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: 3 Status: ARCHIVED Archive Date: 23-May-2013 (P090990) Country: Indonesia Approval FY: 2011 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Original Closing Date Planned Mid Term Review Date 01-Dec-2015 Last Archived ISR Date 30-Sep-2012 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 Western Sumatera 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 314.90 Implementation Support 16.00 Road Sector Institutional Development 1.00 Contingency for Disaster Risk Response 0.00 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 Moderate Moderate Implementation Status Overview Although implementation is still behind schedule due to continuing procurement delays, the issues causing these delays are now resolved. The first phase of the project's institutional development and civil works investments are expected to get underway in the coming months and show measurable progress by year s end. Page 1 of 5
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
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 0.00 0.00 20.00 least 20% on project roads. started yet. To be measured at project completion. Average vehicle operating cost for a typical car, Percentage Value 0.00 0.00 5.00 bus and heavy truck reduced by at least 5%, 8%, and 10% respectively, on project roads 5% for car, 8% for bus, 10% started yet. To be measured for heavy truck at project completion. Increase of AADT on project road sections as Number Value 7837.00 7837.00 8000.00 per forecast Intermediate Results Indicators Average AADT on the project roads To be measured at project completion. Indicator Name Core Unit of Measure Baseline Current End Target Number of meters of improved bridges Meter(m) Value 0.00 0.00 194.00 Date started yet. Page 3 of 5
Satisfactory completion of technical audits for Percentage Value 0.00 0.00 100.00 all road projects of component 1 Satisfactory completion of road safety audits Percentage Value 0.00 0.00 100.00 for all road projects of component 1 % of Environment unit staff trained and Percentage Value 0.00 0.00 100.00 capacitated to mitigate disaster risk related to road network Roads rehabilitated, Rural Kilometers Value 0.00 0.00 715.00 Date 26-May-2011 This is equivalent to "Number of kilometers of improved national roads in the project region as planned" started yet. Data on Financial Performance (as of 20-Mar-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P090990 IBRD-80430 Effective 26-May-2011 14-Dec-2011 12-Mar-2012 P090990 TF-54589 Closed 27-Jul-2005 27-Jul-2005 27-Jul-2005 31-Dec-2006 01-Jun-2009 P090990 TF-94760 Closed 09-Dec-2009 22-Dec-2009 22-Dec-2009 01-Jun-2010 01-Jun-2011 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P090990 IBRD-80430 Effective USD 250.00 250.00 0.00 2.21 247.79 1.00 P090990 TF-54589 Closed USD 1.00 0.98 0.02 0.98 0.00 100.00 P090990 TF-94760 Closed USD 0.60 0.39 0.11 0.39 0.00 100.00 Disbursement Graph Page 4 of 5
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