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: 1 | ARCHIVED on 12-Sep-2018 | ISR33927 | Implementing Agencies: Republic of Indonesia, Ministry of Public Works and Housing Key Dates Key Project Dates Bank Approval Date: 21-Jun-2018 Effectiveness Date: 23-Aug-2018 Planned Mid Term Review Date: 31-Dec-2023 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 Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- Substantial Implementation Status and Key Decisions The project became effective on August 23, 2018. The preparatory work is under way for project implementation by the Ministry of Public Works and Housings. 9/12/2018 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 Macroeconomic Moderate -- Moderate Sector Strategies and Policies Substantial -- Substantial Technical Design of Project or Program Substantial -- Substantial Institutional Capacity for Implementation and Sustainability High -- High Fiduciary High -- High Environment and Social Moderate -- Moderate Stakeholders Substantial -- Substantial Other -- -- -- Overall Substantial -- Substantial Results PDO Indicators by Objectives / Outcomes Improvement of irrigation services IN00633001 ►Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 276,000.00 Date 01-Jul-2018 -- 03-Sep-2018 30-Jun-2024 IN00633003 ►Percentage of crop intensity (paddy) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 180.00 -- 180.00 200.00 Date 01-Jul-2018 -- 03-Sep-2018 30-Jun-2024 Strengthened accountability of irrigation schemes management IN00633002 ►Number of irrigation service agreements with clear allocation of responsibilities implemented. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/12/2018 Page 2 of 6 The World Bank Implementation Status & Results Report Strategic Irrigation Modernization and Urgent Rehabilitation Project (P157585) Value 0.00 -- 0.00 9.00 Date 01-Jul-2018 -- 03-Sep-2018 30-Jun-2024 IN00633004 ►Number of asset management systems with transparent budget allocation operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 9.00 Date 01-Jul-2018 -- 03-Sep-2018 30-Jun-2024 Intermediate Results Indicators by Components Component A: Urgent Rehabilitation of Irrigation and Drainage System IN00633005 ►Annual performance report of irrigation service providers published (Component A) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 8.00 Date 01-Jul-2018 -- 03-Sep-2018 30-Jun-2024 IN00633007 ►Irrigation Commission (KOMIR) established and operational (Component A) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 -- 8.00 20.00 Date 01-Jul-2018 -- 03-Sep-2018 30-Jun-2024 IN00633009 ►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 20.00 Date 01-Jul-2018 -- 03-Sep-2018 30-Jun-2024 IN00633011 ►WUAs with trained members in decision making (Component A) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 270.00 Date 01-Jul-2018 -- 03-Sep-2018 30-Jun-2024 IN00633013 WUAs with trained female members in decision making (Component A) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 9/12/2018 Page 3 of 6 The World Bank Implementation Status & Results Report Strategic Irrigation Modernization and Urgent Rehabilitation Project (P157585) Value 0.00 -- 0.00 50.00 Date 01-Jul-2018 -- 03-Sep-2018 30-Jun-2024 IN00633014 ►Number of WUAFs established and operational (Component A) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 90.00 Date 01-Jul-2018 -- 03-Sep-2018 30-Jun-2024 IN00633016 ►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 6.00 Date 01-Jul-2018 -- 03-Sep-2018 30-Jun-2024 IN00633018 ►Number of farmer households provided with improved irrigation services (Component A) (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 300.00 Date 01-Jul-2018 -- 03-Sep-2018 30-Jun-2024 Component B: Strategic Modernization of Irrigation and Drainage System IN00633006 ►Annual performance report of irrigation service providers published (Component B) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 Date 01-Jul-2018 -- 03-Sep-2018 30-Jun-2024 IN00633008 ►Irrigation Commission (KOMIR) established and operational (Component B) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 -- 1.00 4.00 Date 01-Jul-2018 -- 03-Sep-2018 30-Jun-2024 IN00633010 ►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 4.00 Date 01-Jul-2018 -- 03-Sep-2018 30-Jun-2024 IN00633012 9/12/2018 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 -- 0.00 480.00 Date 01-Jul-2018 -- 03-Sep-2018 30-Jun-2024 IN00633015 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 50.00 IN00633017 ►Number of WUAFs established and operational (Component B) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 160.00 Date 01-Jul-2018 -- 03-Sep-2018 30-Jun-2024 IN00633019 ►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 9.00 Date 01-Jul-2018 -- 03-Sep-2018 30-Jun-2024 IN00633020 ►Number of farmer households provided with improved irrigation services (Component B) (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 587.00 Date 01-Jul-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 0.00 250.00 0% 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 9/12/2018 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. 9/12/2018 Page 6 of 6