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Disclosable-Version-of-the-ISR-Program-to-Accelerate-Agrarian-Reform-One-Map-Project-P160661-Sequence-No-04

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Implementation Status & Results Report
The World Bank
Program to Accelerate Agrarian Reform (One Map Project) (P160661)
Program to Accelerate Agrarian Reform (One Map Project) (P160661)
EAST ASIA AND PACIFIC | Indonesia | Urban, Resilience and Land Global Practice |
IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 4 | ARCHIVED on 07-Nov-2019 | ISR38563 |
Implementing Agencies: Republic of Indonesia, Ministry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN), Geospatial
Information Agency; Badan Informasi Geospasial (BIG)
Key Dates
Key Project Dates
Bank Approval Date: 18-Jul-2018
Effectiveness Date: 15-Nov-2018
Planned Mid Term Review Date: --
Actual Mid-Term Review Date:
Original Closing Date: 31-Oct-2023
Revised Closing Date: 31-Oct-2023
pdoTable
Project Development Objectives
Project Development Objective (from Project Appraisal Document)
The Project Development Objective is to establish clarity on actual land rights and land use at the village level in the target areas.
Has the Project Development Objective been changed since Board Approval of the Project Objective?
No
Components
Table
Name
Participatory Mapping and Agrarian Reform:(Cost $202.00 M)
Geospatial Data Infrastructure for Environmental and Natural Resource Management:(Cost $10.00 M)
Project Management, Institutional Development and Monitoring:(Cost $28.00 M)
Overall Ratings
Name
Previous Rating
Current Rating
Progress towards achievement of PDO
Satisfactory
Satisfactory
Overall Implementation Progress (IP)
Satisfactory
Satisfactory
Overall Risk Rating
High
High
Implementation Status and Key Decisions
The Program to Support Agrarian Reform ("One Map Project") makes good progress towards achieving its development goal of establishing clarity
on actual land rights and land use at the target villages. The participatory mapping pilots contracted in June 2019 is on-going, which will be
completed in November 2019. The first scale-up contracts for mapping were advertised, and other activities of the project such as IT
hardware improvement and consultancy services for geospatial infrastructure are being prepared for tendering by end of 2019.
11/7/2019
Page 1 of 7
Implementation Status & Results Report
The World Bank
Program to Accelerate Agrarian Reform (One Map Project) (P160661)
Risks
Systematic Operations Risk-rating Tool
Risk Category
Rating at Approval
Previous Rating
Current Rating
Political and Governance
Substantial
Substantial
Substantial
Macroeconomic
Low
Low
Low
Sector Strategies and Policies
Moderate
Moderate
Moderate
Technical Design of Project or Program
Moderate
Moderate
Moderate
Institutional Capacity for Implementation and
Sustainability
Low
Low
Low
Fiduciary
Substantial
Substantial
Substantial
Environment and Social
High
High
High
Stakeholders
Substantial
Substantial
Substantial
Other
--
--
--
Overall
High
High
High
Results
PDO Indicators by Objectives / Outcomes
Clarity on actual land rights
IN00744228
►Share
of project target area land parcels mapped in a parcel map. (Percentage, Custom)
Baseline
Actual (Previous)
Actual (Current)
End Target
Value
19.20
19.20
19.36
34.78
Date
01-Aug-2018
17-Sep-2018
17-Sep-2018
31-Jul-2023
IN00744230
Number
Value
of land parcels mapped in the project target areas. (Number (Thousand), Custom Supplement)
Baseline
Actual (Previous)
Actual (Current)
End Target
5,300.00
5,300.00
5,343.15
9,600.00
IN00744272
►Direct project beneficiaries (landholders, concessionaires, government agencies, community members) in the project target
areas with their land parcels mapped. (Number (Thousand), Custom)
Baseline
Actual (Previous)
Actual (Current)
End Target
Value
0.00
0.00
82.00
1,200.00
Date
01-Aug-2018
17-Sep-2018
17-Sep-2018
31-Jul-2023
11/7/2019
Page 2 of 7
Implementation Status & Results Report
The World Bank
Program to Accelerate Agrarian Reform (One Map Project) (P160661)
Clarity on actual land use
IN00744229
►Area of country with publicly accessible ortho-rectified satellite imagery equivalent to map scale 1:5,000. (Percentage,
Custom)
Baseline
Actual (Previous)
Actual (Current)
End Target
Value
10.00
10.00
10.00
30.00
Date
01-Aug-2018
17-Sep-2018
17-Sep-2018
31-Jul-2023
IN00744271
Number of core government agencies using accessible ortho-rectified satellite imagery equivalent to map scale 1:5,000 for
their activities. (Number, Custom Supplement)
Value
Baseline
Actual (Previous)
Actual (Current)
End Target
1.00
1.00
1.00
5.00
IN00744273
►Share of districts in the project areas with forest boundaries reconstructed from an MoEF enactment or demarcated for an
enactment by MoEF. (Percentage, Custom)
Baseline
Actual (Previous)
Actual (Current)
End Target
Value
1.00
1.00
1.00
16.00
Date
01-Aug-2018
17-Sep-2018
17-Sep-2018
31-Jul-2023
Overall Comments
PDO
1. Clarity on actual land rights: The participatory mapping pilots has been well carried out as planned in twenty-six villages producing more
than 43,000 parcel maps, so the target of the PDO indicator set in the first year of the project are almost reached.
2. Clarity on actual land use: Despite the implementing agencies' efforts, process on this objective is moving slowly due to limited number of
bidders to fulfil the tender proceeding requirements, as well as delays in final coordination with the Ministry of Environment and Forestry.
However, these activities are expected to sign contracts in the coming months, and the inter-agency collaboration in forest boundary
affirmation will be established by end of 2019.
Intermediate Results Indicators by Components
Component 1; Participatory Mapping and Agrarian Reform
IN00744274
►Share
of project target area land rights registered to the land register. (Percentage, Custom)
Baseline
Actual (Previous)
Actual (Current)
End Target
Value
19.20
19.20
19.20
33.22
Date
01-Aug-2018
17-Sep-2018
17-Sep-2018
31-Jul-2023
Comments:
More than 43,000 parcels were mapped, and the land registration process is ongoing by ATR/BPN to
issue land certificates.
IN00744279
Share of registered land rights belonging to female either alone or through joint ownership in the project target area.
(Percentage, Custom Breakdown)
11/7/2019
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Implementation Status & Results Report
The World Bank
Program to Accelerate Agrarian Reform (One Map Project) (P160661)
Baseline
Actual (Previous)
Actual (Current)
End Target
Value
36.00
36.00
36.00
41.00
Date
01-Aug-2018
17-Sep-2018
17-Sep-2018
31-Jul-2023
IN00744281
Number of land rights registered in the Land Register in the project target areas. (Number (Thousand), Custom
Supplement)
Value
Baseline
Actual (Previous)
Actual (Current)
End Target
5,300.00
5,300.00
5,300.00
9,170.00
IN00744282
►Number
of ATR/BPN offices in target areas with upgraded archives and technical infrastructure. (Number, Custom)
Baseline
Actual (Previous)
Actual (Current)
End Target
Value
0.00
0.00
0.00
74.00
Date
01-Aug-2018
17-Sep-2018
17-Sep-2018
31-Jul-2023
IN00744285
►Number
of ATR/BPN offices operating eLand system. (Number, Custom)
Baseline
Actual (Previous)
Actual (Current)
End Target
Value
0.00
0.00
0.00
74.00
Date
01-Aug-2018
17-Sep-2018
17-Sep-2018
31-Jul-2023
IN00744288
►Availability
of electronic land administration and geospatial services. (Number, Custom)
Baseline
Actual (Previous)
Actual (Current)
End Target
Value
12.00
12.00
12.00
24.00
Date
01-Aug-2018
17-Sep-2018
17-Sep-2018
31-Jul-2023
IN00744290
Number
of electronic requests processed annually by the ATR/BPN. (Number, Custom Breakdown)
Baseline
Actual (Previous)
Actual (Current)
End Target
Value
10,000.00
10,000.00
10,000.00
100,000.00
Date
01-Aug-2018
17-Sep-2018
17-Sep-2018
31-Jul-2023
IN00744293
►Reduced
emissions from deforestation in demarcated Forest Areas (tCO2e). (Number, Custom)
Baseline
Actual (Previous)
Actual (Current)
End Target
Value
0.00
0.00
0.00
0.00
Date
01-Aug-2018
17-Sep-2018
17-Sep-2018
31-Jul-2023
IN00744294
►Reduced emissions from deforestation in demarcated Forest Areas compared to areas without clarity on Forest Area
boundaries (tCO2e). (Number, Custom)
Baseline
11/7/2019
Actual (Previous)
Actual (Current)
End Target
Page 4 of 7
Implementation Status & Results Report
The World Bank
Program to Accelerate Agrarian Reform (One Map Project) (P160661)
Value
0.00
0.00
0.00
0.00
Date
01-Aug-2018
17-Sep-2018
17-Sep-2018
31-Jul-2023
Component 2; Geospatial Data Infrastructure for Environmental and Natural Resource Management
IN00744275
►Share
of target areas with available and accessible geospatial data (1:5000 map). (Percentage, Custom)
Baseline
Actual (Previous)
Actual (Current)
End Target
Value
56.47
56.47
56.47
100.00
Date
01-Aug-2018
17-Sep-2018
17-Sep-2018
31-Jul-2023
IN00744277
CORS
network coverage of project target provinces. (Percentage, Custom Supplement)
Value
Baseline
Actual (Previous)
Actual (Current)
End Target
15.00
15.00
15.00
62.00
IN00744283
►Participatory
parcel map publicly accessible via NSDI and INA-Geoportal. (Yes/No, Custom)
Baseline
Actual (Previous)
Actual (Current)
End Target
Value
No
No
No
Yes
Date
01-Aug-2018
17-Sep-2018
17-Sep-2018
31-Jul-2023
IN00744286
►NSDI
Data Centre and INA-Geoportal solutions modernized. (Yes/No, Custom)
Baseline
Actual (Previous)
Actual (Current)
End Target
Value
No
No
No
Yes
Date
01-Aug-2018
17-Sep-2018
17-Sep-2018
31-Jul-2023
IN00744289
►Coverage of project target provinces with adequate and accessible DEM/DSM and ground control points. (Percentage,
Custom)
Baseline
Actual (Previous)
Actual (Current)
End Target
Value
46.75
46.75
46.75
100.00
Date
01-Aug-2018
17-Sep-2018
17-Sep-2018
31-Jul-2023
Component 3; Project Management, Institutional Development and Monitoring
IN00744276
►Number
of regencies targeted by public awareness campaign on land. (Number, Custom)
Baseline
Actual (Previous)
Actual (Current)
End Target
Value
0.00
0.00
0.00
74.00
Date
01-Aug-2018
17-Sep-2018
17-Sep-2018
31-Jul-2023
IN00744278
11/7/2019
Page 5 of 7
Implementation Status & Results Report
The World Bank
Program to Accelerate Agrarian Reform (One Map Project) (P160661)
►Number
of regencies targeted by environmental and social vulnerability mapping. (Number, Custom)
Baseline
Actual (Previous)
Actual (Current)
End Target
Value
0.00
0.00
7.00
74.00
Date
01-Aug-2018
17-Sep-2018
17-Sep-2018
31-Jul-2023
IN00744280
Number
of regencies with a completed social monitoring report. (Number, Custom Supplement)
Value
Baseline
Actual (Previous)
Actual (Current)
End Target
0.00
0.00
0.00
74.00
IN00744284
►Number
of analytical studies prepared by the project. (Number, Custom)
Baseline
Actual (Previous)
Actual (Current)
End Target
Value
0.00
0.00
0.00
10.00
Date
01-Aug-2018
17-Sep-2018
17-Sep-2018
31-Jul-2023
IN00744287
►Grievances
responded and/or resolved within the stipulated service standards for response times. (Percentage, Custom)
Baseline
Actual (Previous)
Actual (Current)
End Target
Value
0.00
0.00
0.00
100.00
Date
01-Aug-2018
17-Sep-2018
17-Sep-2018
31-Aug-2023
IN00744291
►Regulations
analyzed and adviced upon. (Number, Custom)
Baseline
Actual (Previous)
Actual (Current)
End Target
Value
0.00
0.00
0.00
5.00
Date
01-Aug-2018
17-Sep-2018
17-Sep-2018
31-Jul-2023
IN00744292
►Number
of people trained by the project. (Number, Custom)
Baseline
Actual (Previous)
Actual (Current)
End Target
Value
0.00
0.00
100.00
2,000.00
Date
01-Aug-2018
17-Sep-2018
17-Sep-2018
31-Jul-2023
IN00744295
Number
Value
of non-governmental beneficiaries received training. (Number, Custom Supplement)
Baseline
Actual (Previous)
Actual (Current)
End Target
0.00
0.00
0.00
200.00
Data on Financial Performance
11/7/2019
Page 6 of 7
Implementation Status & Results Report
The World Bank
Program to Accelerate Agrarian Reform (One Map Project) (P160661)
Disbursements (by loan)
Project
Loan/Credit/TF
Status
Currency
P160661
IBRD-88970
Effective
USD
Original
Revised
Cancelled
Disbursed
Undisbursed
% Disbursed
200.00
200.00
0.00
3.88
196.12
1.9%
Key Dates (by loan)
Project
Loan/Credit/TF
Status
Approval Date
Signing Date
Effectiveness Date
Orig. Closing Date
Rev. Closing Date
P160661
IBRD-88970
Effective
18-Jul-2018
26-Oct-2018
15-Nov-2018
31-Oct-2023
31-Oct-2023
Cumulative Disbursements
Restructuring History
There has been no restructuring to date.
Related Project(s)
There are no related projects.
11/7/2019
Page 7 of 7
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