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 | Investment Project Financing | FY 2012 | Seq No: 12 | ARCHIVED on 29-Jun-2018 | ISR33276 | Implementing Agencies: Bosnia and Herzegovina, Agricultural Projects Coordination Unit (APCU) / Project Implementation Unit (PIU) 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:30-Nov-2019 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 Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial 6/29/2018 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation Development Project (P115954) Implementation Status and Key Decisions The pace of the preparation of designs, procurement of consultancies and implementation of works, following the extension of project duration until November 30, 2019, have been, in general maintained, with some slippages. The project is still on track to achieve the Project Development Objective. It is expected that all construction works will be completed by September 2019 and all irrigation capacity building and training activities by the new closing date of November 30, 2019. Works on construction of the second phase and the third phase in Federation of BiH (FBiH) and Republika Srpska (RS) are expected to be completed by September 2019. The extended period would also be used to consolidate the capacity building activities to ensure efficient and sustainable O&M arrangements. 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  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries without (tail-end) water shortage or drainage problems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,898.00 9,109.00 18,000.00 Date 30-Sep-2012 30-Nov-2017 20-Jun-2018 30-Nov-2019 6/29/2018 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation Development Project (P115954) PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.00 27.00 10.00 PHINDPDOTBL  Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,201.00 2,637.00 9,000.00 Date 30-Sep-2012 30-Nov-2017 20-Jun-2018 30-Nov-2019 PHINDPDOTBL  Area provided with new irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 954.00 1,390.00 2,700.00 Date 30-Sep-2012 30-Nov-2017 20-Jun-2018 30-Nov-2019 PHINDPDOTBL  Area provided with improved irrigation or drainage services (Hectare(Ha), Corporate Breakdown) 6/29/2018 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation Development Project (P115954) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,247.00 1,247.00 6,300.00 Date 30-Sep-2012 30-Nov-2017 20-Jun-2018 30-Nov-2019 PHINDPDOTBL  Number of end-user O&M agreements signed and adopted (Component 2) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 3.00 10.00 Date 30-Sep-2012 30-Nov-2017 20-Jun-2018 30-Nov-2019 Overall Comments In June 21 2018 the new irrigation system in Bratunac was inaugurated by the President of Republika Srspka adding new 436 has irrigated land in BiH Intermediate Results Indicators PHINDIRITBL  Improved rate of O&M fee collection within two seasons after starting the irrigation service (Component 2) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 50.00 0.00 70.00 Date 30-Sep-2012 30-Nov-2017 20-Jun-2018 30-Nov-2019 PHINDIRITBL  Incremental irrigation-water (Component 1) (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,250,000.00 2,750,000.00 25,000,000.00 Date 30-Sep-2012 30-Nov-2017 20-Jun-2018 30-Nov-2019 6/29/2018 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation Development Project (P115954) PHINDIRITBL  Conducive regulatory framework for irrigation management (Component 2) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 2.00 2.00 Date 30-Sep-2012 30-Nov-2017 20-Jun-2018 30-Nov-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P115954 IDA-50980 Effective USD 40.00 40.00 0.00 16.99 19.96 46% 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 30-Nov-2019 Cumulative Disbursements 6/29/2018 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation Development Project (P115954) Restructuring History Level 2 Approved on 29-Jun-2017 Related Project(s) There are no related projects. 6/29/2018 Page 6 of 6 Public Disclosure Copy