Public Disclosure Authorized EAST ASIA AND PACIFIC Indonesia Water Global Practice IBRD/IDA Adaptable Program Loan FY 2011 Seq No: 9 ARCHIVED on 24-Jun-2016 ISR23824 Implementing Agencies: Public Disclosure Authorized Key Dates Key Project Dates Bank Approval Date:22-Mar-2011 Planned Mid Term Review Date:14-Oct-2014 Original Closing Date:30-Nov-2016 Project Development Objectives Effectiveness Date:14-Nov-2011 Actual Mid-Term Review Date:29-Oct-2014 Revised Closing Date:31-May-2018 Public Disclosure Authorized 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 $38.32 M) Public Disclosure Authorized Improvement of participatory irrigation management:(cost $95.29 M) Jatiluhur Irrigation Management Improvement:(Cost $68.98 M) Project Management and Implementation Support:(Cost $17.43 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate 6/24/2016 Page 1 of 7
Implementation Status and Key Decisions Substantial progress has been made toward achieving the project objectives despite the low disbursement levels. The project restructuring has been successfully completed with the closing date extended until May 31, 2018 to allow additional time to deepen the institutional engagements and allow for completion of the project activities. A work plan has been discussed and agreed with the client for the remaining project implementation period. An agreed approach to modernization activities for the Jatiluhur Irrigation Scheme have been discussed with a phase approach agreed. This will support the long term vision, along with immediate short term, non-regret measures and detailed designs for specific investments in areas off the East Tarum canal. 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 No. of national and provincial basin agencies fully functional (Number, Custom) Value 0.00 10.00 12.00 12.00 6/24/2016 Page 2 of 7
Functional is defined as having achieved a score of 60based on the composite indicators of performance. No. of Irrigation Commissions fully functional (Number, Custom) Value 0.00 35.00 31.00 45.00 Increase in irrigated areas with over 15% increase in agricultural production (Hectare(Ha), Custom) Value 0.00 260660.00 218130.00 440649.00 Date 25-Feb-2011 24-Nov-2015 31-May-2016 31-May-2018 Represents the combined contributions of Components 2 and 3 implemented by NPIU Bangda, NPIU Agriculture, NPIU Irrigation and BBWS Citarum. The rehabilitation area reflects the proportion of the aggregated area rehabilitated under Component 2 and Component 3. As of Dec 2015 this was equal to 307,106ha (275,500 ha under Component 2 and 31,676 ha under Component 3). The production estimates are derived from 15% production improvement among a sample of before and after rehabilitation in 144 schemes. These results shows on average a 71% increase in area with production over 15%. This 71% is then applied to the entire area rehabilitated under components 2 and 3. The reults reported in the earlier ISR from Dec 2015 appear not to have adjusted for proportional production factor and so have been adjusted here to reflect current results reported by the NPMU. Area provided with irrigation and drainage services (ha) (Hectare(Ha), Core) Value 0.00 164937.00 262036.00 381000.00 Date -- 31-Mar-2015 31-May-2016 31-May-2018 Area supported under Component 2 of the project. 6/24/2016 Page 3 of 7
Area provided with irrigation and drainage services - Improved (ha) (Hectare(Ha), Core Breakdown) Value 0.00 203040.00 262036.00 38100.00 Date 25-Feb-2011 24-Nov-2015 31-May-2016 31-May-2018 Operational water user associations created and/or strengthened (number) (Number, Core) Value 1175.00 1913.00 1913.00 2955.00 Date 25-Feb-2011 24-Nov-2015 31-May-2016 31-May-2018 Overall Intermediate Results Indicators 1.1. No. of basin water allocation plans operational (Number, Custom) Value 0.00 11.00 6.00 12.00 Date 25-Feb-2011 21-Dec-2015 31-May-2016 30-Nov-2016 6/24/2016 Page 4 of 7
1.2a. No. of river infrastructure O&M plans formulated and implemented (Number, Custom) Value 0.00 10.00 6.00 12.00 Date 25-Feb-2011 21-Dec-2015 31-May-2016 30-Nov-2016 1.2b. Percentage of river infrastructure established under the Project functional (Percentage, Custom) Value 0.00 100.00 100.00 100.00 Date 25-Feb-2011 24-Nov-2015 31-May-2016 30-Nov-2016 2.1. No. of WUAFs duly constituted (Number, Custom) Value 1175.00 2065.00 2065.00 2995.00 Date 25-Feb-2011 21-Dec-2015 21-Dec-2015 31-May-2018 The WUA Federations are recorded separately and not included in the KPI on operational WUAs created and/or strengthened above. 2.2. Command area with improved irrigation infrastructure and services (Component 2) (Hectare(Ha), Custom) Value 0.00 44220.00 262036.00 381000.00 This relates to those irrigation areas under component 2 of the project focused on the Participatory Irrigation Management Improvement. Indicator from the last mission in Dec 2015 reflect the incorrect value from Component 3. 6/24/2016 Page 5 of 7
3.1. Establishment of effective institutional mechanism for Jatiluhur system management (Text, Custom) Value No effective mechanisms established. Detailed institutional arrangements established. Role-sharing agreement under trial operation (Partially functional) Effective O&M mechanism in place. 3.2. Command area with improved irrigation infrastructure and services (Component 3) (Hectare(Ha), Custom) Value 0.00 44220.00 43840.00 59649.00 This relates to the irrigation area on the Jatiluhur Irrigation Scheme under component 3 of the project. 4 Establishment of web-based Project management information system in project management and implementation units (Text, Custom) Value Not functional Functional Partially functional. One of four sub-systems not yet developed (OOTS: Output, Outcome Tracking System) Functional Date 25-Feb-2011 21-Dec-2015 31-May-2016 30-Dec-2017 The indicator has shown a reduction against the previous mission as one of the four sub-systems has not yet been developed (OOTS: Output, Outcome Tracking System) Overall Data on Financial Performance Disbursements (by loan) 6/24/2016 Page 6 of 7
Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P114348 IBRD-80270 Effective USD 150.00 150.00 0.00 71.75 78.25 48% 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 31-May-2018 Cumulative Disbursements Restructuring History Level 2 Approved on 28-Dec-2015 Related Project(s) There are no related projects. 6/24/2016 Page 7 of 7