Implementation Status & Results Indonesia Western Indonesia National Roads Improvement Project (P090990)

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1 Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Indonesia Western Indonesia National Roads Improvement Project (P090990) Operation Name: Western Indonesia National Roads Improvement Project Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 02-Dec-2013 (P090990) Country: Indonesia Approval FY: 2011 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): DGHW - MPW Key Dates Board Approval Original Closing Date Planned Mid Term Review Date 01-Dec-2015 Last Archived ISR Date 23-May-2013 Effectiveness Date 12-Mar-2012 Revised Closing Date Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to increase the effective use of selected sections of national roads along the WesternSumatera Corridor by reducing road user costs. 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 Betterment and Capacity Expansion of National Roads Implementation Support Road Sector Institutional Development 1.00 Contingency for Disaster Risk Response 0.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview The project is still considerably behind schedule. However, the delays in procurement and contracting that were holding up implementation are now resolved and performance has improved. The first of the main civil works investments are expected to be underway within the next few months, and the project is expected to make up lost ground and achieve its objectives. Page 1 of 5

2 Locations Country First Administrative Division Location Planned Actual Indonesia Not Entered Tiku Indonesia North Sumatra Propinsi Sumatera Utara Indonesia Not Entered Sibolga Indonesia Not Entered Airbalam Indonesia Not Entered Tapan Indonesia Not Entered Sungailimau Indonesia West Sumatra Propinsi Sumatera Barat Indonesia Not Entered Sicincin Indonesia Not Entered Seblat Indonesia Not Entered Penarik Indonesia Not Entered Pariaman Indonesia Not Entered Painan Indonesia Not Entered Mukomuko Indonesia Propinsi Lampung Propinsi Lampung Indonesia Not Entered Lais Indonesia Not Entered Kuraitaji Indonesia Not Entered Krui Indonesia Not Entered Kotaagung Indonesia Not Entered Kerkap Indonesia Not Entered Kambang Indonesia Not Entered Ipuh Indonesia Not Entered Indrapura Indonesia Not Entered Biha Indonesia Propinsi Bengkulu Propinsi Bengkulu Page 2 of 5

3 Country First Administrative Division Location Planned Actual Indonesia Not Entered Airhaji Indonesia Not Entered Poriaha Indonesia Not Entered Lubukalung Indonesia Not Entered Manggopoh Indonesia Not Entered Gunungkemala Indonesia Not Entered Ps. Pedati Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Average passenger travel times reduced by at Percentage Value least 20% on project roads. To be measured at project completion. Increase of AADT on project road sections as Number Value per forecast Date 26-May-2011 Average AADT on the project roads To be measured at project completion. Average vehicle operating cost for a typical car, bus and heavy truck reduced by at least 5%, 8%, and 10%, respectively, on projectroads Intermediate Results Indicators Text Value cars 0%, bus 0%, heavy truck 0% cars 0%, bus 0%, heavy truck 0% To be measured at project completion. cars 5%, bus 8%, heavy truck 10% Page 3 of 5

4 Indicator Name Core Unit of Measure Baseline Current End Target Roads rehabilitated, Rural Kilometers Value Number of km of improved national roads in the projct region as planned This is equivalent to "Number of kilometers of improved national roads in the project region as planned" Kilometers Value Date 26-May-2011 This is an equivalent to the core indicator "Roads rehabilitated, Rural" Number of meters of improved bridges Meter(m) Value Satisfactory completion of technical audits for Percentage Value all road projects of component 1 Satisfactory completion of road safety audits Percentage Value for all road projects of component 1 % of Environment unit staff trained and Percentage Value capacitated to mitigate disaster risk related to road network The draft terms of reference for this training were discussed during the mission. Data on Financial Performance (as of 27-Aug-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P IBRD Effective 26-May Dec Mar-2012 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P IBRD Effective USD Page 4 of 5

5 Disbursement Graph Key Decisions Regarding Implementation There are no key decisions for disclosure. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 5 of 5