Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation Development Project (P115954) Irrigation Development Project (P115954) EUROPE AND CENTRAL ASIA | Bosnia and Herzegovina | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2012 | Seq No: 9 | ARCHIVED on 29-Dec-2016 | ISR24245 | Implementing Agencies: APCU Key Dates Key Project Dates Bank Approval Date:03-May-2012 Effectiveness Date:29-Mar-2013 Planned Mid Term Review Date:31-Jul-2015 Actual Mid-Term Review Date:31-Jul-2015 Original Closing Date:31-Dec-2017 Revised Closing Date:31-Dec-2017 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 Objective? No PHRPDODEL Components Name Component 1: Infrastructure Investment (works, goods/equipment, consulting services): irrigation and drainage infrastructure and equ ipment in around 12 subprojects:(Cost $38.80 M) Component 2: Irrigation Modernization (goods/equipment, consulting services, training): agency level and farm level:(Cost $5.80 M) Component 3: Project Implementation Support (consulting/non-consulting services, goods, training, and incremental operating costs): PIUs, M&E, ESMP, audits, procurement and FM trainining:(Cost $2.40 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  Substantial  Substantial 12/29/2016 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation Development Project (P115954) Implementation Status and Key Decisions Progress since the last mission can be noted. Almost 30% of the funds have been disbursed and preparations for the second batch of irrigation schemes is advanced, particularly in RS. In RS part of the project, the 1st group of subprojects (1st Batch) has been fully completed and the design of the 2nd batch is almost completed. The design and the technical documentation for Bratunac has been completed and tender documents submitted to the Bank. The design for Ljubinje has been finished and issuance of environmental permit is underway. Tender for works will be launched by the end of the year. In Maglajani designs have been prepared, however not yet approved by municipality, due to change of mayors. The third batch includes Potkozarje, for which design has been initiated, (short list and RFP for design prepared); Trebinje, for which design has been commissioned by the municipality and will be ready by the end of the year. The decision was made that Vrbas Osorna scheme will not be financed by the project due to lack of funds, however the project will continue to support design preparation. Consultant for the component two has visited all project locations from the first batch and Trebinje and provided recommendations in the report delivered in November 2016. The construction works on the second batch need to start by April 2017 to enable timely completion. In the FBiH part, the 1st batch of subprojects is nearly completed, works on Siroki Brijeg and Foca Ustikolina schemes have been completed, while re- started works on two Gorazde schemes, which had experienced problems, are advancing and will be completed in January 2017. The design of the 2nd batch, which has been delayed because of the extreme flooding that occurred in May 2014 and affected the planned schemes and some capacity issues with the FBiH-PIU has been initiated. Following EOI publishing proposals have been received and the selection and contracting of the design consultant will be done by end of the year. Progress on component 2 can be also seen, consultant submitted the report with the recommendations and the Action plan. 12/29/2016 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation Development Project (P115954) 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  --  Moderate  Moderate Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Substantial  Moderate 12/29/2016 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation Development Project (P115954) Stakeholders  --  Substantial  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Incremental areas with improved irrigation systems (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,201.00 2,201.00 9,000.00 Date 30-Sep-2012 31-Jul-2015 21-Nov-2016 31-Dec-2017 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,000.00 7,623.00 18,000.00 Date 30-Sep-2012 31-Jul-2015 21-Nov-2016 31-Dec-2017 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 45.00 45.00 50.00 Overall Comments Intermediate Results Indicators 12/29/2016 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation Development Project (P115954) PHINDIRITBL  Number of end-user O&M agreements signed and adopted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 10.00 Date 30-Sep-2012 31-Jul-2015 21-Nov-2016 31-Dec-2017 Comments FBiH has prepared the irrigation Sections Plan. PHINDIRITBL  Rate of O&M fee collection (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 30.00 70.00 Date 30-Sep-2012 31-Jul-2015 21-Nov-2016 31-Dec-2017 PHINDIRITBL  Incremental irrigation-water added (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,200,000.00 6,200,000.00 25,000,000.00 Date 30-Sep-2012 31-Jul-2015 21-Nov-2016 31-Dec-2017 PHINDIRITBL  Conducive regulatory framework for irrigation management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 2.00 Date 30-Sep-2012 31-Jul-2015 21-Nov-2016 30-Sep-2017 Overall Comments 12/29/2016 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation Development Project (P115954) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P115954 IDA-50980 Effective XDR 25.80 25.80 0.00 7.55 18.25 29% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P115954 IDA-50980 Effective 03-May-2012 24-Jul-2012 29-Mar-2013 31-Dec-2017 31-Dec-2017 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 12/29/2016 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation Development Project (P115954) There are no related projects. 12/29/2016 Page 7 of 7 Public Disclosure Copy