Annex 1. Project Costs and Financing (a) Project Cost by Component (in USD Million equivalent) Actual/Latest Appraisal Estimate Percentage of Components Estimate (USD (USD millions) Appraisal millions) Component A: Agriculture information system and institutional US$9.04 US$5.84 64% capacity building Component B: Enhanced agriculture and development incentive US$l0.83 US$5.71 53% programs Component C: Project coordination, US$1.13 US$1.49 131% administration and monitoring Total Project Costs US$21.0 US$13.05 62% (b) Financing Appraisal Actual/Latest Type of Percentage of Source of Funds Estimate Estimate Cofinancing Appraisal (USD millions) (USD millions) Borrower 9.19 0.00 .00 International Development Association 21.00 19.40 93% (IDA) SWEDEN: Swedish Intl. Dev. 6.00 5.90 98% Cooperation Agency (SIDA) Annex 2. Outputs by Component With respect to outputs by component, the following results were achieved by the project: Component A: Agricultural Information and Institutional Capacity Building Intermediate Indicator Target Value Status of achievement A1: Veterinary Office of 90% of cattle and 70% Over 90% of achieved. BiH implementing effective of and goats are ear bovines are ear tagged. For animal identification system tagged sheep, the value reaches >70% in FBiH and 25-30% in RS. The EU-compliant upgraded and expanded animal I&R system operational, software developed, hardware (server) installed and consumables supplied. Data for
Annex 1. Project Costs and Financing (a) Project Cost by Component (in USD Million equivalent) Components Appraisal Estimate (USD millions) Actual/Latest Estimate (USD millions) Percentage of Appraisal Component A: Agriculture information system and institutional capacity building US$9.04 US$5.84 64% Component B: Enhanced agriculture and development incentive programs US$l0.83 US$5.71 53% Component C: Project coordination, administration and monitoring US$1.13 US$1.49 131% Total Project Costs US$21.0 US$13.05 62% (b) Financing Source of Funds Type of Cofinancing Appraisal Estimate (USD millions) Actual/Latest Estimate (USD millions) Percentage of Appraisal Borrower 9.19 0.00 .00 International Development Association (IDA) 21.00 19.40 93% SWEDEN: Swedish Intl. Dev. Cooperation Agency (SIDA) 6.00 5.90 98% Annex 2. Outputs by Component With respect to outputs by component, the following results were achieved by the project: Component A: Agricultural Information and Institutional Capacity Building Intermediate Indicator Target Value Status of achievement A1: Veterinary Office of BiH implementing effective animal identification system 90% of cattle and 70% of and goats are ear tagged achieved. Over 90% of bovines are ear tagged. For sheep, the value reaches >70% in FBiH and 25-30% in RS. The EU-compliant upgraded and expanded animal I&R system operational, software developed, hardware (server) installed and consumables supplied. Data for
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