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: 10 | ARCHIVED on 25-Jun-2019 | ISR37833 | 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-2019 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 Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Current status of the project activities: Component 1 (RS): Contract for Works on improvement of Janja riverbed covering the length of 1.8 km has been signed on May 14, 2019 and works are ongoing. Due to bad weather conditions there is now significant improvement in the field but as weather conditions are improved works will speed up. First contracts for works on protection of erosive river banks of Drina at 11 sites for the length of 7,860 meters are expected by the end of July 2019. All activities to be finalized by December 30 2019. 6/25/2019 Page 1 of 5 The World Bank Implementation Status & Results Report DRINA FLOOD PROTECTION PROJECT (P143844) Component 2 (FBiH): Contracts for works on Gorazde town center / downstream, has been signed in February 2019 and to be finalised by the end of December 2019. There are discrepancies between project design and situation in the field and supervision is working together with project designer to align project documentation and propose changes to be introduced. 6/25/2019 Page 2 of 5 The World Bank Implementation Status & Results Report DRINA FLOOD PROTECTION PROJECT (P143844) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Low Low Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Provide increased protection from flood events to agrculture and commercial interests IN00722210 ►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 56.00 56.00 54.00 Date 16-May-2014 18-Dec-2018 24-Jun-2019 31-Dec-2019 IN00722211 ►Rural/Agricultural land protected from floods in project locations (2010) baseline (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 161.00 167.00 3,200.00 Date 16-May-2014 18-Dec-2018 24-Jun-2019 31-Dec-2019 Intermediate Results Indicators by Components 6/25/2019 Page 3 of 5 The World Bank Implementation Status & Results Report DRINA FLOOD PROTECTION PROJECT (P143844) Flood protection IN00722212 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,570.00 1,608.00 20,000.00 Date 16-May-2014 18-Dec-2018 24-Jun-2019 31-Dec-2019 IN00722213 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45.00 45.00 45.00 IN00722214 ►Length of river embankments rehabilitated and improved in RS (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.00 Date 16-May-2014 18-Dec-2018 24-Jun-2019 31-Dec-2019 Due to delays on Component 1 of the project, caused by disagreement of the local communities with proposed dyke alignment, achievement of Intermediate Result Indicator Length of river dikes Comments: constructed in RS cannot be met by the end of Project, December 2019. IN00722215 ►Length of river embankments/dikes rehabilitated and improved in FBiH (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 14.00 18.00 Date 16-May-2014 18-Dec-2018 24-Jun-2019 31-Dec-2019 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 7.95 11.93 40% 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-2019 6/25/2019 Page 4 of 5 The World Bank Implementation Status & Results Report DRINA FLOOD PROTECTION PROJECT (P143844) Cumulative Disbursements Restructuring History Level 2 Approved on 19-Jun-2019 Related Project(s) There are no related projects. 6/25/2019 Page 5 of 5