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: 27 | ARCHIVED on 29-Dec-2023 | ISR58952 | Implementing Agencies: Ministry of Finance, Ministry of Public Works and Housing, Republic of Indonesia 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: 31-Dec-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 Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions 12/29/2023 Page 1 of 7 The World Bank Implementation Status & Results Report Dam Operational Improvement and Safety (P096532) As of December 2023, the project has disbursed 100% of the total loan amount. The project has completed 100% of the Community Participation activities and has disbursed 100% of its budget allocation for community activities. The project has fully achieved all Project Development Objective (PDO) indicators. 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 -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- Moderate Moderate Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Increase safety and functionality of dams and strengthen the op and mgmt capacity for dam safety IN01372381 ►Overall risk reduction of all dams under project (Cubic meters/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4.00 16.99 27.58 18.00 Date 23-Nov-2016 29-Jun-2023 12-Dec-2023 30-Jun-2023 IN01372382 ►Number of dams with individual hazard reduced by > 20% of risk score. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 16.00 69.00 125.00 75.00 12/29/2023 Page 2 of 7 The World Bank Implementation Status & Results Report Dam Operational Improvement and Safety (P096532) Date 23-Nov-2016 29-Jun-2023 12-Dec-2023 30-Jun-2023 IN01372383 ►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 13.00 13.00 13.00 Date 23-Nov-2016 29-Jun-2023 12-Dec-2023 30-Jun-2023 IN01372384 ►Dams returned to improved operation (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 57.00 95.00 74.00 Date 16-Dec-2016 29-Jun-2023 12-Dec-2023 30-Jun-2023 IN01372385 ►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 4.00 5.00 3.00 Date 26-Oct-2016 29-Jun-2023 12-Dec-2023 30-Jun-2023 IN01372386 ►Direct project beneficiaries (millions) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.30 21.55 21.55 11.20 Date 23-Nov-2016 29-Jun-2023 12-Dec-2023 30-Jun-2023 IN01372387 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 IN01372388 ►Number of dams rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/29/2023 Page 3 of 7 The World Bank Implementation Status & Results Report Dam Operational Improvement and Safety (P096532) Value 35.00 80.00 141.00 140.00 Date 01-May-2009 29-Jun-2023 18-Dec-2023 30-Jun-2023 IN01372392 ►Number of dams with BDSF operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 82.00 141.00 140.00 Date 16-Dec-2016 29-Jun-2023 18-Dec-2023 30-Jun-2023 IN01372396 ►Dams with emergency action plans updated and disseminated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 56.00 145.00 145.00 140.00 Date 16-Dec-2016 29-Jun-2023 12-Dec-2023 30-Jun-2023 Component 2 IN01372389 ►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 29-Jun-2023 12-Dec-2023 30-Jun-2023 IN01372393 ►O&M Manuals (including related training) for Dams completed. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 134.00 145.00 140.00 Date 01-May-2009 29-Jun-2023 18-Dec-2023 30-Jun-2023 IN01372397 ►Community-Dam Operator MOUs signed on Greenbelt Management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 39.00 39.00 30.00 Date 01-May-2009 29-Jun-2023 12-Dec-2023 30-Jun-2023 Component 3 IN01372390 12/29/2023 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 10.00 761.00 761.00 300.00 Date 16-Dec-2016 29-Jun-2023 12-Dec-2023 30-Jun-2023 IN01372394 ►Communities joining catchment management activities (% of which female)** (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 37.00 68.00 69.95 50.00 Date 16-Dec-2016 29-Jun-2023 12-Dec-2023 30-Jun-2023 IN01372398 ►Dams implementing at least 70% of catchment management activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 63.00 86.00 60.00 Date 16-Dec-2016 29-Jun-2023 12-Dec-2023 30-Jun-2023 Component 4 IN01372391 ►Dams providing real time data (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 149.00 149.00 80.00 Date 16-Dec-2016 29-Jun-2023 12-Dec-2023 30-Jun-2023 IN01372395 ►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 29-Jun-2023 12-Dec-2023 30-Jun-2023 IN01372399 ►CDMU staff trained annualy (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19.00 19.00 5.00 Date 16-Dec-2016 29-Jun-2023 12-Dec-2023 30-Jun-2023 IN01372400 12/29/2023 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 0.00 146.00 146.00 15.00 Date 16-Dec-2016 29-Jun-2023 12-Dec-2023 30-Jun-2023 IN01372401 ►INACOLD certification of dam professionals (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 1,042.00 1,042.00 240.00 Date 16-Dec-2016 29-Jun-2023 12-Dec-2023 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 0.00 125.00 0.00 100% 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 31-Dec-2023 Cumulative Disbursements 12/29/2023 Page 6 of 7 The World Bank Implementation Status & Results Report Dam Operational Improvement and Safety (P096532) Restructuring History Level 2 Approved on 19-Sep-2013 ,Level 2 Approved on 29-Jun-2015 ,Level 2 Approved on 23-Nov-2016 ,Level 2 Approved on 28-Jun-2022 ,Level 2 Approved on 19-Jun-2023 Related Project(s) P161514-Dam Operational Improvement and Safety Project Phase 2 12/29/2023 Page 7 of 7