The World Bank Report No: ISR13292 Implementation Status & Results Bosnia and Herzegovina Irrigation Development Project (P115954) Public Disclosure Copy Operation Name: Irrigation Development Project (P115954) Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: 03-Jan-2014 Country: Bosnia and Herzegovina Approval FY: 2012 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 03-May-2012 Original Closing Date 31-Dec-2017 Planned Mid Term Review Date Last Archived ISR Date 05-Jun-2013 Effectiveness Date 29-Mar-2013 Revised Closing Date 31-Dec-2017 Actual Mid Term Review Date 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? Yes No Component(s) Component Name Component Cost Component 1: Infrastructure Investment (works, goods/equipment, consulting services): irrigation and 38.80 drainage infrastructure and equ ipment in around 12 subprojects Component 2: Irrigation Modernization (goods/equipment, consulting services, training): agency level 5.80 and farm level Component 3: Project Implementation Support (consulting/non-consulting services, goods, training, 2.40 and incremental operating costs): PIUs, M&E, ESMP, audits, procurement and FM trainining Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview The Project was approved by the Bank board in May 2012. A Project Launch workshop was held on April 16, 2013. The project recently realized two developments: first, establishing a capacity in both FBiH and RS PIUs for fiduciary and safeguards management, construction supervision, water-works contract management, monitoring and evaluation; Page 1 of 3 The World Bank Report No: ISR13292 and second, starting construction for the two priority subprojects in RS and completing the bid evaluation for most contract lots for the two priority subprojects in FBiH, all totaling around 25% of the total project costs. Public Disclosure Copy Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Incremental areas with improved irrigation Hectare(Ha) Value 0.00 9000.00 systems Date 30-Sep-2012 31-Dec-2017 Comments Direct project beneficiaries Number Value 0.00 18000.00 Date 30-Sep-2012 31-Dec-2017 Comments Female beneficiaries Percentage Value 40.00 50.00 Sub Type Supplemental Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of end-user O&M agreements signed Number Value 0.00 10.00 and adopted Date 30-Sep-2012 31-Dec-2017 Comments Rate of O&M fee collection Percentage Value 30.00 70.00 Date 30-Sep-2012 31-Dec-2017 Public Disclosure Copy Comments TBC by the baseline survey Incremental irrigation-water added Cubic Meter(m3) Value 0.00 25000000.00 Date 30-Sep-2012 31-Dec-2017 Comments Conducive regulatory framework for irrigation Number Value 0.00 2.00 management Date 30-Sep-2012 30-Sep-2017 Comments Data on Financial Performance (as of 09-Oct-2013) Page 2 of 3 The World Bank Report No: ISR13292 Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P115954 IDA-50980 Effective 03-May-2012 24-Jul-2012 29-Mar-2013 31-Dec-2017 31-Dec-2017 Public Disclosure Copy Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P115954 IDA-50980 Effective XDR 25.80 25.80 0.00 2.20 23.60 9.00 Disbursement Graph Key Decisions Regarding Implementation With the recent progress in the civil works (component 1), the next imminent step is to complete recruiting the PIUs consultants/staff team, notably, for farm-level extension and social Public Disclosure Copy mobilization (to initiate the “Participatory Irrigation Management” and “Irrigation Advisory Service” activities under component 2). By late FY14 the project would start procuring/ establishing water monitoring and flow control equipment/facilities for the four aforementioned priority subprojects, and will also start preparing the next batch of subprojects in FBiH and RS. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 3 of 3