implementation remains satisfactory. Activities under Component 1 – Emergency Disaster Recovery Goods have been completed benefiting nearly 105,000 people in flood affected areas. Procurement for railways infrastructure rehabilitation has been delayed in the FBiH. In the Republika Srpska, rehabilitation of regional infrastructure under Component 2A, especially the design and works for road rehabilitation including landslide protection, has also been delayed. .A 6 months extension of the closing date is under consideration to allow for the rehabilitation of railways infrastructure in the FBiH and landslides in the RS. Rehabilitation of local infrastructure under Component 2B has progressed well in both entities benefitting almost 800,000 people. Finally, under Component 3B - Capacity Building for Disaster Resilience, various trainings have been conducted on topics such as vulnerability assessment and urban search and rescue, benefitting around 140 government officials and other relevant stakeholders 11/29/2018 Page 1 of 6 The World Bank Implementation Status & Results Report BiH Floods Emergency Recovery Project (P151157) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Moderate Moderate Environment and Social -- Moderate Low Stakeholders -- Substantial Substantial Other -- -- -- Overall -- Substantial Moderate Results PDO Indicators by Objectives / Outcomes To meet critical needs and restore functionality of infrastructure IN00611942 ►Emergency goods distributed by entity-level strategic reserves (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27,000,000.00 27,000,000.00 30,000,000.00 Date 15-Jun-2014 08-Jun-2018 09-Nov-2018 31-Dec-2018 IN00611943 ►Public service infrastructure facilities recovered to pre-floods condition with Project support (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 343.00 388.00 200.00 Date 15-Jun-2014 08-Jun-2018 09-Nov-2018 31-Dec-2018 IN00611885 ►Direct project beneficiaries (Number, Custom) 11/29/2018 Page 2 of 6 The World Bank Implementation Status & Results Report BiH Floods Emergency Recovery Project (P151157) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 715,165.00 804,903.00 300,000.00 Date 15-Jun-2014 08-Jun-2018 09-Nov-2018 31-Dec-2018 IN00611956 Of which, Component 1 (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 104,537.00 75,000.00 Date 15-Jun-2014 -- 09-Nov-2018 31-Dec-2018 IN00611957 Of which, Component 2A (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 149,330.00 120,000.00 Date 15-Jun-2014 -- 09-Nov-2018 31-Dec-2018 IN00611958 Of which, Component 2B (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 783,503.00 300,000.00 Date 15-Jun-2014 -- 09-Nov-2018 31-Dec-2018 IN00611955 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 51.00 50.00 50.00 51.00 Intermediate Results Indicators by Components Component 1: Emergency Disaster Recovery Goods IN00611944 ►Emergency disaster recovery goods purchased in line with the established schedule, percentage (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 15-Jun-2014 08-Jun-2018 09-Nov-2018 31-Dec-2018 IN00611945 ►Percentage of affected farms benefiting from Government support (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.00 26.00 20.00 Date 15-Jun-2014 08-Jun-2018 09-Nov-2018 31-Dec-2018 11/29/2018 Page 3 of 6 The World Bank Implementation Status & Results Report BiH Floods Emergency Recovery Project (P151157) Component 2: Rehabilitation of Key Public Infrastructure IN00611941 ►Percentage of targeted municipalities that have identified, consulted and prepared final lists of priority local service activities for funding under the project according to project criteria (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 15-Jun-2014 08-Jun-2018 09-Nov-2018 31-Dec-2018 IN00611946 ►Percentage of regional activities budget for which line ministries have presented final lists of priority activities according to project criteria (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 93.00 93.00 100.00 Date 15-Jun-2014 08-Jun-2018 09-Nov-2018 31-Dec-2018 IN00611947 ►Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 57,568.00 57,772.00 15,000.00 Date 15-Jun-2014 08-Jun-2018 09-Nov-2018 31-Dec-2018 IN00611951 ►Roads rehabilitated, Rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 226.00 247.00 80.00 Date 15-Jun-2014 08-Jun-2018 09-Nov-2018 31-Dec-2018 IN00611948 ►Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 54.00 56.00 25.00 Date 15-Jun-2014 08-Jun-2018 09-Nov-2018 31-Dec-2018 IN00611952 ►Number of bridges rehabilitated under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 32.00 15.00 Date 15-Jun-2014 -- 09-Nov-2018 31-Dec-2018 IN00611953 ►Length of flood protection infrastructure rehabilitated or reconstructed (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target 11/29/2018 Page 4 of 6 The World Bank Implementation Status & Results Report BiH Floods Emergency Recovery Project (P151157) Value 0.00 -- 43,260.00 50,000.00 Date 15-Jun-2014 -- 09-Nov-2018 31-Dec-2018 IN00611954 ►Number of landslides rehabilitation activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 53.00 15.00 Date 15-Jun-2014 -- 09-Nov-2018 31-Dec-2018 IN00611949 ►Number of public infrastructure facilities rehabilitated (schools, health facilities, priority public buildings, drainage ditches) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 15.00 10.00 Date 15-Jun-2014 08-Jun-2018 09-Nov-2018 31-Dec-2018 Component 3: Project Implementation Support and Capacity Building IN00611950 ►Number of public officials who successfully completed capacity building activity on disaster risk management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 107.00 137.00 30.00 Date 15-Jun-2014 08-Jun-2018 09-Nov-2018 31-Dec-2018 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P151157 IDA-55290 Effective USD 100.00 100.00 0.00 75.83 14.89 84% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P151157 IDA-55290 Effective 30-Jun-2014 21-Jul-2014 15-Sep-2014 31-Dec-2018 31-Dec-2018 Cumulative Disbursements 11/29/2018 Page 5 of 6 The World Bank Implementation Status & Results Report BiH Floods Emergency Recovery Project (P151157) Restructuring History Level 2 Approved on 09-Jan-2016 Related Project(s) There are no related projects. 11/29/2018 Page 6 of 6