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: 15 | ARCHIVED on 09-Dec-2019 | ISR38776 | 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: 02-Mar-2020 pdoTable 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 Components Table 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 Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The team discussed with both FBIH and RS project implementing agencies a detailed action plan to sustain the implementation momentum and push the project towards a successful finishing line. These include continued close supervision of works and strict monitoring of procedures, procurement, and contract management activities. To ensure irrigation service sustainability post project completion, emphasis shall be given to putting in place appropriate scheme management arrangements and strengthening institutions. 12/9/2019 Page 1 of 5 The World Bank Implementation Status & Results Report Irrigation Development Project (P115954) 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 -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improve performance of irrigation systems and the institutions to support agricultural producers IN00750313 ►Direct project beneficiaries without (tail-end) water shortage or drainage problems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,403.00 12,970.00 18,000.00 Date 30-Sep-2012 21-Jun-2019 06-Dec-2019 02-Mar-2020 IN00750314 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27.00 33.50 10.00 IN00750315 ►Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,697.00 7,512.00 9,000.00 12/9/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Irrigation Development Project (P115954) Date 30-Sep-2012 21-Jun-2019 06-Dec-2019 02-Mar-2020 IN00750321 Area provided with new irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,250.00 3,765.00 2,700.00 Date 30-Sep-2012 21-Jun-2019 06-Dec-2019 02-Mar-2020 IN00750322 Area provided with improved irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,447.00 3,747.00 6,300.00 Date 30-Sep-2012 20-Jun-2018 06-Dec-2018 02-Mar-2020 IN00750323 ►Number of end-user O&M agreements signed and adopted (Component 2) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 5.00 10.00 Date 01-Jan-2013 21-Jun-2019 06-Dec-2019 02-Mar-2020 Intermediate Results Indicators by Components Component 1: Infrastructure Investment (works, goods/equipment, consulting services): irrigation and drainage infrastructure and equ ipment in around 12 subprojects IN00750324 ►Incremental irrigation-water (Component 1) (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16,300,000.00 13,860,000.00 24,110,000.00 Date 30-Sep-2012 21-Jun-2019 06-Dec-2019 02-Mar-2020 IN00750327 Incremental Irrigation water (component 1) (Cubic Meter(m3), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16,300,000.00 13,860,000.00 24,110,000.00 Date 29-Nov-2013 21-Jun-2019 06-Dec-2019 02-Mar-2020 Component 2: Irrigation Modernization (goods/equipment, consulting services, training): agency level and farm level IN00750325 ►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 12/9/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Irrigation Development Project (P115954) Value 30.00 0.00 70.00 70.00 Date 30-Sep-2012 21-Jun-2019 06-Dec-2019 02-Mar-2020 IN00750326 ►Conducive regulatory framework for irrigation management (Component 2) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 2.00 Date 30-Sep-2012 21-Jun-2019 06-Dec-2019 02-Mar-2020 Overall Comments IR In addition to completion of the on-going works at different sites, the overall achievement of the PDO depends on the completing management agreements between the municipality and irrigation management institutions (such as companies, utilities and Water User Association). 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 26.35 10.15 72% 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 02-Mar-2020 Cumulative Disbursements 12/9/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Irrigation Development Project (P115954) Restructuring History Level 2 Approved on 29-Jun-2017 ,Level 2 Approved on 27-Nov-2019 Related Project(s) There are no related projects. 12/9/2019 Page 5 of 5