The World Bank Report No: ISR11366 Implementation Status & Results Indonesia Water Resources and Irrigation Sector Management Program 2 (P114348) Public Disclosure Copy Operation Name: Water Resources and Irrigation Sector Management Program Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 22-Oct-2013 2 (P114348) Country: Indonesia Approval FY: 2011 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Key Dates Board Approval Date 22-Mar-2011 Original Closing Date 30-Nov-2016 Planned Mid Term Review Date 31-Oct-2014 Last Archived ISR Date 10-Feb-2013 Effectiveness Date 14-Nov-2011 Revised Closing Date 30-Nov-2016 Actual Mid Term Review Date 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? Yes No Component(s) Component Name Component Cost Improvement of basin water resources management 41.32 Improvement of participatory irrigation management 81.83 Jatiluhur Irrigation Management Improvement 62.73 Project Management and Implementation Support 16.68 Public Disclosure Copy Overall Ratings 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 Overview Project implementation is currently mixed with some notable progress, but also with both physical and financial targets falling behind schedule. . Work on participatory irrigation management (PIM) improvement for local irrigation schemes and the establishment of new water user associations and associations' federations and irrigation commissions have picked up speed. An estimated 50,000 ha of irrigated area has been rehabilitated with improved irrigation/agriculture services and higher yields as a result of implementing Page 1 of 5 The World Bank Report No: ISR11366 participatory irrigation management and system modernization. However, the progress on the components for basin water resources management improvement and Jatiluhur Irrigation Management Improvement have shown less progress. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Indonesia Not Entered Provinsi Sumatera Utara Indonesia Not Entered Provinsi Nanggroe Aceh Darussalam Indonesia Not Entered Daerah Istimewa Yogyakarta Indonesia Not Entered Provinsi Sumatera Selatan Indonesia Not Entered Provinsi Sumatera Barat Indonesia Not Entered Provinsi Sulawesi Tengah Indonesia Not Entered Provinsi Sulawesi Selatan Indonesia Not Entered Propinsi Nusa Tenggara Timur Indonesia Not Entered Propinsi Nusa Tenggara Barat Indonesia Not Entered Provinsi Lampung Indonesia Not Entered Provinsi Jawa Timur Indonesia Not Entered Provinsi Jawa Tengah Indonesia Not Entered Provinsi Jawa Barat Indonesia Not Entered Provinsi Banten Indonesia Not Entered Provinsi Sulawesi Barat Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target No. of national and provincial basin agencies Number Value 0.00 0.00 12.00 fully functional Date 25-Feb-2011 13-Sep-2013 30-Nov-2016 Comments 1 targeted by 2013, actual achievement is to be confirmed Page 2 of 5 The World Bank Report No: ISR11366 No. of Irrigation Commissions fully functional Number Value 0.00 0.00 45.00 Date 25-Feb-2011 13-Sep-2013 30-Nov-2016 Comments 10 targeted for end 2013. Public Disclosure Copy Updated information is expected to be available by next reporting period Increase in irrigated areas with over 15% Hectare(Ha) Value 0.00 0.00 390000.00 increase in agricultural production Date 25-Feb-2011 13-Sep-2013 30-Nov-2016 Comments 120,000 ha targeted for end 2013. Updated information is expected to be available by next reporting period Area provided with irrigation and drainage Hectare(Ha) Value 0.00 0.00 360000.00 services (ha) Date 13-Sep-2013 30-Nov-2016 Comments actual information is yet to be This target only refers to that collected (PMIS is not for component 2 operational yet) Area provided with irrigation and drainage Hectare(Ha) Value 0.00 31000.00 360000.00 services - Improved (ha) Sub Type Date 25-Feb-2011 13-Sep-2013 30-Nov-2016 Breakdown Comments accurate information is yet to This target only refers to that be collected and confirmed for component 2 (PMIS is not operational yet) Operational water user associations created Number Value 1175.00 1375.00 2030.00 and/or strengthened (number) Date 25-Feb-2011 13-Sep-2013 30-Nov-2016 Comments water user associations refer actual information is yet to be to the WUAFs under this collected (PMIS is not project operational yet) Intermediate Results Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target 4 Establishment of web-based Project Text Value Not functional PMIS is yet to be established Functional management information system in project Date 25-Feb-2011 13-Sep-2013 30-Nov-2016 management and implementation units Comments 1.1. No. of basin water allocation plans Number Value 0.00 0.00 12.00 operational Date 25-Feb-2011 13-Sep-2013 30-Nov-2016 Comments 3 targeted for end 2013. Updated information is Page 3 of 5 The World Bank Report No: ISR11366 expected to be available by next reporting period 1.2a. No. of river infrastructure O&M plans Number Value 0.00 0.00 12.00 formulated and implemented Public Disclosure Copy Date 25-Feb-2011 13-Sep-2013 30-Nov-2016 Comments 3 targeted for end 2013. Updated information is expected to be available by next reporting period 1.2b. Percentage of river infrastructure Percentage Value 0.00 0.00 100.00 established under the Project functional Date 25-Feb-2011 13-Sep-2013 30-Nov-2016 Comments 50% targeted for end 2013. Updated information is expected to be available by next reporting period 2.1. No. of WUAFs duly constituted Number Value 1175.00 1274.00 2030.00 Date 25-Feb-2011 13-Sep-2013 30-Nov-2016 Comments 1,375 targeted for end 2013. Updated information is expected to be available by next reporting period 2.2. Command area with improved irrigation Hectare(Ha) Value 0.00 50000.00 360000.00 infrastructure and services Date 25-Feb-2011 13-Sep-2013 30-Nov-2016 Comments The command area figure is expected to be confirmed by next reporting period 3.1. Establishment of effective institutional Text Value No effective mechanisms a drfat multiple party role- Mechanism Functional with mechanism for Jatiluhur system management established. sharing MOU is drafted and staffing and funding for O&M yet to be fianlized in place. Date 25-Feb-2011 13-Sep-2013 30-Nov-2016 Comments The MOU is a transitional Public Disclosure Copy measure. The ministerial decree is still pending 3.2. Command area with improved irrigation Hectare(Ha) Value 0.00 0.00 30000.00 infrastructure and services Date 25-Feb-2011 13-Sep-2013 30-Nov-2016 Comments 9,000 targeted for end 2013. Updated information is expected to be available by next reporting period Data on Financial Performance (as of 03-Sep-2013) Page 4 of 5 The World Bank Report No: ISR11366 Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P114348 IBRD-80270 Effective 22-Mar-2011 06-Oct-2011 14-Nov-2011 30-Nov-2016 30-Nov-2016 Public Disclosure Copy Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P114348 IBRD-80270 Effective USD 150.00 150.00 0.00 8.96 141.04 6.00 Disbursement Graph Key Decisions Regarding Implementation The project implementation was downgraded from moderately satisfactory to moderately unsatisfactory in view of the implementation progress. The next Bank supervision mission is Public Disclosure Copy scheduled in October 2013. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 5 of 5