Public Disclosure Copy 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: 11 | ARCHIVED on 18-Jan-2018 | ISR30813 | 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:30-Nov-2019 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 PHRPDODEL Components 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 Satisfactory Overall Risk Rating  Substantial  Substantial 1/18/2018 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation Development Project (P115954) Implementation Status and Key Decisions Due to initial delays in project effectiveness and implementation, the project duration was extended for 23 months, until November 30, 2019. The extension will enable completion of the activities for achieving the Project Development Objective. It is expected that all construction works will be completed by September 2019 and all irrigation capacity building and training activities by the new closing date of November 30, 2019. The mission confirmed that the pace of the preparation of designs, procurement of consultancies and implementation of works have been, in general maintained, and the completion of the action plan approved as part of the restructuring is likely. This extension enabled necessary time for the completion of the irrigation sub-projects from the second phase and implementation of the sub-projects from the third phase in Federation of BiH (FBiH) and Republika Srpska (RS). The new procurement plans prepared and discussed during the mission indicate that most of the activities will be contracted middle 2018 and completed by September 2019. The extended period would also be used to consolidate the capacity building activities to ensure efficient and sustainable O&M arrangements. From June to December 2017, the disbursement rate grew, as planned, from 31 to 43%. It is expected that by June 30, 2018 disbursements would reach 62% and that most of project funds will be committed by July 2018. Project management has improved in both entities. Agreed actions have been largely completed, and realistic plans prepared for implementation as per the extended project completion deadline. Both PIU and APCU are staffed with experienced and knowledgeable procurement staff and PPs are being updated regularly. Financial Management arrangements continue to be acceptable in both entities, and there are no overdue audits. Monitoring and evaluation arrangements are in place, and the capacity of M&E is improving gradually. As recommended by the Bank in previous missions both PIUs have been further strengthened to improve the technical capacity 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  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators 1/18/2018 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation Development Project (P115954) PHINDPDOTBL  Direct project beneficiaries without (tail-end) water shortage or drainage problems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,894.00 6,898.00 18,000.00 Date 30-Sep-2012 15-Jun-2017 30-Nov-2017 30-Nov-2019 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 16.00 10.00 PHINDPDOTBL  Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,201.00 2,201.00 9,000.00 Date 30-Sep-2012 15-Jun-2017 30-Nov-2017 30-Nov-2019 PHINDPDOTBL  Area provided with new irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 954.00 954.00 2,700.00 Date 30-Sep-2012 15-Jun-2017 30-Nov-2017 30-Nov-2019 PHINDPDOTBL  Area provided with improved irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,247.00 1,247.00 6,300.00 1/18/2018 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation Development Project (P115954) Date 30-Sep-2012 15-Jun-2017 30-Nov-2017 30-Nov-2019 PHINDPDOTBL  Number of end-user O&M agreements signed and adopted (Component 2) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 2.00 10.00 Date 30-Sep-2012 15-Jun-2017 30-Nov-2017 30-Nov-2019 Overall Comments Intermediate Results Indicators PHINDIRITBL  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 Value 30.00 50.00 50.00 70.00 Date 30-Sep-2012 15-Jun-2017 30-Nov-2017 30-Nov-2019 Comments 50% is the indicator for RS, no improvement in FBiH. 1/18/2018 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation Development Project (P115954) PHINDIRITBL  Incremental irrigation-water (Component 1) (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,160,000.00 2,250,000.00 25,000,000.00 Date 30-Sep-2012 15-Jun-2017 30-Nov-2017 30-Nov-2019 Comments In 2017 in RS more than ten times less water was used to irrigate. PHINDIRITBL  Conducive regulatory framework for irrigation management (Component 2) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 2.00 Date 30-Sep-2012 15-Jun-2017 30-Nov-2017 30-Nov-2019 Overall Comments 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 15.75 21.22 43% 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 30-Nov-2019 Cumulative Disbursements 1/18/2018 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation Development Project (P115954) Restructuring History Level 2 Approved on 29-Jun-2017 Related Project(s) There are no related projects. 1/18/2018 Page 6 of 6 Public Disclosure Copy