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: 21 | ARCHIVED on 12-Nov-2020 | ISR43813 |
Implementing Agencies: Republic of Indonesia, Ministry of Public Works and Housing, Ministry of Finance
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: 30-Jun-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 Moderately Satisfactory Moderately Satisfactory
Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory
Overall Risk Rating Substantial Substantial
Implementation Status and Key Decisions
The additional financing with Asian Infrastructure Investment Bank (AIIB) was endorsed by the Board on February 27, 2017 and the project became
effective on August 4, 2017. The Mid Term Review Mission was conducted during September 28 to October 19, 2020. The Mission concluded that
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The World Bank Implementation Status & Results Report
Dam Operational Improvement and Safety (P096532)
all PDO indicators continues to be relevant and can be achieved by the closing date of the Project. As of September 2020, more than 20 dams
have reduced the risk score hazard by more than 20 percent, 17 operations and maintenance manuals have been completed and training to the
staff exceeded the target. The next Implementation Support Mission is planned in April 2021.
Risks
Systematic Operations Risk-rating Tool
Risk Category Rating at Approval Previous Rating Current Rating
Political and Governance -- Moderate Low
Macroeconomic -- Moderate Moderate
Sector Strategies and Policies -- Substantial Substantial
Technical Design of Project or Program -- Moderate Moderate
Institutional Capacity for Implementation and
-- Substantial Moderate
Sustainability
Fiduciary -- Substantial Substantial
Environment and Social -- Low Substantial
Stakeholders -- Substantial Substantial
Other -- -- Moderate
Overall -- Substantial Substantial
Results
PDO Indicators by Objectives / Outcomes
Increase safety and functionality of dams and strengthen the op and mgmt capacity for dam safety
IN00903393
►Overall risk reduction of all dams under project (Cubic meters/year, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 4.00 7.47 8.12 20.00
Date 23-Nov-2016 20-Mar-2020 30-Sep-2020 30-Jun-2023
IN00903394
►Number of dams with individual hazard reduced by > 20% of risk score. (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 16.00 22.00 25.00 98.00
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Dam Operational Improvement and Safety (P096532)
Date 23-Nov-2016 20-Mar-2020 30-Sep-2020 30-Jun-2023
IN00903395
►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 0.00 0.00 13.00
Date 23-Nov-2016 20-Mar-2020 30-Sep-2020 30-Jun-2023
IN00903441
►Dams returned to improved operation (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 24.00 28.00 74.00
Date 16-Dec-2016 20-Mar-2020 30-Sep-2020 30-Jun-2023
IN00903442
►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 2.00 2.00 3.00
Date 26-Oct-2016 20-Mar-2020 30-Sep-2020 30-Jun-2023
IN00903443
►Direct project beneficiaries (millions) (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 2.30 6.12 6.50 11.20
Date 23-Nov-2016 20-Mar-2020 30-Sep-2020 30-Jun-2023
IN00903444
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
IN00903445
►Number of dams rehabilitated (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
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Dam Operational Improvement and Safety (P096532)
Value 35.00 38.00 38.00 140.00
Date 01-May-2009 20-Mar-2020 30-Sep-2020 30-Jun-2023
It is noted there is a data discrepancy between the baseline and actual target. It will be revised in the next
Comments: mission.
IN00903449
►Number of dams with BDSF operational (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 10.00 22.00 22.00 140.00
Date 16-Dec-2016 20-Mar-2020 30-Sep-2020 30-Jun-2023
IN00903453
►Dams with emergency action plans updated and disseminated (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 56.00 72.00 72.00 140.00
Date 16-Dec-2016 20-Mar-2020 30-Sep-2020 30-Jun-2023
Component 2
IN00903446
►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 20-Mar-2020 30-Sep-2020 30-Jun-2023
A correction on actual (previous) target: it is not 100% but 28%
Comments:
IN00903450
►O&M Manuals (including related training) for Dams completed. (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 80.00 80.00 140.00
Date 01-May-2009 20-Mar-2020 30-Sep-2020 30-Jun-2023
IN00903454
►Community-Dam Operator MOUs signed on Greenbelt Management (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 15.00 15.00 30.00
Date 01-May-2009 20-Mar-2020 30-Sep-2020 30-Jun-2023
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Dam Operational Improvement and Safety (P096532)
Component 3
IN00903447
►Land area under sustainable landscape management practices (Hectare(Ha), Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 10.00 62.00 62.00 300.00
Date 16-Dec-2016 20-Mar-2020 30-Sep-2020 30-Jun-2023
IN00903451
►Communities joining catchment management activities (% of which female)** (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 37.00 37.00 37.00 50.00
Date 16-Dec-2016 20-Mar-2020 30-Sep-2020 30-Jun-2023
IN00903455
►Dams implementing at least 70% of catchment management activities (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 60.00 60.00 60.00
Date 16-Dec-2016 20-Mar-2020 30-Sep-2020 30-Jun-2023
Component 4
IN00903448
►Dams providing real time data (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 30.00 52.00 52.00 80.00
Date 16-Dec-2016 20-Mar-2020 30-Sep-2020 30-Jun-2023
IN00903452
►Dam Technology Center established and operationalized (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 1.00 1.00
Date 16-Dec-2016 20-Mar-2020 30-Sep-2020 30-Jun-2023
IN00903456
►CDMU staff trained annualy (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
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Dam Operational Improvement and Safety (P096532)
Value 0.00 12.00 12.00 5.00
Date 16-Dec-2016 20-Mar-2020 30-Sep-2020 30-Jun-2023
IN00903457
►DSU staff trained (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 26.00 26.00 15.00
Date 16-Dec-2016 20-Mar-2020 30-Sep-2020 30-Jun-2023
IN00903458
►INACOLD certification of dam professionals (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 40.00 100.00 104.00 240.00
Date 16-Dec-2016 20-Mar-2020 30-Sep-2020 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 28.88 96.12 23%
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 30-Jun-2023
Cumulative Disbursements
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The World Bank Implementation Status & Results Report
Dam Operational Improvement and Safety (P096532)
PBC Disbursement
Achievement Disbursed amount in Disbursement %
PBC ID PBC Type Description Coc PBC Amount
Status Coc for PBC
Restructuring History
Level 2 Approved on 19-Sep-2013 ,Level 2 Approved on 29-Jun-2015 ,Level 2 Approved on 23-Nov-2016
Related Project(s)
P161514-Dam Operational Improvement and Safety Project Phase 2
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