The World Bank Implementation Status & Results Report Dam Operational Improvement and Safety (P096532) Dam Operational Improvement and Safety (P096532) EAST ASIA AND PACIFIC | Indonesia | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2009 | Seq No: 22 | ARCHIVED on 25-May-2021 | ISR46039 | Implementing Agencies: Republic of Indonesia, Ministry of Public Works and Housing, Ministry of Finance Key Dates Key Project Dates Bank Approval Date: 19-Mar-2009 Effectiveness Date: 08-Jun-2009 Planned Mid Term Review Date: 15-Dec-2011 Actual Mid-Term Review Date: 21-Mar-2012 Original Closing Date: 31-Dec-2013 Revised Closing Date: 30-Jun-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are to (i) increase the safety and the functionality with respect to bulk water supply of large Ministry of Public Works- owned reservoirs; and (ii) strengthen the safety and operational management policies, regulations and administrative capacity of Ministry of Public Works. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) The new Project Development Objective is proposed to increase the safety and functionality of dams in selected locations and strengthen the operation and management capacity for dam safety. Components Table Name Dam Operational Improvement and Safety Works and Studies:(Cost $161.93 M) Operation and Maintenance Improvement and Capacity Building:(Cost $23.08 M) Reservoir Sedimentation Mitigation:(Cost $55.07 M) Dam Safety Institutional Improvement:(Cost $24.83 M) Project Management:(Cost $35.09 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Moderate Implementation Status and Key Decisions The additional financing with Asian Infrastructure Investment Bank (AIIB) was endorsed by the Board on February 27, 2017 and the project became effective on August 4, 2017. The seventh Implementation Support Mission was conducted during March 1 to 18, 2021. As of March 2021, more 5/25/2021 Page 1 of 7 The World Bank Implementation Status & Results Report Dam Operational Improvement and Safety (P096532) than 28 dams have reduced the risk score hazard by more than 20 percent, 80 operations and maintenance manuals have been completed and training to the staff exceeded the target. The next Implementation Support Mission is planned in September 2021. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Low Low Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Substantial Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Substantial Moderate Environment and Social -- Substantial Substantial Stakeholders -- Substantial Moderate Other -- Moderate Moderate Overall -- Substantial Moderate Results PDO Indicators by Objectives / Outcomes Increase safety and functionality of dams and strengthen the op and mgmt capacity for dam safety IN00971787 ►Overall risk reduction of all dams under project (Cubic meters/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4.00 8.12 8.26 20.00 Date 23-Nov-2016 30-Sep-2020 01-Mar-2021 30-Jun-2023 IN00971788 ►Number of dams with individual hazard reduced by > 20% of risk score. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 16.00 25.00 28.00 98.00 5/25/2021 Page 2 of 7 The World Bank Implementation Status & Results Report Dam Operational Improvement and Safety (P096532) Date 23-Nov-2016 30-Sep-2020 01-Mar-2021 30-Jun-2023 IN00971789 ►River Basin Organizations (Balai) with need based O&M budget and plan operationalized within a national dam asset management system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3.00 13.00 Date 23-Nov-2016 30-Sep-2020 01-Mar-2021 30-Jun-2023 IN00971790 ►Dams returned to improved operation (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 28.00 28.00 74.00 Date 16-Dec-2016 30-Sep-2020 30-Sep-2020 30-Jun-2023 IN00971791 ►Issuance of regulation on dam safety (incl. Government/PP, Minister and/or DG Decree on dam safety assurance) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 2.00 2.00 3.00 Date 26-Oct-2016 30-Sep-2020 30-Sep-2020 30-Jun-2023 IN00971792 ►Direct project beneficiaries (millions) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.30 6.50 16.60 11.20 Date 23-Nov-2016 30-Sep-2020 01-Mar-2021 30-Jun-2023 IN00971793 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 50.00 Intermediate Results Indicators by Components Component 1 IN00971794 ►Number of dams rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 5/25/2021 Page 3 of 7 The World Bank Implementation Status & Results Report Dam Operational Improvement and Safety (P096532) Value 35.00 38.00 38.00 140.00 Date 01-May-2009 30-Sep-2020 01-Mar-2021 30-Jun-2023 IN00971798 ►Number of dams with BDSF operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 22.00 27.00 140.00 Date 16-Dec-2016 30-Sep-2020 01-Mar-2021 30-Jun-2023 IN00971802 ►Dams with emergency action plans updated and disseminated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 56.00 72.00 72.00 140.00 Date 16-Dec-2016 30-Sep-2020 30-Sep-2020 30-Jun-2023 Component 2 IN00971795 ►Dam operational staff receiving annual training (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 90.00 Date 01-May-2009 30-Sep-2020 30-Sep-2020 30-Jun-2023 IN00971799 ►O&M Manuals (including related training) for Dams completed. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 80.00 140.00 Date 01-May-2009 30-Sep-2020 30-Sep-2020 30-Jun-2023 IN00971803 ►Community-Dam Operator MOUs signed on Greenbelt Management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 17.00 30.00 Date 01-May-2009 30-Sep-2020 01-Mar-2021 30-Jun-2023 Component 3 IN00971796 5/25/2021 Page 4 of 7 The World Bank Implementation Status & Results Report Dam Operational Improvement and Safety (P096532) ►Land area under sustainable landscape management practices (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 62.00 62.00 300.00 Date 16-Dec-2016 30-Sep-2020 01-Mar-2021 30-Jun-2023 IN00971800 ►Communities joining catchment management activities (% of which female)** (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 37.00 37.00 37.00 50.00 Date 16-Dec-2016 30-Sep-2020 30-Sep-2020 30-Jun-2023 IN00971804 ►Dams implementing at least 70% of catchment management activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 60.00 60.00 Date 16-Dec-2016 30-Sep-2020 30-Sep-2020 30-Jun-2023 Component 4 IN00971797 ►Dams providing real time data (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 52.00 52.00 80.00 Date 16-Dec-2016 30-Sep-2020 30-Sep-2020 30-Jun-2023 IN00971801 ►Dam Technology Center established and operationalized (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 16-Dec-2016 30-Sep-2020 30-Sep-2020 30-Jun-2023 IN00971805 ►CDMU staff trained annualy (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 19.00 5.00 Date 16-Dec-2016 30-Sep-2020 01-Mar-2021 30-Jun-2023 IN00971806 5/25/2021 Page 5 of 7 The World Bank Implementation Status & Results Report Dam Operational Improvement and Safety (P096532) ►DSU staff trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.00 146.00 15.00 Date 16-Dec-2016 30-Sep-2020 01-Mar-2021 30-Jun-2023 IN00971807 ►INACOLD certification of dam professionals (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 104.00 1,042.00 240.00 Date 16-Dec-2016 30-Sep-2020 01-Mar-2021 30-Jun-2023 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P096532 IBRD-76690 Closed USD 50.00 47.20 2.80 47.20 0.00 100% P096532 IBRD-87110 Effective USD 125.00 125.00 0.00 46.38 78.62 37% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P096532 IBRD-76690 Closed 19-Mar-2009 27-Mar-2009 08-Jun-2009 31-Dec-2013 30-Jun-2017 P096532 IBRD-87110 Effective 27-Feb-2017 09-May-2017 04-Aug-2017 30-Jun-2023 30-Jun-2023 Cumulative Disbursements 5/25/2021 Page 6 of 7 The World Bank Implementation Status & Results Report Dam Operational Improvement and Safety (P096532) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 19-Sep-2013 ,Level 2 Approved on 29-Jun-2015 ,Level 2 Approved on 23-Nov-2016 Related Project(s) P161514-Dam Operational Improvement and Safety Project Phase 2 5/25/2021 Page 7 of 7