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 | Global Practice | IBRD/IDA | Adaptable Program Loan | FY 2011 | Seq No: 7 | ARCHIVED on 02-Jun-2015 | ISR18405 | Implementing Agencies: Key Dates Key Project Dates Board 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 Unsatisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate 6/2/2015 Page 1 of 8 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 Significant progress has been achieved since the mid-term review (MTR) in November 2014. As of March 2015, the cumulative command area with improved irrigation and drainage had reached 177,363 ha, and number of functional basin agencies became seven. The loan disbursement has now reached 52.56 million or 35% of the total loan amount. The total investment completed under the project was estimated to be about 79 million USD equivalent or 39% of the total project costs at appraisal. The implementation progress varies quite significantly cross project components. In terms of progress toward project development objective achievements, the field visits and review of the NPMU/PIUs reports shows many encouraging signs of participatory irrigation management institutions (irrigation commission and WUAFs) for provincial irrigation systems, and to a lesser extent strengthened basin management institutions (basin councils, provincial basin units/BPSDA, central basin agencies/BBWSs), although much is desired before the loan closing date. With regard to increase in agricultural production, the sample survey conducted cross the project area by the agriculture NPIU indicates that about 30% of the sample areas sees a production increase of above 15%, and the average production increase of all sample areas are 18%. 6/2/2015 Page 2 of 8 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 6.00 7.00 12.00 Date 25-Feb-2011 01-Dec-2014 31-Mar-2015 30-Nov-2016 6/2/2015 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Resources and Irrigation Sector Management Program 2 (P114348) PHINDPDOTBL  No. of Irrigation Commissions fully functional (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 45.00 Date 25-Feb-2011 01-Dec-2014 31-Mar-2015 30-Nov-2016 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 163692.00 177363.00 390000.00 Date 25-Feb-2011 01-Dec-2014 31-Mar-2015 30-Nov-2016 PHINDPDOTBL  Area provided with irrigation and drainage services (ha) (Hectare(Ha), Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 158412.00 164937.00 360000.00 Date -- 01-Dec-2014 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 158412.00 164937.00 360000.00 Date 25-Feb-2011 01-Dec-2014 31-Mar-2015 30-Nov-2016 6/2/2015 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Resources and Irrigation Sector Management Program 2 (P114348) PHINDPDOTBL  Operational water user associations created and/or strengthened (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 1175.00 1674.00 1674.00 2030.00 Date 25-Feb-2011 01-Dec-2014 31-Mar-2015 30-Nov-2016 Overall Comments Intermediate Results Indicators PHINDIRITBL  1.1. No. of basin water allocation plans operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 9.00 12.00 Date 25-Feb-2011 01-Dec-2014 31-Mar-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 6.00 9.00 12.00 Date 25-Feb-2011 01-Dec-2014 31-Mar-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 9.00 20.00 100.00 Date 25-Feb-2011 01-Dec-2014 31-Mar-2015 30-Nov-2016 6/2/2015 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Resources and Irrigation Sector Management Program 2 (P114348) PHINDIRITBL  2.1. No. of WUAFs duly constituted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1175.00 1674.00 1674.00 2030.00 Date 25-Feb-2011 01-Dec-2014 31-Mar-2015 30-Nov-2016 PHINDIRITBL  2.2. Command area with improved irrigation infrastructure and services (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 158412.00 164937.00 360000.00 Date 25-Feb-2011 01-Dec-2014 31-Mar-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 Three-party agreement Functional with No effective mechanisms signed for Jatiluhur Role-sharing agreement Value staffing and established. irrigation system under trial operation funding for management (O&M). O&M in place. Date 25-Feb-2011 01-Dec-2014 31-Mar-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 5280.00 21078.00 30000.00 Date 25-Feb-2011 01-Dec-2014 31-Mar-2015 30-Nov-2016 6/2/2015 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Resources and Irrigation Sector Management Program 2 (P114348) 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 01-Dec-2014 31-Mar-2015 30-Nov-2016 Overall Comments 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 52.56 97.44 35% 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 6/2/2015 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Resources and Irrigation Sector Management Program 2 (P114348) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/2/2015 Page 8 of 8 Public Disclosure Copy