Implementation Status & Results Indonesia Water Resources and Irrigation Sector Management Program 2 (P114348)

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1 Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Indonesia Water Resources and Irrigation Sector Management Program 2 (P114348) Operation Name: Water Resources and Irrigation Sector Management Program Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive : 22-Oct (P114348) Country: Indonesia Approval FY: 2011 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Key s Board Approval 22-Mar-2011 Original Closing Planned Mid Term Review 31-Oct-2014 Last Archived ISR 10-Feb-2013 Effectiveness 14-Nov-2011 Revised Closing Actual Mid Term Review 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) losure Authorized Public Disclosure Authorized Component Name Component Cost Improvement of basin water resources management Improvement of participatory irrigation management Jatiluhur Irrigation Management Improvement Project Management and Implementation Support 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

2 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. 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 Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target No. of national and provincial basin agencies Number Value fully functional 1 targeted by 2013, actual achievement is to be confirmed Page 2 of 5

3 No. of Irrigation Commissions fully functional Number Value Increase in irrigated areas with over 15% increase in agricultural production Area provided with irrigation and drainage services (ha) Area provided with irrigation and drainage services - Improved (ha) Operational water user associations created and/or strengthened (number) 10 targeted for end Hectare(Ha) Value ,000 ha targeted for end Hectare(Ha) Value Hectare(Ha) Sub Type Breakdown actual information is yet to be collected (PMIS is not operational yet) This target only refers to that for component 2 Value accurate information is yet to be collected and confirmed (PMIS is not operational yet) This target only refers to that for component 2 Number Value water user associations refer to the WUAFs under this project actual information is yet to be collected (PMIS is not operational yet) Intermediate Results Indicators 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 management and implementation units 1.1. No. of basin water allocation plans Number Value operational 3 targeted for end Page 3 of 5

4 1.2a. No. of river infrastructure O&M plans formulated and implemented 1.2b. Percentage of river infrastructure established under the Project functional Number Value targeted for end Percentage Value % targeted for end No. of WUAFs duly constituted Number Value ,375 targeted for end Command area with improved irrigation Hectare(Ha) Value infrastructure and services The command area figure is expected to be confirmed by 3.1. Establishment of effective institutional mechanism for Jatiluhur system management 3.2. Command area with improved irrigation infrastructure and services Text Value No effective mechanisms established. a drfat multiple party rolesharing MOU is drafted and yet to be fianlized The MOU is a transitional measure. The ministerial decree is still pending Hectare(Ha) Value ,000 targeted for end Mechanism Functional with staffing and funding for O&M in place. Data on Financial Performance (as of 03-Sep-2013) Page 4 of 5

5 Financial Agreement(s) Key s Project Ln/Cr/Tf Status Approval Signing Effectiveness Original Closing Revised Closing P IBRD Effective 22-Mar Oct Nov-2011 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P IBRD Effective USD 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 scheduled in October Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 5 of 5

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