Public Disclosure Copy The World Bank Implementation Status & Results Report BiH Floods Emergency Recovery Project (P151157) BiH Floods Emergency Recovery Project (P151157) EUROPE AND CENTRAL ASIA | Bosnia and Herzegovina | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 3 | ARCHIVED on 17-Dec-2015 | ISR21897 | Implementing Agencies: FBiH Ministry of Finance, RS Ministry of Finance Key Dates Key Project Dates Bank Approval Date:30-Jun-2014 Effectiveness Date:15-Sep-2014 Planned Mid Term Review Date:-- Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2018 Revised Closing Date:31-Dec-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to meet critical needs and restore functionality of infrastructure essential for public services and economic recovery in floods affected areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Emergency Disaster Recovery Goods:(Cost $40.00 M) Component 2: Rehabilitation of Key Public Infrastructure:(Cost $57.00 M) Component 3: Project Implementation Support and Capacity Building:(Cost $3.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial 12/17/2015 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BiH Floods Emergency Recovery Project (P151157) Implementation Status and Key Decisions This ISR covers the main findings, recommendations and agreements reached during the last full implementation support mission taking place on November 30-December 3, 2015. Overall progress continues to be steady, but slower than anticipated for an emergency operation, with important differences among entities and components. Component 1, aimed at provision of emergency goods, will be drawing to an end on December 31st, 2015 and both entities must ensure the still pending activities are completed in time. Component 2, aimed at reconstruction of critical infrastructure, has faced initial challenges in particular in the RS and Brcko District and joint efforts should be made by line institutions and the APCU to accelerate implementation of those activities. From the overall loan amount, 20% is disbursed against actual expenditures, an additional 22% is committed, 43% is allocated and 12% is unallocated, in part a result of favorable exchange rate changes since project approval. On the other hand, first results are starting to emerge and the progress towards the PDO remains satisfactory. While this would represent sound progress for a regular operation, the emergency character of this project requires acceleration of the project implementation. 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  --  Low  Low 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  --  Substantial  Substantial Other  --  --  -- Overall  --  Substantial  Substantial 12/17/2015 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BiH Floods Emergency Recovery Project (P151157) Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4000.00 218601.00 0.00 Date 15-Jun-2014 15-May-2015 03-Dec-2015 31-Dec-2018 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 51.00 51.00 47.00 51.00 PHINDPDOTBL  Emergency goods distributed by entity-level strategic reserves (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6600000.00 20000000.00 40000000.00 Date 15-Jun-2014 15-May-2015 03-Dec-2015 31-Dec-2018 PHINDPDOTBL  Public service infrastructure facilities recovered to pre-floods condition with Project support (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 15.00 0.00 Date 15-Jun-2014 15-May-2015 03-Dec-2015 31-Dec-2018 Overall Comments 12/17/2015 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BiH Floods Emergency Recovery Project (P151157) Intermediate Results Indicators PHINDIRITBL  Percentage of targeted municipalities that have identified, consulted and prepared final lists of priority local service activities for funding under the project according to project criteria (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 75.00 100.00 Date 15-Jun-2014 15-May-2015 03-Dec-2015 31-Dec-2018 PHINDIRITBL  Emergency disaster recovery goods purchased in line with the established schedule, percentage (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.70 64.00 100.00 Date 15-Jun-2014 15-May-2015 03-Dec-2015 31-Dec-2018 PHINDIRITBL  Percentage of affected farms benefiting from Government support (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 25.00 0.00 Date 15-Jun-2014 15-May-2015 03-Dec-2015 31-Dec-2018 PHINDIRITBL  Percentage of regional activities budget for which line ministries have presented final lists of priority activities according to project criteria (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45.00 58.00 100.00 Date 15-Jun-2014 15-May-2015 03-Dec-2015 31-Dec-2018 12/17/2015 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BiH Floods Emergency Recovery Project (P151157) PHINDIRITBL  Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 20120.00 0.00 Date 15-Jun-2014 15-May-2015 03-Dec-2015 31-Dec-2018 PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 4.00 0.00 Date 15-Jun-2014 15-May-2015 03-Dec-2015 31-Dec-2018 PHINDIRITBL  Distribution lines constructed or rehabilitated under the project (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 15-Jun-2014 15-May-2015 15-May-2015 31-Dec-2018 PHINDIRITBL  Distribution lines rehabilitated under the project (Kilometers, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 15-Jun-2014 15-May-2015 15-May-2015 31-Dec-2018 12/17/2015 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BiH Floods Emergency Recovery Project (P151157) PHINDIRITBL  Number of public infrastructure facilities rehabilitated (schools, health facilities, priority public buildings, drainage ditches) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2.00 0.00 Date 15-Jun-2014 15-May-2015 03-Dec-2015 31-Dec-2018 PHINDIRITBL  Number of public officials who successfully completed capacity building activity on disaster risk management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 15-Jun-2014 15-May-2015 03-Dec-2015 31-Dec-2018 PHINDIRITBL  Roads rehabilitated, Rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 33.00 0.00 Date 15-Jun-2014 15-May-2015 03-Dec-2015 31-Dec-2018 Overall Comments The reporting for this ISR is based on the PAD-stage results framework. Project restructuring is underway and includes update of some of the indicators and targets. New values will be reflected in the next ISR. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P151157 IDA-55290 Effective XDR 65.00 65.00 0.00 16.52 48.48 25% Key Dates (by loan) 12/17/2015 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BiH Floods Emergency Recovery Project (P151157) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P151157 IDA-55290 Effective 30-Jun-2014 21-Jul-2014 15-Sep-2014 31-Dec-2018 31-Dec-2018 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/17/2015 Page 7 of 7 Public Disclosure Copy