The World Bank Implementation Status & Results Report 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 The World Bank Implementation Status & Results Report 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 of land parcels mapped in the project target areas. (Number (Thousand), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 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 The World Bank Implementation Status & Results Report 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) Baseline Actual (Previous) Actual (Current) End Target Value 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 More than 43,000 parcels were mapped, and the land registration process is ongoing by ATR/BPN to Comments: 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 Page 3 of 7 The World Bank Implementation Status & Results Report 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) Baseline Actual (Previous) Actual (Current) End Target Value 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 Actual (Previous) Actual (Current) End Target 11/7/2019 Page 4 of 7 The World Bank Implementation Status & Results Report 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) Baseline Actual (Previous) Actual (Current) End Target Value 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 The World Bank Implementation Status & Results Report 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) Baseline Actual (Previous) Actual (Current) End Target Value 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 of non-governmental beneficiaries received training. (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Data on Financial Performance 11/7/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Program to Accelerate Agrarian Reform (One Map Project) (P160661) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P160661 IBRD-88970 Effective USD 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