Public Disclosure Copy 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: 6 | ARCHIVED on 14-Jun-2017 | ISR27072 | 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 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 PHRPDODEL Components 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)  Moderately Satisfactory  Satisfactory Overall Risk Rating  Substantial  Substantial 6/14/2017 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BiH Floods Emergency Recovery Project (P151157) Implementation Status and Key Decisions Overall, the progress in project implementation remains satisfactory, although slower than anticipated for an emergency operation. Activities under Component 1 – Emergency Disaster Recovery Goods have been completed benefiting nearly 105,000 people in flood affected areas. Rehabilitation of regional infrastructure under Component 2A has progressed well in the Federation of Bosnia and Herzegovina, with the exception of railways infrastructure which has been delayed. In the Republika Srpska, rehabilitation of regional infrastructure under Component 2A has been somewhat delayed due to slow processing of contracts for the design of rehabilitation of road infrastructure. Nevertheless, in addition to works already completed, most of the regional infrastructure will be completed in 2017. Rehabilitation of local infrastructure under Component 2B has progressed well in both entities. Finally, under Component 3B - Capacity Building for Disaster Resilience the Bank team mobilized grant funding to provide technical assistance and provided support to the Civil Protection Agencies in understanding the needs for disaster risk management. Tentative list of activities to be financed under the Project has been finalized. 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  --  Substantial  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Substantial  Substantial Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Emergency goods distributed by entity-level strategic reserves (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24,900,000.00 26,700,000.00 30,000,000.00 Date 15-Jun-2014 15-Dec-2016 02-Jun-2017 31-Dec-2018 6/14/2017 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BiH Floods Emergency Recovery Project (P151157) PHINDPDOTBL  Public service infrastructure facilities recovered to pre-floods condition with Project support (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 177.00 248.00 200.00 Date 15-Jun-2014 15-Dec-2016 02-Jun-2017 31-Dec-2018 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 511,559.00 581,902.00 300,000.00 Date 15-Jun-2014 15-Dec-2016 02-Jun-2017 31-Dec-2018 PHINDPDOTBL  Of which, Component 1 (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 104,600.00 104,600.00 75,000.00 Date 15-Jun-2014 15-Dec-2016 02-Jun-2017 31-Dec-2018 PHINDPDOTBL  Of which, Component 2A (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 82,482.00 108,930.00 120,000.00 Date 15-Jun-2014 15-Dec-2016 02-Jun-2017 31-Dec-2018 6/14/2017 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BiH Floods Emergency Recovery Project (P151157) PHINDPDOTBL  Of which, Component 2B (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 166,200.00 569,702.00 300,000.00 Date 15-Jun-2014 15-Dec-2016 02-Jun-2017 31-Dec-2018 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 51.00 49.00 50.00 51.00 Overall Comments Key PDO-level indicators have already been achieved. Intermediate Results Indicators PHINDIRITBL  Emergency disaster recovery goods purchased in line with the established schedule, percentage (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 78.00 82.00 100.00 Date 15-Jun-2014 15-Dec-2016 02-Jun-2017 31-Dec-2018 PHINDIRITBL  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 15-Dec-2016 02-Jun-2017 31-Dec-2018 6/14/2017 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BiH Floods Emergency Recovery Project (P151157) PHINDIRITBL  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 91.00 91.00 100.00 Date 15-Jun-2014 15-Dec-2016 02-Jun-2017 31-Dec-2018 PHINDIRITBL  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 91.00 91.00 100.00 Date 15-Jun-2014 15-Dec-2016 02-Jun-2017 31-Dec-2018 PHINDIRITBL  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 25,020.00 57,568.00 15,000.00 Date 15-Jun-2014 15-Dec-2016 02-Jun-2017 31-Dec-2018 PHINDIRITBL  Roads rehabilitated, Rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 120.00 178.00 80.00 Date 15-Jun-2014 15-Dec-2016 02-Jun-2017 31-Dec-2018 6/14/2017 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BiH Floods Emergency Recovery Project (P151157) PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 51.00 25.00 Date 15-Jun-2014 15-Dec-2016 02-Jun-2017 31-Dec-2018 PHINDIRITBL  Number of bridges rehabilitated under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 19.00 15.00 Date 15-Jun-2014 15-Dec-2016 02-Jun-2017 31-Dec-2018 PHINDIRITBL  Length of flood protection infrastructure rehabilitated or reconstructed (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,000.00 10,700.00 50,000.00 Date 15-Jun-2014 15-Dec-2016 02-Jun-2017 31-Dec-2018 PHINDIRITBL  Number of landslides rehabilitation activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 46.00 15.00 Date 15-Jun-2014 15-Dec-2016 02-Jun-2017 31-Dec-2018 6/14/2017 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BiH Floods Emergency Recovery Project (P151157) PHINDIRITBL  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 9.00 12.00 10.00 Date 15-Jun-2014 15-Dec-2016 02-Jun-2017 31-Dec-2018 PHINDIRITBL  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 0.00 0.00 30.00 Date 15-Jun-2014 15-Dec-2016 02-Jun-2017 31-Dec-2018 Overall Comments Roughly two thirds of the Intermediate Results Indicators have been achieved. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P151157 IDA-55290 Effective XDR 65.00 65.00 0.00 41.41 23.59 64% 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 6/14/2017 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy 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. 6/14/2017 Page 8 of 8 Public Disclosure Copy