The World Bank Implementation Status & Results Report Strategic Irrigation Modernization and Urgent Rehabilitation Project (P157585) Strategic Irrigation Modernization and Urgent Rehabilitation Project (P157585) EAST ASIA AND PACIFIC | Indonesia | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 4 | ARCHIVED on 20-Dec-2019 | ISR39859 | Implementing Agencies: Republic of Indonesia, Republic of Indonesia Key Dates Key Project Dates Bank Approval Date: 21-Jun-2018 Effectiveness Date: 23-Aug-2018 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2024 Revised Closing Date: 30-Jun-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve irrigation services and strengthen accountability of irrigation schemes management in selected areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A: Urgent Rehabilitation of Irrigation and Drainage System:(Cost $225.40 M) Component B: Strategic Modernization of Irrigation and Drainage System:(Cost $333.60 M) Component C: Project Management:(Cost $19.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project became effective on August 23, 2018. Project implementation by the Ministry of Public Works and Housings has commenced. Project Implementation Units (PIUs) have been established in the participating River Basin Organizations and in the Ministry of Home Affairs and in the Ministry of Agriculture. 12/20/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Strategic Irrigation Modernization and Urgent Rehabilitation Project (P157585) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability High High High Fiduciary High High High Environment and Social Moderate Moderate Moderate Stakeholders Substantial Substantial Substantial Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improvement of irrigation services IN00781678 ►Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 276,000.00 Date 02-Jul-2018 03-Sep-2018 05-Dec-2019 30-Jun-2024 IN00781680 ►Percentage of crop intensity (paddy) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 180.00 180.00 180.00 200.00 Date 02-Jul-2018 03-Sep-2018 05-Dec-2019 30-Jun-2024 Strengthened accountability of irrigation schemes management IN00781679 ►Number of irrigation service agreements with clear allocation of responsibilities implemented. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/20/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Strategic Irrigation Modernization and Urgent Rehabilitation Project (P157585) Value 0.00 0.00 0.00 9.00 Date 01-Jul-2018 03-Sep-2018 05-Dec-2019 30-Jun-2024 IN00781691 ►Number of asset management systems with transparent budget allocation operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.00 Date 01-Jul-2018 03-Sep-2018 05-Dec-2019 30-Jun-2024 Intermediate Results Indicators by Components Component A: Urgent Rehabilitation of Irrigation and Drainage System IN00781692 ►Annual performance report of irrigation service providers published (Component A) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 01-Jul-2018 03-Sep-2018 03-Sep-2018 30-Jun-2024 IN00781694 ►Irrigation Commission (KOMIR) established and operational (Component A) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 8.00 8.00 20.00 Date 01-Jul-2018 03-Sep-2018 03-Sep-2018 30-Jun-2024 IN00781696 ►Participatory Irrigation Development and Management (PPISP) included in planning documents (Component A) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 9.00 9.00 9.00 20.00 Date 01-Jul-2018 03-Sep-2018 03-Sep-2018 30-Jun-2024 IN00781698 ►WUAs with trained members in decision making (Component A) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 270.00 Date 01-Jul-2018 03-Sep-2018 03-Sep-2018 30-Jun-2024 IN00781700 WUAs with trained female members in decision making (Component A) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 12/20/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Strategic Irrigation Modernization and Urgent Rehabilitation Project (P157585) Value 0.00 0.00 0.00 50.00 Date 01-Jul-2018 03-Sep-2018 03-Sep-2018 30-Jun-2024 IN00781701 ►Number of WUAFs established and operational (Component A) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 01-Jul-2018 03-Sep-2018 03-Sep-2018 30-Jun-2024 IN00781703 ►Establishment and operationalization of grievance mechanism for water users in delivery of irrigation services (Component A) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 01-Jul-2018 03-Sep-2018 03-Sep-2018 30-Jun-2024 IN00781705 ►Number of farmer households provided with improved irrigation services (Component A) (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 01-Jul-2018 03-Sep-2018 03-Sep-2018 30-Jun-2024 Component B: Strategic Modernization of Irrigation and Drainage System IN00781693 ►Annual performance report of irrigation service providers published (Component B) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 01-Jul-2018 03-Sep-2018 03-Sep-2018 30-Jun-2024 IN00781695 ►Irrigation Commission (KOMIR) established and operational (Component B) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 4.00 Date 01-Jul-2018 03-Sep-2018 03-Sep-2018 30-Jun-2024 IN00781697 ►Participatory Irrigation Development and Management (PPISP) included in planning documents (Component B) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 4.00 Date 01-Jul-2018 03-Sep-2018 03-Sep-2018 30-Jun-2024 IN00781699 12/20/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Strategic Irrigation Modernization and Urgent Rehabilitation Project (P157585) ►WUAs with trained members in decision making (Component B) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 480.00 Date 01-Jul-2018 03-Sep-2018 03-Sep-2018 30-Jun-2024 IN00781702 WUAs with trained female members in decision making (Component B) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00781704 ►Number of WUAFs established and operational (Component B) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 160.00 Date 01-Jul-2018 03-Sep-2018 03-Sep-2018 30-Jun-2024 IN00781706 ►Establishment and operationalization of grievance mechanism for water users in delivery of irrigation services (Component B) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.00 Date 01-Jul-2018 03-Sep-2018 03-Sep-2018 30-Jun-2024 IN00781707 ►Number of farmer households provided with improved irrigation services (Component B) (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 587.00 Date 01-Jul-2018 03-Sep-2018 03-Sep-2018 30-Jun-2024 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P157585 IBRD-88910 Effective USD 250.00 250.00 0.00 5.99 244.01 2.4% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P157585 IBRD-88910 Effective 21-Jun-2018 25-Jul-2018 23-Aug-2018 30-Jun-2024 30-Jun-2024 12/20/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Strategic Irrigation Modernization and Urgent Rehabilitation Project (P157585) Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/20/2019 Page 6 of 6