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: 5 | ARCHIVED on 17-Jun-2020 | ISR41754 |
Implementing Agencies: Republic of Indonesia, Republic of Indonesia
Key Dates
Key Project Dates
Bank Approval Date: 21-Jun-2018 Effectiveness Date: 23-Aug-2018
Planned Mid Term Review Date: 30-Jun-2021 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 Moderately Satisfactory Moderately Unsatisfactory
Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory
Overall Risk Rating Substantial Substantial
Implementation Status and Key Decisions
The project became effective on August 23, 2018. Project implementation by the Ministry of Public Works and Housings has commenced. Project
Implementation Units (PIUs) have been established in the participating River Basin Organizations and in the Ministry of Home Affairs and in the
Ministry of Agriculture. MPWH has prepared Action Plan for 2020 to improve the project performance implementation.
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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 Moderate
Macroeconomic Moderate Moderate Moderate
Sector Strategies and Policies Substantial Substantial Substantial
Technical Design of Project or Program Substantial Substantial Substantial
Institutional Capacity for Implementation and
High High Substantial
Sustainability
Fiduciary High High Substantial
Environment and Social Moderate Moderate Moderate
Stakeholders Substantial Substantial Substantial
Other -- -- Moderate
Overall Substantial Substantial Substantial
Results
PDO Indicators by Objectives / Outcomes
Improvement of irrigation services
IN00842703
►Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 276,000.00
Date 02-Jul-2018 05-Dec-2019 05-Dec-2019 30-Jun-2024
IN00842705
►Percentage of crop intensity (paddy) (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 180.00 180.00 180.00 200.00
Date 02-Jul-2018 05-Dec-2019 05-Dec-2019 30-Jun-2024
Strengthened accountability of irrigation schemes management
IN00842704
►Number of irrigation service agreements with clear allocation of responsibilities implemented. (Number, Custom)
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The World Bank Implementation Status & Results Report
Strategic Irrigation Modernization and Urgent Rehabilitation Project (P157585)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 9.00
Date 01-Jul-2018 05-Dec-2019 05-Dec-2019 30-Jun-2024
IN00842721
►Number of asset management systems with transparent budget allocation operational (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 9.00
Date 01-Jul-2018 05-Dec-2019 05-Dec-2019 30-Jun-2024
Intermediate Results Indicators by Components
Component A: Urgent Rehabilitation of Irrigation and Drainage System
IN00842722
►Annual performance report of irrigation service providers published (Component A) (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 8.00
Date 01-Jul-2018 03-Sep-2018 03-Sep-2018 30-Jun-2024
IN00842724
►Irrigation Commission (KOMIR) established and operational (Component A) (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 8.00 8.00 8.00 20.00
Date 01-Jul-2018 03-Sep-2018 03-Sep-2018 30-Jun-2024
IN00842726
►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 9.00 20.00
Date 01-Jul-2018 03-Sep-2018 03-Sep-2018 30-Jun-2024
IN00842728
►WUAs with trained members in decision making (Component A) (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 270.00
Date 01-Jul-2018 03-Sep-2018 03-Sep-2018 30-Jun-2024
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The World Bank Implementation Status & Results Report
Strategic Irrigation Modernization and Urgent Rehabilitation Project (P157585)
IN00842730
WUAs with trained female members in decision making (Component A) (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 50.00
Date 01-Jul-2018 03-Sep-2018 03-Sep-2018 30-Jun-2024
IN00842731
►Number of WUAFs established and operational (Component A) (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 90.00
Date 01-Jul-2018 03-Sep-2018 03-Sep-2018 30-Jun-2024
IN00842733
►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 0.00 6.00
Date 01-Jul-2018 03-Sep-2018 03-Sep-2018 30-Jun-2024
IN00842735
►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 0.00 300.00
Date 01-Jul-2018 03-Sep-2018 03-Sep-2018 30-Jun-2024
Component B: Strategic Modernization of Irrigation and Drainage System
IN00842723
►Annual performance report of irrigation service providers published (Component B) (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 1.00
Date 01-Jul-2018 03-Sep-2018 03-Sep-2018 30-Jun-2024
IN00842725
►Irrigation Commission (KOMIR) established and operational (Component B) (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 1.00 1.00 1.00 4.00
Date 01-Jul-2018 03-Sep-2018 03-Sep-2018 30-Jun-2024
IN00842727
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The World Bank Implementation Status & Results Report
Strategic Irrigation Modernization and Urgent Rehabilitation Project (P157585)
►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 1.00 4.00
Date 01-Jul-2018 03-Sep-2018 03-Sep-2018 30-Jun-2024
IN00842729
►WUAs with trained members in decision making (Component B) (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 480.00
Date 01-Jul-2018 03-Sep-2018 03-Sep-2018 30-Jun-2024
IN00842732
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 0.00 50.00
IN00842734
►Number of WUAFs established and operational (Component B) (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 160.00
Date 01-Jul-2018 03-Sep-2018 03-Sep-2018 30-Jun-2024
IN00842736
►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 0.00 9.00
Date 01-Jul-2018 03-Sep-2018 03-Sep-2018 30-Jun-2024
IN00842737
►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 0.00 587.00
Date 01-Jul-2018 03-Sep-2018 03-Sep-2018 30-Jun-2024
Performance-Based Conditions
Data on Financial Performance
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The World Bank Implementation Status & Results Report
Strategic Irrigation Modernization and Urgent Rehabilitation Project (P157585)
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 5.99 244.01 2.4%
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
Cumulative Disbursements
PBC Disbursement
Achievement Disbursed amount in Disbursement %
PBC ID PBC Type Description Coc PBC Amount
Status Coc for PBC
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The World Bank Implementation Status & Results Report
Strategic Irrigation Modernization and Urgent Rehabilitation Project (P157585)
Restructuring History
There has been no restructuring to date.
Related Project(s)
There are no related projects.
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