The World Bank Implementation Status & Results Report DRINA FLOOD PROTECTION PROJECT (P143844) DRINA FLOOD PROTECTION PROJECT (P143844) EUROPE AND CENTRAL ASIA | Bosnia and Herzegovina | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 13 | ARCHIVED on 24-Dec-2020 | ISR45045 | Implementing Agencies: Ministry of Finance and Treasury of Bosnia and Herzegovina, Ministry of Agriculture, Forestry and Water Management, Ministry of Agriculture, Water Management and Forestry Key Dates Key Project Dates Bank Approval Date: 16-May-2014 Effectiveness Date: 21-May-2015 Planned Mid Term Review Date: 20-Sep-2017 Actual Mid-Term Review Date: 16-Nov-2017 Original Closing Date: 31-Dec-2019 Revised Closing Date: 31-Dec-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project's objective is to provide increased protection from flood events to agricultural and commercial interests and communities in the project areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name 1. Flood Protection in Bijeljina Area (RS).:(Cost $15.86 M) 2. Flood Protection in Gorazde Area (FBiH).:(Cost $10.67 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 Moderate Moderate Implementation Status and Key Decisions Component One: Flood Protection in Bijeljina Area – Republika Srpska; The contract for works on improvement of Janja river bed was signed on May 14, 2019 and 100% of works were completed by December 15, 2020. Under this contract a local bridge was built and the final works on paving the road are ongoing and all works are to be completed by December 31, 2020. The second contract relates to the works on protection of erosive Drina river banks. The contract was signed in September 2019 and works on all eight locations have been completed. Component Two: Flood Protection in Gorazde Area – Federation BIH; In total, five contracts were implemented in FBiH in the Bosansko Podrinjski Canton. Two construction related contracts in Pale-Praca, and two construction related contracts in Foca-Ustikolina had been completed in 2017 while contracts for works in the last location, on the construction of the embankments of Drina river in Gorazde, had been signed in February 2019 and almost all works have been completed. Construction works on both sides are completed and remaining works relate to landscaping and are expected to be finalized by December 31, 2020. Within the project, additional documentation has been produced and includes 12/24/2020 Page 1 of 4 The World Bank Implementation Status & Results Report DRINA FLOOD PROTECTION PROJECT (P143844) the Design for landscaping around the concrete wall on the right river bank, the Design for sewerage collector on the right side of the river, the Design for Sports center on the left side, and the Design for rehabilitation of the Landslide in Hubijeri. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Low Low Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Low Low Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- Moderate Moderate Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Provide increased protection from flood events to agriculture and commercial interests IN00938757 ►Semi-urban and urban area protected from floods in project locations (2010) baseline (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 101.00 119.60 54.00 Date 16-May-2014 05-Jun-2020 15-Dec-2020 31-Dec-2020 IN00938758 ►Rural/Agricultural land protected from floods in project locations (2010) baseline (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,386.00 3,136.00 3,200.00 12/24/2020 Page 2 of 4 The World Bank Implementation Status & Results Report DRINA FLOOD PROTECTION PROJECT (P143844) Date 16-May-2014 05-Jun-2020 15-Dec-2020 31-Dec-2020 Intermediate Results Indicators by Components Flood protection IN00938759 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19,000.00 21,993.00 20,000.00 Date 16-May-2014 05-Jun-2020 15-Dec-2020 31-Dec-2020 IN00938760 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45.00 45.00 45.00 IN00938796 ►Length of river embankments rehabilitated and improved in RS (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.20 10.90 12.00 Date 16-May-2014 05-Jun-2020 15-Dec-2020 31-Dec-2020 IN00938797 ►Length of river embankments/dikes rehabilitated and improved in FBiH (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 18.00 18.00 Date 16-May-2014 05-Jun-2020 15-Dec-2022 31-Dec-2020 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P143844 IDA-54440 Effective USD 24.00 22.27 1.73 17.43 2.53 87% 12/24/2020 Page 3 of 4 The World Bank Implementation Status & Results Report DRINA FLOOD PROTECTION PROJECT (P143844) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P143844 IDA-54440 Effective 16-May-2014 10-Sep-2014 21-May-2015 31-Dec-2019 31-Dec-2020 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 19-Jun-2019 ,Level 2 Approved on 12-Dec-2019 Related Project(s) There are no related projects. 12/24/2020 Page 4 of 4