The World Bank Report No: ISR13649 Implementation Status & Results Indonesia Water Resources and Irrigation Sector Management Program 2 (P114348) Public Disclosure Copy Operation Name: Water Resources and Irrigation Sector Management Program Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 06-Jun-2014 2 (P114348) Country: Indonesia Approval FY: 2011 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Key Dates Board Approval Date 22-Mar-2011 Original Closing Date 30-Nov-2016 Planned Mid Term Review Date 31-Oct-2014 Last Archived ISR Date 22-Oct-2013 Effectiveness Date 14-Nov-2011 Revised Closing Date 30-Nov-2016 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) the Project Development Objective is to assist the Borrower to improve its capacity for basin water resource and irrigationmanagement and increase irrigated agriculture productivity in the Project area. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Improvement of basin water resources management 41.32 Improvement of participatory irrigation management 81.83 Jatiluhur Irrigation Management Improvement 62.73 Project Management and Implementation Support 16.68 Public Disclosure Copy Overall Ratings 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 Overview Although the project got off to a slow start and still has made limited quantifiable progress toward its objectives, some of the key bottlenecks holding back implementation have now been addressed. If performance improves over the next period, the project is still likely to achieve its objectives. Many of the project’s institutional development, capacity building, irrigated agriculture and basin water resources services activities, technical assistance and small works are now underway, though this progress is not yet reflected in the outcome Page 1 of 5 The World Bank Report No: ISR13649 indicators. In addition, the project is ready to begin its first civil works aimed at improving the irrigation infrastructure in a national system following participatory approach in targeted areas. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Indonesia Not Entered Provinsi Sumatera Utara Indonesia Not Entered Provinsi Nanggroe Aceh Darussalam Indonesia Not Entered Daerah Istimewa Yogyakarta Indonesia Not Entered Provinsi Sumatera Selatan Indonesia Not Entered Provinsi Sumatera Barat Indonesia Not Entered Provinsi Sulawesi Tengah Indonesia Not Entered Provinsi Sulawesi Selatan Indonesia Not Entered Propinsi Nusa Tenggara Timur Indonesia Not Entered Propinsi Nusa Tenggara Barat Indonesia Not Entered Provinsi Lampung Indonesia Not Entered Provinsi Jawa Timur Indonesia Not Entered Provinsi Jawa Tengah Indonesia Not Entered Provinsi Jawa Barat Indonesia Not Entered Provinsi Banten Indonesia Not Entered Provinsi Sulawesi Barat Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target No. of national and provincial basin agencies Number Value 0.00 0.00 12.00 fully functional Date 25-Feb-2011 05-Feb-2014 30-Nov-2016 Comments 6 targeted by 2014, actual achievement is to be confirmed Page 2 of 5 The World Bank Report No: ISR13649 No. of Irrigation Commissions fully functional Number Value 0.00 30.00 45.00 Date 25-Feb-2011 05-Feb-2014 30-Nov-2016 Comments 20 targeted for end 2014. Public Disclosure Copy Increase in irrigated areas with over 15% Hectare(Ha) Value 0.00 0.00 390000.00 increase in agricultural production Date 25-Feb-2011 05-Feb-2014 30-Nov-2016 Comments 280,000 ha targeted for end 2014. Updated information is expected to be available by next reporting period Area provided with irrigation and drainage Hectare(Ha) Value 0.00 0.00 360000.00 services (ha) Date 05-Feb-2014 30-Nov-2016 Comments actual information is yet to be This target only refers to that collected (PMIS is not for component 2 operational yet) Area provided with irrigation and drainage Hectare(Ha) Value 0.00 0.00 360000.00 services - Improved (ha) Sub Type Date 25-Feb-2011 05-Feb-2014 30-Nov-2016 Breakdown Comments accurate information is yet to This target only refers to that be collected and confirmed for component 2 Operational water user associations created Number Value 1175.00 0.00 2030.00 and/or strengthened (number) Date 25-Feb-2011 05-Feb-2014 30-Nov-2016 Comments 1,445 targeted for end 2014. Updated information is expected to be available by next reporting period Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target 1.1. No. of basin water allocation plans Number Value 0.00 0.00 12.00 operational Date 25-Feb-2011 05-Feb-2014 30-Nov-2016 Public Disclosure Copy Comments 6 targeted for end 2014. Updated information is expected to be available by next reporting period 1.2a. No. of river infrastructure O&M plans Number Value 0.00 0.00 12.00 formulated and implemented Date 25-Feb-2011 05-Feb-2014 30-Nov-2016 Comments 6 targeted for end 2014 Updated information is Page 3 of 5 The World Bank Report No: ISR13649 expected to be available by next reporting period 1.2b. Percentage of river infrastructure Percentage Value 0.00 0.00 100.00 established under the Project functional Public Disclosure Copy Date 25-Feb-2011 05-Feb-2014 30-Nov-2016 Comments 78% targeted for end 2014. Updated information is expected to be available by next reporting period 2.1. No. of WUAFs duly constituted Number Value 1175.00 0.00 2030.00 Date 25-Feb-2011 05-Feb-2014 30-Nov-2016 Comments 1,445 targeted for end 2014. Updated information is expected to be available by next reporting period 2.2. Command area with improved irrigation Hectare(Ha) Value 0.00 0.00 360000.00 infrastructure and services Date 25-Feb-2011 05-Feb-2014 30-Nov-2016 Comments The command area figure is expected to be confirmed by next reporting period 3.1. Establishment of effective institutional Text Value No effective mechanisms A draft multi-party MOU is Mechanism Functional with mechanism for Jatiluhur system management established. being negotiated staffing and funding for O&M in place. Date 25-Feb-2011 05-Feb-2014 30-Nov-2016 Comments 3.2. Command area with improved irrigation Hectare(Ha) Value 0.00 0.00 30000.00 infrastructure and services Date 25-Feb-2011 13-Sep-2013 30-Nov-2016 Comments 16,100 targeted for end 2013. Updated information is expected to be available by next reporting period Public Disclosure Copy 4 Establishment of web-based Project Text Value Not functional Not fuctional Functional management information system in project Date 25-Feb-2011 05-Feb-2014 30-Nov-2016 management and implementation units Comments Data on Financial Performance (as of 29-Apr-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P114348 IBRD-80270 Effective 22-Mar-2011 06-Oct-2011 14-Nov-2011 30-Nov-2016 30-Nov-2016 Page 4 of 5 The World Bank Report No: ISR13649 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P114348 IBRD-80270 Effective USD 150.00 150.00 0.00 20.96 129.04 14.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation If there is no substantial improvement in implementation progress by next Bank mission, project restructuring may be considered. The next Bank supervision mission is scheduled May-June, 2014. Restructuring History There has been no restructuring to date. Public Disclosure Copy Related Projects There are no related projects. Page 5 of 5