Public Disclosure Copy The World Bank Implementation Status & Results Report Water Resources and Irrigation Sector Management Program 2 (P114348) Water Resources and Irrigation Sector Management Program 2 (P114348) EAST ASIA AND PACIFIC | Indonesia | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2011 | Seq No: 12 | ARCHIVED on 06-Dec-2017 | ISR30508 | Implementing Agencies: Ministry of Public Works (DG Water Resources), Ministry of Finance Key Dates Key Project Dates Bank Approval Date:22-Mar-2011 Effectiveness Date:14-Nov-2011 Planned Mid Term Review Date:14-Oct-2014 Actual Mid-Term Review Date:29-Oct-2014 Original Closing Date:30-Nov-2016 Revised Closing Date:31-May-2018 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 Objective? No PHRPDODEL Components Name Improvement of basin water resources management:(Cost $38.32 M) Improvement of participatory irrigation management:(Cost $95.29 M) Jatiluhur Irrigation Management Improvement:(Cost $68.98 M) Project Management and Implementation Support:(Cost $17.43 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate 12/6/2017 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Resources and Irrigation Sector Management Program 2 (P114348) Implementation Status and Key Decisions Disbursements have increased but remain low at 67% with roughly 90% of the loan estimated to be committed. With 6 months left under implementation a work plan has been discussed and agreed with the client for the remaining project implementation period. Despite low disbursements substantial progress has been made on the project targets and there is a need to capture the project's impact on irrigation at the district level. Preparation of modernization of the Jatiluhur Irrigation Scheme are progressing well, with a phase approach agreed to serve as a demonstration pilot, and preparations for the Strategic Irrigation Modernisation and Urgent Rehabilitation Project progressing well. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  No. of national and provincial basin agencies fully functional (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 12.00 18.00 Date 25-Feb-2011 15-May-2017 15-May-2017 30-Nov-2017 12/6/2017 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Resources and Irrigation Sector Management Program 2 (P114348) PHINDPDOTBL  No. of Irrigation Commissions fully functional (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 47.00 47.00 45.00 Date 25-Feb-2011 15-May-2017 15-May-2017 31-May-2018 PHINDPDOTBL  Increase in irrigated areas with over 15% increase in agricultural production (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 261,775.00 291,109.00 440,649.00 Date 25-Feb-2011 15-May-2017 30-Nov-2017 31-May-2018 PHINDPDOTBL  Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 304,468.00 304,468.00 381,000.00 Date 25-Feb-2011 15-May-2017 15-May-2017 31-May-2018 PHINDPDOTBL  Area provided with new irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 304,468.00 304,468.00 381,000.00 Date 25-Feb-2011 15-May-2017 15-May-2017 31-May-2018 PHINDPDOTBL  Operational water user associations created and/or strengthened (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,175.00 2,058.00 2,058.00 2,065.00 12/6/2017 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Resources and Irrigation Sector Management Program 2 (P114348) Date 25-Feb-2011 15-May-2017 15-May-2017 31-May-2018 Overall Comments Intermediate Results Indicators PHINDIRITBL  1.1. No. of basin water allocation plans operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 12.00 Date 25-Feb-2011 15-May-2017 15-May-2017 31-May-2018 PHINDIRITBL  1.2a. No. of river infrastructure O&M plans formulated and implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 9.00 12.00 Date 25-Feb-2011 15-May-2017 15-May-2017 31-May-2018 PHINDIRITBL  1.2b. Percentage of river infrastructure established under the Project functional (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 62.00 62.00 100.00 Date 25-Feb-2011 15-May-2017 15-May-2017 31-May-2018 12/6/2017 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Resources and Irrigation Sector Management Program 2 (P114348) PHINDIRITBL  2.1. No. of WUAFs duly constituted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,175.00 2,058.00 2,058.00 2,995.00 Date 25-Feb-2011 15-May-2017 15-May-2017 31-May-2018 PHINDIRITBL  2.2. Command area with improved irrigation infrastructure and services (Component 2) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 304,468.00 304,468.00 381,000.00 Date 25-Feb-2011 15-May-2017 15-May-2017 31-May-2018 PHINDIRITBL  3.1. Establishment of effective institutional mechanism for Jatiluhur system management (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Role-sharing Role-sharing agreement agreement under trial Effective O&M No effective mechanisms under trial operation Value operation (Partially mechanism in established. (Partially functional) functional) place. Date 25-Feb-2011 31-Oct-2016 31-Oct-2016 31-May-2018 PHINDIRITBL  3.2. Command area with improved irrigation infrastructure and services (Component 3) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52,203.00 52,203.00 59,649.00 Date 25-Feb-2011 15-May-2017 15-May-2017 31-May-2018 12/6/2017 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Resources and Irrigation Sector Management Program 2 (P114348) PHINDIRITBL  4 Establishment of web-based Project management information system in project management and implementation units (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Functional Functional Value Not functional Functional Date 25-Feb-2011 15-May-2017 15-May-2017 31-May-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P114348 IBRD-80270 Effective USD 150.00 150.00 0.00 99.75 50.25 66% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P114348 IBRD-80270 Effective 22-Mar-2011 06-Oct-2011 14-Nov-2011 30-Nov-2016 31-May-2018 Cumulative Disbursements 12/6/2017 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Resources and Irrigation Sector Management Program 2 (P114348) Restructuring History Level 2 Approved on 28-Dec-2015 Related Project(s) There are no related projects. 12/6/2017 Page 7 of 7 Public Disclosure Copy