Indonesia - Strategic Roads Infrastructure Project : P079906 - Implementation Status Results Report : Sequence 05

 The World Bank Report No: ISR1035 Implementation Status & Results Indonesia Public Disclosure Copy Strategic Roads Infrastructure Project (P079906) Operation Name: Strategic Roads Infrastructure Project (P079906) Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Last Modified Date: 02-May-2011 Country: Indonesia Approval FY: 2007 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): DG Highway Ministry of Public Works Key Dates Board Approval Date 06-Jul-2006 Original Closing Date 31-Dec-2011 Planned Mid Term Review Date 31-Dec-2008 Last Archived ISR Date 18-Dec-2009 Effectiveness Date 01-Nov-2007 Revised Closing Date 31-Dec-2011 Actual Mid Term Review Date 03-Dec-2010 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to improve economic competitiveness by improving the capacity and quality of strategic national roads on the Borrower's islands of Java and Sumatra, improving road safety and increasing the efficiency, quality and transparency of works procurement and implementation in Borrower's Ministry of Public Works. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Improvement to Strategic National Roads 262.10 Implementation Support 20.10 Road Sector Institutional Development 4.10 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview Although the project made slower progress than expected during its first two years, the pace of implementation has improved and prospects for achieving the development objectives are good. The procurement and implementation capacity of the Ministry of Public Works continues to increase, and civil works have now been completed to increase the capacity and quality of 80 km of national roads. Improvements to an additional 170 km of national roads are currently underway. Page 1 of 6  The World Bank Report No: ISR1035 Results Public Disclosure Copy Project Development Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Number of kilometers of new strategic national road 0.00 33.00 54.07 Date Date Date 30-Jun-2006 03-Dec-2010 30-Jun-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Kilometers Indicator Baseline Current End Target Indicator Name Value Value Value Number of kilometers of strategic national road with increased capacity 0.00 43.20 84.64 Date Date Date 30-Jun-2006 03-Dec-2010 30-Jun-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Kilometers Indicator Baseline Current End Target Indicator Name Value Value Value Number of meters of bridge construction (plus percentage completion 0.00 0.00 52.00 of civil works) Date Date Date 30-Jun-2006 03-Dec-2010 30-Jun-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Meter(m) 0% completed. Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Average increase of travel speed 0.00 25.00 35.00 Date Date Date 30-Jun-2006 03-Dec-2010 30-Jun-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Page 2 of 6  The World Bank Report No: ISR1035 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Average increase of AADT on project roads 0.00 0.00 20.00 Date Date Date 30-Jun-2006 03-Dec-2010 30-Jun-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Data not available yet. Indicator Baseline Current End Target Indicator Name Value Value Value Number of kilometers of strategic national road betterment 0.00 57.20 106.00 implemented (plus percentage completion of civil works) with good and Date Date Date orfair condition 30-Jun-2006 03-Dec-2010 30-Jun-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Kilometers 54.0% completed. Indicator Baseline Current End Target Indicator Name Value Value Value Percentage Disbursement of construction works achieved 0.00 35.00 100.00 Date Date Date 30-Jun-2006 03-Dec-2010 30-Jun-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Indicator Baseline Current End Target Indicator Name Value Value Value Percentage of Construction contracts that comply with specifications 0.00 37.20 100.00 Public Disclosure Copy Date Date Date 30-Jun-2006 03-Dec-2010 30-Jun-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage All currently ongoing construction contracts comply with specifications. Page 3 of 6  The World Bank Report No: ISR1035 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Number of intersections improved 0.00 26.00 106.00 Date Date Date 30-Jun-2006 03-Dec-2010 30-Jun-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Number Current value meets the revised targets. Indicator Baseline Current End Target Indicator Name Value Value Value Number of Technical Audits carried out 0.00 6.00 19.00 Date Date Date 30-Jun-2006 03-Dec-2010 30-Jun-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Number Indicator Baseline Current End Target Indicator Name Value Value Value Anti-Corruption procedures and Construction Supervision carried out 0.00 6.00 19.00 as the framework Date Date Date 30-Jun-2006 03-Dec-2010 30-Jun-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Number Indicator Baseline Current End Target Indicator Name Value Value Value Fully Operational Road Accident Recording System with Trained Staff Public Disclosure Copy 0.00 0.00 100.00 Date Date Date 30-Jun-2006 03-Dec-2010 30-Jun-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage IRSMS-2 started TA. IRSMS-1 TA under procurement. Page 4 of 6  The World Bank Report No: ISR1035 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Road safety audits conducted and recommendations addressed 0.00 10.00 19.00 Date Date Date 30-Jun-2006 03-Dec-2010 30-Jun-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Number Intermediate Results Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Road safety audits conducted and recommendation addressed 0.00 10.00 19.00 Date Date Date 30-Jun-2006 31-Dec-2010 30-Jun-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Number This is a duplicate but to satisfy ISR system requirements to have at least one IRI. Data on Financial Performance (as of 29-Mar-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P079906 IBRD-48340 Effective 06-Jul-2006 13-Sep-2007 01-Nov-2007 31-Dec-2011 P079906 IBRD-77860 Effective 04-Aug-2009 04-Aug-2009 04-Aug-2009 31-Dec-2011 Disbursements (in Millions) Public Disclosure Copy Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P079906 IBRD-48340 Effective USD 1.54 0.00 1.54 0.00 0.00 0.00 P079906 IBRD-77860 Effective USD 206.46 206.46 0.00 82.50 123.95 40.00 Disbursement Graph Page 5 of 6  The World Bank Report No: ISR1035 Public Disclosure Copy Key Decisions Regarding Implementation The recently approved project restructuring will adjust some targets and investments to make the best use of resources given evolving costs and priorities, and will extend the project closing date to June 30, 2013 to make up for the slow initial start-up. Restructuring History Level two Approved on 17-Apr-2011 Related Projects Public Disclosure Copy Page 6 of 6