The World Bank Implementation Status & Results Report REAL ESTATE REGISTRATION PROJECT (P128950) REAL ESTATE REGISTRATION PROJECT (P128950) EUROPE AND CENTRAL ASIA | Bosnia and Herzegovina | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 14 | ARCHIVED on 18-Dec-2019 | ISR40018 | Implementing Agencies: Federal Administration for Geodetic and Real-Property Affairs of the Federation of BH, Republic Administration for Geodetic and Property Affairs of Republika Srpska, Bosnia and Herzegovina Key Dates Key Project Dates Bank Approval Date: 25-Oct-2012 Effectiveness Date: 23-Sep-2013 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: 06-Jun-2016 Original Closing Date: 31-Jul-2018 Revised Closing Date: 31-Jul-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to support development of a sustainable real estate registration system with harmonized land register and cadastre records in urban areas of both the Federation of Bosnia and Herzegovina and the Republic of Srpska. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A - Real Estate Registration Data Development:(Cost $18.40 M) Component B - Real Estate Registration Infrastructure Development:(Cost $11.00 M) Component C - Policy and institutional development, and project management:(Cost $4.70 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Low Low Implementation Status and Key Decisions The implementing agencies continue to make good progress toward the achievement of the Project Development Objective (PDO), with all PDO- level end targets met or exceeded and the end targets of 23 of the 26 Intermediate Results Indicators met or exceeded. As of September 30, 2019, the RERP had supported data harmonization / Real Estate Cadastre establishment in 527 Cadastral Municipalities, reaching over 1.67 million direct beneficiaries. The end targets of these PDO-level indicators have been exceeded by 12.6% and 13.2%, respectively. Discussions are ongoing on a possible Additional Financing. 12/18/2019 Page 1 of 8 The World Bank Implementation Status & Results Report REAL ESTATE REGISTRATION PROJECT (P128950) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Low Low Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and Sustainability -- Low Low Fiduciary -- Low Low Environment and Social -- Moderate Moderate Stakeholders -- Low Low Other -- -- -- Overall -- Low Low Results PDO Indicators by Objectives / Outcomes Cadastral Municipalities with harmonized land register and cadastre data/established REC IN00785849 ►Cadastral Municipalities (CMs) with harmonized land register and cadastre data/established REC in urban areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 36.00 460.00 527.00 468.00 Date 24-Sep-2012 15-May-2019 30-Sep-2019 31-Jan-2020 IN00785850 ►CMs with land register and cadastre/Real Estate Cadastre data publicly accessible online (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 100.00 100.00 100.00 Date 24-Sep-2012 15-May-2019 30-Sep-2019 31-Jan-2020 IN00785856 ►Direct project beneficiaries (Number, Custom) 12/18/2019 Page 2 of 8 The World Bank Implementation Status & Results Report REAL ESTATE REGISTRATION PROJECT (P128950) Baseline Actual (Previous) Actual (Current) End Target Value 102,500.00 1,362,015.00 1,675,708.00 1,480,000.00 Date 24-Sep-2012 15-May-2019 30-Sep-2019 31-Jan-2020 IN00785857 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 35.10 35.80 35.00 Intermediate Results Indicators by Components Component A - Real estate registration data development IN00785858 ►Public awareness campaign completed for RERP harmonization/REC establishment in target areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 408.00 542.00 433.00 Date 24-Sep-2012 15-May-2019 30-Sep-2019 31-Jan-2020 IN00785861 ►Cadastral Municipalities (CMs) covered by the vulnerability mapping (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 443.00 542.00 433.00 Date 24-Sep-2012 15-May-2019 30-Sep-2019 31-Jan-2020 IN00785864 ►Target land area with use or ownership rights recorded as a result of project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 590,655.00 768,238.00 503,000.00 Date 24-Sep-2012 15-May-2019 30-Sep-2019 31-Jan-2020 IN00785867 ►European Terrestrial Reference System (ETRS) in use in cadastral surveys in Bosnia and Herzegovina (RS) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 24-Sep-2012 15-May-2019 30-Sep-2019 31-Jan-2020 IN00785872 ►Cadastral maps in digital form of the entity territory (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 65% (RS); 27% (FBH) 70% (RS); 62.6% (FBH) 71% (RS); 67% (FBH) 80%(RS); 40% (FBH) 12/18/2019 Page 3 of 8 The World Bank Implementation Status & Results Report REAL ESTATE REGISTRATION PROJECT (P128950) Date 24-Sep-2012 15-May-2019 30-Sep-2019 31-Jan-2020 IN00785874 ►Analytical reports produced on disaggregated data to support decision-making (gender) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 24-Sep-2012 15-May-2019 30-Sep-2019 31-Jan-2020 Component B - Real estate registration infrastructure development IN00785859 ►Real Estate cadastre Offices purchased/renovated (RS) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18.00 21.00 17.00 Date 24-Sep-2012 15-May-2019 30-Sep-2019 31-Jan-2020 IN00785862 ►Land registry and cadastre offices renovated (FBH) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 29.00 50.00 50.00 49.00 Date 24-Sep-2012 15-May-2019 30-Sep-2019 31-Jan-2020 IN00785865 ►Sustainable IT Unit with competent staff operational in GA/MOJ (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Fully sustainable IT Fully sustainable IT structure in RS. In structure in RS. In FBH, FBH, FGA fully FGA fully sustainable IT sustainable IT Fully sustainable IT Unit established in RS structure and the structure and the Value Structures in both and in the FBH GA. responsibility to maintain responsibility to entities the land registry software maintain the land was transferred from the registry software was FMoJ to the FGA. transferred from the FMoJ to the FGA. Date 24-Sep-2012 15-May-2019 30-Sep-2019 31-Jan-2020 IN00785868 ►E-services type provided for key stakeholders (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 9.00 11.00 10.00 Date 24-Sep-2012 15-May-2019 30-Sep-2019 31-Jan-2020 IN00785870 ►No. of delivered e-services per year (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/18/2019 Page 4 of 8 The World Bank Implementation Status & Results Report REAL ESTATE REGISTRATION PROJECT (P128950) Value 0.00 4,345,717.00 4,345,717.00 30,000.00 Date 24-Sep-2012 15-May-2019 31-Dec-2018 31-Jan-2020 Value is for calendar year 2018 as this indicator is calculated annually. Comments: IN00785875 ►Electronic conveyancing technically enabled (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 24-Sep-2012 15-May-2019 30-Sep-2019 31-Jan-2020 IN00785877 ►System technically enabled with key registers (Personal ID, Company ID, Address Registry) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 24-Sep-2012 15-May-2019 30-Sep-2019 31-Jan-2020 IN00785879 ►IT System capable to maintain harmonized data (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 24-Sep-2012 15-May-2019 30-Sep-2019 31-Jan-2020 IN00785881 ►Digital archive operational in priority offices (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 89.00 93.00 20.00 Date 24-Sep-2012 15-May-2019 30-Sep-2019 31-Jan-2020 Component C - Policy and institutional development, and project management IN00785860 ►Volume and value of mortgages (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target RS: Volume of RS: Volume of mortgages: 18474, Volume of mortgages: Volume of mortgages: mortgages: 18474, value: value: 591 million. 20200, Value: 646 15810, Value: 2.200 591 million. FBH: volume FBH: volume of million (RS); Volume of Value million (RS); Volume of of mortgages mortgages mortgages: 140.000, mortgages: 90.000, (cumulative): 229770; (cumulative): 229770; Value: 4,480 million Value: 2,880 million value: 7353 million BAM. value: 7353 million (FBH) BAM. Date 24-Sep-2012 31-Dec-2018 31-Dec-2018 31-Jan-2020 12/18/2019 Page 5 of 8 The World Bank Implementation Status & Results Report REAL ESTATE REGISTRATION PROJECT (P128950) Value is for calendar year 2018 as this indicator is calculated annually. Comments: IN00785863 ►Volume and value of transactions or requests for registration in land registry offices (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target RS: 55660/512 million RS: 55660/512 million 44000/ 405 million* (RS); 56000/517 million BAM; FBH: 304640 BAM; FBH: 304640 Value 70,000/644 (RS); 90,000/828 requests/2803 Million requests/2803 Million million**(FBH) million (FBH) BAM (In CY2018) BAM (In CY2018) Date 24-Sep-2012 31-Dec-2018 31-Dec-2018 31-Jan-2020 Value is for calendar year 2018 as this indicator is calculated annually. Comments: IN00785866 ►No. of technical and legislative drafting support for by-laws for the new cadastre law legislation (RS) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 8.00 8.00 Date 24-Sep-2012 15-May-2019 30-Sep-2019 31-Jan-2020 IN00785869 ►Long-term strategy developed for sustainable real estate registration (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 2.00 Date 24-Sep-2012 15-May-2019 30-Sep-2019 31-Jan-2020 IN00785871 ►Public Awareness Campaign completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 4.00 Date 24-Sep-2012 15-May-2019 30-Sep-2019 31-Jan-2020 IN00785873 ►No. of participants trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,047.00 7,781.00 8,320.00 6,100.00 Date 24-Sep-2012 15-May-2019 30-Sep-2019 31-Jan-2020 IN00785876 ►Customer Surveys completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 4.00 Date 24-Sep-2012 15-May-2019 30-Sep-2019 31-Jan-2020 IN00785878 12/18/2019 Page 6 of 8 The World Bank Implementation Status & Results Report REAL ESTATE REGISTRATION PROJECT (P128950) ►User perception of quality of real estate registration services, private and public sector users is maintained (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 75.00 78.00 75.70 80.00 Date 24-Sep-2012 15-May-2019 30-Sep-2019 31-Jan-2020 IN00785880 ►Impact Evaluation Survey completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 2.00 Date 24-Sep-2012 15-May-2019 30-Sep-2019 31-Jan-2020 IN00785882 ►M&E quarterly reports produced (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 24-Sep-2012 15-May-2019 30-Sep-2019 31-Jan-2020 IN00785883 ►Target popln with use or ownership rights recorded as a result of the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,326,579.00 1,675,708.00 1,480,000.00 Date 24-Sep-2012 15-May-2019 30-Sep-2019 31-Jan-2020 IN00785884 ►Land parcels with use or ownership rights recorded as a result of the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,116,602.00 1,396,474.00 1,133,000.00 Date 24-Sep-2012 15-May-2019 30-Sep-2019 31-Jan-2020 IN00785885 Land parcels with use/ownership rights recorded as a result of project-female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 473,012.00 499,938.00 518,000.00 Date 24-Sep-2012 15-May-2019 30-Sep-2019 31-Jan-2020 Data on Financial Performance Disbursements (by loan) 12/18/2019 Page 7 of 8 The World Bank Implementation Status & Results Report REAL ESTATE REGISTRATION PROJECT (P128950) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P128950 IDA-51880 Effective USD 34.10 34.10 0.00 30.58 1.69 95% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P128950 IDA-51880 Effective 25-Oct-2012 25-Jan-2013 23-Sep-2013 31-Jul-2018 31-Jul-2020 Cumulative Disbursements Restructuring History Level 2 Approved on 02-Jan-2016 ,Level 2 Approved on 06-Oct-2017 ,Level 2 Approved on 08-Oct-2019 Related Project(s) P169463-Real Estate Registration Project - Additional Financing 12/18/2019 Page 8 of 8