Public Disclosure Copy 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: 5 | ARCHIVED on 14-Oct-2016 | ISR25498 | Implementing Agencies: 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:-- Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2019 Revised Closing Date:31-Dec-2019 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 PHRPDODEL Components Name 1. Flood Protection in Bijeljina Area (RS).:(Cost $17.60 M) 2. Flood Protection in Gorazde Area (FBiH).:(Cost $10.67 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions 10/14/2016 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRINA FLOOD PROTECTION PROJECT (P143844) The Project has become effective on May 21, 2015. Two component- specific PIUs are in place and to work on activities as specified in the procurement plan. Preparation of the Main and Detailed Design for Bijeljina area flood protection embankment have been completed in accordance with the contract, and work on establishing technical and urban conditions is ongoing. Civil works in Pale-Praca, Gorazde and Foca-Ustikolina are in various stages of preparation and/or execution, and are progressing in accordance with the signed contracts. 10/14/2016 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy 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  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  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 0.00 0.00 54.00 Date 16-May-2014 01-Apr-2016 30-Sep-2016 31-Dec-2019 PHINDPDOTBL  Rural/Agricultural land protected from floods in project locations (2010) baseline (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8500.00 10/14/2016 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRINA FLOOD PROTECTION PROJECT (P143844) Date 16-May-2014 01-Apr-2016 30-Sep-2016 31-Dec-2019 Overall Comments No construction works completed yet - therefore no areas protected. The figures will be updated on completion of construction works as per ongoing civil works contracts. Intermediate Results Indicators PHINDIRITBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20000.00 Date 16-May-2014 01-Apr-2016 30-Sep-2016 31-Dec-2019 PHINDIRITBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 PHINDIRITBL  Length of river dikes constructed in RS (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 33.40 Date 16-May-2014 01-Apr-2016 30-Sep-2016 31-Dec-2019 10/14/2016 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRINA FLOOD PROTECTION PROJECT (P143844) PHINDIRITBL  Length of river embankments/dikes rehabilitated and improved in FBiH (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 28.50 Date 16-May-2014 01-Apr-2016 30-Sep-2016 31-Dec-2019 Overall Comments There is no change in parameters, since no civil work contracts have been completed yet. The figures will be updated on completion of respective civil work contracts. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P143844 IDA-54440 Effective XDR 15.60 15.60 0.00 2.92 12.68 19% 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 Cumulative Disbursements 10/14/2016 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRINA FLOOD PROTECTION PROJECT (P143844) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/14/2016 Page 6 of 6 Public Disclosure Copy