Water Resources and Irrigation Sector Management Program 2

Abstract*

The objective of the Second Phase of the Water Resources and Irrigation Sector Management Program Project for Indonesia is to assist the Borrower to improve its capacity for basin water resource and irrigation management and increase irrigated agriculture productivity in the project area. There are four components to the project, the first component being basin water resources management improvement. This component includes: improvement of operational... Show More

Development Objective

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.

Key Details

Project Details

Project ID
P114348
Status
Closed
Team Leader
Jun Matsumoto
Borrower 2
Ministry of Finance

Country
Indonesia
Disclosure Date
November 23, 2010
Approval Date
(as of board presentation)
March 22, 2011
Effective Date
November 14, 2011

Total Project Cost 1
US$ 202.56 million
Implementing Agency
Ministry of Public Works (DG Water Resources)
Region
East Asia and Pacific
Fiscal Year 3
2011

Commitment Amount
US$ 150.00 million
Environmental Category
B
Last Update Date
April 22, 2024
Closing Date
May 31, 2018

Last Stage Reached
BANK APPROVED

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Environment and Natural Resource Management

FY17 - Climate change50%
- FY17 - Adaptation45%
- FY17 - Mitigation5%
FY17 - Water Resource Management52%
- FY17 - Water Institutions, Policies and Reform52%

FY17 - Finance

FY17 - Finance for Development5%
- FY17 - Agriculture Finance5%

FY17 - Urban and Rural Development

FY17 - Rural Development38%
- FY17 - Rural Infrastructure and service delivery33%
- FY17 - Rural Markets5%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
International Bank for Reconstruction and Development	150.00
Borrower/Recipient	52.56

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	150.00
IDA Commitment	N/A
IBRD + IDA Commitment	150.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	202.56

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

No data available.

Detailed Financial Activity as of March 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Nov 15, 2020	IBRD-80270	Int Charges	816,942.90
Nov 15, 2020	IBRD-80270	Loan Repay	2,647,484.50
May 18, 2021	IBRD-80270	Loan Disb	-3,732.55
May 15, 2021	IBRD-80270	Int Charges	544,607.25
Nov 15, 2021	IBRD-80270	Int Charges	523,347.97
Nov 15, 2021	IBRD-80270	Loan Repay	2,790,498.20
May 15, 2022	IBRD-80270	Int Charges	523,694.28
May 15, 2022	IBRD-80270	Loan Repay	2,861,832.00
Nov 23, 2021	IBRD-80270	Loan Disb	-3,063.84
May 15, 2016	IBRD-80270	Int Charges	626.67
May 15, 2016	IBRD-80270	Int Charges	384,005.03
Nov 15, 2016	IBRD-80270	Int Charges	0.32
Nov 15, 2016	IBRD-80270	Int Charges	538,797.50
Sep 29, 2016	IBRD-80270	Loan Disb	-4,241.38
Dec 12, 2016	IBRD-80270	Loan Disb	10,000,000.00
Sep 20, 2016	IBRD-80270	Loan Disb	7,000,000.00
Jun 14, 2016	IBRD-80270	Loan Disb	3,200,000.00
Mar 9, 2017	IBRD-80270	Loan Disb	6,000,000.00
May 15, 2017	IBRD-80270	Int Charges	16,107.35
May 15, 2017	IBRD-80270	Int Charges	841,233.90
Nov 15, 2017	IBRD-80270	Int Charges	1,036,472.40
Aug 23, 2017	IBRD-80270	Loan Disb	5,000,000.00
Jan 4, 2018	IBRD-80270	Loan Disb	15,000,000.00
Dec 28, 2017	IBRD-80270	Loan Disb	-64,195.96
Dec 8, 2017	IBRD-80270	Loan Disb	10,000,000.00
May 15, 2018	IBRD-80270	Int Charges	1,367,367.80
Oct 22, 2018	IBRD-80270	Loan Disb	-5,381,833.00
Oct 31, 2018	IBRD-80270	Loan Disb	-11,202.00
Nov 20, 2014	IBRD-80270	Loan Disb	2,000,000.00
Nov 15, 2014	IBRD-80270	Int Charges	95,999.05
Sep 3, 2013	IBRD-80270	Loan Disb	1,460,000.00
Jan 21, 2014	IBRD-80270	Loan Disb	8,000,000.00
Nov 20, 2013	IBRD-80270	Loan Disb	4,000,000.00
Nov 15, 2013	IBRD-80270	Int Charges	36,751.56
May 15, 2014	IBRD-80270	Int Charges	74,648.35
Feb 17, 2015	IBRD-80270	Loan Disb	1,700,000.00
Jan 29, 2015	IBRD-80270	Loan Disb	7,000,000.00
Jan 6, 2015	IBRD-80270	Loan Disb	7,000,000.00
May 15, 2015	IBRD-80270	Int Charges	166,130.50
Nov 15, 2015	IBRD-80270	Int Charges	3,499.84
Nov 15, 2015	IBRD-80270	Int Charges	252,521.60
Nov 12, 2015	IBRD-80270	Loan Disb	8,000,000.00
Jan 11, 2016	IBRD-80270	Loan Disb	8,000,000.00
Apr 14, 2016	IBRD-80270	Loan Disb	-315.96
Feb 19, 2016	IBRD-80270	Loan Disb	-10,264.66
Dec 15, 2021	IBRD-80270	Loan Disb	-5,181.82
Nov 15, 2022	IBRD-80270	Int Charges	1,682,689.50
Nov 15, 2022	IBRD-80270	Loan Repay	2,933,377.80
Dec 15, 2021	IBRD-80270	Loan Cancel	43,732.97
May 15, 2023	IBRD-80270	Loan Repay	3,004,923.50
May 15, 2023	IBRD-80270	Int Charges	148,159.73
May 15, 2023	IBRD-80270	Int Charges	2,655,160.80
Nov 15, 2023	IBRD-80270	Int Charges	3,097,506.20
Nov 15, 2023	IBRD-80270	Int Charges	61,528.87
Nov 15, 2023	IBRD-80270	Loan Repay	3,076,469.20
May 15, 2024	IBRD-80270	Int Charges	19,658.62
May 15, 2024	IBRD-80270	Int Charges	3,170,831.50
May 15, 2024	IBRD-80270	Loan Repay	3,148,015.20
Mar 22, 2011	IBRD-80270	Loan Commitment	150,000,000.00
Nov 15, 2018	IBRD-80270	Int Charges	2,021,393.90
Jan 16, 2019	IBRD-80270	Loan Cancel	30,712,052.00
May 15, 2019	IBRD-80270	Int Charges	2,117,664.00
May 15, 2019	IBRD-80270	Int Charges	11,460.24
Nov 15, 2019	IBRD-80270	Int Charges	2,005,726.10
Sep 5, 2019	IBRD-80270	Loan Disb	-25,742.72
Jun 11, 2020	IBRD-80270	Loan Disb	-6,012.04
May 15, 2020	IBRD-80270	Loan Repay	2,587,989.80
May 15, 2020	IBRD-80270	Int Charges	1,573,664.80
May 15, 2021	IBRD-80270	Loan Repay	2,719,038.20
Sep 2, 2014	IBRD-80270	Loan Disb	7,000,000.00
Apr 23, 2015	IBRD-80270	Loan Disb	6,900,000.00

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Counterpart Funding	Satisfactory	2017-12-06
Procurement	Moderately Satisfactory	2017-12-06
Project Management	Moderately Satisfactory	2017-12-06
Progress towards achievement of PDO	Moderately Satisfactory	2017-12-06
Financial Management	Moderately Satisfactory	2017-12-06
Monitoring and Evaluation	Moderately Satisfactory	2017-12-06
Overall Implementation Progress (IP)	Moderately Satisfactory	2017-12-06

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 11-25-2018
Outcomes	Moderately Satisfactory
Risk to Development Outcome
Bank Performance	Moderately Satisfactory
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 01-30-2019	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance		N/a
Government Performance	Not Rated	N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Substantial	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Increase in irrigated areas with over 15% increase in agricultural production Value 0.00 390000.00 253915.00
Date February 25, 2011 April 4, 2018 April 4, 2018
Comment
Area provided with irrigation and drainage services (ha) Value 0.00 360000.00 450412.00
Date February 25, 2011 December 28, 2015 December 6, 2017
Comment
Operational water user associations created and/or strengthened (number) Value 1175.00 2030.00 2070.00
Date February 25, 2011 May 31, 2017 April 4, 2018
Comment
Area provided with irrigation and drainage services - Improved (ha) Value 0.00 360000.00 395450.00
Date February 25, 2011 December 28, 2015 December 8, 2017
Comment
No. of national and provincial basin agencies fully functional Value 0.00 12.00 18.00
Date February 25, 2011 April 4, 2018 April 4, 2018
Comment
No. of Irrigation Commissions fully functional Value 0.00 45.00 63.00
Date February 25, 2011 April 4, 2018 April 4, 2018
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

1.2a. No. of river infrastructure O&M plans formulated and implemented Value 0.00 12.00 15.00
Date February 25, 2011 February 25, 2011 April 4, 2018
Comment
1.2b. Percentage of river infrastructure established under the Project functional Value 0.00 100.00 93.00
Date February 25, 2011 February 25, 2011 April 4, 2018
Comment
2.1. No. of WUAFs duly constituted Value 1175.00 2995.00 3112.00
Date February 25, 2011 December 28, 2015 April 4, 2018
Comment
2.2. Command area with improved irrigation infrastructure and services (Component 2) Value 0.00 59649.00 395450.00
Date February 25, 2011 May 31, 2017 April 4, 2018
Comment

3.1. Establishment of effective institutional mechanism for Jatiluhur system management	Value	No effective mechanisms established.	Effective O&M mechanism in place.	Role-sharing agreement under trial operation (Part
	Date	February 25, 2011	May 31, 2018	October 31, 2016
	Comment

3.2. Command area with improved irrigation infrastructure and services (Component 3) Value 0.00 59649.00 54936.00
Date February 25, 2011 May 31, 2017 April 4, 2018
Comment

4 Establishment of web-based Project management information system in project management and implementation units	Value	Not functional	Functional	Functional
	Date	February 25, 2011	May 31, 2018	May 15, 2017
	Comment

1.1. No. of basin water allocation plans operational Value 0.00 12.00 14.00
Date February 25, 2011 February 25, 2011 April 4, 2018
Comment

Increase in irrigated areas with over 15% increase in agricultural production	Value	0.00	390000.00	253915.00
	Date	February 25, 2011	April 4, 2018	April 4, 2018
	Comment

Operational water user associations created and/or strengthened (number)	Value	1175.00	2030.00	2070.00
	Date	February 25, 2011	May 31, 2017	April 4, 2018
	Comment

2.1. No. of WUAFs duly constituted	Value	1175.00	2995.00	3112.00
	Date	February 25, 2011	December 28, 2015	April 4, 2018
	Comment