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 | Adaptable Program Loan | FY 2011 | Seq No: 8 | ARCHIVED on 17-Dec-2015 | ISR22063 | Implementing Agencies: 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:30-Nov-2016 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 $41.32 M) Improvement of participatory irrigation management:(Cost $81.83 M) Jatiluhur Irrigation Management Improvement:(Cost $62.73 M) Project Management and Implementation Support:(Cost $16.68 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 12/17/2015 Page 1 of 9 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 Substantial progress has been achieved under all project components since the last mission. This includes progress in physical works and capacity building under Components 2 and 3, as well as under Component 1. Based on the survey results of the agricultural sector technical assistance team, around 70% of the project area with improved irrigation (234,037 ha) have seen more than 15% increase in agricultural production due to increase in cropping intensity and yield. Many more irrigation and water resources management institutions are established and/or strengthened, and well functional, including 31 irrigation commissions, 1,913 water use association federations (WUAFs), and over half of the targeted basin organizations. In terms of overall physical progress, a cumulative area of 234,037 ha or 60% of the total irrigated area to be improved has been achieved, while for Jatiluhur irrigation system almost 100% of the project target has been met. The relatively low disbursement rate is partly due to loan savings from local currency depreciation and competitive bidding. The relatively low disbursement rate is partly due to the significant loan savings resulted from local currency depreciation and competitive bidding for project works. The project will be restructured in the coming weeks, as indicated above. The Bank task team leadership for the project was handed over from Xiaokai Li to Marcus Wishart, as the former has moved to work in another region. 12/17/2015 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Resources and Irrigation Sector Management Program 2 (P114348) 12/17/2015 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Resources and Irrigation Sector Management Program 2 (P114348) 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 7.00 7.00 12.00 Date 25-Feb-2011 31-Mar-2015 24-Nov-2015 30-Nov-2016 Comments The NPIU WRM for Component 1 reported 10 agencies functional with a passing score of 60%. PHINDPDOTBL  No. of Irrigation Commissions fully functional (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 31.00 45.00 Date 25-Feb-2011 31-Mar-2015 24-Nov-2015 30-Nov-2016 12/17/2015 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Resources and Irrigation Sector Management Program 2 (P114348) 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 177363.00 177363.00 390000.00 Date 25-Feb-2011 31-Mar-2015 24-Nov-2015 30-Nov-2016 Comments The NPIU TA (ASIM TA) reported 166,167 ha, which needs to be reconfirmed. PHINDPDOTBL  Area provided with irrigation and drainage services (ha) (Hectare(Ha), Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 164937.00 164937.00 360000.00 Date -- 31-Mar-2015 31-Mar-2015 30-Nov-2016 PHINDPDOTBL  Area provided with irrigation and drainage services - Improved (ha) (Hectare(Ha), Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 164937.00 203040.00 360000.00 Date 25-Feb-2011 31-Mar-2015 24-Nov-2015 30-Nov-2016 PHINDPDOTBL  Operational water user associations created and/or strengthened (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 1175.00 1674.00 1913.00 2030.00 Date 25-Feb-2011 31-Mar-2015 24-Nov-2015 30-Nov-2016 Overall Comments Intermediate Results Indicators 12/17/2015 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Resources and Irrigation Sector Management Program 2 (P114348) PHINDIRITBL  1.1. No. of basin water allocation plans operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 10.00 12.00 Date 25-Feb-2011 31-Mar-2015 24-Nov-2015 30-Nov-2016 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 10.00 12.00 Date 25-Feb-2011 31-Mar-2015 24-Nov-2015 30-Nov-2016 PHINDIRITBL  1.2b. Percentage of river infrastructure established under the Project functional (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 100.00 100.00 Date 25-Feb-2011 31-Mar-2015 24-Nov-2015 30-Nov-2016 Comments The NPIU WRM for Component 1 reported 100% completion based on expenditure on RIM. PHINDIRITBL  2.1. No. of WUAFs duly constituted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1175.00 1674.00 1913.00 2030.00 Date 25-Feb-2011 31-Mar-2015 24-Nov-2015 30-Nov-2016 12/17/2015 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Resources and Irrigation Sector Management Program 2 (P114348) PHINDIRITBL  2.2. Command area with improved irrigation infrastructure and services (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 164937.00 203040.00 360000.00 Date 25-Feb-2011 31-Mar-2015 24-Nov-2015 30-Nov-2016 PHINDIRITBL  3.1. Establishment of effective institutional mechanism for Jatiluhur system management (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Mechanism Role-sharing Role-sharing Functional with No effective mechanisms Value agreement under trial agreement/mechanism staffing and established. operation partially functional funding for O&M in place. Date 25-Feb-2011 31-Mar-2015 24-Nov-2015 30-Nov-2016 PHINDIRITBL  3.2. Command area with improved irrigation infrastructure and services (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21078.00 30997.00 30000.00 Date 25-Feb-2011 31-Mar-2015 24-Nov-2015 30-Nov-2016 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 partially functional - partially functional - Value Not functional financial management financial management Functional reporting is functional reporting is functional Date 25-Feb-2011 31-Mar-2015 24-Nov-2015 30-Nov-2016 Overall Comments Significant progress has been made in achieving the physical and institutional indicator targets. Some reported figures are being further verified by the M&E team. 12/17/2015 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Resources and Irrigation Sector Management Program 2 (P114348) 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 60.56 89.44 40% 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 30-Nov-2016 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 12/17/2015 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Resources and Irrigation Sector Management Program 2 (P114348) There are no related projects. 12/17/2015 Page 9 of 9 Public Disclosure Copy