44000-P145550World Bank<narrative>Financial Sector Reform and Modernization Development Policy Loan</narrative>International Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAlexandra L. Drees-Grosspic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Jakarta -6.21462 106.84513 FY17 - Banking InstitutionsFY17 - Other Non-bank Financial InstitutionsRegulation and Competition PolicyMSME DevelopmentBusiness Enabling EnvironmentMSME Finance 500000000.00 500000000.00 0.00 0.00 <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative>44000-P121842World Bank<narrative>Research and Innovation in Science and Technology Project</narrative>International Bank for Reconstruction and DevelopmentRepublic of IndonesiaInternational Bank for Reconstruction and DevelopmentBRIN Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRatna Kesuma+1-202-473-1000rkesuma@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Daerah Khusus Ibukota Jakarta -6.2182002 106.8584 FY17 - Other EducationFY17 - Public Administration - EducationFY17 - Workforce Development and Vocational EducationFY17 - Tertiary EducationScience and TechnologyScience and TechnologyGenderStandards, Curriculum and TextbooksGenderEducationGenderEducationEducationAccess to EducationTeachers 927666.67 927666.67 927666.66 927666.67 927666.67 927666.66 1083333.33 1083333.33 1083333.34 1083333.33 1083333.33 1083333.34 1083333.33 1083333.33 1083333.34 1083333.33 1083333.33 1083333.34 1539000.00 1539000.00 1539000.00 1539000.00 1539000.00 1539000.00 1539000.00 1539000.00 1539000.00 1539000.00 1539000.00 1539000.00 1733333.33 1733333.33 1733333.34 1733333.33 1733333.33 1733333.34 1733333.33 1733333.33 1733333.34 1733333.33 1733333.33 1733333.34 1545000.00 1545000.00 1545000.00 1545000.00 1545000.00 1545000.00 1545000.00 1545000.00 1545000.00 1545000.00 1545000.00 1545000.00 1063666.67 1063666.67 1063666.66 1063666.67 1063666.67 1063666.66 1063666.67 1063666.67 1063666.66 1063666.67 1063666.67 1063666.66 432000.00 432000.00 432000.00 432000.00 432000.00 432000.00 432000.00 432000.00 432000.00 432000.00 432000.00 432000.00 56500.00 56500.00 56500.00 56500.00 56500.00 56500.00 56500.00 56500.00 56500.00 56500.00 56500.00 56500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25421710.45 25421710.45 95000000Total Commitment in March Month of 2013International Bank for Reconstruction and DevelopmentBRIN -15000000Total Commitment Cancellations in February Month of 2017International Bank for Reconstruction and DevelopmentBRIN -5236621Total Commitment Cancellations in November Month of 2020International Bank for Reconstruction and DevelopmentBRIN -5179218Total Commitment Cancellations in May Month of 2022International Bank for Reconstruction and DevelopmentBRIN -5871Total Commitment Cancellations in September Month of 2024International Bank for Reconstruction and DevelopmentBRIN 4464285Total Disbursement in September Month of 2013International Bank for Reconstruction and DevelopmentBRIN 2796009Total Disbursement in March Month of 2014International Bank for Reconstruction and DevelopmentBRIN 1276043Total Disbursement in December Month of 2014International Bank for Reconstruction and DevelopmentBRIN 3500227Total Disbursement in May Month of 2015International Bank for Reconstruction and DevelopmentBRIN 813925Total Disbursement in January Month of 2016International Bank for Reconstruction and DevelopmentBRIN 6000000Total Disbursement in March Month of 2016International Bank for Reconstruction and DevelopmentBRIN 5700856Total Disbursement in September Month of 2016International Bank for Reconstruction and DevelopmentBRIN 5000000Total Disbursement in December Month of 2016International Bank for Reconstruction and DevelopmentBRIN 3900000Total Disbursement in March Month of 2017International Bank for Reconstruction and DevelopmentBRIN 4000000Total Disbursement in June Month of 2017International Bank for Reconstruction and DevelopmentBRIN 5000000Total Disbursement in October Month of 2017International Bank for Reconstruction and DevelopmentBRIN -189892Total Disbursement in January Month of 2018International Bank for Reconstruction and DevelopmentBRIN 7000000Total Disbursement in March Month of 2018International Bank for Reconstruction and DevelopmentBRIN 3000000Total Disbursement in June Month of 2018International Bank for Reconstruction and DevelopmentBRIN 3000000Total Disbursement in September Month of 2018International Bank for Reconstruction and DevelopmentBRIN 1693011Total Disbursement in November Month of 2018International Bank for Reconstruction and DevelopmentBRIN 3500000Total Disbursement in March Month of 2019International Bank for Reconstruction and DevelopmentBRIN 4000000Total Disbursement in May Month of 2019International Bank for Reconstruction and DevelopmentBRIN 2000000Total Disbursement in November Month of 2019International Bank for Reconstruction and DevelopmentBRIN 1124000Total Disbursement in August Month of 2020International Bank for Reconstruction and DevelopmentBRIN 2446000Total Disbursement in February Month of 2021International Bank for Reconstruction and DevelopmentBRIN 1150000Total Disbursement in June Month of 2021International Bank for Reconstruction and DevelopmentBRIN -1590303Total Disbursement in May Month of 2022International Bank for Reconstruction and DevelopmentBRIN -4359Total Disbursement in March Month of 2023International Bank for Reconstruction and DevelopmentBRIN -1512Total Disbursement in June Month of 2024International Bank for Reconstruction and DevelopmentBRIN -237500Total Interest Repayment in July Month of 2013International Bank for Reconstruction and DevelopmentBRIN -20298Total Interest Repayment in April Month of 2014International Bank for Reconstruction and DevelopmentBRIN -31417Total Interest Repayment in October Month of 2014International Bank for Reconstruction and DevelopmentBRIN -33995Total Interest Repayment in April Month of 2015International Bank for Reconstruction and DevelopmentBRIN -52382Total Interest Repayment in October Month of 2015International Bank for Reconstruction and DevelopmentBRIN -67692Total Interest Repayment in April Month of 2016International Bank for Reconstruction and DevelopmentBRIN -144640Total Interest Repayment in October Month of 2016International Bank for Reconstruction and DevelopmentBRIN -258416Total Interest Repayment in April Month of 2017International Bank for Reconstruction and DevelopmentBRIN -380507Total Interest Repayment in October Month of 2017International Bank for Reconstruction and DevelopmentBRIN -456803Total Interest Repayment in April Month of 2018International Bank for Reconstruction and DevelopmentBRIN -813487Total Interest Repayment in October Month of 2018International Bank for Reconstruction and DevelopmentBRIN -944213Total Interest Repayment in April Month of 2019International Bank for Reconstruction and DevelopmentBRIN -1082837Total Interest Repayment in October Month of 2019International Bank for Reconstruction and DevelopmentBRIN -920575Total Interest Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentBRIN -601302Total Interest Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentBRIN -334621Total Interest Repayment in April Month of 2021International Bank for Reconstruction and DevelopmentBRIN -340708Total Interest Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentBRIN -320246Total Interest Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentBRIN -847169Total Interest Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentBRIN -1680747Total Interest Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentBRIN -1986621Total Interest Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentBRIN -2123910Total Interest Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentBRIN -2051143Total Interest Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentBRIN -1714758Total Interest Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentBRIN -1632305Total Interest Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentBRIN -1424751Total Interest Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentBRIN -1544486Total Loan Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentBRIN -1543985Total Loan Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentBRIN -1585611Total Loan Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentBRIN -1627337Total Loan Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentBRIN -1669064Total Loan Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentBRIN -1710748Total Loan Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentBRIN -1752474Total Loan Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentBRIN -1794200Total Loan Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentBRIN -1835925Total Loan Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentBRIN <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> 3. Existing regulations in the STI legal framework are reviewed and modifications proposed (Component 1) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> 2. Strengthened R&D monitoring & evaluation capacity (Component 2) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> 2. Number of participants in RISET-Projects Non-Degree professional courses and training (Component 3) </narrative> <narrative> PDO Indicator </narrative> <narrative> 3. Increased % of Master's and Ph.D. degree holders in LPNK and MoRTHE supported by the RISET Project </narrative> <narrative> PDO Indicator </narrative> <narrative> 4. Masters degree holders who participate in applied science research programs </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> 2. National Information System for STI is established and integrated into ministrys database system (Component 1) </narrative> <narrative> PDO Indicator </narrative> <narrative> 3. Increased % of Master's and Ph.D. degree holders in LPNK and MoRTHE supported by the RISET Project </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> 2. Number of participants in RISET-Projects Non-Degree professional courses and training (Component 3) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> 1. Number of LPNK, MoRTHE, Research Agency staff who have studied overseas as supported by RISET-Project (Component 3) </narrative> <narrative> PDO Indicator </narrative> <narrative> 2. Improved regulation on the output-based cost standard for the STI research funding system issued on an annual basis </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> 1. Number of LPNK, MoRTHE, Research Agency staff who have studied overseas as supported by RISET-Project (Component 3) </narrative> <narrative> PDO Indicator </narrative> <narrative> 1. LPNK research agency reforms are institutionalized </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> 1. Increased number of research programs in LPNKs and MoRTHE focused on higher ranks of the Technology Readiness Level (TRL) (Component 2) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Direct project beneficiaries </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> 1. Project implementation and monitoring reports (include financial reports) are completed (Component 4) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> 1. Project implementation and monitoring reports (include financial reports) are completed (Component 4) </narrative> <narrative> PDO Indicator </narrative> <narrative> 4. Masters degree holders who participate in applied science research programs </narrative> <narrative> PDO Indicator </narrative> <narrative> 1. LPNK research agency reforms are institutionalized </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> 1. National innovation strategy is developed (Component 1) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> 2. Strengthened R&D monitoring & evaluation capacity (Component 2) </narrative> <narrative> PDO Indicator </narrative> <narrative> 2. Improved regulation on the output-based cost standard for the STI research funding system issued on an annual basis </narrative> <narrative> PDO Indicator </narrative> <narrative> 5. Ph.D. degree holders who manage or coordinate applied science research programs </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> 1. Increased number of research programs in LPNKs and MoRTHE focused on higher ranks of the Technology Readiness Level (TRL) (Component 2) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> 2. Computerized project monitoring database is established, updated, and key information is placed on MoRTHE project website (Component 4) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> 2. National Information System for STI is established and integrated into ministrys database system (Component 1) </narrative> <p&gt;STI data is continuously being collected, and the database is being expanded to include national, local government, and university STI data.</p&gt; <narrative> PDO Indicator </narrative> <narrative> 5. Ph.D. degree holders who manage or coordinate applied science research programs </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> 3. Existing regulations in the STI legal framework are reviewed and modifications proposed (Component 1) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> 2. Computerized project monitoring database is established, updated, and key information is placed on MoRTHE project website (Component 4) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> 1. National innovation strategy is developed (Component 1) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Implement a beneficiary survey to get feedback from stakeholders </narrative> 44000-P173232World Bank<narrative>Indonesia Second Financial Sector Reform Development Policy Financing</narrative>International Bank for Reconstruction and DevelopmentRepublic of IndonesiaInternational Bank for Reconstruction and DevelopmentMInistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankFrancesco Strobbe+1-202-473-1000fstrobbe@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Jakarta -6.21462 106.84513 FY17 - Banking InstitutionsFY17 - Insurance and PensionFY17 - Capital MarketsData Development and Capacity BuildingData Development and Capacity BuildingAdaptationCredit InfrastructureGenderData production, accessibility and use 400000000.00 400000000.00 0.00 0.00 400000000Total Commitment in June Month of 2021International Bank for Reconstruction and DevelopmentMInistry of Finance 400000000Total Disbursement in January Month of 2022International Bank for Reconstruction and DevelopmentMInistry of Finance -1000000Total Interest Repayment in January Month of 2022International Bank for Reconstruction and DevelopmentMInistry of Finance -2452558Total Interest Repayment in August Month of 2022International Bank for Reconstruction and DevelopmentMInistry of Finance -9185042Total Interest Repayment in February Month of 2023International Bank for Reconstruction and DevelopmentMInistry of Finance -11360166Total Interest Repayment in August Month of 2023International Bank for Reconstruction and DevelopmentMInistry of Finance -12967928Total Interest Repayment in February Month of 2024International Bank for Reconstruction and DevelopmentMInistry of Finance -13002433Total Interest Repayment in August Month of 2024International Bank for Reconstruction and DevelopmentMInistry of Finance -12141723Total Interest Repayment in February Month of 2025International Bank for Reconstruction and DevelopmentMInistry of Finance -10827943Total Interest Repayment in August Month of 2025International Bank for Reconstruction and DevelopmentMInistry of Finance -10547818Total Interest Repayment in February Month of 2026International Bank for Reconstruction and DevelopmentMInistry of Finance <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Portion of short-term investments (cash, bank deposits) in pension fund portfolios </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Financial Services Providers (FSPs) undergoing financial consumer protection examinations (offsite or onsite) per year </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Outstanding IDR-denominated private debt securities (IDR trillion) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of days for LPS to pay out insured depositors in closed commercial banks </narrative> Based on average payout days of 8 rural banks closed during CY2021. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Commercial banks complying with sustainable finance practices </narrative> The number could not be updated at the time of the ISM <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of bank resolution plans finalized by LPS </narrative> Resolution plans are currently being prepared for a total of 17 banks cumulatively (estimated 16 systemic and 1 non-systemic), which are due by end Nov 2022. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Utilization of the pooling fund for disaster response financing </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Adults with transactional accounts </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Sex-disaggregated financial inclusion data regularly collected and made publicly available </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Adults making and receiving digital payments </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of financial conglomerates receiving more intense integrated supervision </narrative> The initial target was 14 FCs. However as there are 2 new FC within the scope of&nbsp;the FC definition outlined in the relevant OJK regulation, the new target should be increased to 16 FCs. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of insolvency cases opened by the court, evidencing greater access by firms </narrative> The number of insolvency cases as of December 31, 2021 was 853, of which 620 were restructuring cases (PKPU) and 233 were bankruptcy 9 (liquidation) cases. 44000-P078070World Bank<narrative>Support for Poor and Disadvantaged Areas Project</narrative>International Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankNatasha Hayward+1-202-473-1000nhayward@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Kabupaten Aceh Utara 4.9699998 97.139999 Kabupaten Timor Tengah Utara -9.3313599 124.51904 Kabupaten Timor Tengah Selatan -9.8333302 124.4 Pulau Tidore 0.68874002 127.41141 Kabupaten Sumba Barat -9.5666704 119.45 Propinsi Sulawesi Tengah -0.91659999 122.3538 Kepulauan Sula -2.01595 125.63398 Pulau-pulau Solor -8.4166698 123.5 Kabupaten Seruyan -2.3333299 112.25 Kabupaten Sambas 1.41667 109.33333 Kabupaten Poso -1.65 120.5 Propinsi Nusa Tenggara Timur -8.6573801 121.07937 Kabupaten Maluku Tenggara -5.75 132.73334 Kabupaten Maluku Tengah -3.5 128.5 Propinsi Maluku -3.2384601 130.14526 Kabupaten Lombok Timur -8.53333 116.53333 Kabupaten Lombok Barat -8.6958303 116.11667 Kabupaten Kotawaringin Timur -2.0833299 112.75 Kabupaten Katingan -2.0666699 113.4 Propinsi Kalimantan Barat 0 110.5 Kabupaten Halmahera Tengah 0.48056 128.25 Kabupaten Flores Timur -8.24224 122.96817 Kabupaten Bima -8.6000004 118.61667 Kabupaten Belu -9.4125795 124.95066 Kotamadya Ambon -3.7 128.18333 Kabupaten Alor -8.3000002 124.56667 Propinsi Maluku Utara -0.25 127.5 Kabupaten Nagan Rayan 4.1666698 96.51667 Kabupaten Simeulue 2.6166699 96.083328 Kabupaten Ache Jaya 4.8600001 95.639999 Kota Lhokseumawe 5.1333299 97.066673 Kabupaten Bireuen 5.0833302 96.583328 FY17 - Social ProtectionFY17 - Other EducationFY17 - HealthFY17 - Law and JusticeFY17 - Sub-National GovernmentRural DevelopmentPost-conflict reconstructionFinance for DevelopmentFragility, Conflict and ViolenceAgriculture FinanceParticipation and Civic EngagementRural Infrastructure and service deliveryFragility, Conflict and ViolenceSocial InclusionConflict PreventionJobsRural Markets 0.00 463333.33 463333.33 463333.34 463333.33 463333.33 463333.34 463333.33 463333.33 463333.34 463333.33 463333.33 463333.34 2524166.67 2524166.67 2524166.66 2524166.67 2524166.67 2524166.66 2524166.67 2524166.67 2524166.66 2524166.67 2524166.67 2524166.66 2572500.00 2572500.00 2572500.00 2572500.00 2572500.00 2572500.00 2572500.00 2572500.00 2572500.00 2572500.00 2572500.00 2572500.00 2403333.33 2403333.33 2403333.34 2403333.33 2403333.33 2403333.34 2403333.33 2403333.33 2403333.34 2403333.33 2403333.33 2403333.34 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 143333.33 143333.33 143333.34 143333.33 143333.33 143333.34 143333.33 143333.33 143333.34 143333.33 143333.33 143333.34 143333.33 143333.33 143333.34 143333.33 143333.33 143333.34 143333.33 143333.33 143333.34 143333.33 143333.33 143333.34 0.00 463333.33 463333.33 463333.34 463333.33 463333.33 463333.34 463333.33 463333.33 463333.34 463333.33 463333.33 463333.34 2524166.67 2524166.67 2524166.66 2524166.67 2524166.67 2524166.66 2524166.67 2524166.67 2524166.66 2524166.67 2524166.67 2524166.66 2572500.00 2572500.00 2572500.00 2572500.00 2572500.00 2572500.00 2572500.00 2572500.00 2572500.00 2572500.00 2572500.00 2572500.00 2403333.33 2403333.33 2403333.34 2403333.33 2403333.33 2403333.34 2403333.33 2403333.33 2403333.34 2403333.33 2403333.33 2403333.34 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 143333.33 143333.33 143333.34 143333.33 143333.33 143333.34 143333.33 143333.33 143333.34 143333.33 143333.33 143333.34 143333.33 143333.33 143333.34 143333.33 143333.33 143333.34 143333.33 143333.33 143333.34 143333.33 143333.33 143333.34 0.00 0.00 <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> % of planned consultants are in place at start of annual cycle. </narrative> Source: Project MIS <narrative> PDO Indicator </narrative> <narrative> % decrease in number of violent conflict incidents </narrative> Based on data from WB Conflict and Development Team in 14 districts in three provinces (Maluku, North Maluku, and CentralSulawesi) for issues related to resources and administrative conflicts. Updated figures are being collected and calculated and by ready by mid-2012. <narrative> Intermediate Results Indicator </narrative> <narrative> # Recommendations by Business-Government forums for regulatory improvements available in seven districts. </narrative> Based on PSD Final Report 2011, the recommendations by Business-Government Forum with regards to regulatory improvement wereavailable in five districts (Alor, TTS, Lembata, Belu, Maluku Tengah) <narrative> PDO Indicator </narrative> <narrative> Increase in new business registrations </narrative> Business registrations increased more than 73% in the 20 target districts. Cumulative number of registration 2007-2010: 14,482.Source: PSD Final Report 2011 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> #Assessments of obstacles to local private sector development completed </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> # persons benefiting from legal aid, case handling assistance through the project. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> # health and education committees trained and established involving range of government and non-government actors </narrative> Based on project MIS, this includes 26 health committees and 32 education committees <narrative> Intermediate Results Indicator </narrative> <narrative> primary schools rehabilitated </narrative> Based on data source from project MIS. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> % of district grants disbursed </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Improved access to cost effective, high-quality rural infrastructure (ERR&gt;20%) through participatory planning processes in 8 provinces </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> # health and education committees trained and established involving range of government and non-government actors </narrative> Target Achieved. 26 for health; 32 for education <narrative> IO - Intermediate Results Indicator </narrative> <narrative> % of planned annual financing for sub-district grants disbursed </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Increased use of Alternative Dispute Resolution and Legal mechanism by communities to resolve disputes peacefully in Makulu province </narrative> <narrative> PDO Indicator </narrative> <narrative> Improved access to cost effective, high-quality rural infrastructure (ERR&gt;20%) through participatory planning processes in 8 provinces </narrative> Specific study for this indicator (result study) to be conducted in April-May 2012. <narrative> Intermediate Results Indicator </narrative> <narrative> % of district grants disbursed </narrative> Based on data source from project MIS. The sub district grants include planning grant and block grant. <narrative> Intermediate Results Indicator </narrative> <narrative> health clinics rehabilitated </narrative> Data based on reports from 100% of SPADA locations <narrative> IO - Intermediate Results Indicator </narrative> <narrative> # health workers receiving training in improved health service delivery. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> # persons benefiting from legal aid, case handling assistance through the project. </narrative> The figure, while appearing way in excess of the target, is the total beneficiaries involved in the 32 cases handled by MCLEprogram. Source: MCLE Final Report 2011. <narrative> Intermediate Results Indicator </narrative> <narrative> % of district grants disbursed </narrative> Target achieved, data source from NMC. Noted: District grant is total of district planning and block grant. <narrative> PDO Indicator </narrative> <narrative> Improved access to cost effective, high-quality rural infrastructure (ERR&gt;20%) through participatory planning processes in 8 provinces </narrative> Based on assessment of 32 infrastructure sub-projects in eight provinces. The results are similar to PNPM survey, a full EIRRstudyreport was therefore not launched. All SPADA sub-projects used planning participatory process (source: assessment report byKPDT) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Unified MIS system functioning </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Baseline and impact surveys and thematic studies completed. </narrative> 1 GSD survey completed. The thematic studies will be conducted in April-May 2012. <narrative> Intermediate Results Indicator </narrative> <narrative> # Recommendations by Business-Government forums for regulatory improvements available in seven districts. </narrative> The private sector development activities completed in May 2011 and Private Sector Committee in five districts in five districtshave started to follow up recommendation for regulatory improvements as action plans. of Local Government. Data source from PSDThe Asia Foundation Final Report 2011 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Baseline and impact surveys and thematic studies completed. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Unified MIS system functioning </narrative> Based on NMC annual report, all participating districts and project team at central llevel used data from the MIS as the mainsource for monitoring and reports. <narrative> PD -Project Development Objectives </narrative> <narrative> % Increase in use of public health services (# of new patients) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> % of sub-district infrastructure quality classified as "satisfactory" to "excellent". </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> % of district infrastructure quality classified as "satisfactory" to "excellent" </narrative> Based on data source from project MIS. Through output study, an independent firm was conducting assessment to reviewinfrastructurequality and local government follow up for asset inventory and operation and maintenance cost. The result showed96.4% of infrastructure sub project was maintained <narrative> PD -Project Development Objectives </narrative> <narrative> % Increase in national primary school test scores in participating districts </narrative> <narrative> PDO Indicator </narrative> <narrative> % decrease in number of violent conflict incidents </narrative> Based on data from five districts in Maluku for issues related to conflicts. MCLE only operated in Maluku since 2010 21 % decrease in number of violent conflict incidents. Source: national violence monitoring system database,http://www.snpk-indonesia.com/ <narrative> IO - Intermediate Results Indicator </narrative> <narrative> # health and education committees trained and established involving range of government and non-government actors </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> # health workers receiving training in improved health service delivery. </narrative> Target achieved. Current figures updated from more established NMC MIS application <narrative> PD -Project Development Objectives </narrative> <narrative> Increase in new business registrations </narrative> <narrative> PDO Indicator </narrative> <narrative> Increase in new business registrations </narrative> Growth in new business registrations from 2007 to 2010 increased more than 50% p.a. The Private Sector Development activitiescompleted in May 2011. Data source from Asia Foundation Final Report 2011 <narrative> PDO Indicator </narrative> <narrative> % Increase in use of public health services (# of new patients) </narrative> The result study has been delayed and will be conducted in April-May 2012 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> primary schools rehabilitated </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> % decrease in number of violent conflict incidents </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> % of sub-district infrastructure quality classified as "satisfactory" to "excellent". </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> # persons benefiting from legal aid, case handling assistance through the project. </narrative> This number is the total beneficiaries of 32 cases handled by MCLE and included in Justice for the Poor MIS (source: MCLE FinalReport September 2011). NB: while this figure is lower than that previously reported, this figure is the correct figure. The2010 figure was inaccurately recorded <narrative> IO - Intermediate Results Indicator </narrative> <narrative> % of district infrastructure quality classified as "satisfactory" to "excellent" </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> % of planned annual financing for sub-district grants disbursed </narrative> Based on data source from project MIS. The sub district grants include planning grant and block grant. No disbursement in 2011 <narrative> Intermediate Results Indicator </narrative> <narrative> # teachers, principals and education committee members trained. </narrative> Target Achieved. Additional beneficiaries from top up activities <narrative> IO - Intermediate Results Indicator </narrative> <narrative> # teachers, principals and education committee members trained. </narrative> <narrative> PDO Indicator </narrative> <narrative> Increased use of Alternative Dispute Resolution and Legal mechanism by communities to resolve disputes peacefully in Makulu province </narrative> The Mediation and Community Legal Empowerment (MCLE) program was completed in September 2011. The MCLE data has been included inJustice for the Management Information System <narrative> IO - Intermediate Results Indicator </narrative> <narrative> # Recommendations by Business-Government forums for regulatory improvements available in seven districts. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> % of sub-district infrastructure quality classified as "satisfactory" to "excellent". </narrative> Data being calculated, expected to have the figures end of April 2012 <narrative> PDO Indicator </narrative> <narrative> % Increase in use of public health services (# of new patients) </narrative> The new patients increased 41%; calculated based on secondary data from Ministry of Health. Source: Provincial Health Profile <narrative> Intermediate Results Indicator </narrative> <narrative> # teachers, principals and education committee members trained. </narrative> Based on project MIS, the achievement including beneficiaries from additional/top up activities in 2011 <narrative> Intermediate Results Indicator </narrative> <narrative> #Assessments of obstacles to local private sector development completed </narrative> Based on data source from project MIS. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> health clinics rehabilitated </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> % of planned annual financing for sub-district grants disbursed </narrative> Target achieved, data source from NMC. Noted that sub district grant is total of sub district planning and block grant <narrative> PDO Indicator </narrative> <narrative> % Increase in national primary school test scores in participating districts </narrative> The result study has been delayed and will be conducted in April-May 2012 <narrative> PDO Indicator </narrative> <narrative> % Increase in national primary school test scores in participating districts </narrative> Reduction of primary school test scores due to changing policy on national test score. Source: WB-Education Database <narrative> Intermediate Results Indicator </narrative> <narrative> primary schools rehabilitated </narrative> Data based on reports from 100% of SPADA locations <narrative> PDO Indicator </narrative> <narrative> Increased use of Alternative Dispute Resolution and Legal mechanism by communities to resolve disputes peacefully in Makulu province </narrative> Including 25 cases for criminal and seven cases for civil. This was reached through Mediation and Community Legal Empowerment(MCLE) program. Source: MCLE Final Report 2011 <narrative> Intermediate Results Indicator </narrative> <narrative> % of district infrastructure quality classified as "satisfactory" to "excellent" </narrative> Data being calculated, expected to have the figures end of April 2012 <narrative> Intermediate Results Indicator </narrative> <narrative> Baseline and impact surveys and thematic studies completed. </narrative> Including GSD survey in 2008, two assessments to investment climate (2009), study on participatory planning (2011), and study ofproject outputs (Oct 2012). <narrative> Intermediate Results Indicator </narrative> <narrative> Unified MIS system functioning </narrative> 100% districts using MIS application to record and report progress. <narrative> Intermediate Results Indicator </narrative> <narrative> health clinics rehabilitated </narrative> ased on data source from project MIS. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> % of planned consultants are in place at start of annual cycle. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> # health workers receiving training in improved health service delivery. </narrative> Based on data source from project MIS. <narrative> Intermediate Results Indicator </narrative> <narrative> #Assessments of obstacles to local private sector development completed </narrative> Target achieved. Data source from The Asia Foundation Final Report 2011 <narrative> Intermediate Results Indicator </narrative> <narrative> % of planned consultants are in place at start of annual cycle. </narrative> Target achieved. National consultants are in place and provincial and district consultants in top up locations are also in place.While other project locations demobilized on August and Dec 2011. 44000-P163896World Bank<narrative>National Urban Development Project (NUDP)</narrative>International Bank for Reconstruction and DevelopmentRepublic of IndonesiaInternational Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (MPWH) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankYuko Arai+1-202-473-1000yarai@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Sumatera Utara 2 99 Nanggroe Aceh Darussalam Province 4 97 Daerah Istimewa Yogyakarta -7.8008 110.34393 Sumatera Selatan -2.75 103.83333 Provinsi Sumatera Barat -1 100.5 Sulawesi Utara 1.25 124.83333 Sulawesi Tenggara -4.3935 122.2149 Sulawesi Tengah -0.9166 122.3538 Provinsi Sulawesi Selatan -4.33333 120.25 Provinsi Riau 0.5005 101.749 Provinsi Nusa Tenggara Timur -8.65738 121.07937 West Nusa Tenggara -8.74 117.5333 Provinsi Maluku -3.23846 130.14527 Provinsi Lampung -5 105 Provinsi Kalimantan Timur 0.5 116.5 Provinsi Kalimantan Tengah -2 113.5 Provinsi Kalimantan Selatan -2.5 115.5 Provinsi Kalimantan Barat 0 110.5 Jawa Timur -7.7394 112.5099 Provinsi Jawa Tengah -7.5 110 Jawa Barat -6.75 107.5 Provinsi Jambi -1.5 103 Daerah Khusus Ibukota Jakarta -6.2182 106.8584 Provinsi Papua -4.75 138 Propinsi Bengkulu -3.79965 102.26683 Provinsi Bali -8.5 115 Banten -6.5 106.25 Provinsi Gorontalo 0.693 122.4704 Kepulauan Bangka Belitung -2.66667 106.66667 Provinsi Maluku Utara 0.62621 127.84241 Provinsi Papua Barat -0.86531 134.06118 Provinsi Sulawesi Barat -2.5 119.3333 Provinsi Kepulauan Riau 0.63333 107.01868 North Kalimantan 3.35989 116.53198 FY17 - Sub-National GovernmentEconomic Growth and PlanningICT SolutionsMitigationUrban Infrastructure and Service DeliveryICTEconomic Growth and PlanningAdaptationUrban DevelopmentMunicipal Institution BuildingPublic Administration 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.37 355000.00 355000.00 355000.00 355000.00 355000.00 355000.00 355000.00 355000.00 355000.00 355000.00 355000.00 355000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 1115833.33 1115833.33 1115833.33 1115833.33 1115833.33 1115833.33 1115833.33 1115833.33 1115833.33 1115833.33 1115833.33 1115833.37 1504166.67 1504166.67 1504166.67 1504166.67 1504166.67 1504166.67 1504166.67 1504166.67 1504166.67 1504166.67 1504166.67 1504166.63 330000.00 330000.00 330000.00 330000.00 330000.00 330000.00 330000.00 330000.00 330000.00 330000.00 330000.00 330000.00 120000.00 120000.00 120000.00 120000.00 120000.00 120000.00 120000.00 120000.00 120000.00 120000.00 120000.00 120000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15966091.51 15966091.51 49600000Total Commitment in June Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (MPWH)Ministry of National Development Planning (BAPPENAS)Ministry of Home Affairs (MOHA) -14545281Total Commitment Cancellations in December Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (MPWH)Ministry of National Development Planning (BAPPENAS)Ministry of Home Affairs (MOHA) 2562500Total Disbursement in May Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (MPWH)Ministry of National Development Planning (BAPPENAS)Ministry of Home Affairs (MOHA) 1074000Total Disbursement in December Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (MPWH)Ministry of National Development Planning (BAPPENAS)Ministry of Home Affairs (MOHA) 383000Total Disbursement in August Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (MPWH)Ministry of National Development Planning (BAPPENAS)Ministry of Home Affairs (MOHA) 443000Total Disbursement in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (MPWH)Ministry of National Development Planning (BAPPENAS)Ministry of Home Affairs (MOHA) 984200Total Disbursement in December Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (MPWH)Ministry of National Development Planning (BAPPENAS)Ministry of Home Affairs (MOHA) 3650000Total Disbursement in February Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (MPWH)Ministry of National Development Planning (BAPPENAS)Ministry of Home Affairs (MOHA) 2517000Total Disbursement in June Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (MPWH)Ministry of National Development Planning (BAPPENAS)Ministry of Home Affairs (MOHA) 1907000Total Disbursement in September Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (MPWH)Ministry of National Development Planning (BAPPENAS)Ministry of Home Affairs (MOHA) 3400000Total Disbursement in December Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (MPWH)Ministry of National Development Planning (BAPPENAS)Ministry of Home Affairs (MOHA) 1233000Total Disbursement in February Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (MPWH)Ministry of National Development Planning (BAPPENAS)Ministry of Home Affairs (MOHA) 6586000Total Disbursement in July Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (MPWH)Ministry of National Development Planning (BAPPENAS)Ministry of Home Affairs (MOHA) 4000000Total Disbursement in September Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (MPWH)Ministry of National Development Planning (BAPPENAS)Ministry of Home Affairs (MOHA) 5364000Total Disbursement in December Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (MPWH)Ministry of National Development Planning (BAPPENAS)Ministry of Home Affairs (MOHA) -469792Total Disbursement in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (MPWH)Ministry of National Development Planning (BAPPENAS)Ministry of Home Affairs (MOHA) -124000Total Interest Repayment in January Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (MPWH)Ministry of National Development Planning (BAPPENAS)Ministry of Home Affairs (MOHA) -61125Total Interest Repayment in July Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (MPWH)Ministry of National Development Planning (BAPPENAS)Ministry of Home Affairs (MOHA) -84397Total Interest Repayment in January Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (MPWH)Ministry of National Development Planning (BAPPENAS)Ministry of Home Affairs (MOHA) -72486Total Interest Repayment in July Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (MPWH)Ministry of National Development Planning (BAPPENAS)Ministry of Home Affairs (MOHA) -72377Total Interest Repayment in January Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (MPWH)Ministry of National Development Planning (BAPPENAS)Ministry of Home Affairs (MOHA) -74418Total Interest Repayment in July Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (MPWH)Ministry of National Development Planning (BAPPENAS)Ministry of Home Affairs (MOHA) -110218Total Interest Repayment in January Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (MPWH)Ministry of National Development Planning (BAPPENAS)Ministry of Home Affairs (MOHA) -170634Total Interest Repayment in July Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (MPWH)Ministry of National Development Planning (BAPPENAS)Ministry of Home Affairs (MOHA) -190084Total Interest Repayment in January Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (MPWH)Ministry of National Development Planning (BAPPENAS)Ministry of Home Affairs (MOHA) -343783Total Interest Repayment in July Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (MPWH)Ministry of National Development Planning (BAPPENAS)Ministry of Home Affairs (MOHA) -479328Total Interest Repayment in January Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (MPWH)Ministry of National Development Planning (BAPPENAS)Ministry of Home Affairs (MOHA) -558319Total Interest Repayment in July Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (MPWH)Ministry of National Development Planning (BAPPENAS)Ministry of Home Affairs (MOHA) -788068Total Interest Repayment in January Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (MPWH)Ministry of National Development Planning (BAPPENAS)Ministry of Home Affairs (MOHA) -1859459Total Loan Repayment in January Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (MPWH)Ministry of National Development Planning (BAPPENAS)Ministry of Home Affairs (MOHA) <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> National knowledge exchange workshop with all stakeholders conducted </narrative> The targets have been achieved. Six series of knowledge exchange workshops have been conducted from 2022-2023. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People with enhanced resilience to climate risks </narrative> New indicator. Achievement expected to be reported simultaneously with the completion of the five Integrated City Planning packages, which are on-track for completion by the closing date. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People with enhanced resilience to climate risks </narrative> The accomplishment pertains to the population in the priority areas of the cities that have developed the Integrated City Planning (ICP). <narrative> PD -Project Development Objectives </narrative> <narrative> City's long-term spatial planning reflects the spatial development framework approach </narrative> All consultancy packages for this indicator has been procured and on-track for completion by the closing date. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Synthesis report of national urban development strategy completed </narrative> The work has been completed and the synthesis report was delivered at the end of October 2024. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of public consultations held on priority area development planning with published reports on feedback from the consultations </narrative> All consultancy packages for this indicator has been procured and on-track for completion by the closing date. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Inter-ministerial Coordination Team for Urban Development annual work program developed </narrative> The Inter-ministerial Coordination Team for Urban Development (TKSPPN) has developed its annual work program. Multiple successful TKSPPN meetings have taken place during the project, and expected to remain as a platform to coordinate multiple Ministries that work on urban affairs in the country. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of selected major projects that are informed by the output of priority area development plans </narrative> All consultancy packages for this indicator has been procured and on-track for completion by the closing date. <narrative> PD -Project Development Objectives </narrative> <narrative> National Urban Development Strategy completed </narrative> The NUDS has been completed at the end of December 2024. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cities with capacity building on integrated planning delivered and spatially-informed capital investment plans developed </narrative> All CIP package activities are on-track for completion by the closing date. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> National knowledge exchange workshop with all stakeholders conducted </narrative> Eight knowledge exchange workshops have been conducted, surpassing initial target of six workshops by the project closing date. <narrative> PD -Project Development Objectives </narrative> <narrative> National Urban Development Strategy completed </narrative> The NUDS has been completed at the end of December 2024. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cities with capacity building on integrated planning delivered and spatially-informed capital investment plans developed </narrative> All CIP package activities are on-track for completion by the closing date. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cities with city capacity assessment completed </narrative> Completed, and expanded to allow for 10 more cities to benefit. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Inter-ministerial Coordination Team for Urban Development annual work program developed </narrative> The Inter-ministerial Coordination Team for Urban Development (TKSPPN) has developed its annual work program. Multiple successful TKSPPN meetings have taken place during the project, and expected to remain as a platform to coordinate multiple Ministries that work on urban affairs in the country. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Inter-ministerial Coordination Team for Urban Development annual work program developed </narrative> The Inter-ministerial Coordination Team for Urban Development (TKSPPN) has developed its annual work program. Multiple successful TKSPPN meetings have taken place during the project, and expected to remain as a platform to coordinate multiple Ministries that work on urban affairs in the country. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cities with training and workshop delivered on planning and budgeting, project management, and procurement </narrative> Completed, and expanded to allow for 10 more cities to benefit. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of public consultations held on priority area development planning with published reports on feedback from the consultations </narrative> A total of 66 public consultations have been held and successfully completed during the preparation of the ICP in 23 cities. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cities with capacity building on integrated planning delivered and spatially-informed capital investment plans developed </narrative> All thirteen target cities have completed capacity building during formulation of CIP activities. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cities with spatial development framework developed </narrative> All consultancy packages for this indicator has been procured and on-track for completion by the closing date. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People with enhanced resilience to climate risks </narrative> New indicator. Achievement expected to be reported simultaneously with the completion of the five Integrated City Planning packages, which are on-track for completion by the closing date. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cities with spatial area framework developed </narrative> All consultancy packages for this indicator has been procured and on-track for completion by the closing date. <narrative> PD -Project Development Objectives </narrative> <narrative> City's long-term spatial planning reflects the spatial development framework approach </narrative> The Capital Investment Plan (CIP) has been formulated in 23 cities, surpassing the initial target of 13 pilot cities. Consequently, the achievement of the indicator stands at 176%. Additionally, Integrated City Planning (ICP) documents have been formulated for the 10 additional cities. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Project management support systems established and operational </narrative> The project management support (PMS) package has been completed and the systems were working during project implementation. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cities with priority area development plans reflecting inclusive urban design principles with a specific focus on enhancing women's safety in public spaces and universal accessibility </narrative> All consultancy packages for this indicator has been procured and on-track for completion by the closing date. <narrative> PD -Project Development Objectives </narrative> <narrative> National Urban Development Strategy completed </narrative> The NUDS has been completed at the end of December 2024. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cities with training and workshop delivered on planning and budgeting, project management, and procurement </narrative> Completed, and expanded to allow for 10 more cities to benefit. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People with enhanced resilience to climate risks </narrative> The accomplishment pertains to the population in the priority areas of the cities that have developed the Integrated City Planning (ICP). <narrative> PD -Project Development Objectives </narrative> <narrative> City's long-term spatial planning reflects the spatial development framework approach </narrative> The Capital Investment Plan (CIP) has been formulated in 23 cities, surpassing the initial target of 13 pilot cities. Consequently, the achievement of the indicator stands at 176%. Additionally, Integrated City Planning (ICP) documents have been formulated for the 10 additional cities. <narrative> PD -Project Development Objectives </narrative> <narrative> City's long-term spatial planning reflects the spatial development framework approach </narrative> All consultancy packages for this indicator has been procured and on-track for completion by the closing date. <narrative> PD -Project Development Objectives </narrative> <narrative> City's long-term spatial planning reflects the spatial development framework approach </narrative> All consultancy packages for this indicator has been procured and on-track for completion by the closing date. <narrative> PD -Project Development Objectives </narrative> <narrative> City's long-term spatial planning reflects the spatial development framework approach </narrative> The Capital Investment Plan (CIP) has been formulated in 23 cities, surpassing the initial target of 13 pilot cities. Consequently, the achievement of the indicator stands at 176%. Additionally, Integrated City Planning (ICP) documents have been formulated for the 10 additional cities. <narrative> PD -Project Development Objectives </narrative> <narrative> City is utilizing spatially-informed capital investment planning and budgeting framework </narrative> Capital Investment Planning (CIP) has been formulated and the approach has informed the formulation of Local Annual Working Plan (RKPD) in thirteen pilot cities. <narrative> PD -Project Development Objectives </narrative> <narrative> City is utilizing spatially-informed capital investment planning and budgeting framework </narrative> Capital Investment Planning (CIP) package is under implementation, and the approach has informed the formulation of Local Annual Working Plan (RKPD) in thirteen pilot cities. All activities are on-track for completion by the closing date. <narrative> PD -Project Development Objectives </narrative> <narrative> City is utilizing spatially-informed capital investment planning and budgeting framework </narrative> Capital Investment Planning (CIP) package is under implementation, and the approach has informed the formulation of Local Annual Working Plan (RKPD) in thirteen pilot cities. All activities are on-track for completion by the closing date. <narrative> PD -Project Development Objectives </narrative> <narrative> City is utilizing spatially-informed capital investment planning and budgeting framework </narrative> Capital Investment Planning (CIP) has been formulated and the approach has informed the formulation of Local Annual Working Plan (RKPD) in thirteen pilot cities. <narrative> PD -Project Development Objectives </narrative> <narrative> National Urban Development Strategy completed </narrative> The NUDS has been completed at the end of December 2024. <narrative> PD -Project Development Objectives </narrative> <narrative> National Urban Development Strategy completed </narrative> The NUDS has been completed at the end of December 2024. <narrative> PD -Project Development Objectives </narrative> <narrative> National Urban Development Strategy completed </narrative> The NUDS has been completed at the end of December 2024. <narrative> PD -Project Development Objectives </narrative> <narrative> National Urban Development Strategy completed </narrative> The NUDS has been completed at the end of December 2024. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Inter-ministerial Coordination Team for Urban Development annual work program developed </narrative> The Inter-ministerial Coordination Team for Urban Development (TKSPPN) has developed its annual work program. Multiple successful TKSPPN meetings have taken place during the project, and expected to remain as a platform to coordinate multiple Ministries that work on urban affairs in the country. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Project management support systems established and operational </narrative> The project management support (PMS) package has been completed and the systems were working during project implementation. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cities with city capacity assessment completed </narrative> Completed, and expanded to allow for 10 more cities to benefit. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> National knowledge exchange workshop with all stakeholders conducted </narrative> Eight knowledge exchange workshops have been conducted, surpassing initial target of six workshops by the project closing date. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cities with training and workshop delivered on planning and budgeting, project management, and procurement </narrative> Completed, and expanded to allow for 10 more cities to benefit. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Synthesis report of national urban development strategy completed </narrative> The work has been completed and the synthesis report was delivered at the end of October 2024. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cities with spatial development framework developed </narrative> Twenty-three cities have successfully formulated Integrated City Plans (ICPs) by developing a spatial development planning approach. This serves as an operationalization of spatial planning and the development plans for cities and districts. Notably, this accomplishment exceeds the initial target, as it encompasses 60% of the original pilot cities, equating to 13 cities. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cities with spatial area framework developed </narrative> Twenty-three cities have formulated Integrated City Plans (ICPs), highlighting priority development areas. This achievement surpasses the target, as it represents 60% of the original pilot cities, amounting to 13 cities. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cities with priority area development plans reflecting inclusive urban design principles with a specific focus on enhancing women's safety in public spaces and universal accessibility </narrative> Twenty-three cities have formulated ICP, which includes an integrated development action plan for priority areas, reflecting the principles of inclusive urban design, and taking into account the safety of women in public spaces and accessibility for people with disabilities and the elderly. This achievement surpasses the target, as it represents 60% of the original pilot cities, amounting to 13 cities. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of public consultations held on priority area development planning with published reports on feedback from the consultations </narrative> A total of 66 public consultations have been held and successfully completed during the preparation of the ICP in 23 cities. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cities with capacity building on integrated planning delivered and spatially-informed capital investment plans developed </narrative> All thirteen target cities have completed capacity building during formulation of CIP activities. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of selected major projects that are informed by the output of priority area development plans </narrative> Seventeen main sub-projects have been developed, and pre-feasibility studies have been compiled as part of the ICP activities. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cities with spatial area framework developed </narrative> All consultancy packages for this indicator has been procured and on-track for completion by the closing date. <narrative> PD -Project Development Objectives </narrative> <narrative> City's long-term spatial planning reflects the spatial development framework approach </narrative> All consultancy packages for this indicator has been procured and on-track for completion by the closing date. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cities with spatial area framework developed </narrative> Twenty-three cities have formulated Integrated City Plans (ICPs), highlighting priority development areas. This achievement surpasses the target, as it represents 60% of the original pilot cities, amounting to 13 cities. <narrative> PD -Project Development Objectives </narrative> <narrative> City is utilizing spatially-informed capital investment planning and budgeting framework </narrative> Capital Investment Planning (CIP) package is under implementation, and the approach has informed the formulation of Local Annual Working Plan (RKPD) in thirteen pilot cities. All activities are on-track for completion by the closing date. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of selected major projects that are informed by the output of priority area development plans </narrative> All consultancy packages for this indicator has been procured and on-track for completion by the closing date. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cities with city capacity assessment completed </narrative> Completed, and expanded to allow for 10 more cities to benefit. <narrative> PD -Project Development Objectives </narrative> <narrative> City is utilizing spatially-informed capital investment planning and budgeting framework </narrative> Capital Investment Planning (CIP) package is under implementation, and the approach has informed the formulation of Local Annual Working Plan (RKPD) in thirteen pilot cities. All activities are on-track for completion by the closing date. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cities with priority area development plans reflecting inclusive urban design principles with a specific focus on enhancing women's safety in public spaces and universal accessibility </narrative> All consultancy packages for this indicator has been procured and on-track for completion by the closing date. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cities with city capacity assessment completed </narrative> Completed, and expanded to allow for 10 more cities to benefit. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cities with spatial development framework developed </narrative> All consultancy packages for this indicator has been procured and on-track for completion by the closing date. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cities with training and workshop delivered on planning and budgeting, project management, and procurement </narrative> Completed, and expanded to allow for 10 more cities to benefit. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cities with spatial development framework developed </narrative> Twenty-three cities have successfully formulated Integrated City Plans (ICPs) by developing a spatial development planning approach. This serves as an operationalization of spatial planning and the development plans for cities and districts. Notably, this accomplishment exceeds the initial target, as it encompasses 60% of the original pilot cities, equating to 13 cities. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> National knowledge exchange workshop with all stakeholders conducted </narrative> The targets have been achieved. Six series of knowledge exchange workshops have been conducted from 2022-2023. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Project management support systems established and operational </narrative> The project management support (PMS) package has been completed and the systems are under implementation. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cities with priority area development plans reflecting inclusive urban design principles with a specific focus on enhancing women's safety in public spaces and universal accessibility </narrative> Twenty-three cities have formulated ICP, which includes an integrated development action plan for priority areas, reflecting the principles of inclusive urban design, and taking into account the safety of women in public spaces and accessibility for people with disabilities and the elderly. This achievement surpasses the target, as it represents 60% of the original pilot cities, amounting to 13 cities. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of selected major projects that are informed by the output of priority area development plans </narrative> Seventeen main sub-projects have been developed, and pre-feasibility studies have been compiled as part of the ICP activities. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of public consultations held on priority area development planning with published reports on feedback from the consultations </narrative> All consultancy packages for this indicator has been procured and on-track for completion by the closing date. <narrative> PD -Project Development Objectives </narrative> <narrative> City is utilizing spatially-informed capital investment planning and budgeting framework </narrative> Capital Investment Planning (CIP) has been formulated and the approach has informed the formulation of Local Annual Working Plan (RKPD) in thirteen pilot cities. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Project management support systems established and operational </narrative> The project management support (PMS) package has been completed and the systems are under implementation. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Synthesis report of national urban development strategy completed </narrative> The work has been completed and the synthesis report was delivered at the end of October 2024. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Synthesis report of national urban development strategy completed </narrative> The work has been completed and the synthesis report was delivered at the end of October 2024. 44000-P173233World Bank<narrative>Indonesia Third Financial Sector Reform Development Policy Financing</narrative>International Bank for Reconstruction and DevelopmentRepublic of IndonesiaRepublic of IndonesiaInternational Bank for Reconstruction and DevelopmentFiscal Policy Agency, Ministry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankFrancesco Strobbe+1-202-473-1000fstrobbe@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Jakarta -6.21462 106.84513 FY17 - Capital MarketsFY17 - Banking InstitutionsFY17 - Other Non-bank Financial InstitutionsFY17 - Other Public AdministrationFY17 - Insurance and PensionFinancial Sector IntegrityCredit InfrastructureClimate changeInnovation and Technology PolicyDisaster Risk ManagementDisaster Risk ManagementGenderAdaptationDisaster Risk Finance 1000000000.00 1000000000.00 0.00 0.00 1000000000Total Commitment in March Month of 2023International Bank for Reconstruction and DevelopmentFiscal Policy Agency, Ministry of FinanceFiscal Policy Agency, Ministry of FinanceMinistry of Finance 1000000000Total Disbursement in November Month of 2023International Bank for Reconstruction and DevelopmentFiscal Policy Agency, Ministry of FinanceFiscal Policy Agency, Ministry of FinanceMinistry of Finance -2500000Total Interest Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentFiscal Policy Agency, Ministry of FinanceFiscal Policy Agency, Ministry of FinanceMinistry of Finance -33023167Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentFiscal Policy Agency, Ministry of FinanceFiscal Policy Agency, Ministry of FinanceMinistry of Finance -31829644Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentFiscal Policy Agency, Ministry of FinanceFiscal Policy Agency, Ministry of FinanceMinistry of Finance -26906993Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentFiscal Policy Agency, Ministry of FinanceFiscal Policy Agency, Ministry of FinanceMinistry of Finance -27000976Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentFiscal Policy Agency, Ministry of FinanceFiscal Policy Agency, Ministry of FinanceMinistry of Finance -23440680Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentFiscal Policy Agency, Ministry of FinanceFiscal Policy Agency, Ministry of FinanceMinistry of Finance <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Utilization of disaster mitigation pooling fund for disaster response financing </narrative> full operationalization is still pending upcoming MoF regulation slated for second half of 2024 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Outstanding IDR-denominated private debt securities (IDR trillions) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Adults with transactional accounts by gender </narrative> Based on World Bank Findex data published in 2021 Gender Corporate Scorecard Indicator Results: Number of women with transactional/savings accounts: 1 million *Figures calculated by extrapolating percentage increases to adult (15+) female population in Indonesia (2024). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Sex-disaggregated financial inclusion data regularly collected and made publicly available </narrative> 2023 data yet to be published <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Outstanding IDR-denominated private debt securities (IDR trillions) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Portion of short-term investments (cash, bank deposits) in pension fund portfolios </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of insolvency cases opened by the court, evidencing greater access by firms </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Financial Services Providers (FSPs) undergoing financial consumer protection examinations (offsite or onsite) per year </narrative> OJK supervisory activities as of 2022 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Adults making and receiving digital payments </narrative> World Bank Findex number Gender Corporate Scorecard Indicator Results: Number of women using payment services: 11.6 million Number of women using debt financing: 1.7 million *The program, while focused on increasing women's use of payment services, has also led many to adopt other financial services like debt financing. Global Findex 2024 shows 15% of Indonesian women use debt services. Since the program began, an estimated 1.7 million more women have started using debt financing, indicating a significant expansion in women's access to credit. This figure is derived by applying the 15% Findex indicator (“borrowed from a formal institution or via mobile money”) to the rise in digital payment use among Indonesia's adult female population. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Bank and Fintech participating in Open API standard for payments (SNAP) </narrative> Bank Indonesia data <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of days for LPS to pay out insured depositors in closed commercial banks </narrative> based on the closure of 4 rural banks in 2023 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of bank resolution plans finalized by LPS </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Commercial banks issuing sustainability reports </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New green bonds/sukuks issued in domestic markets in line with the green taxonomy (current edition) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Utilization of disaster mitigation pooling fund for disaster response financing </narrative> full operationalization is still pending upcoming MoF regulation slated for second half of 2024 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of financial conglomerates receiving more intense integrated supervision </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Financial Services Providers (FSPs) undergoing financial consumer protection examinations (offsite or onsite) per year </narrative> OJK supervisory activities as of 2022 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of financial conglomerates receiving more intense integrated supervision </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Adults with transactional accounts by gender </narrative> Based on World Bank Findex data published in 2021 Gender Corporate Scorecard Indicator Results: Number of women with transactional/savings accounts: 1 million *Figures calculated by extrapolating percentage increases to adult (15+) female population in Indonesia (2024). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New green bonds/sukuks issued in domestic markets in line with the green taxonomy (current edition) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of insolvency cases opened by the court, evidencing greater access by firms </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Portion of short-term investments (cash, bank deposits) in pension fund portfolios </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of days for LPS to pay out insured depositors in closed commercial banks </narrative> based on the closure of 4 rural banks in 2023 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Commercial banks issuing sustainability reports </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of bank resolution plans finalized by LPS </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Bank and Fintech participating in Open API standard for payments (SNAP) </narrative> Bank Indonesia data <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Sex-disaggregated financial inclusion data regularly collected and made publicly available </narrative> 2023 data yet to be published <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Adults making and receiving digital payments </narrative> World Bank Findex number Gender Corporate Scorecard Indicator Results: Number of women using payment services: 11.6 million Number of women using debt financing: 1.7 million *The program, while focused on increasing women's use of payment services, has also led many to adopt other financial services like debt financing. Global Findex 2024 shows 15% of Indonesian women use debt services. Since the program began, an estimated 1.7 million more women have started using debt financing, indicating a significant expansion in women's access to credit. This figure is derived by applying the 15% Findex indicator (“borrowed from a formal institution or via mobile money”) to the rise in digital payment use among Indonesia's adult female population. 44000-P164277World Bank<narrative>Indonesia - Supporting Primary Health Care Reform</narrative>International Bank for Reconstruction and DevelopmentMinistry of FinanceMinistry of FinanceInternational Bank for Reconstruction and DevelopmentMinistry of Health Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankEko Setyo Pambudi+1-202-473-1000epambudi@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Provinsi Nusa Tenggara Timur -8.6573801 121.07937 Provinsi Maluku -3.2384601 130.14526 Provinsi Papua -4.75 138 FY17 - ICT ServicesFY17 - Public Administration - HealthFY17 - HealthHealth Service DeliveryHealth Systems and PoliciesHealth Systems and PoliciesHealth Service DeliveryHealth System StrengtheningICTHealth System StrengtheningAdaptationHealth System StrengtheningHealth Service DeliveryHealth FinanceICT SolutionsMunicipal Institution BuildingPublic Administration 0.00 0.00 0.00 0.00 898958.33 898958.33 898958.33 898958.33 898958.33 898958.33 898958.33 898958.33 898958.33 898958.33 898958.33 898958.37 1508854.17 1508854.17 1508854.17 1508854.17 1508854.17 1508854.17 1508854.17 1508854.17 1508854.17 1508854.17 1508854.17 1508854.13 2058854.17 2058854.17 2058854.17 2058854.17 2058854.17 2058854.17 2058854.17 2058854.17 2058854.17 2058854.17 2058854.17 2058854.13 4039583.33 4039583.33 4039583.33 4039583.33 4039583.33 4039583.33 4039583.33 4039583.33 4039583.33 4039583.33 4039583.33 4039583.37 3993750.00 3993750.00 3993750.00 3993750.00 3993750.00 3993750.00 3993750.00 3993750.00 3993750.00 3993750.00 3993750.00 3993750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150000000Total Commitment in June Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Health 37500000Total Disbursement in January Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Health 11797500Total Disbursement in June Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Health 23985000Total Disbursement in June Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Health 23499500Total Disbursement in September Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Health 14512500Total Disbursement in January Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health 38705500Total Disbursement in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health -375000Total Interest Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Health -125342Total Interest Repayment in January Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Health -768392Total Interest Repayment in July Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Health -678418Total Interest Repayment in January Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Health -601435Total Interest Repayment in July Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Health -392343Total Interest Repayment in January Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Health -340479Total Interest Repayment in July Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Health -323445Total Interest Repayment in January Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Health -376415Total Interest Repayment in July Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Health -1679346Total Interest Repayment in January Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Health -2166641Total Interest Repayment in July Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Health -2920229Total Interest Repayment in January Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health -3926322Total Interest Repayment in July Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health -4806685Total Interest Repayment in January Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health -3799579Total Interest Repayment in July Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health -3468983Total Interest Repayment in January Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Health -9870000Total Loan Repayment in January Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health -9990000Total Loan Repayment in July Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health -10125000Total Loan Repayment in January Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Health <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Puskesmas that have received higher levels of accreditation </narrative> Achieved <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Provinces that are using an integrated referal information system (IRIS) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Districts showing an improvement on at least half of the performance indicators in the enhanced DAK non-fisik </narrative> Achieved <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Puskesmas using electronic data reporting systems with complete and compliant data in accordance with MOH's data dictionary </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Special health worker teams deployed </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Districts covered in MOH's published performance dashboard </narrative> Achieved <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Special health worker teams deployed </narrative> Achieved <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Ensuring credibility and reliability of the primary care accreditation process </narrative> Achieved <narrative> PD -Project Development Objectives </narrative> <narrative> Pregnant women delivering at a health care facility </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Primary care providers that are implementing performance based JKN capitation </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Pregnant women delivering at a health care facility </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Puskesmas using mHealth application to support enhanced PIS-PK </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Puskesmas that have been accredited at any level in Eastern Indonesia </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Lagging districts that have produced improved annual plans and budgets </narrative> Achieved <narrative> PD -Project Development Objectives </narrative> <narrative> Districts showing an improvement on at least half of the performance indicators in the enhanced DAK non-fisik </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People who have received essential health, nutrition, and population (HNP) services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Lagging districts that have produced improved annual plans and budgets </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Provinces that are using an integrated referal information system (IRIS) </narrative> Achieved <narrative> PD -Project Development Objectives </narrative> <narrative> Districts covered in MOH's published performance dashboard </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Puskesmas that have been accredited at any level in Eastern Indonesia </narrative> Achieved <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People who have received essential health, nutrition, and population (HNP) services </narrative> Data 2024 not yet available <narrative> PD -Project Development Objectives </narrative> <narrative> Puskesmas that have received higher levels of accreditation </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Puskesmas using mHealth application to support enhanced PIS-PK </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Puskesmas using electronic data reporting systems with complete and compliant data in accordance with MOH's data dictionary </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Primary care providers that are implementing performance based JKN capitation </narrative> Achieved <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Ensuring credibility and reliability of the primary care accreditation process </narrative> 44000-P083742World Bank<narrative>Farmer Empowerment through Agricultural Technology and Information</narrative>International Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankFabrizio Brescianipic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Daerah Istimewa Yogyakarta -7.75 110.5 Suwawa 0.55000001 123.2 Kabupaten Sumbawa -8.7670097 117.97256 Kabupaten Sumba Timur -9.8833303 120.25 Kabupaten Sumba Barat -9.5666704 119.45 Propinsi Sumatera Barat -1 100.5 Propinsi Sulawesi Utara 1.25 124.83333 Propinsi Sulawesi Tenggara -4.3934999 122.2149 Propinsi Sulawesi Tengah -0.91659999 122.3538 Kabupaten Sukabumi -7.0666699 106.7 Kabupaten Pesisir Selatan -1.58333 100.85 Paringin -2.3357 115.4749 Kabupaten Musibanyuasin -2.4166701 103.75 Kabupaten Manggarai -8.5666704 120.41667 Kabupaten Kediri -7.8333302 112.16667 Propinsi Jawa Timur -7.7393999 112.5099 Propinsi Jawa Tengah -7.5 110 Propinsi Jawa Barat -6.75 107.5 Propinsi Jambi -1.5 103 Kabupaten Indramayu -6.4499998 108.16667 Kabupaten Gowa -5.3166699 119.75 Kabupaten Garut -7.3833299 107.76667 Kabupaten Cirebon -6.8000002 108.56667 Kabupaten Bima -8.6000004 118.61667 Propinsi Banten -6.5 106.25 Provinsi Gorontalo 0.69300002 122.4704 Kabupaten Magelang -7.4274998 110.16194 Propinsi Nusa Tenggara Barat -8.7399998 117.5333 Propinsi Nusa Tenggara Timur -8.6573801 121.07937 Unaaha -3.8539 122.042 Kabupaten Padang Pariaman -0.60000002 100.28333 Kabupaten Luwu -2.5576999 121.3242 Kabupaten Pontianak 0.25 109.16667 Kabupaten Serang -6.1500001 106 Kabupaten Sinjai -5.21667 120.15 Kabupaten Solok -0.96666998 100.81667 Kotamadya Solok -0.76666999 100.61667 Kabupaten Temanggung -7.25 110.11667 Tilamuta 0.5273 122.3463 Kabupaten Lombok Tengah -8.6999998 116.3 Kabupaten Tuban -6.96667 111.9 Kabupaten Tulungagung -8.1166697 111.91667 Kabupaten Asahan 2.78333 99.550003 Propinsi Sumatera Utara 2 99 Kantor Bupati Minahasa Selatan 1.2129101 124.59708 Kabupaten Belu -9.4125795 124.95066 Kabupaten Bolaangmongondow 0.75 124.08333 Kabupaten Bone -4.6999998 120.13333 Kabupaten Brebes -7.0500002 108.9 Kabupaten Buton -5.3166699 122.91667 Kabupaten Donggala -0.58332998 119.85 Kabupaten Ende -8.5 121.5 Kabupaten Enrekang -3.5 119.86667 Kabupaten Gunung Kidul -7.9833298 110.61667 Kabupaten Hulu Sungai Selatan -2.75 115.2 Kabupaten Hulu Sungai Tengah -2.6166699 115.41667 Propinsi Kalimantan Barat 0 110.5 Propinsi Kalimantan Selatan -2.5 115.5 Kabupaten Limapuluh Kota 0.08333 100.41667 Kabupaten Majalengka -6.8166699 108.28333 Kabupaten Malang -8.1666698 112.66667 Marisa 0.4655 121.9386 Kabupaten Maros -5.0500002 119.71667 Kabupaten Muna -4.96667 122.66667 Kabupaten Lombok Barat -8.6958303 116.11667 Kabupaten Bantul -7.9000001 110.36667 Kabupaten Gorontalo 0.57279998 122.2337 Kabupaten Tapanuli Selatan 1.51667 99.25 Kabupaten Simalungun 2.9000001 99 Kabupaten Labuhanbatu 2.26667 100.1 Kabupaten Karo 3.1166699 98.300003 Kepulauan Sangihe dan Talaud 3.5 125.55 Kabupaten Sambas 1.41667 109.33333 Kabupaten Ngada -8.6666698 121 Kabupaten Kuningan -7 108.55 Kabupaten Kolaka -4.0833302 121.66667 Kabupaten Minahasa 1.2537 124.83 Kecamatan Tomohon 1.3205 124.8093 Kabupaten Batang -7.03333 109.88333 FY17 - Other Agriculture, Fishing and ForestryFY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - Sub-National GovernmentFY17 - Central Government (Central Agencies)Rural Non-farm Income GenerationRural DevelopmentParticipation and Civic EngagementAgriculture Finance 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 608333.33 608333.33 608333.33 608333.33 608333.33 608333.33 608333.33 608333.33 608333.33 608333.33 608333.33 608333.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 608333.33 608333.33 608333.33 608333.33 608333.33 608333.33 608333.33 608333.33 608333.33 608333.33 608333.33 608333.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6108600.14 6108600.14 <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of participating FO members that participate in planning and decision making that are women or poor </narrative> The CPMU is conducting an impact assessment study. Reviewed by the task team and found to be a credible estimate. The previous estimate suffers from methodological shortcomings.36.6% of the participating farmers are women and that 17.2% are poor. <narrative> PDO Indicator </narrative> <narrative> Number and types of services provided to Farmer Organization (FO) members </narrative> The CPMU is conducting an impact assessment study. Data from previous years grossly underestimates the status of the indicator as the methodology applied did not take into accountthat survey data is representative of all of the FEATI villages and not just of the sampled villages. Although this specificshortcoming has now been addressed the BIA 2012 survey does not provide information on the exact number of services provided byeach farmer organization. It nevertheless allows assessing whether farmer organizations in the FEATI villages provide at least oneservice to their members. Exploiting this feature, a lower bound estimate of the number of services offered can be obtained, whichis the one hereby reported. The true number of services offered will exceed the lower bound estimate, it can be inferred that thetarget set by theproject of 5,000 services being offered has been substantially over-achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> Satisfaction levels from beneficiaries regarding improved R&D services </narrative> The CPMU is conducting an impact assessment study. Reviewed by the task team and found to be a credible estimate and comparable to the previous one. <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of AIAT technology packages that are adopted in FMAs are fine tuned in collaboration with the participating farmer groups </narrative> The CPMU is conducting an impact assessment study. Reviewed by the task team and found to be a credible estimate but not comparable to the previous one due to methodologicaldifferences. <narrative> PDO Indicator </narrative> <narrative> Number of technology packages developed by AIATs that are used in FMAs </narrative> The CPMU is conducting an impact assessment study. Reviewed by the task team and found to be a credible estimate. <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of FMA activities where experts from universities, research organizations and private sector participate as resource persons </narrative> The CPMU is conducting an impact assessment study. Reviewed by the task team and found to be a credible estimate and comparable to the previous one. <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage satisfaction levels from beneficiaries regarding improved extension service - skills of staff as well as facilities and access </narrative> The CPMU is conducting an impact assessment study. Reviewed by the task team and found to be a credible estimate and comparable to the previous one. <narrative> PDO Indicator </narrative> <narrative> Number of joint activities / ventures with private sector established by FOs under the Project </narrative> The CPMU is conducting an impact assessment study. The reported value is credible and represents an improvement with regard to the previous estimate, to which it can be compared. Itrefers to formal/written partnerships. Informal partnerships were estimated at 4,400. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of collaborative activities in technology development and dissemination between AIAT and other research institutions/ services /providers (private sector, universities, NGO, local government) </narrative> The CPMU is conducting an impact assessment study. Reviewed by the task team and found to be a credible estimate. Not comparable to the previous one, which is a percentage valueestimated before the 2012 project restructuring. <narrative> PDO Indicator </narrative> <narrative> Percentage of farmers benefiting from ePetani and other information and communication technology (ICT) services </narrative> The CPMU is conducting an impact assessment study. Reviewed by the task team and found to be a credible estimate. Previous estimate suffers from methodological shortcomings. <narrative> PDO Indicator </narrative> <narrative> Percentage of members of participating FOs with improved household expenditure rates </narrative> The CPMU is conducting an impact assessment study. The estimate is inconclusive due to methodological shortcomings. <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of participating FOs with members availing information and services of ePetani and KIS </narrative> The CPMU is conducting an impact assessment study. Reviewed by the task team and found to be a credible estimate and comparable to the previous one. See also comment on indicatorthree in the PDO section above. <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of participating FOs assessed to have sound financial and procurement management practices </narrative> The CPMU is conducting an impact assessment study. Reviewed by the task team and found to be a credible estimate. The previous estimate is also deemed as credible and comparable. <narrative> Intermediate Results Indicator </narrative> <narrative> Participation rate of participating FO members in planning and decision making meetings </narrative> The CPMU is conducting an impact assessment study. Reviewed by the task team and found to be a credible estimate. 44000-P071296World Bank<narrative>URBAN SECTOR DEVELOPMENT REFORM PROJECT</narrative>International Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankIndira Dharmapatni+1-202-473-1000dindira@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Kotamadya Yogyakarta -7.8000002 110.375 Kotamadya Blitar -8.1000004 112.16667 Cimahi -6.87222 107.5425 Kota Administratip Cimahi -6.8916702 107.55 Kabupaten Manokwari -0.89999998 133.75 Palangkaraya -2.2135999 113.9108 Palopo -2.9925001 120.19694 Kota administratip Palu -0.86971998 119.9 Provinsi Sulawesi Selatan -4.3333302 120.25 Provinsi Sulawesi Tengah -0.91659999 122.3538 Propinsi Sulawesi Tengah -0.91659999 122.3538 Desa Umbulharjo -7.6088901 110.43972 Kecamatan Moutong 0.58230001 121.0342 Banda Aceh 5.5577002 95.322197 Toboli -0.70929998 120.0926 Kabupaten Sidenreng-Rapang -3.8499999 119.96667 Kotamadya Semarang -7.03333 110.38333 Sawahlunto -0.67483002 100.80715 Kotamadya Parepare -4.03333 119.65 Kabupaten Musibanyuasin -2.4166701 103.75 Mangkang -6.96667 110.3 Kemirimuka -6.3786101 106.8325 Kecamatan Gamping -7.8022199 110.30972 Kabupaten Sleman -7.6816702 110.32333 Kecamatan Pangkajene -4.8498998 119.5885 Kotamadya Depok -6.4000001 106.81667 Lakessi -4.0043001 119.6326 FY17 - Urban TransportFY17 - Sub-National GovernmentFY17 - Central Government (Central Agencies)FY17 - Social ProtectionFY17 - Other Industry, Trade and ServicesAdministrative and Civil Service ReformUrban Infrastructure and Service DeliveryMunicipal Institution BuildingPublic AdministrationUrban Infrastructure and Service DeliveryUrban Planning 0.00 58333.33 58333.33 58333.33 58333.33 58333.33 58333.33 58333.33 58333.33 58333.33 58333.33 58333.33 58333.37 225000.00 225000.00 225000.00 225000.00 225000.00 225000.00 225000.00 225000.00 225000.00 225000.00 225000.00 225000.00 1058333.33 1058333.33 1058333.33 1058333.33 1058333.33 1058333.33 1058333.33 1058333.33 1058333.33 1058333.33 1058333.33 1058333.37 1450000.00 1450000.00 1450000.00 1450000.00 1450000.00 1450000.00 1450000.00 1450000.00 1450000.00 1450000.00 1450000.00 1450000.00 700000.00 700000.00 700000.00 700000.00 700000.00 700000.00 700000.00 700000.00 700000.00 700000.00 700000.00 700000.00 258333.33 258333.33 258333.33 258333.33 258333.33 258333.33 258333.33 258333.33 258333.33 258333.33 258333.33 258333.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 58333.33 58333.33 58333.33 58333.33 58333.33 58333.33 0.00 0.00 0.00 58333.33 58333.33 58333.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4621948.64 4621948.64 <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Transparency, Participation and Accountability: ULGs that post semi-annual updates on websites or in printed media for specified information: Mid-term development Plan (RPJMD) </narrative> At the inception of the project, baseline was zero as the project has not started its facilitation and values vary across ULGs.Information is collected during the supervisions missions and recorded in the Aide Memoires with qualitative information on theprogress. Indicators were only specified in June 2010 during project restructuring. At least 80% of participating ULGs post the information on RPJMD at six month intervals 90 % of participating ULGs published summary RPJMD on the website or printed media. <narrative> Intermediate Results Indicator </narrative> <narrative> Center of Excellence: (i) Unit Informasi Pembangunan Permukiman dan Bangunan or UIP2B functioned as a Provincial Center of Excellence to support reforms in the ULGs in the province; (ii) Work Plan for </narrative> 1 PIP2B has been established. Organizational structure and budget are available, a five-year business plan was prepared; andannualwork plan was issued <narrative> Intermediate Results Indicator </narrative> <narrative> Participatory planning process: (i) allocation of block grants to kecamatan and/or kelurahan from the ULG and/or from at least oneagency with Standard Operating Procedure for the use of block grants </narrative> At least 50% of participating ULGs has block grant mechanisms or indicative budgets 80% of participating ULGs has block grant mechanisms or indicative budgets <narrative> Intermediate Results Indicator </narrative> <narrative> Participating ULGs implemented subprojects: (i) Participating ULGs sign Sub- project Loan Agreements (SLAs) with Ministry of Finance for urban investment subprojects; (ii) Participating ULGs complete </narrative> 100% of ULGs signed SLAs and at least 80% ULGs completed construction of urban investment subproject Construction of 15 sub-projects have been completed in all participating ULGs; 100% of ULGs have signed SLAs <narrative> Intermediate Results Indicator </narrative> <narrative> Participating ULGs practicing sound Financial Management: (i) issuance of local regulation (PERDA or Decree or Perbup/Perwal) on Principle of Regional Financial Management; (ii) Issuance of local regu </narrative> At least 80% of participating ULGs for (i) and (ii) and 60% of participating ULGs for (iii) Project Restructuring in 2010 deleted indicator (iii), however, the Project continued to support this activity. Quality of someregulations needs to be improved, implementation of the regulations in consistent manner will have to be monitored <narrative> Intermediate Results Indicator </narrative> <narrative> Participating ULGs have public feedback mechanisms in place incl:(i) the use of at least one type of media(s) for public complaints-managed by complaint handling unit; (ii) availability </narrative> 70 % ULGs have a systematic use of media for managing complaints and feedback 100 % ULGs have specific unit to manage 70 % ULGshave SOP of complaints handling <narrative> Intermediate Results Indicator </narrative> <narrative> Participating ULGs implemented subprojects: (i) Participating ULGs sign Sub- project Loan Agreements (SLAs) with Ministry of Finance for urban investment subprojects; (ii) Participating ULGs complete </narrative> 100 % ULGs have signed SLA 70 % ULGs have completed subproject construction <narrative> Intermediate Results Indicator </narrative> <narrative> Transparency, Participation and Accountability: ULGs that post semi-annual updates on websites or in printed media for information on local development activities/programs </narrative> At the inception of the project, baseline was zero as the project has not started its facilitation and values vary across ULGs.Information is collected during the supervisions missions and recorded in the Aide Memoires with qualitative information on theprogress. Indicators were only specified in June 2010 during project restructuring. At least 80% of participating ULGs post the information on local development activities/programs at six month intervals 100% of participating ULGs of post the information on local development activities/programs in websites <narrative> Intermediate Results Indicator </narrative> <narrative> Participating ULGs have public feedback mechanisms in place including:(i) the use of at least one type of media(s) for public complaints which is managed by complaint handling unit; (ii) availability </narrative> At least 80% of participating ULGs (i) use media; (ii) have unit that manages complaint handling; (iii) have SOP 100% of participating ULGs (i) use media, some ULGs use sms; some use sms linked with web; (ii) 100% have unit that managescomplaint handling; (iii) 90% ULGs have SOP <narrative> Intermediate Results Indicator </narrative> <narrative> Center of Excellence: (i) Unit Informasi Pembangunan Permukiman dan Bangunan(UIP2B) functioned as a Prov. Center of Excellence to support reforms in the ULGs in the province; (ii) Work Plan for </narrative> 1 PIP2B is established. Organizational structure and budget are available, and annual work plan is issued <narrative> Intermediate Results Indicator </narrative> <narrative> Participating ULGs practicing sound Fin. Mgt: (i) issuance of local regulation (PERDA or Decree or Perbup/Perwal) on Principle of Regional Financial Management; (ii) Issuance of local regulation </narrative> 100 % ULGs have local regulation concerning the Principle of Regional Finance 100% ULGs have local regulation concerning Policies,Systems, and Procedures for the Preparation and Execution of APBD 70 % ULGs published annual audited financial report <narrative> Intermediate Results Indicator </narrative> <narrative> Participatory planning process: (i) allocation of block grants to kecamatan and/or kelurahan from the ULG and/or from at least oneagency with Standard Operating Procedure for the use of block grants </narrative> 70% ULGs has block grant mechanism or indicative budget <narrative> Intermediate Results Indicator </narrative> <narrative> Transparency, Participation and Accountability: ULGs that post semi-annual updates on websites or in printed media for specified information: Mid-term development Plan (RPJMD) </narrative> At the inception of the project, baseline was zero as the project has not started its facilitation and values vary across ULGs.Information is collected during the supervisions missions and recorded in the Aide Memoires with qualitative information on theprogress. Indicators were only specified in June 2010 during project restructuring. Value: At least 80% of Participating ULGs post the information on RPJMD at six month intervals 90% ULGs published summary RPJMD on the website or printed media <narrative> Intermediate Results Indicator </narrative> <narrative> Participating ULGs practicing sound Procurement: (i) Min. 75% of the bids be awarded within the bid validity period, and publicizedin the public domain, e.g. website, local bulletin; (ii) Min 50% of </narrative> awarded the bids within bid validity period, however only 90% of ULGs published the bid award in the public domain, e.g. website,local bulletin (ii) 100% ULGs have national certified tender committee (iii) At least 30% ULGs are preparing institutions andmechanism for giving award to best-performers <narrative> Intermediate Results Indicator </narrative> <narrative> Transparency, Participation and Accountability: ULGs that post semi-annual updates on websites or in printed media for information on local development activities/programs </narrative> At the inception of the project, baseline was zero as the project has not started its facilitation and values vary across ULGs.Information is collected during the supervisions missions and recorded in the Aide Memoires with qualitative information on theprogress. Indicators were only specified in June 2010 during project restructuring. Value: At least 80% of Participating ULGs post the information on local development activities/programs at six month intervals 100% ULGs published local development activities/programs on the website or printed media <narrative> Intermediate Results Indicator </narrative> <narrative> Participating ULGs practicing sound Procurement: (i) Min. 75% of the bids be awarded within the bid validity period, and publicizedin the public domain, e.g. website, local bulletin; (ii) Min 50% of t </narrative> At least 60% of participating ULGs achieve (i), (ii), and (iii) 3 ULGs have implemented (iii) -- performance evaluation, 4 ULGs have prepared criteria for the performance evaluation (partiallythis indicator is achieved) <narrative> Intermediate Results Indicator </narrative> <narrative> Transparency, Participation and Accountability: ULGs that post semi-annual updates on websites or in printed media for specified information: summary of Local Budget (APBD) </narrative> At the inception of the project, baseline was zero as the project has not started its facilitation and values vary across ULGs.Information is collected during the supervisions missions and recorded in the Aide Memoires with qualitative information on theprogress. Indicators were only specified in June 2010 during project restructuring. Value: At least 80% of Participating ULGs post the information on the summary of APBD at six month intervals 70% ULGs published summary of local budget of the ongoing FY, and 60% published summary of budget realization of previous FY <narrative> Intermediate Results Indicator </narrative> <narrative> Transparency, Participation and Accountability: ULGs that post semi-annual updates on websites or in printed media for specified information </narrative> At the inception of the project, baseline was zero as the project has not started its facilitation and values vary across ULGs.Information is collected during the supervisions missions and recorded in the Aide Memoires with qualitative information on theprogress. Indicators were only specified in June 2010 during project restructuring. At least 80% of participating ULGs post the specified information at six months intervals On average between 80-90% of participating ULGs have published six specified types of information in websites or in printed media(details are shown in the following six indicators below) <narrative> Intermediate Results Indicator </narrative> <narrative> Transparency, Participation and Accountability: ULGs that post semi-annual updates on websites or in printed media for specified information </narrative> At the inception of the project, baseline was zero as the project has not started its facilitation and values vary across ULGs.Information is collected during the supervisions missions and recorded in the Aide Memoires with qualitative information on theprogress. Indicators were only specified in June 2010 during project restructuring. Value: At least 80% of participating ULGs post the specified information at six months intervals Value: varies across ULGs, range from 70-100% for six types of specified information have been published in websites or in printedmedia (details are shown in the following six indicators below) 44000-P167297World Bank<narrative>Indonesia Fiscal Reform DPL 3</narrative>International Bank for Reconstruction and DevelopmentRepublic of IndonesiaInternational Bank for Reconstruction and DevelopmentFiscal Policy Agency, Ministry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRalph Van Doorn+1-202-473-1000rvandoorn@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Jakarta -6.21462 106.84513 FY17 - Central Government (Central Agencies)FY17 - Social ProtectionFY17 - Other Public AdministrationFY17 - Sub-National GovernmentFY17 - HealthTax policyPublic Finance ManagementPublic Expenditure ManagementDisaster Risk ManagementDomestic Revenue AdministrationFlood and Drought Risk ManagementFiscal PolicyPublic AdministrationAdaptationDisaster Risk ManagementMunicipal Institution Building 1000000000.00 1000000000.00 0.00 0.00 1000000000Total Commitment in May Month of 2019International Bank for Reconstruction and DevelopmentFiscal Policy Agency, Ministry of Finance 1020070896Total Disbursement in June Month of 2019International Bank for Reconstruction and DevelopmentFiscal Policy Agency, Ministry of Finance -2572201Total Interest Repayment in June Month of 2019International Bank for Reconstruction and DevelopmentFiscal Policy Agency, Ministry of Finance -2913181Total Interest Repayment in January Month of 2020International Bank for Reconstruction and DevelopmentFiscal Policy Agency, Ministry of Finance -2672402Total Interest Repayment in July Month of 2020International Bank for Reconstruction and DevelopmentFiscal Policy Agency, Ministry of Finance -2567445Total Interest Repayment in January Month of 2021International Bank for Reconstruction and DevelopmentFiscal Policy Agency, Ministry of Finance -2228717Total Interest Repayment in July Month of 2021International Bank for Reconstruction and DevelopmentFiscal Policy Agency, Ministry of Finance -2138146Total Interest Repayment in January Month of 2022International Bank for Reconstruction and DevelopmentFiscal Policy Agency, Ministry of Finance -2144821Total Interest Repayment in July Month of 2022International Bank for Reconstruction and DevelopmentFiscal Policy Agency, Ministry of Finance -2238602Total Interest Repayment in January Month of 2023International Bank for Reconstruction and DevelopmentFiscal Policy Agency, Ministry of Finance -2091455Total Interest Repayment in July Month of 2023International Bank for Reconstruction and DevelopmentFiscal Policy Agency, Ministry of Finance -2015500Total Interest Repayment in January Month of 2024International Bank for Reconstruction and DevelopmentFiscal Policy Agency, Ministry of Finance -2120092Total Interest Repayment in July Month of 2024International Bank for Reconstruction and DevelopmentFiscal Policy Agency, Ministry of Finance -2598350Total Interest Repayment in January Month of 2025International Bank for Reconstruction and DevelopmentFiscal Policy Agency, Ministry of Finance -3373882Total Interest Repayment in July Month of 2025International Bank for Reconstruction and DevelopmentFiscal Policy Agency, Ministry of Finance -3045879Total Interest Repayment in January Month of 2026International Bank for Reconstruction and DevelopmentFiscal Policy Agency, Ministry of Finance -38999728Total Loan Repayment in July Month of 2024International Bank for Reconstruction and DevelopmentFiscal Policy Agency, Ministry of Finance -39233207Total Loan Repayment in January Month of 2025International Bank for Reconstruction and DevelopmentFiscal Policy Agency, Ministry of Finance -41697648Total Loan Repayment in July Month of 2025International Bank for Reconstruction and DevelopmentFiscal Policy Agency, Ministry of Finance -38848471Total Loan Repayment in January Month of 2026International Bank for Reconstruction and DevelopmentFiscal Policy Agency, Ministry of Finance <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative>44000-P114348World Bank<narrative>Water Resources and Irrigation Sector Management Program 2</narrative>International Bank for Reconstruction and DevelopmentMinistry of FinanceInternational Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJun Matsumoto+1-202-473-1000jmatsumoto@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Provinsi Sumatera Utara 2 99 Provinsi Nanggroe Aceh Darussalam 4 97 Daerah Istimewa Yogyakarta -7.75 110.5 Provinsi Sumatera Selatan -2.75 103.83333 Provinsi Sumatera Barat -1 100.5 Provinsi Sulawesi Tengah -0.91659999 122.3538 Provinsi Sulawesi Selatan -4.3333302 120.25 Propinsi Nusa Tenggara Timur -8.6573801 121.07937 Propinsi Nusa Tenggara Barat -8.7399998 117.5333 Provinsi Lampung -5 105 Provinsi Jawa Timur -7.7393999 112.5099 Provinsi Jawa Tengah -7.5 110 Provinsi Jawa Barat -6.75 107.5 Provinsi Banten -6.5 106.25 Provinsi Sulawesi Barat -2.5 119.3333 FY17 - Public Administration - Water, Sanitation and Waste ManagementFY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Irrigation and DrainageRural DevelopmentFinance for DevelopmentMitigationAdaptationAdaptationClimate changeWater Resource ManagementMitigationWater Institutions, Policies and ReformWater Institutions, Policies and ReformRural Markets 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2333333.33 2333333.33 2333333.34 2666666.66 2666666.67 2666666.67 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 2500000.00 2500000.00 2500000.00 4000000.00 4000000.00 4000000.00 3666666.66 3666666.67 3666666.67 3666666.66 3666666.67 3666666.67 3666666.66 3666666.67 3666666.67 1333333.33 1333333.33 1333333.34 1333333.33 1333333.33 1333333.34 1000000.00 1000000.00 1000000.00 500000.00 500000.00 500000.00 2333333.33 2333333.33 2333333.34 1000000.00 1000000.00 1000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30755785.92 30755785.92 150000000Total Commitment in March Month of 2011International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -30712053Total Commitment Cancellations in March Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -43733Total Commitment Cancellations in December Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) 7500000Total Disbursement in March Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) 1460000Total Disbursement in September Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) 4000000Total Disbursement in November Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) 8000000Total Disbursement in January Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) 7000000Total Disbursement in September Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) 2000000Total Disbursement in November Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) 14000000Total Disbursement in January Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) 1700000Total Disbursement in February Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) 6900000Total Disbursement in April Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) 8000000Total Disbursement in November Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) 8000000Total Disbursement in January Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -10265Total Disbursement in February Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -316Total Disbursement in April Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) 3200000Total Disbursement in June Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) 7000000Total Disbursement in September Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -4241Total Disbursement in October Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) 10000000Total Disbursement in December Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) 6000000Total Disbursement in March Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) 5000000Total Disbursement in August Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) 10000000Total Disbursement in December Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) 14935804Total Disbursement in January Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -5381833Total Disbursement in October Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -11202Total Disbursement in November Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -25743Total Disbursement in September Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -6012Total Disbursement in June Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -3733Total Disbursement in May Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -3064Total Disbursement in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -5182Total Disbursement in December Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -375000Total Interest Repayment in January Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -17729Total Interest Repayment in May Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -46383Total Interest Repayment in November Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -37331Total Interest Repayment in May Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -36752Total Interest Repayment in November Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -74648Total Interest Repayment in May Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -95999Total Interest Repayment in November Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -166131Total Interest Repayment in May Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -256021Total Interest Repayment in November Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -384632Total Interest Repayment in May Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -538798Total Interest Repayment in November Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -857341Total Interest Repayment in May Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -1036472Total Interest Repayment in November Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -1367368Total Interest Repayment in May Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -2021394Total Interest Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -2129124Total Interest Repayment in May Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -2005726Total Interest Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -1573665Total Interest Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -816943Total Interest Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -544607Total Interest Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -523348Total Interest Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -523694Total Interest Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -1682690Total Interest Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -2803320Total Interest Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -3159035Total Interest Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -3190490Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -3071438Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -2518915Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -2436366Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -2041987Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -2587990Total Loan Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -2647485Total Loan Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -2719038Total Loan Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -2790498Total Loan Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -2861832Total Loan Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -2933378Total Loan Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -3004924Total Loan Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -3076469Total Loan Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -3148015Total Loan Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -3231485Total Loan Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -3314955Total Loan Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -3398425Total Loan Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) -3481896Total Loan Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Public Works (DG Water Resources) <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> 4 Establishment of web-based Project management information system in project management and implementation units </narrative> Target achieved 100%. <narrative> PDO Indicator </narrative> <narrative> No. of national and provincial basin agencies fully functional </narrative> The target was exceeded at 150% achievement. The IRI1.2a target of 12 river infrastructure O&M plans formulated and implemented was exceeded, with 15 achieved. The IRI 1.1 target of twelve basin water allocation plans operational was exceeded, with 14 achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> 3.1. Establishment of effective institutional mechanism for Jatiluhur system management </narrative> Borrower ICR indicates that this target was removed by aide memoire in November 2015 but there is no indication of this in the RF. <narrative> Intermediate Results Indicator </narrative> <narrative> 1.2a. No. of river infrastructure O&M plans formulated and implemented </narrative> Passing Score: 75%. On this basis, target was exceeded (125% achievement). <narrative> PDO Indicator </narrative> <narrative> Operational water user associations created and/or strengthened (number) </narrative> This core indicator was added at restructuring as part of the core sector indicator initiative. There is inconsistency in the indicators as core indicator refers to "operational water user associations created and/ or strengthened" and IRI 2.1 which refers to number of WUAFs duly constituted. The baseline for each is the same. If number of WUAs and WUAFs constituted and fully functional are combined then the total at the end of the project is 3,112 (see annex 9) and the target is exceeded at 104% achievement. Once WUA and WUAFs are legalised they can enter into contracts with third parties for any activity related to their business i.e. contract fr rehabilitation with Dinas PU or contracts with the private sector for supply of bulk fertilizer, seeds or seedlings etc. About 63 percent% of the works contracted for local schemes under the project were implemented by WUAFs. Where farmers are involved in construction of the works they reported a sense of ownership of the scheme and a willingness to maintain the assets. <narrative> PDO Indicator </narrative> <narrative> Increase in irrigated areas with over 15% increase in agricultural production </narrative> This was based on 15% increase for 100% of the command area. Whilst 15% was achieved only in 65% of the command area, the achievements were limited by flooding and infestation in Jatiluhur command area in 2016 and are this is expected to recover going forward. In much of the component 2 command area production increased by between 30 and 70%. <narrative> Intermediate Results Indicator </narrative> <narrative> 1.1. No. of basin water allocation plans operational </narrative> The target was exceeded at 116% achievement. <narrative> Intermediate Results Indicator </narrative> <narrative> 1.2b. Percentage of river infrastructure established under the Project functional </narrative> Target substantially achieved (93% by closing) with the remainder expected to be completed by the end of 2018 <narrative> PDO Indicator </narrative> <narrative> No. of Irrigation Commissions fully functional </narrative> This target was exceeded at 140% achievement. Full functionality was evaluated on the extent to which an IC: (i) had its members in place, (ii) had a functioning secretariat with necessary staff and facilities, (iii) had obtained timely provision of funding for IC operations and (iv) had fulfilled its key functions, such as proposal and formulation of plan, for maintaining and improving irrigation systems, endorsing cropping plans prepared by related agencies, with consideration to water availability and crop suitability, and formulation of O&M and rehabilitation plan of local irrigation schemes. <narrative> PDO Indicator </narrative> <narrative> Area provided with new/improved irrigation or drainage services </narrative> The core indicator as set out in the RF refers to "Area provided with irrigation and drainage services". This core indicator was added at restructuring. The target was exceeded at 125% achievement. <narrative> Intermediate Results Indicator </narrative> <narrative> 3.2. Command area with improved irrigation infrastructure and services (Component 3) </narrative> Target substantially achieved at 92% achievement. <narrative> Intermediate Results Indicator </narrative> <narrative> 2.1. No. of WUAFs duly constituted </narrative> Target was achieved at 104% assuming indicator included WUAs and WUAFs. There is some confusion in the indicators as core indicator refers to "operational water user associations created and/ or strengthened" and IRI 2.1 which refers to number of WUAFs duly constituted. The baseline for each is the same and the numbers reported in the last ISR are the same. If only WUAFs are considered, then 1,999 are duly constituted at the end of the project. <narrative> Intermediate Results Indicator </narrative> <narrative> 2.2. Command area with improved irrigation infrastructure and services (Component 2) </narrative> Revised target in RF is same as the revised target for IRI 3.2 so it is suggested that this was an error. ISRs after restructuring refer to a target of 381,000, which was exceeded with 104% achievement. 44000-P169548World Bank<narrative>Indonesia Mass Transit Project</narrative>International Bank for Reconstruction and DevelopmentRepublic of IndonesiaInternational Bank for Reconstruction and DevelopmentMinistry of Transportation Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAkiko Kishiue+1-202-473-1000akishiue@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Tanjung Morawa 3.5193 98.7914 Sunggal 3.5765 98.6151 North Sumatra 2 99 Medan 3.58333 98.66667 Lubuk Pakam 3.5592 98.8733 Kabupaten Deli Serdang 3.41667 98.66667 Binjai 3.6001 98.4854 Makassar -5.14861 119.43194 Surabaya -7.24917 112.75083 Semarang -6.99306 110.42083 Jawa Barat -6.75 107.5 Jakarta -6.21462 106.84513 Republic of Indonesia -5 120 Denpasar -8.65 115.21667 Bandung -6.92222 107.60694 FY17 - Public Administration - TransportationFY17 - Urban TransportFlood and Drought Risk ManagementDisaster Risk ManagementDisaster Risk ManagementUrban Infrastructure and Service DeliveryRoad SafetyPublic Private PartnershipsClimate changeGenderUrban DevelopmentJobsAdaptation 0.00 0.00 0.00 0.00 0.00 1123439.67 1123439.67 1123439.67 1123439.67 1123439.67 1123439.67 1123439.67 1123439.67 1123439.67 1123439.67 1123439.67 1123439.63 2592553.17 2592553.17 2592553.17 2592553.17 2592553.17 2592553.17 2592553.17 2592553.17 2592553.17 2592553.17 2592553.17 2592553.13 6222127.50 6222127.50 6222127.50 6222127.50 6222127.50 6222127.50 6222127.50 6222127.50 6222127.50 6222127.50 6222127.50 6222127.50 4320921.92 4320921.92 4320921.92 4320921.92 4320921.92 4320921.92 4320921.92 4320921.92 4320921.92 4320921.92 4320921.92 4320921.88 2938226.92 2938226.92 2938226.92 2938226.92 2938226.92 2938226.92 2938226.92 2938226.92 2938226.92 2938226.92 2938226.92 2938226.88 2938226.83 2938226.83 2938226.83 2938226.83 2938226.83 2938226.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 187078591.00 187078591.00 223996591Total Commitment in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Transportation 2700000Total Disbursement in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Transportation 1237000Total Disbursement in December Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Transportation 1345000Total Disbursement in July Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Transportation 1100000Total Disbursement in October Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Transportation 2595000Total Disbursement in April Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Transportation 11440000Total Disbursement in December Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Transportation 10600000Total Disbursement in March Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Transportation 5901000Total Disbursement in June Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Transportation -559991Total Interest Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Transportation -192683Total Interest Repayment in January Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Transportation -359119Total Interest Repayment in July Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Transportation -366561Total Interest Repayment in January Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Transportation -405458Total Interest Repayment in July Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Transportation -450089Total Interest Repayment in January Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Transportation -468998Total Interest Repayment in July Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Transportation -514800Total Interest Repayment in January Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Transportation <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Average travel time for public transport users from Stasiun Cimindi to Intersection Jl. Jendral Ahmad Yani/Jl. Kiaracondong on the BBMA BRT corridor (minutes) </narrative> This indicator measures the travel time (inclusive of waiting time, in-vehicle travel time and transfer time) from Stasiun Cimindi to Intersection Jl. Jendral Ahm(9.1 km) and from Intersection Jl. Jendral Ahmad Yani/Jl. Kiaracondong to Stasiun Cimindi (9.4 km) on the BBMA BRT corridor <narrative> PD -Project Development Objectives </narrative> <narrative> Average travel time for public transport users from Stasiun Cimindi to Intersection Jl. Jendral Ahmad Yani/Jl. Kiaracondong on the BBMA BRT corridor (minutes) </narrative> This indicator measures the travel time (inclusive of waiting time, in-vehicle travel time and transfer time) from Stasiun Cimindi to Intersection Jl. Jendral Ahm(9.1 km) and from Intersection Jl. Jendral Ahmad Yani/Jl. Kiaracondong to Stasiun Cimindi (9.4 km) on the BBMA BRT corridor <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Gender and disable-friendly station designs in Mebidang BRT </narrative> This measures if Mebidang BRT stations are gender- and disability-inclusive <narrative> PD -Project Development Objectives </narrative> <narrative> Women employed in Mebidang BRT operations at both managerial and crew levels (percentage) </narrative> This indicator measures the women employed at managerial and crew levels in the Mebidang BRT Management Entity. The RF is being updated to reflect the retrofit exercise in the subsequent ISR. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Designs for resilience against flooding events developed and incorporated into Mebidang BRT design (infrastructure and vehicle specification) </narrative> This measures if flooding resilience is mainstreamed into BBMA Mebidang design (vehicle specification) <narrative> PD -Project Development Objectives </narrative> <narrative> Jobs accessible by public transport within 90 minutes commuting period in BBMA (percentage) </narrative> This indicator measures accessibility to jobs (i.e. percentage of jobs accessible within a 90-minute commute using non-private transport [public transportation and walking]) in the area of influence of BBMA BRT <narrative> IO - Intermediate Results Indicator </narrative> <narrative> BRT ITS implemented and functional in BBMA </narrative> This measures BBMA BRT ITS systems being implemented and functioning successfully <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Designs for sub-national level institutional arrangements in BBMA and Mebidang finalized </narrative> This indicator measures the finalization of the institutional arrangements designs for BBMA and Mebidang <narrative> PD -Project Development Objectives </narrative> <narrative> Women employed in BBMA BRT operations at both managerial and crew levels (percentage) </narrative> This indicator measures the women employed at managerial and crew levels in the BBMA BRT Management Entity <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Constructed BBMA BRT corridor (kilometer) </narrative> This measures the total length of constructed BRT infrastructure in BBMA <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Indonesia Mass Transit Project Design Finalised </narrative> This measure the completion of the IMTP design <narrative> PD -Project Development Objectives </narrative> <narrative> Users satisfaction with public transport services (with a focus on safety and security) along BBMA BRT corridor (percentage) </narrative> This measures the level of satisfaction of public transport users in terms of safety and security on board transit, at station and walking (day and night) - The survey will be conducted after the BBMA BRT is operational, which is expected to happen by Q4 of FY27. The PIU and the BBMA BRT Management Entity therefore should recruit the survey firm by Q1 of FY27, have the survey conducted from August to September 2027, with tentative results ready by October 2027. The timeline for conducting the survey is subject to the operationalization of the BBMA BRT. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> BRT ITS implemented and functional in BBMA </narrative> This measures BBMA BRT ITS systems being implemented and functioning successfully <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Constructed Mebidang BRT corridor (kilometer) </narrative> This measures the total length of constructed BRT infrastructure in Mebidang <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Gender and disable-friendly station designs in BBMA BRT </narrative> This measures if BBMA BRT stations are gender- and disability-inclusive <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Pedestrians/walkway infrastructure rehabilitated in Mebidang (kilometer) </narrative> This measures the total length of rehabilitated pedestrians/walkway infrastructure on level without steps or interferences/obstacles (width will depend on the volume of pedestrians) along the corridor in Mebidang <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of metropolitan areas beyond BBMA and Mebidang benefited from project preparation assistance (number) </narrative> This indicator measures the number of metropolitan areas that will receive support from the project to prepare mass transit projects <narrative> PD -Project Development Objectives </narrative> <narrative> Jobs accessible by public transport within 90 minutes commuting period in Mebidang (percentage) </narrative> This indicator measures accessibility to jobs (i.e. percentage of jobs accessible within a 90-minute commute using non-private transport [public transportation and walking]) in the area of influence of Mebidang BRT <narrative> PD -Project Development Objectives </narrative> <narrative> Jobs accessible by public transport within 90 minutes commuting period in Mebidang (percentage) </narrative> This indicator measures accessibility to jobs (i.e. percentage of jobs accessible within a 90-minute commute using non-private transport [public transportation and walking]) in the area of influence of Mebidang BRT <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of metropolitan areas beyond BBMA and Mebidang benefited from project preparation assistance (number) </narrative> This indicator measures the number of metropolitan areas that will receive support from the project to prepare mass transit projects <narrative> PD -Project Development Objectives </narrative> <narrative> Average daily passenger ridership per weekday on the BBMA BRT (number of passengers) </narrative> This measures the average daily passenger ridership of BBMA BRT. This indicator will reflect the number of direct beneficiaries of the project: the BBMA BRT passengers <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Development of guidelines and manuals in relevant areas (number) </narrative> This measures the provision of guidelines and manuals for mass transit projects development <narrative> PD -Project Development Objectives </narrative> <narrative> Users satisfaction with public transport services (with a focus on safety and security) along Mebidang BRT corridor (percentage) </narrative> This measures the level of satisfaction of public transport users in terms of safety and security on board transit, at station and walking (day and night)- The survey will be conducted after the Mebidang BRT is operational, which is expected to happen by Q4 of FY27. The PIU and the Mebidang BRT Management Entity therefore should recruit the survey firm by Q1 of FY27, have the survey conducted from August to September 2027, with tentative results ready by October 2027. The timeline for conducting the survey is subject to the operationalization of the Mebdiang BRT. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Designs for resilience against flooding events developed and incorporated into BBMA BRT design (infrastructure and vehicle specification) </narrative> This measures if flooding resilience is mainstreamed into BBMA BRT design (infrastructure and vehicle specification) <narrative> PD -Project Development Objectives </narrative> <narrative> Women employed in Mebidang BRT operations at both managerial and crew levels (percentage) </narrative> This indicator measures the women employed at managerial and crew levels in the Mebidang BRT Management Entity. The RF is being updated to reflect the retrofit exercise in the subsequent ISR. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People benefiting from improved access to sustainable transport infrastructure and services </narrative> This indicator measures catchment area by Euclidian distance (radius) - 2km for on corridor and 1km for off corridor - from stops and stations <narrative> PD -Project Development Objectives </narrative> <narrative> Jobs accessible by public transport within 90 minutes commuting period in BBMA (percentage) </narrative> This indicator measures accessibility to jobs (i.e. percentage of jobs accessible within a 90-minute commute using non-private transport [public transportation and walking]) in the area of influence of BBMA BRT <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Constructed BBMA BRT corridor (kilometer) </narrative> This measures the total length of constructed BRT infrastructure in BBMA <narrative> PD -Project Development Objectives </narrative> <narrative> Users satisfaction with public transport services (with a focus on safety and security) along BBMA BRT corridor (percentage) </narrative> This measures the level of satisfaction of public transport users in terms of safety and security on board transit, at station and walking (day and night) - The survey will be conducted after the BBMA BRT is operational, which is expected to happen by Q4 of FY27. The PIU and the BBMA BRT Management Entity therefore should recruit the survey firm by Q1 of FY27, have the survey conducted from August to September 2027, with tentative results ready by October 2027. The timeline for conducting the survey is subject to the operationalization of the BBMA BRT. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Road safety audit conducted on BBMA and Mebidang BRT corridors at project, design, construction and post-construction phases </narrative> Road safety audits conducted during project design, construction and post-construction to ensure road safety provisions are adequate along the BBMA and Mebidang BRT corridors <narrative> IO - Intermediate Results Indicator </narrative> <narrative> BRT ITS implemented and functional in Mebidang </narrative> This measures Mebidang BRT ITS systems being implemented and functioning successfully <narrative> PD -Project Development Objectives </narrative> <narrative> Establishment of an institutional structures to manage mass transit at the national level and sub-national levels </narrative> This indicator measures the establishment of a national-level and two sub-national-level entities to manage IMTP <narrative> PD -Project Development Objectives </narrative> <narrative> Average travel time for public transport users from Stasiun Cimindi to Intersection Jl. Jendral Ahmad Yani/Jl. Kiaracondong on the BBMA BRT corridor (minutes) </narrative> This indicator measures the travel time (inclusive of waiting time, in-vehicle travel time and transfer time) from Stasiun Cimindi to Intersection Jl. Jendral Ahm(9.1 km) and from Intersection Jl. Jendral Ahmad Yani/Jl. Kiaracondong to Stasiun Cimindi (9.4 km) on the BBMA BRT corridor <narrative> PD -Project Development Objectives </narrative> <narrative> Average travel time for public transport users from Stasiun Cimindi to Intersection Jl. Jendral Ahmad Yani/Jl. Kiaracondong on the BBMA BRT corridor (minutes) </narrative> This indicator measures the travel time (inclusive of waiting time, in-vehicle travel time and transfer time) from Stasiun Cimindi to Intersection Jl. Jendral Ahm(9.1 km) and from Intersection Jl. Jendral Ahmad Yani/Jl. Kiaracondong to Stasiun Cimindi (9.4 km) on the BBMA BRT corridor <narrative> PD -Project Development Objectives </narrative> <narrative> Establishment of an institutional structures to manage mass transit at the national level and sub-national levels </narrative> This indicator measures the establishment of a national-level and two sub-national-level entities to manage IMTP <narrative> PD -Project Development Objectives </narrative> <narrative> Establishment of an institutional structures to manage mass transit at the national level and sub-national levels </narrative> This indicator measures the establishment of a national-level and two sub-national-level entities to manage IMTP <narrative> PD -Project Development Objectives </narrative> <narrative> Average travel time for public transport users from Pinang Baris to Amplas on the Mebidang BRT corridor (minutes) </narrative> This indicator measures the travel time (inclusive of waiting time, in-vehicle travel time and transfer time) from Pinang Baris to Amplas (17.8 km) and from Amplas to Pinang Baris (18.1 km) on the Mebidang BRT corridor <narrative> PD -Project Development Objectives </narrative> <narrative> Average travel time for public transport users from Pinang Baris to Amplas on the Mebidang BRT corridor (minutes) </narrative> This indicator measures the travel time (inclusive of waiting time, in-vehicle travel time and transfer time) from Pinang Baris to Amplas (17.8 km) and from Amplas to Pinang Baris (18.1 km) on the Mebidang BRT corridor <narrative> PD -Project Development Objectives </narrative> <narrative> Average daily passenger ridership per weekday on the BBMA BRT (number of passengers) </narrative> This measures the average daily passenger ridership of BBMA BRT. This indicator will reflect the number of direct beneficiaries of the project: the BBMA BRT passengers <narrative> PD -Project Development Objectives </narrative> <narrative> Average daily passenger ridership per weekday on the BBMA BRT (number of passengers) </narrative> This measures the average daily passenger ridership of BBMA BRT. This indicator will reflect the number of direct beneficiaries of the project: the BBMA BRT passengers <narrative> PD -Project Development Objectives </narrative> <narrative> Average daily passenger ridership per weekday on the Mebidang BRT (number of passengers) </narrative> This measures the average daily passenger ridership of Mebidang BRT. This indicator will reflect the number of direct beneficiaries of the project: the Mebidang BRT passengers <narrative> PD -Project Development Objectives </narrative> <narrative> Average daily passenger ridership per weekday on the Mebidang BRT (number of passengers) </narrative> This measures the average daily passenger ridership of Mebidang BRT. This indicator will reflect the number of direct beneficiaries of the project: the Mebidang BRT passengers <narrative> PD -Project Development Objectives </narrative> <narrative> Jobs accessible by public transport within 90 minutes commuting period in BBMA (percentage) </narrative> This indicator measures accessibility to jobs (i.e. percentage of jobs accessible within a 90-minute commute using non-private transport [public transportation and walking]) in the area of influence of BBMA BRT <narrative> PD -Project Development Objectives </narrative> <narrative> Jobs accessible by public transport within 90 minutes commuting period in BBMA (percentage) </narrative> This indicator measures accessibility to jobs (i.e. percentage of jobs accessible within a 90-minute commute using non-private transport [public transportation and walking]) in the area of influence of BBMA BRT <narrative> PD -Project Development Objectives </narrative> <narrative> Women employed in BBMA BRT operations at both managerial and crew levels (percentage) </narrative> This indicator measures the women employed at managerial and crew levels in the BBMA BRT Management Entity <narrative> PD -Project Development Objectives </narrative> <narrative> Women employed in BBMA BRT operations at both managerial and crew levels (percentage) </narrative> This indicator measures the women employed at managerial and crew levels in the BBMA BRT Management Entity <narrative> PD -Project Development Objectives </narrative> <narrative> Jobs accessible by public transport within 90 minutes commuting period in Mebidang (percentage) </narrative> This indicator measures accessibility to jobs (i.e. percentage of jobs accessible within a 90-minute commute using non-private transport [public transportation and walking]) in the area of influence of Mebidang BRT <narrative> PD -Project Development Objectives </narrative> <narrative> Jobs accessible by public transport within 90 minutes commuting period in Mebidang (percentage) </narrative> This indicator measures accessibility to jobs (i.e. percentage of jobs accessible within a 90-minute commute using non-private transport [public transportation and walking]) in the area of influence of Mebidang BRT <narrative> PD -Project Development Objectives </narrative> <narrative> Women employed in Mebidang BRT operations at both managerial and crew levels (percentage) </narrative> This indicator measures the women employed at managerial and crew levels in the Mebidang BRT Management Entity. The RF is being updated to reflect the retrofit exercise in the subsequent ISR. <narrative> PD -Project Development Objectives </narrative> <narrative> Women employed in Mebidang BRT operations at both managerial and crew levels (percentage) </narrative> This indicator measures the women employed at managerial and crew levels in the Mebidang BRT Management Entity. The RF is being updated to reflect the retrofit exercise in the subsequent ISR. <narrative> PD -Project Development Objectives </narrative> <narrative> Users satisfaction with public transport services (with a focus on safety and security) along BBMA BRT corridor (percentage) </narrative> This measures the level of satisfaction of public transport users in terms of safety and security on board transit, at station and walking (day and night) - The survey will be conducted after the BBMA BRT is operational, which is expected to happen by Q4 of FY27. The PIU and the BBMA BRT Management Entity therefore should recruit the survey firm by Q1 of FY27, have the survey conducted from August to September 2027, with tentative results ready by October 2027. The timeline for conducting the survey is subject to the operationalization of the BBMA BRT. <narrative> PD -Project Development Objectives </narrative> <narrative> Users satisfaction with public transport services (with a focus on safety and security) along BBMA BRT corridor (percentage) </narrative> This measures the level of satisfaction of public transport users in terms of safety and security on board transit, at station and walking (day and night) - The survey will be conducted after the BBMA BRT is operational, which is expected to happen by Q4 of FY27. The PIU and the BBMA BRT Management Entity therefore should recruit the survey firm by Q1 of FY27, have the survey conducted from August to September 2027, with tentative results ready by October 2027. The timeline for conducting the survey is subject to the operationalization of the BBMA BRT. <narrative> PD -Project Development Objectives </narrative> <narrative> Users satisfaction with public transport services (with a focus on safety and security) along Mebidang BRT corridor (percentage) </narrative> This measures the level of satisfaction of public transport users in terms of safety and security on board transit, at station and walking (day and night)- The survey will be conducted after the Mebidang BRT is operational, which is expected to happen by Q4 of FY27. The PIU and the Mebidang BRT Management Entity therefore should recruit the survey firm by Q1 of FY27, have the survey conducted from August to September 2027, with tentative results ready by October 2027. The timeline for conducting the survey is subject to the operationalization of the Mebdiang BRT. <narrative> PD -Project Development Objectives </narrative> <narrative> Users satisfaction with public transport services (with a focus on safety and security) along Mebidang BRT corridor (percentage) </narrative> This measures the level of satisfaction of public transport users in terms of safety and security on board transit, at station and walking (day and night)- The survey will be conducted after the Mebidang BRT is operational, which is expected to happen by Q4 of FY27. The PIU and the Mebidang BRT Management Entity therefore should recruit the survey firm by Q1 of FY27, have the survey conducted from August to September 2027, with tentative results ready by October 2027. The timeline for conducting the survey is subject to the operationalization of the Mebdiang BRT. <narrative> PD -Project Development Objectives </narrative> <narrative> Average travel time for public transport users from Pinang Baris to Amplas on the Mebidang BRT corridor (minutes) </narrative> This indicator measures the travel time (inclusive of waiting time, in-vehicle travel time and transfer time) from Pinang Baris to Amplas (17.8 km) and from Amplas to Pinang Baris (18.1 km) on the Mebidang BRT corridor <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Gender and disable-friendly station designs in BBMA BRT </narrative> This measures if BBMA BRT stations are gender- and disability-inclusive <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People benefiting from improved access to sustainable transport infrastructure and services </narrative> This indicator measures catchment area by Euclidian distance (radius) - 2km for on corridor and 1km for off corridor - from stops and stations <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Designs for sub-national level institutional arrangements in BBMA and Mebidang finalized </narrative> This indicator measures the finalization of the institutional arrangements designs for BBMA and Mebidang <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Designs for resilience against flooding events developed and incorporated into BBMA BRT design (infrastructure and vehicle specification) </narrative> This measures if flooding resilience is mainstreamed into BBMA BRT design (infrastructure and vehicle specification) <narrative> PD -Project Development Objectives </narrative> <narrative> Women employed in BBMA BRT operations at both managerial and crew levels (percentage) </narrative> This indicator measures the women employed at managerial and crew levels in the BBMA BRT Management Entity <narrative> PD -Project Development Objectives </narrative> <narrative> Average travel time for public transport users from Pinang Baris to Amplas on the Mebidang BRT corridor (minutes) </narrative> This indicator measures the travel time (inclusive of waiting time, in-vehicle travel time and transfer time) from Pinang Baris to Amplas (17.8 km) and from Amplas to Pinang Baris (18.1 km) on the Mebidang BRT corridor <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Road safety audit conducted on BBMA and Mebidang BRT corridors at project, design, construction and post-construction phases </narrative> Road safety audits conducted during project design, construction and post-construction to ensure road safety provisions are adequate along the BBMA and Mebidang BRT corridors <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Pedestrians/walkway infrastructure rehabilitated in BBMA (kilometer) </narrative> This measures the total length of rehabilitated pedestrians/walkway infrastructure in BBMA <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Constructed Mebidang BRT corridor (kilometer) </narrative> This measures the total length of constructed BRT infrastructure in Mebidang <narrative> IO - Intermediate Results Indicator </narrative> <narrative> BRT ITS implemented and functional in Mebidang </narrative> This measures Mebidang BRT ITS systems being implemented and functioning successfully <narrative> PD -Project Development Objectives </narrative> <narrative> Establishment of an institutional structures to manage mass transit at the national level and sub-national levels </narrative> This indicator measures the establishment of a national-level and two sub-national-level entities to manage IMTP <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Development of guidelines and manuals in relevant areas (number) </narrative> This measures the provision of guidelines and manuals for mass transit projects development <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Designs for resilience against flooding events developed and incorporated into Mebidang BRT design (infrastructure and vehicle specification) </narrative> This measures if flooding resilience is mainstreamed into BBMA Mebidang design (vehicle specification) <narrative> PD -Project Development Objectives </narrative> <narrative> Average daily passenger ridership per weekday on the Mebidang BRT (number of passengers) </narrative> This measures the average daily passenger ridership of Mebidang BRT. This indicator will reflect the number of direct beneficiaries of the project: the Mebidang BRT passengers <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Pedestrians/walkway infrastructure rehabilitated in Mebidang (kilometer) </narrative> This measures the total length of rehabilitated pedestrians/walkway infrastructure on level without steps or interferences/obstacles (width will depend on the volume of pedestrians) along the corridor in Mebidang <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Indonesia Mass Transit Project Design Finalised </narrative> This measure the completion of the IMTP design <narrative> PD -Project Development Objectives </narrative> <narrative> Average daily passenger ridership per weekday on the BBMA BRT (number of passengers) </narrative> This measures the average daily passenger ridership of BBMA BRT. This indicator will reflect the number of direct beneficiaries of the project: the BBMA BRT passengers <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Gender and disable-friendly station designs in Mebidang BRT </narrative> This measures if Mebidang BRT stations are gender- and disability-inclusive <narrative> PD -Project Development Objectives </narrative> <narrative> Average daily passenger ridership per weekday on the Mebidang BRT (number of passengers) </narrative> This measures the average daily passenger ridership of Mebidang BRT. This indicator will reflect the number of direct beneficiaries of the project: the Mebidang BRT passengers <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Pedestrians/walkway infrastructure rehabilitated in BBMA (kilometer) </narrative> This measures the total length of rehabilitated pedestrians/walkway infrastructure in BBMA <narrative> PD -Project Development Objectives </narrative> <narrative> Users satisfaction with public transport services (with a focus on safety and security) along Mebidang BRT corridor (percentage) </narrative> This measures the level of satisfaction of public transport users in terms of safety and security on board transit, at station and walking (day and night)- The survey will be conducted after the Mebidang BRT is operational, which is expected to happen by Q4 of FY27. The PIU and the Mebidang BRT Management Entity therefore should recruit the survey firm by Q1 of FY27, have the survey conducted from August to September 2027, with tentative results ready by October 2027. The timeline for conducting the survey is subject to the operationalization of the Mebdiang BRT. 44000-P117243World Bank<narrative>Sustainable Management of Agricultural Research and Technology Dissemination (SMARTD)</narrative>International Bank for Reconstruction and DevelopmentIndonesian Agency for Agricultural Research and Development (IAARD)Indonesian Agency for Agricultural Research and Development (IAARD)International Bank for Reconstruction and DevelopmentIAARD - SMARTD Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJan Joost Nijhoffpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA North Sulawesi 1.25 124.83333 South Sulawesi -4.3333302 120.25 Provinsi Kalimantan Selatan -2.5 115.5 East Java -7.7393999 112.5099 Central Java -7.5 110 West Java -6.75 107.5 Provinsi Jambi -1.5 103 Daerah Khusus Ibukota Jakarta -6.2182002 106.8584 West Papua -0.86531001 134.06117 FY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - Agricultural markets, commercialization and agri-businessNutrition and Food SecurityRural DevelopmentMitigationAdaptationAgriculture FinanceAdaptationJobsRural MarketsRural MarketsFinance for DevelopmentFinance for DevelopmentClimate changeFood SecurityMitigation 0.00 0.00 333333.33 333333.33 333333.34 1000000.00 1000000.00 1000000.00 2000000.00 2000000.00 2000000.00 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2666666.66 2666666.67 2666666.67 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 1666666.66 1666666.67 1666666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1666666.66 1666666.67 1666666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2906832.40 2906832.40 80000000Total Commitment in August Month of 2012International Bank for Reconstruction and DevelopmentIAARD - SMARTD -2906832Total Commitment Cancellations in December Month of 2019International Bank for Reconstruction and DevelopmentIAARD - SMARTD 2941945Total Disbursement in December Month of 2012International Bank for Reconstruction and DevelopmentIAARD - SMARTD 59006Total Disbursement in February Month of 2013International Bank for Reconstruction and DevelopmentIAARD - SMARTD 1119189Total Disbursement in May Month of 2013International Bank for Reconstruction and DevelopmentIAARD - SMARTD 1385092Total Disbursement in December Month of 2013International Bank for Reconstruction and DevelopmentIAARD - SMARTD 2786774Total Disbursement in February Month of 2014International Bank for Reconstruction and DevelopmentIAARD - SMARTD 3056400Total Disbursement in May Month of 2014International Bank for Reconstruction and DevelopmentIAARD - SMARTD 367371Total Disbursement in June Month of 2014International Bank for Reconstruction and DevelopmentIAARD - SMARTD 674488Total Disbursement in September Month of 2014International Bank for Reconstruction and DevelopmentIAARD - SMARTD 2251218Total Disbursement in November Month of 2014International Bank for Reconstruction and DevelopmentIAARD - SMARTD 4996226Total Disbursement in February Month of 2015International Bank for Reconstruction and DevelopmentIAARD - SMARTD 3280091Total Disbursement in June Month of 2015International Bank for Reconstruction and DevelopmentIAARD - SMARTD 1853804Total Disbursement in August Month of 2015International Bank for Reconstruction and DevelopmentIAARD - SMARTD 773690Total Disbursement in November Month of 2015International Bank for Reconstruction and DevelopmentIAARD - SMARTD 1719593Total Disbursement in December Month of 2015International Bank for Reconstruction and DevelopmentIAARD - SMARTD 2283911Total Disbursement in January Month of 2016International Bank for Reconstruction and DevelopmentIAARD - SMARTD 142804Total Disbursement in March Month of 2016International Bank for Reconstruction and DevelopmentIAARD - SMARTD 1249454Total Disbursement in April Month of 2016International Bank for Reconstruction and DevelopmentIAARD - SMARTD 1453298Total Disbursement in June Month of 2016International Bank for Reconstruction and DevelopmentIAARD - SMARTD 2853195Total Disbursement in July Month of 2016International Bank for Reconstruction and DevelopmentIAARD - SMARTD 1341547Total Disbursement in August Month of 2016International Bank for Reconstruction and DevelopmentIAARD - SMARTD 405216Total Disbursement in September Month of 2016International Bank for Reconstruction and DevelopmentIAARD - SMARTD 929567Total Disbursement in October Month of 2016International Bank for Reconstruction and DevelopmentIAARD - SMARTD 1610115Total Disbursement in November Month of 2016International Bank for Reconstruction and DevelopmentIAARD - SMARTD 6404370Total Disbursement in December Month of 2016International Bank for Reconstruction and DevelopmentIAARD - SMARTD 5978781Total Disbursement in February Month of 2017International Bank for Reconstruction and DevelopmentIAARD - SMARTD 737239Total Disbursement in April Month of 2017International Bank for Reconstruction and DevelopmentIAARD - SMARTD 2054154Total Disbursement in May Month of 2017International Bank for Reconstruction and DevelopmentIAARD - SMARTD 4135609Total Disbursement in July Month of 2017International Bank for Reconstruction and DevelopmentIAARD - SMARTD 1058732Total Disbursement in August Month of 2017International Bank for Reconstruction and DevelopmentIAARD - SMARTD 2250175Total Disbursement in October Month of 2017International Bank for Reconstruction and DevelopmentIAARD - SMARTD 964197Total Disbursement in November Month of 2017International Bank for Reconstruction and DevelopmentIAARD - SMARTD 1093694Total Disbursement in January Month of 2018International Bank for Reconstruction and DevelopmentIAARD - SMARTD 2584962Total Disbursement in March Month of 2018International Bank for Reconstruction and DevelopmentIAARD - SMARTD 3322536Total Disbursement in May Month of 2018International Bank for Reconstruction and DevelopmentIAARD - SMARTD 2934453Total Disbursement in July Month of 2018International Bank for Reconstruction and DevelopmentIAARD - SMARTD 2916923Total Disbursement in September Month of 2018International Bank for Reconstruction and DevelopmentIAARD - SMARTD 2242257Total Disbursement in November Month of 2018International Bank for Reconstruction and DevelopmentIAARD - SMARTD 1193739Total Disbursement in December Month of 2018International Bank for Reconstruction and DevelopmentIAARD - SMARTD 594184Total Disbursement in February Month of 2019International Bank for Reconstruction and DevelopmentIAARD - SMARTD -2905075Total Disbursement in October Month of 2019International Bank for Reconstruction and DevelopmentIAARD - SMARTD -1758Total Disbursement in November Month of 2019International Bank for Reconstruction and DevelopmentIAARD - SMARTD -200000Total Interest Repayment in December Month of 2012International Bank for Reconstruction and DevelopmentIAARD - SMARTD -6172Total Interest Repayment in March Month of 2013International Bank for Reconstruction and DevelopmentIAARD - SMARTD -16779Total Interest Repayment in September Month of 2013International Bank for Reconstruction and DevelopmentIAARD - SMARTD -20471Total Interest Repayment in March Month of 2014International Bank for Reconstruction and DevelopmentIAARD - SMARTD -42071Total Interest Repayment in September Month of 2014International Bank for Reconstruction and DevelopmentIAARD - SMARTD -57036Total Interest Repayment in March Month of 2015International Bank for Reconstruction and DevelopmentIAARD - SMARTD -99942Total Interest Repayment in September Month of 2015International Bank for Reconstruction and DevelopmentIAARD - SMARTD -142382Total Interest Repayment in March Month of 2016International Bank for Reconstruction and DevelopmentIAARD - SMARTD -233259Total Interest Repayment in September Month of 2016International Bank for Reconstruction and DevelopmentIAARD - SMARTD -390273Total Interest Repayment in March Month of 2017International Bank for Reconstruction and DevelopmentIAARD - SMARTD -552033Total Interest Repayment in September Month of 2017International Bank for Reconstruction and DevelopmentIAARD - SMARTD -666066Total Interest Repayment in March Month of 2018International Bank for Reconstruction and DevelopmentIAARD - SMARTD -1011731Total Interest Repayment in September Month of 2018International Bank for Reconstruction and DevelopmentIAARD - SMARTD -1259270Total Interest Repayment in March Month of 2019International Bank for Reconstruction and DevelopmentIAARD - SMARTD -1386610Total Interest Repayment in September Month of 2019International Bank for Reconstruction and DevelopmentIAARD - SMARTD -1070004Total Interest Repayment in March Month of 2020International Bank for Reconstruction and DevelopmentIAARD - SMARTD -870810Total Interest Repayment in September Month of 2020International Bank for Reconstruction and DevelopmentIAARD - SMARTD -391483Total Interest Repayment in March Month of 2021International Bank for Reconstruction and DevelopmentIAARD - SMARTD -362509Total Interest Repayment in September Month of 2021International Bank for Reconstruction and DevelopmentIAARD - SMARTD -333693Total Interest Repayment in March Month of 2022International Bank for Reconstruction and DevelopmentIAARD - SMARTD -603672Total Interest Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentIAARD - SMARTD -1839125Total Interest Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentIAARD - SMARTD -2079608Total Interest Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentIAARD - SMARTD -2242876Total Interest Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentIAARD - SMARTD -2213995Total Interest Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentIAARD - SMARTD -1903402Total Interest Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentIAARD - SMARTD -1750781Total Interest Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentIAARD - SMARTD -1564829Total Interest Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentIAARD - SMARTD -1672922Total Loan Repayment in September Month of 2021International Bank for Reconstruction and DevelopmentIAARD - SMARTD -1711468Total Loan Repayment in March Month of 2022International Bank for Reconstruction and DevelopmentIAARD - SMARTD -1757724Total Loan Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentIAARD - SMARTD -1803980Total Loan Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentIAARD - SMARTD -1850236Total Loan Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentIAARD - SMARTD -1896492Total Loan Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentIAARD - SMARTD -1942748Total Loan Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentIAARD - SMARTD -1989004Total Loan Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentIAARD - SMARTD -2035260Total Loan Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentIAARD - SMARTD -2089225Total Loan Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentIAARD - SMARTD <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of Experimental Stations supported under SMARTD accredited nationally and internationally. </narrative> <p&gt;The full indicator description&nbsp;is:&nbsp;???????<strong&gt;Number of field stations supported under the project having been accredited nationally or internationally</strong&gt;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Collaborative research/extension sub-projects under implementation/completed </narrative> <p&gt;The full indicator description&nbsp;is:&nbsp;???????<strong&gt;Number of national and international research collaborations</strong&gt;</p&gt; <p&gt;No value is available for 2018/19.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Technologies demonstrated in the project areas (number) </narrative> <p&gt;The full indicator description&nbsp;is:&nbsp;???????<strong&gt;Number of technologies developed and/or refined and disseminated to users</strong&gt;</p&gt; <p&gt;Actual achieved value represents the number of technologies that were reported as having been demonstrated during the final year of the project, based on available information. The baseline was underestimated and the number of technologies produced annually fluctuated between 403 and and 234, with 119 being the lowest recorded value.&nbsp;</p&gt; <narrative> PDO Indicator </narrative> <narrative> Clients who have adopted an improved agr. technology promoted by the project </narrative> <p&gt;The full indicator description&nbsp;is:&nbsp;???????<strong&gt;Percentage of farmers, disaggregated by gender, adopting IAARD research results disseminated under the project</strong&gt;</p&gt; <p&gt;The end value of adoption is based on a study on technology adoption by farmers covering two technology dissemination models promoted with support of the project. At the restructuring in 2015/16, this indicator&nbsp;became gender disaggregated.&nbsp;</p&gt; <p&gt;The average technology adoption rate for these models was estimated at 77 percent in 2018. Adoption among female farmers was 59 percent versus&nbsp;79 percent among male farmers. The baseline suggested that only 10% of technology adoption involved female farmers.&nbsp;</p&gt; <narrative> PDO Indicator </narrative> <narrative> Publications in international peer reviewed journals </narrative> <p&gt;The full indicator description&nbsp;is:&nbsp;???????<strong&gt;Number of articles relating to agricultural research and developmentcarried out by IAARD published in internationally peer reviewed journals</strong&gt;</p&gt; <p&gt;The reported number of publications exceeds the target. The baseline and target were underestimated. The baseline value is now estimated at 468 and the cumulative number of publications has steadily increased to 1,422.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Number of laboratories supported under SMARTD involved in international research networking </narrative> <p&gt;The full indicator description&nbsp;is:&nbsp;???????<strong&gt;Number of laboratories supported under the project involved in international research networking</strong&gt;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> IAARD Budget devoted to research and dissemination </narrative> <p&gt;This indicator is part of the fourth PDO Indicator on external funding. The proportion of research and dissemination budget against IAARD&#39;s total budget has not been measured since 2017 due to difficulties with isolating research and dissemination from the budget structure.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Dissemination area </narrative> <p&gt;The full indicator description&nbsp;is:&nbsp;???????<strong&gt;Number of areas under the IAARD multi-channel technology dissemination program that are priorities consistent with Provincial Technology Commission recommendations</strong&gt;</p&gt; <p&gt;The multi-channel dissemination program underlying this indicator was discontinued in 2015.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> IAARD Researchers with MSc and/or PhD </narrative> <p&gt;The full indicator description&nbsp;is:&nbsp;???????<strong&gt;Percentage of IAARD researchers with master&#39;s and doctorate degrees, disaggregated by gender</strong&gt;</p&gt; <p&gt;In 2018, IAARD employed1660 researchers, of whom 761 were trained at Master level, and 443 at PhD level.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> percentage of IAARD staff that are researchers </narrative> <p&gt;The full indicator description&nbsp;is:&nbsp;???????<strong&gt;Percentage of researchers in IAARD staff, disaggeragted by gender</strong&gt;</p&gt; <p&gt;The achieved result should be viewed against the background that there has been a general decline in staff numbers since a general public sector hiring freeze in Indonesia that has affected IAARD, especially since 2015; the total number of staff at the institution&nbsp;has decreased from 7,780 in 2012, to 6,161 in 2018.&nbsp;</p&gt; <narrative> PDO Indicator </narrative> <narrative> External Funding </narrative> <p&gt;The full indicator description&nbsp;is:&nbsp;???????<strong&gt;Percentage and number of sources of external funding in IAARD&#39;s research and dissemination budget, and percentage of IAARD&#39;s operational budget allocated to research and dissemination</strong&gt;</p&gt; <p&gt;The level of external funding has fluctuated between 3.4 and 12.7&nbsp;percent, and stood at 9.9 percent in 2018/19. A policy change that discontinued implementation of small projects with relatively small funding amounts had an impact on the otherwise positive trend (a drop from 12.7 percent in 2014 to 3.4 percent in 2016).</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Patents and Licences </narrative> <p&gt;The full indicator description&nbsp;is:&nbsp;???????<strong&gt;Number of inventions having been patented or licensed to industry</strong&gt;</p&gt; <p&gt;Values are cumulative.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> number of laboratories supported under SMARTD accredited nationally and internationally </narrative> <p&gt;The full indicator description&nbsp;is:&nbsp;???????<strong&gt;Number of laboratories supported under the project having been accredited nationally or internationally</strong&gt;</p&gt; <p&gt;At the time of final reporting, 4 additional laboratories were undergoing accreditation.&nbsp;</p&gt; 44000-P154947World Bank<narrative>Regional Infrastructure Development Fund</narrative>International Bank for Reconstruction and DevelopmentRepublic of IndonesiaInternational Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankGriya Rufianne+1-202-473-1000grufianne@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Republic of Indonesia -5 120 FY17 - Water SupplyFY17 - SanitationFY17 - Urban TransportFY17 - Waste ManagementFY17 - Health Facilities and ConstructionMitigationServices and Housing for the PoorUrban Infrastructure and Service DeliveryMitigationAdaptationUrban Water and Sanitation 0.00 0.00 0.00 0.00 0.00 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 2916666.66 2916666.67 2916666.67 2916666.66 2916666.67 2916666.67 2916666.66 2916666.67 2916666.67 2916666.66 2916666.67 2916666.67 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56652991.47 56652991.47 100000000Total Commitment in March Month of 2017International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur -49175437Total Commitment Cancellations in June Month of 2022International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur -7477554Total Commitment Cancellations in July Month of 2023International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur 11581276Total Disbursement in December Month of 2018International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur 21530101Total Disbursement in December Month of 2019International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur 5235102Total Disbursement in December Month of 2020International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur 9818433Total Disbursement in December Month of 2021International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur 651994Total Disbursement in August Month of 2022International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur -625140Total Disbursement in October Month of 2022International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur -4844758Total Disbursement in July Month of 2023International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur -250000Total Interest Repayment in November Month of 2017International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur -169178Total Interest Repayment in March Month of 2018International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur -126027Total Interest Repayment in September Month of 2018International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur -210981Total Interest Repayment in March Month of 2019International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur -314464Total Interest Repayment in September Month of 2019International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur -408452Total Interest Repayment in March Month of 2020International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur -336229Total Interest Repayment in September Month of 2020International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur -265312Total Interest Repayment in March Month of 2021International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur -261934Total Interest Repayment in September Month of 2021International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur -266347Total Interest Repayment in March Month of 2022International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur -443872Total Interest Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur -915747Total Interest Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur -965497Total Interest Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur -863646Total Interest Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur -739782Total Interest Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur -522798Total Interest Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur -383339Total Interest Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur -235644Total Interest Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur -4301127Total Loan Repayment in March Month of 2022International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur -4407090Total Loan Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur -4520942Total Loan Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur -3994106Total Loan Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur -4093790Total Loan Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur -4193419Total Loan Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur -4301383Total Loan Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur -4409291Total Loan Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur -4517255Total Loan Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Amount of capital raised </narrative> <p&gt;The total capital raised were USD86.38 million, considering only the portion sourced from World Bank and AIIB loans.&nbsp;It comprised 33.2 percent of the revised target of US$260 million.&nbsp;While an additional US$150 million originated from PT SMI equity were leveraged to finance subprojects supported by the PDF assistance, these figures were excluded from the overall capital calculation due to partial compliance to the prescribed procurement and safeguards arrangements for RIDF</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Number of subproject loans appraised </narrative> <p&gt;A total of 33 subproject loans were appraised by RIDF, exceeding the revised end target of 30, but less than the original target of 40. This figure is independent from the number of loan packages appraised through ERRC, and when combined, RIDF and ERRC appraisd 46 subprojects. The end target was amended from 40 at appraisal to 30 during the second restructuring due to the initiation of ERRC, which included its own IRIs.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Non-performing loans (NPLs) </narrative> <p&gt;There were no NPLs as of project closing; essentially meeting the end target of less than five percent. However, it is important to note that borrowers only start their RIDF loan repayment after the respective subprojects finished construction. Due to this fac, only one subnational government had repaid their loan in full by project closing. The remaining six are still in their active repayment period, with the next full loan repayment expected in 2023 and the last in 2026. Considering the ongoing repayment performances of the subnational governments to date, however, an NPL case is unlikely to materialize from this pool of borrowers.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Number of SNGs receiving assistance through ERRC </narrative> <p&gt;Despite the intention to provide emergency and expedited infrastructure financing for subnational government, ERRC only managed to extend loan facility to 1 additional subnational government by project closing; far below from the original 10. Delays in regulatory approval and direct competition from the PEN loan program hurt the prospects of the ERRC.&nbsp;</p&gt; <p&gt;It also falls short of the revised target for having two targeted SNGs accessing ERRC. By the project closing, only one road sub-project in Lampung Selatan assisted through ERRC for its financing. Due to protracted procurement process, hospital sub-project in Solok could not be implemented timely and the estimated completion date will exceed the RIDF closing date. Thus, PT SMI switch the financing for this project to use their own equity.</p&gt; <p&gt;???????</p&gt; <narrative> PDO Indicator </narrative> <narrative> Number of subprojects receiving RIDF loans </narrative> <p&gt;The number of subprojects receiving RIDF loans stood at 12 subprojects by project closing, considerably under the original target of 20. At one time, the project was close to signing loan packages for 21 subprojects, however, nine of them failed to follow through or withdrew altogether from the loan agreement due to various reasons.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of subproject specific complaints received that are addressed/followed up by subnational governments </narrative> <p&gt;The number of subproject-specific complaints received that were addressed and/or followed-up by SNGs was achieved at 100 percent. PT SMI actively&nbsp;documented a database of all complaints received and its handling status.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of subprojects planned with adequate citizen engagement </narrative> <p&gt;This indicator is achieved its target of 100% of the subprojects planned with adequate citizen engagement. All 12 subprojects funded by RIDF are in full compliance as all proposed sub-projects originated from the list presented in the local government Medium-term Development Plan (RPJMD) that were developed using bottom-up planning approach and went through series of public consultations.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Number of SNGs applying to ERRC (Number) </narrative> <p&gt;A total of 16&nbsp;subnational governments had applied to the expedited ERRC, slightly short from the original formally revised target. The direct competition with the much more attractive setup of PEN loans led to the weak interest for ERRC.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Return on RIDF assets </narrative> <p&gt;Rate of return of RIDF assets was calculated to be at two percent, achieving the target of above one percent by the end of Project. The projected key financial ratios&mdash;net profit ratio and return on assets&mdash;were calculated for the period of 2017-2023 and projected for subsequent periods. It demonstrates a financially healthy activity of RIDF that it has been operating sustainably as a financial intermediary institution lending to local governments for infrastructure development.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Average loan size approved by RIDF (IDR billions) </narrative> <p&gt;The RIDF loan portfolio had an average loan size of IDR 183.4 billion, therefore exceeding the original target of IDR 150 billion by 29.5 percent. Approved sub-loan packages ranged from IDR 40.8 to 388.8 million across three types of infrastructure: roads, public markets, and hospitals. The project also appraised proposals for clean water, bridge, street lighting, drainage, and stadium subprojects, however, it was unsuccessful in securing a loan agreement due to challenges in governance, procurement, and safeguards.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Number of subnational governments applying for RIDF Project Development Facility services </narrative> <p&gt;In total, 32&nbsp;subnational governments have applied for the PDF assistance; exceeding the revised end target of 30, but falling short of the original 40. The majority requested assistance in preparing feasibility studies (FS), followed by detailed engineering designs (DED) and environmental impact assessments (EIA). Several SNGs also requested support for relocation plans, procurement, and project monitoring, as well as analyses of potential revenues, social economic impact, and traffic impact.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Proportion of the total loan portfolio concentrated in a single sector </narrative> <p&gt;The proportion of the total loan portfolio concentrated in one sector stood at 68.8 percent; considerably higher than the end target of 40 percent. Investment in hospitals dominated the loan portfolio with US$937.41 million, followed by US$244.96 in public markets, and US$180 million in roads. The indicator was intended to fulfil the prevailing prudential norms to guard against oversubscription of investment in a single asset class. In financial terms, however, domination revenue-generating assets such as hospitals can be considered more prudent than non-revenue-generating assets. As such, while the indicator did not meet the intended target, the ipact of the circumstance is limited.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Average tenor of loans approved by RIDF </narrative> <p&gt;Tenor length of loans approved by RIDF averaged 4.67 years; a little short of the revised end target of <strong&gt;5</strong&gt; years, but considerably lower than the original 8 years. The term limit of SNG heads remained a major challenge in prolonging the tenor of the loan packages.&nbsp;The decision of loan tenor provision also were made by the Ministry of Home Affairs, and not necessarily by PT SMI as the FI.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Number of projects prepared with assistance from the RIDF Project Development Facility </narrative> <p&gt;30 subprojects were prepared with the assistance of the PDF, meeting the revised end target of 30 but fell slightly short of the original 35. 12 out of 42 subprojects that had requested PDF assistance either withdrew from the facility or cancelled their loan aplication altogether. Reasons for withdrawals and cancellations included the non-approval of loan proposal by local parliament, the short loan tenor as recommended by the MoHA, and the application of additional/different procurement and safeguards guidelines that were not familiar to the SNGs.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Number of SNGs receiving capacity building training </narrative> <p&gt;The number of SNGs receiving capacity building trainings stood at 89, exceeding the end target of 75. The types of capacity building provided to these subnational governments include coaching clinics on environmental and social safeguards, procurement, temporary relocation, solid waste management, market management. The project also provided training on economic analysis, creditworthiness, gender, disability inclusiveness, and disaster risk management as needed.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Number of ERRC applications appraised (Number) </narrative> <p&gt;All 16&nbsp;subprojects proposed to ERRC were appraised, exceeding the end target of 15.</p&gt; 44000-P117323World Bank<narrative>Indonesia Power Transmission Development Project</narrative>International Bank for Reconstruction and DevelopmentRepublic of IndonesiaRepublic of IndonesiaInternational Bank for Reconstruction and DevelopmentPT PLN Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMuchsin Chasani Abdul Qadir+1-202-473-1000mqadir@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Provinsi Sumatera Utara 2 99 Lhokseumawe 5.1801 97.150703 Kotamadya Yogyakarta -7.8000002 110.375 Daerah Istimewa Yogyakarta -7.75 110.5 Wonosobo -7.3588901 109.90306 Ungaran -7.13972 110.405 Kotamadya Surakarta -7.5500002 110.81667 Surakarta -7.5561099 110.83167 Sungai Penuh -2.0560999 101.3913 Provinsi Sumatera Selatan -2.75 103.83333 Provinsi Sumatera Barat -1 100.5 Sragen -7.4263902 111.02222 Semarang -6.9931998 110.4203 Kabupaten Sawahlunto Sijunjung -0.66667002 101.16667 Kota Prabumulih -3.4344699 104.23056 Pekalongan -6.8885999 109.6753 Pedan -7.6883302 110.69722 Kotamadya Payakumbuh -0.23333 100.63333 Payakumbuh -0.2159 100.6334 Pati -6.7558999 111.038 Panongan -6.6788902 108.2225 Padang -0.94924003 100.35427 Kabupaten Musi Hulu Rawas -3.0833299 103.2 Provinsi Lampung -5 105 Lahat -3.78514 103.54279 Krian -7.4103999 112.5792 Kabupaten Klaten -7.6833301 110.61667 Provinsi Jawa Timur -7.7393999 112.5099 Provinsi Jawa Tengah -7.5 110 Provinsi Jawa Barat -6.75 107.5 Provinsi Jambi -1.5 103 Depok -6.4000001 106.81861 Cilacap -7.7263899 109.00944 Bumiayu -7.25 109 Blora -6.9698 111.4186 Balaraja -6.1897202 106.46083 Provinsi Banten -6.5 106.25 Kabupaten Magelang -7.4274998 110.16194 Kotamadya Salatiga -7.3327799 110.48333 Bungo Regency -1.50222 101.96 Kiliranjao -0.89388001 101.36722 Bayeman -7.5369401 109.16528 Desa Majenang -7.3322201 110.96889 Secang -7.3927798 110.245 Bangko -2.0796001 102.2573 Baturaja -4.1289101 104.16695 Gombong -7.6072202 109.51417 Lubuklinggau -3.2945001 102.8614 Kota Pagaralam -4.1305499 103.26822 Desa Tenggeles -6.8074002 110.9002 FY17 - Energy Transmission and DistributionUrban Infrastructure and Service DeliveryServices and Housing for the PoorJob CreationJobs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3333333.33 3333333.33 3333333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16666666.67 16666666.67 16666666.66 0.00 0.00 0.00 0.00 0.00 0.00 8333333.33 8333333.33 8333333.34 8333333.33 8333333.33 8333333.34 0.00 0.00 0.00 3333333.33 3333333.33 3333333.34 6666666.67 6666666.67 6666666.66 6666666.67 6666666.67 6666666.66 0.00 0.00 0.00 0.00 0.00 0.00 6666666.67 6666666.67 6666666.66 6666666.67 6666666.67 6666666.66 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 1666666.67 1666666.67 1666666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42935292.40 42935292.40 225000000Total Commitment in July Month of 2010International Bank for Reconstruction and DevelopmentPT PLN -20000000Total Commitment Cancellations in August Month of 2016International Bank for Reconstruction and DevelopmentPT PLN -22935292Total Commitment Cancellations in April Month of 2020International Bank for Reconstruction and DevelopmentPT PLN 5146303Total Disbursement in December Month of 2012International Bank for Reconstruction and DevelopmentPT PLN 22189563Total Disbursement in January Month of 2013International Bank for Reconstruction and DevelopmentPT PLN 18624564Total Disbursement in April Month of 2014International Bank for Reconstruction and DevelopmentPT PLN 3015795Total Disbursement in May Month of 2014International Bank for Reconstruction and DevelopmentPT PLN 208837Total Disbursement in July Month of 2014International Bank for Reconstruction and DevelopmentPT PLN 425684Total Disbursement in August Month of 2014International Bank for Reconstruction and DevelopmentPT PLN 781527Total Disbursement in September Month of 2014International Bank for Reconstruction and DevelopmentPT PLN 51362Total Disbursement in October Month of 2014International Bank for Reconstruction and DevelopmentPT PLN 7952265Total Disbursement in December Month of 2014International Bank for Reconstruction and DevelopmentPT PLN 7959457Total Disbursement in May Month of 2015International Bank for Reconstruction and DevelopmentPT PLN 2952278Total Disbursement in June Month of 2015International Bank for Reconstruction and DevelopmentPT PLN 878Total Disbursement in August Month of 2015International Bank for Reconstruction and DevelopmentPT PLN 7184305Total Disbursement in September Month of 2015International Bank for Reconstruction and DevelopmentPT PLN 2523396Total Disbursement in October Month of 2015International Bank for Reconstruction and DevelopmentPT PLN 639621Total Disbursement in November Month of 2015International Bank for Reconstruction and DevelopmentPT PLN 8372680Total Disbursement in December Month of 2015International Bank for Reconstruction and DevelopmentPT PLN 3734554Total Disbursement in February Month of 2016International Bank for Reconstruction and DevelopmentPT PLN 681347Total Disbursement in March Month of 2016International Bank for Reconstruction and DevelopmentPT PLN 115067Total Disbursement in April Month of 2016International Bank for Reconstruction and DevelopmentPT PLN 421873Total Disbursement in May Month of 2016International Bank for Reconstruction and DevelopmentPT PLN 4438090Total Disbursement in June Month of 2016International Bank for Reconstruction and DevelopmentPT PLN 339794Total Disbursement in July Month of 2016International Bank for Reconstruction and DevelopmentPT PLN 178747Total Disbursement in August Month of 2016International Bank for Reconstruction and DevelopmentPT PLN 2198216Total Disbursement in September Month of 2016International Bank for Reconstruction and DevelopmentPT PLN 2891861Total Disbursement in October Month of 2016International Bank for Reconstruction and DevelopmentPT PLN 2368358Total Disbursement in November Month of 2016International Bank for Reconstruction and DevelopmentPT PLN 2403960Total Disbursement in December Month of 2016International Bank for Reconstruction and DevelopmentPT PLN 122097Total Disbursement in February Month of 2017International Bank for Reconstruction and DevelopmentPT PLN 2585976Total Disbursement in March Month of 2017International Bank for Reconstruction and DevelopmentPT PLN 852153Total Disbursement in April Month of 2017International Bank for Reconstruction and DevelopmentPT PLN 218992Total Disbursement in May Month of 2017International Bank for Reconstruction and DevelopmentPT PLN 64824Total Disbursement in June Month of 2017International Bank for Reconstruction and DevelopmentPT PLN 1533151Total Disbursement in July Month of 2017International Bank for Reconstruction and DevelopmentPT PLN 5941679Total Disbursement in August Month of 2017International Bank for Reconstruction and DevelopmentPT PLN 3826469Total Disbursement in September Month of 2017International Bank for Reconstruction and DevelopmentPT PLN 518380Total Disbursement in November Month of 2017International Bank for Reconstruction and DevelopmentPT PLN 6225540Total Disbursement in December Month of 2017International Bank for Reconstruction and DevelopmentPT PLN 2050353Total Disbursement in February Month of 2018International Bank for Reconstruction and DevelopmentPT PLN 9450027Total Disbursement in March Month of 2018International Bank for Reconstruction and DevelopmentPT PLN 3681098Total Disbursement in April Month of 2018International Bank for Reconstruction and DevelopmentPT PLN 2396497Total Disbursement in May Month of 2018International Bank for Reconstruction and DevelopmentPT PLN 659706Total Disbursement in June Month of 2018International Bank for Reconstruction and DevelopmentPT PLN 1998897Total Disbursement in July Month of 2018International Bank for Reconstruction and DevelopmentPT PLN 915031Total Disbursement in August Month of 2018International Bank for Reconstruction and DevelopmentPT PLN 10448978Total Disbursement in November Month of 2018International Bank for Reconstruction and DevelopmentPT PLN 5196699Total Disbursement in December Month of 2018International Bank for Reconstruction and DevelopmentPT PLN 807016Total Disbursement in February Month of 2019International Bank for Reconstruction and DevelopmentPT PLN 407062Total Disbursement in March Month of 2019International Bank for Reconstruction and DevelopmentPT PLN 2316904Total Disbursement in April Month of 2019International Bank for Reconstruction and DevelopmentPT PLN 84757Total Disbursement in May Month of 2019International Bank for Reconstruction and DevelopmentPT PLN 34402Total Disbursement in June Month of 2019International Bank for Reconstruction and DevelopmentPT PLN 571236Total Disbursement in July Month of 2019International Bank for Reconstruction and DevelopmentPT PLN 232560Total Disbursement in August Month of 2019International Bank for Reconstruction and DevelopmentPT PLN 237123Total Disbursement in September Month of 2019International Bank for Reconstruction and DevelopmentPT PLN 120584Total Disbursement in October Month of 2019International Bank for Reconstruction and DevelopmentPT PLN 1714476Total Disbursement in November Month of 2019International Bank for Reconstruction and DevelopmentPT PLN 8447136Total Disbursement in December Month of 2019International Bank for Reconstruction and DevelopmentPT PLN 536101Total Disbursement in February Month of 2020International Bank for Reconstruction and DevelopmentPT PLN 68420Total Disbursement in March Month of 2020International Bank for Reconstruction and DevelopmentPT PLN -562500Total Interest Repayment in June Month of 2011International Bank for Reconstruction and DevelopmentPT PLN -9480Total Interest Repayment in March Month of 2013International Bank for Reconstruction and DevelopmentPT PLN -120901Total Interest Repayment in September Month of 2013International Bank for Reconstruction and DevelopmentPT PLN -90710Total Interest Repayment in March Month of 2014International Bank for Reconstruction and DevelopmentPT PLN -135759Total Interest Repayment in September Month of 2014International Bank for Reconstruction and DevelopmentPT PLN -171722Total Interest Repayment in March Month of 2015International Bank for Reconstruction and DevelopmentPT PLN -233479Total Interest Repayment in September Month of 2015International Bank for Reconstruction and DevelopmentPT PLN -362413Total Interest Repayment in March Month of 2016International Bank for Reconstruction and DevelopmentPT PLN -607698Total Interest Repayment in September Month of 2016International Bank for Reconstruction and DevelopmentPT PLN -867005Total Interest Repayment in March Month of 2017International Bank for Reconstruction and DevelopmentPT PLN -1022765Total Interest Repayment in September Month of 2017International Bank for Reconstruction and DevelopmentPT PLN -1206528Total Interest Repayment in March Month of 2018International Bank for Reconstruction and DevelopmentPT PLN -1976990Total Interest Repayment in September Month of 2018International Bank for Reconstruction and DevelopmentPT PLN -2408165Total Interest Repayment in March Month of 2019International Bank for Reconstruction and DevelopmentPT PLN -2762098Total Interest Repayment in September Month of 2019International Bank for Reconstruction and DevelopmentPT PLN -2195776Total Interest Repayment in March Month of 2020International Bank for Reconstruction and DevelopmentPT PLN -1791390Total Interest Repayment in September Month of 2020International Bank for Reconstruction and DevelopmentPT PLN -693063Total Interest Repayment in March Month of 2021International Bank for Reconstruction and DevelopmentPT PLN -610566Total Interest Repayment in September Month of 2021International Bank for Reconstruction and DevelopmentPT PLN -552283Total Interest Repayment in March Month of 2022International Bank for Reconstruction and DevelopmentPT PLN -1125720Total Interest Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentPT PLN -3744917Total Interest Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentPT PLN -4229906Total Interest Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentPT PLN -4550012Total Interest Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentPT PLN -4460356Total Interest Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentPT PLN -3791882Total Interest Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentPT PLN -3449333Total Interest Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentPT PLN -3046698Total Interest Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentPT PLN -3691974Total Loan Repayment in September Month of 2019International Bank for Reconstruction and DevelopmentPT PLN -4034078Total Loan Repayment in March Month of 2020International Bank for Reconstruction and DevelopmentPT PLN -4157341Total Loan Repayment in September Month of 2020International Bank for Reconstruction and DevelopmentPT PLN -4266641Total Loan Repayment in March Month of 2021International Bank for Reconstruction and DevelopmentPT PLN -4375880Total Loan Repayment in September Month of 2021International Bank for Reconstruction and DevelopmentPT PLN -4485118Total Loan Repayment in March Month of 2022International Bank for Reconstruction and DevelopmentPT PLN -4595550Total Loan Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentPT PLN -4704789Total Loan Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentPT PLN -4814028Total Loan Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentPT PLN -4941473Total Loan Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentPT PLN -5068979Total Loan Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentPT PLN -5196424Total Loan Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentPT PLN -5323869Total Loan Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentPT PLN -5452507Total Loan Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentPT PLN <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Incremental Capacity of 150/20 kV Substations in Sumatra (MVA) </narrative> <p&gt;The incremental capacity of 150/20 kV Substations in Sumatra island was measured from the additional substation capacity throughthe procurement / installation of power transformers financed by the loan.&nbsp;The capacity was increased by 1,200 MVA as targeted. This is 100% as expected.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Transmission losses in the Java-Bali system </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Incremental Capacity of 150/20 kV Substations in Java (MVA) </narrative> <p&gt;The incremental capacity of 150/20 kV Substations in Java island was measured from the additional substation capacity through the procurement / installation of power transformers financed by the loan. The capacity was increased by 2,940 MVA against 2,790 MVA targeted. This is around 5% higher than expected.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Transmission losses in the Sumatra system </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Incremental Capacity of 500/150 kV Substations in Java (MVA) </narrative> <narrative> PDO Indicator </narrative> <narrative> Transmission losses in the Sumatra system </narrative> <p&gt;In Sumatra, the highest number was 3.76% in 2010 and decreasing to 2.64% in the end of 2019 against 2.49% targeted. This is around 6% lower than target. With the main generation at the south and load center at the north part of island, transmitting electricityin long distance along the island will increase the transmission losses. &nbsp;The actual losses in Sumatra was slightly less than the target. The baseline data was higher than the target and actual losses. The operation of new 275/150 kV transmission line connecting South and Central Sumatra has reduced the transmission losses. However, with recent development of 275/150 kV transmission linestarted to connect North Sumatra as well, the actual losses has increased above the target due to lengthier distance of transmission line. The project may not fully attribute to this achievement since the project is only part of the bigger power transmission system in Java and Sumatra.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Transmission losses in the Java-Bali system </narrative> <p&gt;Transmission losses during 2010 until 2019 period fluctuated. In Java island the highest number of transmission losses was 2.52%in 2012 and decreasing to 2.34% in the end of 2019, against 2.4% targeted. This is around 3% better than expected. The actual losses in Java was better than the target. In Java system, the target and actual losses were higher than the baseline since more electricity was evacuated from East and Central Java to supply the demand in West Java and Jakarta. The actual losses increased above the target due to lengthier distance of transmission line. The project may not fully attribute to this achievement since the project is only part of the bigger power transmission system in Java.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Incremental Capacity of 275/150 kV Substations in Sumatra (MVA) </narrative> <narrative> PDO Indicator </narrative> <narrative> Hydropower projects prepared </narrative> <p&gt;The outcome indicator for this objective is the number of MW hydropower prepared with the completion of two preparatory studies,Feasibility Study (FS) and Environmental &amp; Social Impact Assessment Study (ESIA), as the intermediate indicators. Technical design and preparation of tender documents for Poko Hydroelectric Power Project was completed with the Feasibility Study (FS) and ESIA.The FS is well prepared, and assessments are complete and covering the key technical issues with a recommendation of 124.5 MW for the development of Poko HPP, and additional up to 4.3 MW by a mini hydropower station arranged at the dam toe, with total potential development of 128.8 MW. From a technical perspective the FS is ready to be bid out. However, a lot of thinking on development/implementation aspects, such as tender strategy, contract packaging and most importantly whether to develop it publicly or privately, are still necessary. For private sector involvement, the FS requires further review from technical, legal and transaction advisors with private lender perspective. The Environment and Social Assessments have been completed prepared with the preparation completion of the Poko HPP&rsquo;s ESIA, Environmental and Social Management Plan (ESMP), and a Cumulative Impact Assessment (CIA), though few works are still required to make those documents fully acceptable by the Bank. The use of MW hydropower capacity as the indicator to assess the achievement of this objective is not the right choice. A prepared hydropower project should be assessed from its readiness to be tendered out with all preparatory documentations, including FS, technical design, tender document, ESIA, LARAP (Land Acquisition and Resettlement Action), should have been completed. Though the objective has been achieved based on the current indicator, Poko HPP could not be considered as prepared and ready with the absence of other preparatory studies.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Hydropower project preparation studies prepared satisfactory to the Bank </narrative> <narrative> PDO Indicator </narrative> <narrative> Electricity sales in the project areas in Java (GWh) </narrative> <p&gt;The electricity sales in Java increased to 180,381.59 GWh against 170,000 GWh targeted. This is around 6% better than expected. The target and achievement of annual electricity sales were estimated and measured from the provinces in Java island where the IPTD sub-projects are located. The revised electricity sales targets were increased to adjust the new closing date, from 2015 to 2019, and additional project areas from the subprojects financed by the project savings. The additional substations capacity has contributedto the increase of customers number and electricity sales, though it could not claim a full attribution to those increases, since external factors beyond the project boundary may have major role. The project partly attributed to this achievement.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Incremental Capacity of 150/20 kV Substations in Sumatra (MVA) </narrative> <narrative> PDO Indicator </narrative> <narrative> Electricity sales in the project areas in Java (GWh) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Incremental Capacity of 150/20 kV Substations in Java (MVA) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Incremental Capacity of 275/150 kV Substations in Sumatra (MVA) </narrative> <p&gt;The incremental capacity of 275/150 kV Substations in Sumatra island was measured from the additional substation capacity through the procurement / installation of power transformers financed by the loan.&nbsp;The capacity was increased by 2,000 MVA as targeted. This is 100% as expected.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Hydropower projects prepared </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Hydropower project preparation studies prepared satisfactory to the Bank </narrative> <p&gt;Two studies were prepared as targeted: Feasibility Study and Environment &amp; Social Impact Assessment (ESIA). This is 100% as expected.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Incremental Capacity of 500/150 kV Substations in Java (MVA) </narrative> <p&gt;The incremental capacity of 500/150 kV Substations in Java island was measured from the additional substation capacity through the procurement / installation of 500 MVA Interbus Power Transformers financed by the loan.&nbsp;The capacity was increased by 2,000 MVA as targeted. This is 100% as expected.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Electricity sales in the project areas in south-central Sumatra (GWh) </narrative> <p&gt;The electricity sales in Sumatra increased to 36,294.14 GWh against 34,000.00 GWh targeted. This is around 6.7% better than expected. The target and achievement of annual electricity sales were estimated and measured from the provinces in Sumatra island where the IPTD sub-projects are located. The original target was only covering south - central of Sumatra which then expanded to south - north of Sumatra in the project restructuring. The revised electricity sales targets were increased to adjust the new closing date, from 2015 to 2019, and additional project areas from the sub-projects financed by the project savings. The additional substations capacity has contributed to the increase of customers number and electricity sales, though it could not claim a full attribution to those increases, since external factors beyond the project boundary may have major role. The project partly attributed to this achievement.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Electricity sales in the project areas in south-central Sumatra (GWh) </narrative> 44000-P127813World Bank<narrative>Coral Reef Rehabilitation and Management Program - Coral Triangle Initiative (COREMAP-CTI)</narrative>International Bank for Reconstruction and DevelopmentGovernment of IndonesiaRepublic of IndonesiaInternational Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and Fisheries Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAmbroise Basile Irenee Brenier+1-202-473-1000abrenier@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Sulawesi Tenggara -4.3934999 122.2149 Provinsi Sulawesi Selatan -4.3333302 120.25 Provinsi Nusa Tenggara Timur -8.6573801 121.07937 Provinsi Papua -4.75 138 Provinsi Papua Barat -0.86531001 134.06117 FY17 - Other Agriculture, Fishing and ForestryFY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - Sub-National GovernmentRenewable Natural Resources Asset ManagementSoil PollutionWater PollutionSocial InclusionParticipation and Civic EngagementJobsEnvironmental policies and institutionsRural Infrastructure and service deliveryBiodiversityAir quality managementJob CreationSocial InclusionEnvironmental Health and Pollution ManagementEnvironmental Health and Pollution ManagementAir quality managementBiodiversityEnvironmental policies and institutionsSoil PollutionWater PollutionUrban Infrastructure and Service Delivery 0.00 0.00 533333.33 533333.33 533333.34 666666.67 666666.67 666666.66 1333333.33 1333333.33 1333333.34 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1100000.00 1100000.00 1100000.00 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 933333.33 933333.33 933333.34 900000.00 900000.00 900000.00 893333.33 893333.33 893333.34 866666.67 866666.67 866666.66 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 233333.33 233333.33 233333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2635447.83 2635447.83 47380000Total Commitment in February Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) -2628373Total Commitment Cancellations in January Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) -7075Total Commitment Cancellations in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) 1500000Total Disbursement in September Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) 4100000Total Disbursement in March Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) 900000Total Disbursement in June Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) 1000000Total Disbursement in September Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) 500000Total Disbursement in December Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) 5200000Total Disbursement in June Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) 1900000Total Disbursement in September Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) 700000Total Disbursement in May Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) -22403Total Disbursement in January Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) 500000Total Disbursement in February Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) 3300000Total Disbursement in March Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) 1800000Total Disbursement in August Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) 780550Total Disbursement in November Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) 1900000Total Disbursement in February Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) 900000Total Disbursement in May Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) 3000000Total Disbursement in November Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) 800000Total Disbursement in February Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) 5200000Total Disbursement in June Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) 250000Total Disbursement in August Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) 500000Total Disbursement in November Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) 7750000Total Disbursement in February Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) 1800000Total Disbursement in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) 1260000Total Disbursement in February Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) -766520Total Disbursement in December Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) -1439Total Disbursement in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) -1421Total Disbursement in August Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) -4215Total Disbursement in January Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) -118450Total Interest Repayment in June Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) -2588Total Interest Repayment in December Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) -12187Total Interest Repayment in June Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) -29615Total Interest Repayment in December Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) -44596Total Interest Repayment in June Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) -100332Total Interest Repayment in December Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) -137410Total Interest Repayment in June Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) -158471Total Interest Repayment in December Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) -193703Total Interest Repayment in June Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) -318955Total Interest Repayment in December Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) -410615Total Interest Repayment in June Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) -400375Total Interest Repayment in December Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) -366453Total Interest Repayment in June Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) -191219Total Interest Repayment in December Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) -168785Total Interest Repayment in June Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) -172663Total Interest Repayment in December Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) -200974Total Interest Repayment in June Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) -753674Total Interest Repayment in December Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) -1238717Total Interest Repayment in June Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) -1343952Total Interest Repayment in December Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) -1354676Total Interest Repayment in June Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) -1262568Total Interest Repayment in December Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) -1039788Total Interest Repayment in June Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) -982855Total Interest Repayment in December Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) -817474Total Interest Repayment in June Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) -1646860Total Loan Repayment in June Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) -1687136Total Loan Repayment in December Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) -1731888Total Loan Repayment in June Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) -1772037Total Loan Repayment in December Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) -1816583Total Loan Repayment in June Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) -1861327Total Loan Repayment in December Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) -1910544Total Loan Repayment in June Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and FisheriesNational Reseach and Innovation Agency (BRIN)Indonesian Ministry of National Development Planning (BAPPENAS) <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> BRIN coastal monitoring and research infrastructure assets upgraded </narrative> <p&gt;The target was not met because the government cancelled the use of loan funds for&nbsp;the upgrade of infrastructure in one site (Bitung Research Station) due to change in priorities which led to downgrade of the status of the Bitung facility from a technicalmplementing unit to a field research station. The proposed funds for the upgrade were reallocated with the World Bank&#39;s consent and a no-objection letter was issued by the World Bank to reflect this change.&nbsp; Infrastructure upgrade in all other sites were completed.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Researchers trained by BRIN in coastal ecosystems research techniques </narrative> <p&gt;Extension of project closing date (2019 restructuring) allowed for an increase in the indicator&#39;s targets. The competency trainings developed by the project and the training of trainers&rsquo; approach implemented by the project also contributed to this indicator being exceeded, with strong demand among&nbsp;stakeholders for training.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Small ecotourism infrastructure assets, built in target MPA areas, as per MPA management plans. </narrative> <p&gt;This indicator was added following the 2019 restructuring.&nbsp;Due to the time required for scholars to apply for and complete a program of post-graduate study, the project did not attempt to exceed the target despite the project extension.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Coastal ecosystems area under continuous monitoring according to defined criteria </narrative> <p&gt;Indicator targets were increased as part of 2019 restructuring. Data source:&nbsp;http://crmis.oseanografi.lipi.go.id/crmis</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Sub-national data nodes within existing institutions established by BRIN </narrative> <p&gt;This indicator reflected that BRIN had successfully established eight official coastal ecosystem data-entry point (data nodes) within partner institutions (universities) at the sub-national level which are connected to BRIN&#39;s central coastal ecosystem database.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Registered community surveillance groups (POKMASWAS) that are carrying out regular surveillance patrols in target MPA areas. </narrative> <p&gt;This indicator was added following the 2019 restructuring.&nbsp;Strong interest among&nbsp;community groups for this support, combined with a well-developed process for training, strengthening, and registering POKMASWAS groups contributed to this indicator being exceeded.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Specific coastal ecosystems schemes for which BRIN is accredited as the national certification entity. </narrative> <p&gt;BRIN (<em&gt;Lembaga Sertifikasi Profesi Pusat Penelitian Oseanografi LIPI</em&gt;) obtained accreditation from the National Agency for Professional Certification <em&gt;(Badan Nasional Sertifikasi</em&gt; <em&gt;Profesi, BNSP) </em&gt;through the <strong&gt;Decree of Head of BNSPNumber KEP.0832/BNSP/VIII/2017</strong&gt;<em&gt;, </em&gt;to become the Indonesian Professional Certification Agency for coastal ecosystemsmonitoring (license number BNSP-LSP-858-ID).&nbsp; The accreditation ensured that BRIN met the technical and legal requirements to become a certification agency for coastal ecosystem assessors/surveyors (related to the next indicator).&nbsp; BRIN&rsquo;s accreditation was secured for six ecosystem schemes (exceeding the original target of five): i) assessment of coral reef condition; ii) Assessment of biodiversity of coral reef fish; iii) Assessment of mega-benthos condition; iv) assessment of mangrove conditions; v) assessment of seagrass condition; vi: scientific diving. http://lsp-p2o.oseanografi.lipi.go.id/profil/sejarah-lsp-p2o-lipi</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Number of management activities from MMAF's National Plans of Action that have been implemented for Sharks, Cetaceans, and Manta-Rays in target MPA areas. </narrative> <p&gt;This indicator was added following the 2019 restructuring. Component 3 successfully developed and implemented a sub-grant program to leverage capacity and capabilities of partner organizations working on the ground and sought opportunities to align and integrate NPOA activities and MPA strengthening activities. These contributed to the indicator being exceeded.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Sub-national assesment centers established by BRIN </narrative> <p&gt;The original target was increased following the 2019 restructuring. This indicator demonstrated the establishment of national network of 10 assessment centers within existing BRIN&rsquo;s partner institutions (i.e., universities) linked to district and provincial coastal ecosystem monitoring programs under the Government&rsquo;s Marine Affairs and Fisheries Agencies, which directly contributes to the strengthening of coastal ecosystem monitoring capacity at the sub-national level. The revised target was exceeded as&nbsp;a consequence of strong commitment from partner institutions which enabled the competency placement tests&nbsp;to develop quickly, as well as strong demand for training provision among&nbsp;stakeholders.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Technical staff awarded Masters Degree Scholarships in coastal ecosystems monitoring and management </narrative> <p&gt;This indicator was added as part of the 2019 restructuring. Due to the time required for scholars to apply for and complete a program of post-graduate study, the project did not attempt to exceed the target despite the project extension.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Coastal ecosystems monitoring surveys completed </narrative> <p&gt;The indicator&#39;s end target was decreased following the 2019 restructuring.&nbsp;The reduction in number of surveys was in part due to the development of revised monitoring protocols and the Reef Health Index, which considered representative sampling and the number of surveys per site required.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Target MPAs with a Blue Level Management Effectiveness Score of at least 75 percent. </narrative> <p&gt;This indicator was added following the 2019 restructuring. The MMAF moved from scoring MPAs using the EKKP3K system (on which this indicator is based) to the new EVIKA system. Assessment of scoring under both systems in 2019 indicates that 75 percent&nbsp;under EKKP3K is equal to around 45 percent under EVIKA.&nbsp;Following the EVIKA system, the project met the set target.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Provincial ICZM action plan activities implemented in and around target MPA areas. </narrative> <p&gt;This indicator was added following the 2019 restructuring. Component 3 successfully developed and implemented a sub-grant program to leverage capacity and capabilities of partner organizations working on the ground and sought opportunities to align and integrate ICZM action plan activities and MPA strengthening activities. These contributed to the indicator being exceeded.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Sites at which Indonesia's new Coral Reef Health Index is applied </narrative> <p&gt;&nbsp;The Coral Reef Health Index (RHI)&nbsp;provides a practical approach that links field data to an intuitive interpretation for management. The RHI is determined based on three parameters: (i) coral cover, (ii) potential for coral recovery (indicated by algae cover), and (iii) total reef fish biomass. Indicator targets were&nbsp;increased during 2019 restructuring.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Coastal ecosystems scientific research papers published by BRIN and research grant recipients that meet the need for evidence-based resources management information </narrative> <p&gt;The project implemented a grants program to support Demand Driven Research, which proved to be more productive that anticipated. The success of this program contributed to the target being exceeded. Targets were increased during 2019 restructuring.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Assessors and surveyors certified in coastal ecosystems monitoring by BRIN </narrative> <p&gt;&nbsp;The number of assessor and surveyors certified by BRIN in coastal ecosystem monitoring for the six schemes above, which includes personnel from within BRIN and outside of BRIN (government agencies, universities). The target was exceeded, in part due to the success of competency placement test development and the training of trainers&rsquo; approach adopted by the project, combined with strong demand for this training from stakeholders. &nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Demand-driven coastal ecosystems research grants awarded by BRIN </narrative> <p&gt;The Demand Driven Research program received more interest from applicants than anticipated, and time invested in developing a robust process for application review and selection enabled applications to be processed more quickly than anticipated, contributing to excess achievement of this indicator. Indicator targets were increased during the 2019 restructuring.</p&gt; 44000-P122810World Bank<narrative>FOURTH NATIONAL PROGRAM FOR COMMUNITY EMPOWERMENT IN RURAL AREA (PNPM IV)</narrative>International Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSonya Woo+1-202-473-1000swoo1@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA North Sumatra 2 99 Provinsi Nanggroe Aceh Darussalam 4 97 Daerah Istimewa Yogyakarta -7.75 110.5 Provinsi Sumatera Selatan -2.75 103.83333 West Sumatra -1 100.5 Provinsi Sulawesi Utara 1.25 124.83333 Provinsi Sulawesi Tenggara -4.3934999 122.2149 Provinsi Sulawesi Tengah -0.91659999 122.3538 Provinsi Sulawesi Selatan -4.3333302 120.25 Provinsi Riau 0.50050002 101.749 Provinsi Nusa Tenggara Timur -8.6573801 121.07937 Propinsi Nusa Tenggara Barat -8.7399998 117.5333 Provinsi Lampung -5 105 Provinsi Kalimantan Timur 0.5 116.5 Provinsi Kalimantan Tengah -2 113.5 Provinsi Kalimantan Selatan -2.5 115.5 Provinsi Kalimantan Barat 0 110.5 Provinsi Jawa Timur -7.7393999 112.5099 Provinsi Jawa Tengah -7.5 110 Provinsi Jawa Barat -6.75 107.5 Provinsi Jambi -1.5 103 Provinsi Papua -4.75 138 Propinsi Bengkulu -3.79965 102.26683 Provinsi Bali -8.5 115 Provinsi Banten -6.5 106.25 Propinsi Gorontalo 0.69300002 122.4704 Provinsi Kepulauan Bangka Belitung -2.6666701 106.66667 Provinsi Maluku Utara -0.25 127.5 Provinsi Papua Barat -0.86531001 134.06117 Provinsi Sulawesi Barat -2.5 119.3333 Riau Islands 0.61667001 106.98333 FY17 - Early Childhood EducationFY17 - Rural and Inter-Urban RoadsFY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Sub-National GovernmentFY17 - Irrigation and DrainageRenewable Natural Resources Asset ManagementHealth Systems and PoliciesReproductive and Maternal HealthLandscape ManagementMitigationLandscape ManagementChild HealthParticipation and Civic EngagementMitigationSocial InclusionRural DevelopmentLand Administration and ManagementRenewable Natural Resources Asset ManagementRenewable Natural Resources Asset ManagementSocial InclusionReproductive and Maternal HealthLand Administration and ManagementJobsBiodiversity 26666666.66 26666666.67 26666666.67 26666666.66 26666666.67 26666666.67 26666666.66 26666666.67 26666666.67 26666666.66 26666666.67 26666666.67 14682500.00 14682500.00 14682500.00 14682500.00 14682500.00 14682500.00 14682500.00 14682500.00 14682500.00 14682500.00 14682500.00 14682500.00 2916666.66 2916666.67 2916666.67 2916666.66 2916666.67 2916666.67 2916666.66 2916666.67 2916666.67 2916666.66 2916666.67 2916666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26666666.66 26666666.67 26666666.67 26666666.66 26666666.67 26666666.67 26666666.66 26666666.67 26666666.67 26666666.66 26666666.67 26666666.67 14682500.00 14682500.00 14682500.00 14682500.00 14682500.00 14682500.00 14682500.00 14682500.00 14682500.00 14682500.00 14682500.00 14682500.00 2916666.66 2916666.67 2916666.67 2916666.66 2916666.67 2916666.67 2916666.66 2916666.67 2916666.67 2916666.66 2916666.67 2916666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5816984.50 5816984.50 <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of project management units established by March every year </narrative> 1 district of PNPM Rural has shifted to PNPM Urban <narrative> Intermediate Results Indicator </narrative> <narrative> By 2011, 90% of facilitators receive the agreed upon number of pre and in service training days </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> By 2011, 4,500 sub-districts with completed subprojects (#/type of infrastructure works, economic, education, health, revolving loans and environmental management, etc.) </narrative> Reconfirmed during ISM mission (February-March 2014). Target exceeded. <narrative> Intermediate Results Indicator </narrative> <narrative> By 2012, 90% of planned facilitators positions are filled (sub-district/district levels). </narrative> Confirmed by mission carried out between Feb-March 2014. Target achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> Through the MDG/Community Conditional Cash Transfers pilot, improvements in priority health and education indicators. </narrative> from PNPM Generasi 2007 baseline survey; average standardized effects for health and education targets from PNPM Generasi 2007 baseline survey; average standardized effects for health and education targets from PNPM Generasi 2007 baseline survey; average standardized effects for health and education targets <narrative> PDO Indicator </narrative> <narrative> &gt;80% satisfaction levels from beneficiaries regarding improved services and local level governance (impacts taken from representative sample). </narrative> Based on outcome of KDP2 Based on findings of completed Technical Evaluation <narrative> Intermediate Results Indicator </narrative> <narrative> &gt;70% of sampled villages receive socialization material packages for PNPM in 2011 onward. </narrative> Confirmed by mission carried out between Feb-March 2014. Target exceeded. <narrative> Intermediate Results Indicator </narrative> <narrative> All oversight consultants and facilitators paid on time, in full every month </narrative> <narrative> PDO Indicator </narrative> <narrative> &gt;80% satisfaction levels from beneficiaries regarding improved services and local level governance (impacts taken from representative sample). </narrative> Based on outcome of KDP2 Reported by the Incidence of Benefits Survey (2012). Result is well within range of target. <narrative> PDO Indicator </narrative> <narrative> EIRRs &gt;30 % for main rural infrastructure categories </narrative> . The Small Scale EIRR (2012) confirms the following rates for main rural infrastructure categories: 85.2% for water and sanitation,120% for roads and bridges and 108% for irrigation. The last economic evaluation (prior to the Small Scale EIRR) was carried out in2005 (and not 2012 as reported in the previous ISR). It found a weighted average internal rate of return of between 35-50%. The2012 Small Scale EIRR confirms that the target was exceeded. <narrative> Intermediate Results Indicator </narrative> <narrative> Kecamatan Grants disbursed and accounted for </narrative> Confirmed by mission carried out between Feb-March 2014. Target exceeded. <narrative> PDO Indicator </narrative> <narrative> Improved HH expenditure rates and improved access to economic and social services in a minimum of 4,800 sub-districts in 2011 (impacts taken from representative sample) </narrative> The impact evaluation was expected to cover the PNPM engagement from 2007-2012 and not only the one cycle of block grants whichwill be financed by PNPM-Rural IV. However results for this indicator are available for 2007-2010 only due to the loss of thecontrolgroup which occurred when the program reached national scale in 2009/2010. While no additional analysis will be generatedfor the period 2011-2013, the previous results are considered representative of expected project impact 9.1% increase of the consumption rate of poor households in PNPM areas, compared with the Control households (based on 2011 ImpactEvaluation). No additional analysis was generated between 2011-2013 because of the loss of the Control group, which occurred whenthe project was scaled up nationally. Target exceeded. <narrative> Intermediate Results Indicator </narrative> <narrative> By 2012, 90% of planned facilitators positions are filled (sub-district/district levels). </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Kecamatan Grants disbursed and accounted for </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Min. 50% participation rate of women and poorest community members in planning and decision-making meetings </narrative> data collected in 2008, 48% for women and 56% for poorest community members 43% for women and 50% for poorest community members <narrative> Intermediate Results Indicator </narrative> <narrative> All oversight consultants and facilitators paid on time, in full every month </narrative> Reported by World Bank FM team. While two of the 7 administrative regions are behind in payments--target is still achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> By 2011, &gt;90% of local government councils provide funds and/or oversee PNPM </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> O&M arrangements are in place and/ or functioning for &gt;85% of infrastructure works. </narrative> Findings from Technical Evaluation (2012). Target exceeded. <narrative> Intermediate Results Indicator </narrative> <narrative> &gt;85% of agreed work plans completed each year </narrative> Completion rate for 2013 confirmed by mission carried out between Feb-March 2014. Target exceeded. <narrative> PDO Indicator </narrative> <narrative> EIRRs &gt;30 % for main rural infrastructure categories </narrative> The 2012 EIRR study confirms a rate of return of between 35-50% <narrative> Intermediate Results Indicator </narrative> <narrative> By 2011, &gt;90% of local government councils provide funds and/or oversee PNPM </narrative> As per budget report. Target achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> By 2011, 90% of facilitators receive the agreed upon number of pre and in service training days </narrative> Training completed for 10,569 out of the total 11,126 Social (FK) and Technical (FT) Facilitators. Confirmed by mission carriedoutbetween Feb-March 2014. Target exceeded. <narrative> Intermediate Results Indicator </narrative> <narrative> Through the MDG/Community Conditional Cash Transfers pilot, improvements in priority health and education indicators. </narrative> from PNPM Generasi 2007 baseline survey; average standardized effects for health and education targets from PNPM Generasi 2007 baseline survey; average standardized effects for health and education targets Confirmed by PNPM Generasi Impact Evaluation Endline Report (2012). Target exceeded. <narrative> Intermediate Results Indicator </narrative> <narrative> Audit sample size increases to min. of 20% of all sub-districts and audit results are made public. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> O&M arrangements are in place and/ or functioning for &gt;85% of infrastructure works. </narrative> Findings from Technical Evaluation <narrative> Intermediate Results Indicator </narrative> <narrative> By 2011, 4,500 sub-districts with completed subprojects (#/type of infrastructure works, economic, education, health, revolving loans and environmental management, etc.) </narrative> 5,146 sub-districts participated in 2013 <narrative> Intermediate Results Indicator </narrative> <narrative> &gt;70% of infrastructure works are evaluated as of high quality </narrative> PNPM Rural annual report The Technical Evaluation was conducted earlier this year and the same findings are reported. <narrative> Intermediate Results Indicator </narrative> <narrative> &gt;70% of infrastructure works are evaluated as of high quality </narrative> PNPM Rural annual report The Technical Evaluation (2012) reported that 82% of infrastructure works were evaluated as high quality. While the QPR for endDecember 2013 indicated a reduction in the rate (75%)-target exceeded. <narrative> Intermediate Results Indicator </narrative> <narrative> &gt;85% of agreed work plans completed each year </narrative> 99% of 2012 work plans were completed. The average rate of 2013 sub-project completion ranges between 35-54%. <narrative> PDO Indicator </narrative> <narrative> Improved HH expenditure rates and improved access to economic and social services in a minimum of 4,800 sub-districts in 2011 (impacts taken from representative sample) </narrative> The impact evaluation was expected to cover the PNPM engagement from 2007-2012 and not only the one cycle of block grants whichwill be financed by PNPM-Rural IV. However results for this indicator are available for 2007-2010 only due to the loss of thecontrolgroup which occurred when the program reached national scale in 2009/2010. While no additional analysis will be generatedfor the period 2011-2013, the previous results are considered representative of expected project impact 9.1% increase of the consumption rate of poor households in PNPM areas, compared with the control households (based on 2011 ImpactEvaluation) <narrative> Intermediate Results Indicator </narrative> <narrative> Number of project management units established by March every year </narrative> Confirmed by NMC. Result is slightly lower than target but still within range. <narrative> Intermediate Results Indicator </narrative> <narrative> Audit sample size increases to min. of 20% of all sub-districts and audit results are made public. </narrative> Result is slightly lower but within range. Target not achieve due to delays in the submission of the audit report by Inspectorateof Kabupaten/Kota, which conducted the audit on behalf of BPKP. <narrative> Intermediate Results Indicator </narrative> <narrative> Min. 50% participation rate of women and poorest community members in planning and decision-making meetings </narrative> data collected in 2008, 48% for women and 56% for poorest community members As reported in the QPR for end March 2014. Target not achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> &gt;70% of sampled villages receive socialization material packages for PNPM in 2011 onward. </narrative> 44000-P125405World Bank<narrative>National Community Empowerment Program In Urban Areas For 2012-2015</narrative>International Bank for Reconstruction and DevelopmentRepublic of IndonesiaInternational Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankEvi Hermirasari+1-202-473-1000ehermirasari@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Nanggroe Aceh Darussalam Province 4 97 Daerah Istimewa Yogyakarta -7.75 110.5 Provinsi Sulawesi Utara 1.25 124.83333 Provinsi Sulawesi Tenggara -4.3934999 122.2149 Provinsi Sulawesi Tengah -0.91659999 122.3538 Provinsi Sulawesi Selatan -4.3333302 120.25 Provinsi Nusa Tenggara Timur -8.6573801 121.07937 Propinsi Nusa Tenggara Barat -8.7399998 117.5333 Provinsi Maluku -3.2384601 130.14526 Provinsi Kalimantan Timur 0.5 116.5 Provinsi Kalimantan Tengah -2 113.5 Provinsi Kalimantan Selatan -2.5 115.5 Provinsi Jawa Timur -7.7393999 112.5099 Provinsi Jawa Tengah -7.5 110 Provinsi Papua -4.75 138 Provinsi Bali -8.5 115 Propinsi Gorontalo 0.69300002 122.4704 Provinsi Maluku Utara -0.25 127.5 Provinsi Papua Barat -0.86531001 134.06117 Provinsi Sulawesi Barat -2.5 119.3333 FY17 - Other Energy and ExtractivesFY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Social ProtectionFY17 - Sub-National GovernmentFY17 - Rural and Inter-Urban RoadsSocial ProtectionSocial Safety NetsMSME FinanceSocial InclusionSocial InclusionFinancial Infrastructure and AccessGenderParticipation and Civic EngagementFinance for DevelopmentSocial InclusionUrban DevelopmentFinancial Infrastructure and AccessEnterprise DevelopmentMSME FinanceSocial ProtectionGenderUrban PlanningSocial Safety NetsGender 6666666.67 6666666.67 6666666.66 6666666.67 6666666.67 6666666.66 6666666.67 6666666.67 6666666.66 8333333.33 8333333.33 8333333.34 8333333.33 8333333.33 8333333.34 8333333.33 8333333.33 8333333.34 8333333.33 8333333.33 8333333.34 8833333.33 8833333.33 8833333.34 8833333.33 8833333.33 8833333.34 8833333.33 8833333.33 8833333.34 8833333.33 8833333.33 8833333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6666666.67 6666666.67 6666666.66 6666666.67 6666666.67 6666666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8833333.33 8833333.33 8833333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5390451.81 5390451.81 266000000Total Commitment in November Month of 2012International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works -5383523Total Commitment Cancellations in August Month of 2019International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works -6929Total Commitment Cancellations in January Month of 2020International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works 4900000Total Disbursement in May Month of 2013International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works 4300000Total Disbursement in September Month of 2013International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works 34352786Total Disbursement in October Month of 2013International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works 1050000Total Disbursement in December Month of 2013International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works 25278643Total Disbursement in February Month of 2014International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works 8400000Total Disbursement in March Month of 2014International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works 31100000Total Disbursement in May Month of 2014International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works 33000000Total Disbursement in September Month of 2014International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works 9460000Total Disbursement in December Month of 2014International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works 7300000Total Disbursement in April Month of 2015International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works 20650000Total Disbursement in May Month of 2015International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works 21075000Total Disbursement in December Month of 2015International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works 3320000Total Disbursement in January Month of 2016International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works 18500000Total Disbursement in March Month of 2016International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works 20300000Total Disbursement in May Month of 2016International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works 7400000Total Disbursement in June Month of 2017International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works 7400000Total Disbursement in November Month of 2017International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works 1500000Total Disbursement in February Month of 2018International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works 3360000Total Disbursement in May Month of 2018International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works -2029952Total Disbursement in May Month of 2019International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works -6929Total Disbursement in November Month of 2019International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works -665000Total Interest Repayment in April Month of 2013International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works -17885Total Interest Repayment in October Month of 2013International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works -198339Total Interest Repayment in April Month of 2014International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works -446725Total Interest Repayment in October Month of 2014International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works -635815Total Interest Repayment in April Month of 2015International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works -836916Total Interest Repayment in October Month of 2015International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works -1069412Total Interest Repayment in April Month of 2016International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works -1817250Total Interest Repayment in October Month of 2016International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works -2297167Total Interest Repayment in April Month of 2017International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works -2587744Total Interest Repayment in October Month of 2017International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works -2850543Total Interest Repayment in April Month of 2018International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works -4198834Total Interest Repayment in October Month of 2018International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works -4421653Total Interest Repayment in April Month of 2019International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works -4420223Total Interest Repayment in October Month of 2019International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works -3537141Total Interest Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works -2543549Total Interest Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works -1251650Total Interest Repayment in April Month of 2021International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works -1258527Total Interest Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works -1172598Total Interest Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works -3507777Total Interest Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works -6416093Total Interest Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works -7522478Total Interest Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works -7913399Total Interest Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works -7648092Total Interest Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works -6385151Total Interest Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works -6111342Total Interest Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works -5276491Total Interest Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works -5655227Total Loan Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works -5785532Total Loan Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works -5941898Total Loan Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works -6098263Total Loan Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works -6254629Total Loan Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works -6410995Total Loan Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works -6567361Total Loan Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works -6723726Total Loan Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works -6880092Total Loan Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements, Ministry of Public Works <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of BKMs with completed annual financial audits </narrative> <narrative> PDO Indicator </narrative> <narrative> Indicator Four: At least 90% of complaints are resolved </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of the adult population voting in BKM elections at the neighborhood level </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Participation rate of poorest and vulnerable community members in planning and decision making meetings </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Participation rate of women in planning and decision making meetings </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of kelurahan with revolving loan funds (RLFs) having a portfolio at risk (PAR) ratio 90 days of < 10% </narrative> <narrative> PDO Indicator </narrative> <narrative> Indicator Two: Satisfaction levels from beneficiaries regarding improved services and local governance </narrative> <narrative> PDO Indicator </narrative> <narrative> Indicator One: Improved access to infrastructure, social, and/or economic services of the urban poor in participating kelurahan </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of provincial consultants providing timely & accurate data through MIS </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of local governments provide required cost sharing </narrative> <narrative> PDO Indicator </narrative> <narrative> Indicator Three: Infrastructure built is at least 20% less expensive than that built by non community based approaches </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of infrastructure works evaluated as of good quality </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of each type of infrastructure, economic, and social activities completed per year </narrative> 44000-P118113World Bank<narrative>Third National Program for Community Empowerment in Urban Areas III</narrative>International Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankGeorge Soraya+1-202-473-1000gsoraya@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Daerah Istimewa Aceh 4 97 Daerah Istimewa Aceh 4 97 Daerah Istimewa Yogyakarta -7.75 110.5 Daerah Istimewa Yogyakarta -7.75 110.5 Propinsi Sumatera Barat -1 100.5 Provinsi Sulawesi Utara 1.25 124.83333 Provinsi Sulawesi Tenggara -4.3934999 122.2149 Provinsi Sulawesi Tengah -0.91659999 122.3538 Provinsi Sulawesi Selatan -4.3333302 120.25 Provinsi Nusa Tenggara Timur -8.6573801 121.07937 Propinsi Nusa Tenggara Barat -8.7399998 117.5333 Provinsi Maluku -3.2384601 130.14526 Provinsi Kalimantan Timur 0.5 116.5 Provinsi Kalimantan Tengah -2 113.5 Provinsi Kalimantan Selatan -2.5 115.5 Provinsi Jawa Timur -7.7393999 112.5099 Provinsi Jawa Tengah -7.5 110 Provinsi Papua -4.75 138 Provinsi Bali -8.5 115 Propinsi Gorontalo 0.69300002 122.4704 Provinsi Maluku Utara -0.25 127.5 Provinsi Papua Barat -0.86531001 134.06117 Provinsi Sulawesi Barat -2.5 119.3333 FY17 - Sub-National GovernmentFY17 - SanitationFY17 - Public Administration - Social ProtectionFY17 - Urban TransportFY17 - Social ProtectionSocial Safety NetsUrban Infrastructure and Service DeliveryUrban DevelopmentParticipation and Civic EngagementSocial Safety NetsSocial ProtectionSocial InclusionSocial InclusionSocial InclusionUrban Infrastructure and Service DeliveryTransparency, Accountability and Good GovernanceSocial ProtectionPublic AdministrationTransparency, Accountability and Good Governance 4000000.00 0.00 0.00 6000000.00 4666666.66 4666666.67 4666666.67 4666666.66 4666666.67 4666666.67 4666666.66 4666666.67 4666666.67 9333333.33 9333333.33 9333333.34 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 6666666.66 6666666.67 6666666.67 1332000.00 1332000.00 1332000.00 1332000.00 1332000.00 1332000.00 1332000.00 1332000.00 1332000.00 2664000.00 2664000.00 2664000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4000000.00 0.00 0.00 6000000.00 4666666.66 4666666.67 4666666.67 4666666.66 4666666.67 4666666.67 4666666.66 4666666.67 4666666.67 9333333.33 9333333.33 9333333.34 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 6666666.66 6666666.67 6666666.67 1332000.00 1332000.00 1332000.00 1332000.00 1332000.00 1332000.00 1332000.00 1332000.00 1332000.00 2664000.00 2664000.00 2664000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 153405.69 153405.69 149980000Total Commitment in March Month of 2010International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -153406Total Commitment Cancellations in February Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing 16992114Total Disbursement in October Month of 2010International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing 24204609Total Disbursement in December Month of 2010International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing 16000000Total Disbursement in February Month of 2011International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing 7201746Total Disbursement in June Month of 2011International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing 12912153Total Disbursement in August Month of 2011International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing 10000000Total Disbursement in September Month of 2011International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing 15949887Total Disbursement in October Month of 2011International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing 8647756Total Disbursement in November Month of 2011International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing 20111587Total Disbursement in January Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing 4972790Total Disbursement in March Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing 5322531Total Disbursement in July Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing 677179Total Disbursement in October Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing 5022642Total Disbursement in December Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing 1965006Total Disbursement in April Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -153406Total Disbursement in June Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -374950Total Interest Repayment in September Month of 2010International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -105715Total Interest Repayment in April Month of 2011International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -244495Total Interest Repayment in October Month of 2011International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -518625Total Interest Repayment in April Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -714856Total Interest Repayment in October Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -670760Total Interest Repayment in April Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -533335Total Interest Repayment in October Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -485269Total Interest Repayment in April Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -457132Total Interest Repayment in October Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -477198Total Interest Repayment in April Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -555982Total Interest Repayment in October Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -670224Total Interest Repayment in April Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -967256Total Interest Repayment in October Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -1249804Total Interest Repayment in April Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -1416610Total Interest Repayment in October Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -1492190Total Interest Repayment in April Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -2216310Total Interest Repayment in October Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -2340541Total Interest Repayment in April Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -2339587Total Interest Repayment in October Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -1856868Total Interest Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -1123093Total Interest Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -530692Total Interest Repayment in April Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -499291Total Interest Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -450154Total Interest Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -1426744Total Interest Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -2947229Total Interest Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -3476086Total Interest Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -3691162Total Interest Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -3525571Total Interest Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -2898543Total Interest Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -2721515Total Interest Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -2332714Total Interest Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -3251237Total Loan Repayment in April Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -3326150Total Loan Repayment in October Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -3416046Total Loan Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -3505942Total Loan Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -3595838Total Loan Repayment in April Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -3685734Total Loan Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -3775630Total Loan Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -3865526Total Loan Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -3955422Total Loan Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -4060301Total Loan Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -4165179Total Loan Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -4270058Total Loan Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -4374937Total Loan Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -4479815Total Loan Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -4599676Total Loan Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PDO Indicator </narrative> <narrative> Min 90% of complaints are resolved </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Min. 90% of kelurahans with RLFs have a cost coverage ratio of &gt; 125% </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Min. 70% of infrastructure works evaluated as of good quality </narrative> Based on MIS data, about 98% possess good quality out of 89% certified infrastructure. <narrative> Intermediate Results Indicator </narrative> <narrative> Min. 90% of kelurahans with RLFs have annualized return on investment of &gt; 10% </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> BKMs formed in minimum of 90% of kelurahans </narrative> All participating kelurahans (6121 kelurahans) have BKMs. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of each type of infrastructure, economic, and social activities completed in at least 80% kelurahans (wards) </narrative> The value of 4,080 represents 80% of targeted urban wards. Actual end value will include total numbers for each type of activitycompleted in the project wards. 93% participating kelurahans have completed the activities, while 4% are above the 80% stage and 3% are below 80%. <narrative> Intermediate Results Indicator </narrative> <narrative> 70% of BKMs with completed annual financial audits </narrative> Audit conducted for FY 2011. <narrative> PDO Indicator </narrative> <narrative> Min 80% satisfaction levels from beneficiaries regarding improved services and local level governance </narrative> Not yet due, to be provided in late 2013. <narrative> Intermediate Results Indicator </narrative> <narrative> Min. 70% of kelurahans with revolving loan funds (RLFs) having a loans at risk (LAR) ratio # 3 months of < 10% </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Min. 40% participation rate of poorest and vulnerable community members in planning and decision making meetings </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Min. 30% of the adult population voting in BKM elections at the neighborhood level </narrative> The rate of voting has increased as the result of re-election in some kelurahans. <narrative> Intermediate Results Indicator </narrative> <narrative> Min 90% of kelurahans with Community Development Plans (CDPs) completed and ratified </narrative> All participating kelurahans (6121 kelurahans) have CDPs. <narrative> Intermediate Results Indicator </narrative> <narrative> Min. 40% participation rate of women in planning and decision making meetings </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Min. 80% of local governments provide cost-sharing with a minimum of 20% cost sharing </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Min. 30% participation rate of women as member of community groups (KSMs) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> 90% of OCs providing timely & accurate data through MIS </narrative> The performance evaluation of MIS measures both quality and quantity, including indicators such as completeness, accuracy,consistency and on-time reporting. <narrative> PDO Indicator </narrative> <narrative> Infrastructure built is 20% less expensive than that built by non community based approaches in 80% of participating kelurahans </narrative> Based on NMC survey, infrastructure built is on average 34% less expensive than that built by non community based approaches 44000-P130150World Bank<narrative>Financial sector and Investment climate Reform and Modernization DPL</narrative>Reform and Modernization Development Policy Loan (FIRM-DPL). The objective of the operation is to promote the development of a sound, efficient and inclusive financial sector and support improvements in the investment climate in Indonesia to help the Government of Indonesia (GOI) achieve its medium-term economic development and poverty reduction goals. The Government has recently articulated its vision to turn Indonesia's economy into one of the world's ten largest by 2025. A sound and well functioning financial sector and an enabling environment for business are expected to contribute to the achievement of these goals. The main areas of policy and institutional reform supported under the loan will be: (i) reinforcing financial system stability; (ii) promoting financial sector diversification; (iii) enhancing financial inclusion; and (iv) supporting investment climate regulatory reform.
]]>International Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAlexandra L. Drees-Grosspic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Jakarta -6.21462 106.84513 FY17 - Insurance and PensionFY17 - Capital MarketsFY17 - Banking InstitutionsFY17 - Other Non-bank Financial InstitutionsMSME FinanceFinancial StabilityRegulation and Competition PolicyFinancial Infrastructure and AccessFinancial StabilityGenderFinancial Sector oversight and policy/banking regulation & restructuringFinancial Infrastructure and AccessMSME FinanceGenderEnterprise DevelopmentGenderFinancial Sector oversight and policy/banking regulation & restructuring 100000000.00 100000000.00 0.00 0.00 <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative>44000-P168076World Bank<narrative>Realizing Education's Promise: Support to Indonesia's Ministry of Religious Affairs for Improved Quality of Education</narrative>International Bank for Reconstruction and DevelopmentThe Republic of IndonesiaInternational Bank for Reconstruction and DevelopmentMinistry of Religious Affairs Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankShinsaku Nomura+1-202-473-1000snomura@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Republic of Indonesia -5 120 Yogyakarta -5.35069 105.02588 Jombang -7.045 108.5312 FY17 - Secondary EducationFY17 - Primary EducationFY17 - Public Administration - EducationStandards, Curriculum and TextbooksStudent AssessmentGenderPrivate Sector Delivery of EducationEducationMitigationTeachersEducation Governance, School-Based ManagementPrivate Sector Delivery of EducationAdaptationTeachers 0.00 0.00 0.00 1832444.70 1832444.70 1832444.70 1832444.70 1832444.70 1832444.70 1832444.70 1832444.70 1832444.70 1832444.70 5303649.17 5303649.17 5303649.17 5303649.17 5303649.17 5303649.17 5303649.17 5303649.17 5303649.17 5303649.17 5303649.17 5303649.13 7604694.58 7604694.58 7604694.58 7604694.58 7604694.58 7604694.58 7604694.58 7604694.58 7604694.58 7604694.58 7604694.58 7604694.62 4733113.58 4733113.58 4733113.58 4733113.58 4733113.58 4733113.58 4733113.58 4733113.58 4733113.58 4733113.58 4733113.58 4733113.62 1284621.25 1284621.25 1284621.25 1284621.25 1284621.25 1284621.25 1284621.25 1284621.25 1284621.25 1284621.25 1284621.25 1284621.25 456261.00 456261.00 456261.00 456261.00 456261.00 456261.00 456261.00 456261.00 456261.00 456261.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25380470.54 25380470.54 250000000Total Commitment in June Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Religious Affairs -22500000Total Commitment Cancellations in December Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Religious Affairs -2762905Total Commitment Cancellations in July Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Religious Affairs -117566Total Commitment Cancellations in April Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Religious Affairs 4300000Total Disbursement in February Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Religious Affairs 4000000Total Disbursement in November Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Religious Affairs 6000000Total Disbursement in February Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Religious Affairs 14700000Total Disbursement in June Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Religious Affairs 25000000Total Disbursement in August Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Religious Affairs 26000000Total Disbursement in March Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Religious Affairs 6500000Total Disbursement in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Religious Affairs 6000000Total Disbursement in December Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Religious Affairs 15000000Total Disbursement in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Religious Affairs 53000000Total Disbursement in July Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Religious Affairs 20000000Total Disbursement in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Religious Affairs 3500000Total Disbursement in April Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Religious Affairs 23500000Total Disbursement in July Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Religious Affairs 20000000Total Disbursement in September Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Religious Affairs -2762905Total Disbursement in March Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Religious Affairs -117566Total Disbursement in August Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Religious Affairs -625000Total Interest Repayment in January Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Religious Affairs -103227Total Interest Repayment in March Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Religious Affairs -354336Total Interest Repayment in September Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Religious Affairs -337816Total Interest Repayment in March Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Religious Affairs -408342Total Interest Repayment in September Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Religious Affairs -529663Total Interest Repayment in March Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Religious Affairs -1026735Total Interest Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Religious Affairs -2248931Total Interest Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Religious Affairs -3869659Total Interest Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Religious Affairs -5977507Total Interest Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Religious Affairs -6311721Total Interest Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Religious Affairs -7080968Total Interest Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Religious Affairs -6478864Total Interest Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Religious Affairs -5895497Total Interest Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Religious Affairs -16037834Total Loan Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Religious Affairs <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Unique identifiers for key data entities defined and applied across key systems </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Resolution of complaints related to project activities is established, updated, and key information is placed on the project website </narrative> Achieved (GRM is functional) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased access of females to school director candidate training </narrative> Year 3 and 4 targets surpassed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> e-RKAM system used by schools for planning and budgeting </narrative> Surpassed the original end-of-project target of 90%. (52,695 out of originally targeted 52,576 madrasahs.) <narrative> PD -Project Development Objectives </narrative> <narrative> Improve availability and quality of system-wide education data for decision-making </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased access of females to school director candidate training </narrative> Year 3 and 4 targets surpassed. <narrative> PD -Project Development Objectives </narrative> <narrative> Improve availability and quality of system-wide education data for decision-making </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Improve availability and quality of system-wide education data for decision-making </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Resolution of complaints related to project activities is established, updated, and key information is placed on the project website </narrative> Achieved (GRM is functional) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> AKMI instruments developed and validated </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased access of females to school director candidate training </narrative> Year 3 and 4 targets surpassed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> MoRA policy on EMIS developed, approved and implemented </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Large-scale primary/secondary learning assessments completed </narrative> This is a new required Corporate Results Indicator (CRI). This monitors the number of AKMI conducted and completed. Two completed assessments include: AKMI 2021 and AKMI 2022.&nbsp; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Teachers recruited or trained </narrative> CRI of Component 3:&nbsp;Teachers and education personnel trained. &nbsp; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> AKMI instruments developed and validated </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Increase in achievement of school-based National Education Standards (NES) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Large-scale primary/secondary learning assessments completed </narrative> This is a new required Corporate Results Indicator (CRI). This monitors the number of AKMI conducted and completed. Two completed assessments include: AKMI 2021 and AKMI 2022.&nbsp; <narrative> PD -Project Development Objectives </narrative> <narrative> Make data on student learning outcomes in three subjects available to teachers in the same school year that the task is given </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Teachers recruited or trained </narrative> CRI of Component 3:&nbsp;Teachers and education personnel trained. &nbsp; <narrative> PD -Project Development Objectives </narrative> <narrative> Increased access to improved in-service training for primary and secondary teachers and education personnel </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New in-service training materials for peer learning groups developed and made accessible </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Students benefiting from direct interventions to enhance learning </narrative> Year 5 data is still pending. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Unique identifiers for key data entities defined and applied across key systems </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Increased access to improved in-service training for primary and secondary teachers and education personnel </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Increase in achievement of school-based National Education Standards (NES) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> e-RKAM system used by schools for planning and budgeting </narrative> Surpassed the original Exceeded the original target. 99.9% of madrasahs (56,398 out of 56,418) have used e- RKAM. <narrative> PD -Project Development Objectives </narrative> <narrative> Increased access to improved in-service training for primary and secondary teachers and education personnel </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New in-service training materials for peer learning groups developed and made accessible </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Unique identifiers for key data entities defined and applied across key systems </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Teachers informed of student test questions and scores in same academic year test is given </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Teachers informed of student test questions and scores in same academic year test is given </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Teachers and education personnel trained </narrative> Achieved and surpassed the target. Accumulated number of 260,650 teachers and education personnel have been trained (additional 21,523 teachers in 2024). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> e-RKAM system used by schools for planning and budgeting </narrative> Surpassed the original Exceeded the original target. 99.9% of madrasahs (56,398 out of 56,418) have used e- RKAM. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> MoRA policy on EMIS developed, approved and implemented </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Teachers recruited or trained </narrative> CRI of Component 3:&nbsp;Teachers and education personnel trained. &nbsp; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Large-scale primary/secondary learning assessments completed </narrative> This is a new required Corporate Results Indicator (CRI). This monitors the number of AKMI conducted and completed. Two completed assessments include: AKMI 2021 and AKMI 2022.&nbsp; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> MoRA policy on EMIS developed, approved and implemented </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Make data on student learning outcomes in three subjects available to teachers in the same school year that the task is given </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New in-service training materials for peer learning groups developed and made accessible </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Students benefiting from direct interventions to enhance learning </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Make data on student learning outcomes in three subjects available to teachers in the same school year that the task is given </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Increase in achievement of school-based National Education Standards (NES) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Teachers and education personnel trained </narrative> Year 3 target achieved and surpassed. Accumulated number 153,042 teachers and education personnel have been trained (additional 81,323 teachers in 2022). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Students benefiting from direct interventions to enhance learning </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Resolution of complaints related to project activities is established, updated, and key information is placed on the project website </narrative> Achieved (GRM is functional) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Teachers informed of student test questions and scores in same academic year test is given </narrative> Year 3 target achieved.&nbsp;77 percent of madrasahs downloaded the results. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> AKMI instruments developed and validated </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Teachers and education personnel trained </narrative> Achieved and surpassed the target. Accumulated number of 260,650 teachers and education personnel have been trained (additional 21,523 teachers in 2024). 44000-P128832World Bank<narrative>VILLAGE INNOVATION PROGRAM (VIP)</narrative>International Bank for Reconstruction and DevelopmentRepublic of IndonesiaRepublic of IndonesiaInternational Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSamuel Thomas Clark+1-202-473-1000sclark@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Provinsi Sumatera Utara 2 99 Banda Aceh 5.5577002 95.322197 Daerah Istimewa Yogyakarta -7.75 110.5 Provinsi Sumatera Selatan -2.75 103.83333 Provinsi Sumatera Barat -1 100.5 Provinsi Sulawesi Utara 1.25 124.83333 Provinsi Sulawesi Tenggara -4.3934999 122.2149 Provinsi Sulawesi Tengah -0.91659999 122.3538 Provinsi Sulawesi Selatan -4.3333302 120.25 Provinsi Riau 0.50050002 101.749 Provinsi Nusa Tenggara Timur -8.6573801 121.07937 Propinsi Nusa Tenggara Barat -8.7399998 117.5333 Provinsi Maluku -3.2384601 130.14526 Provinsi Lampung -5 105 Provinsi Kalimantan Timur 0.5 116.5 Provinsi Kalimantan Tengah -2 113.5 Provinsi Kalimantan Selatan -2.5 115.5 Provinsi Kalimantan Barat 0 110.5 Provinsi Jawa Timur -7.7393999 112.5099 Provinsi Jawa Tengah -7.5 110 Provinsi Jawa Barat -6.75 107.5 Provinsi Jambi -1.5 103 Provinsi Papua -4.75 138 Propinsi Bengkulu -3.79965 102.26683 Provinsi Bali -8.5 115 Provinsi Banten -6.5 106.25 Propinsi Gorontalo 0.69300002 122.4704 Provinsi Kepulauan Bangka Belitung -2.6666701 106.66667 Provinsi Maluku Utara -0.25 127.5 Provinsi Papua Barat -0.86531001 134.06117 Provinsi Sulawesi Barat -2.5 119.3333 Provinsi Kepulauan Riau 0.61667001 106.98333 FY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Rural and Inter-Urban RoadsFY17 - HealthFY17 - Other EducationFY17 - Sub-National GovernmentRural MarketsNutrition and Food SecuritySocial InclusionFood SecurityParticipation and Civic EngagementRural Infrastructure and service deliveryEducationFood SecuritySocial InclusionNutritionNutrition and Food SecurityRural MarketsAgriculture Finance 0.00 0.00 0.00 0.00 111000000.00 111000000.00 111000000.00 10416666.67 10416666.67 10416666.66 10416666.67 10416666.67 10416666.66 10416666.67 10416666.67 10416666.66 10416666.67 10416666.67 10416666.66 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 14000000.00 14000000.00 14000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17445973.87 17445973.87 650000000Total Commitment in December Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -15941744Total Commitment Cancellations in July Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -1504230Total Commitment Cancellations in October Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration 51496672Total Disbursement in June Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration 98317000Total Disbursement in November Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration 199976356Total Disbursement in April Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration 14255000Total Disbursement in August Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration 32528000Total Disbursement in December Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration 4977000Total Disbursement in November Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration 36885000Total Disbursement in December Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration 22844000Total Disbursement in April Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration 30526000Total Disbursement in May Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration 25211000Total Disbursement in December Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration 5029000Total Disbursement in June Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration 25381000Total Disbursement in December Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -16451Total Disbursement in January Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration 3902000Total Disbursement in April Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration 40000000Total Disbursement in June Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -283Total Disbursement in November Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration 16451Total Disbursement in January Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration 5000000Total Disbursement in February Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration 30000000Total Disbursement in June Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration 14000000Total Disbursement in December Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -6269489Total Disbursement in June Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -355033Total Disbursement in November Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -479411Total Disbursement in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -146563Total Disbursement in December Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -282544Total Disbursement in July Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -45767Total Disbursement in September Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -28037Total Disbursement in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -166874Total Disbursement in December Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -1625000Total Interest Repayment in July Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -196374Total Interest Repayment in December Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -661917Total Interest Repayment in June Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -1614564Total Interest Repayment in December Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -1658815Total Interest Repayment in June Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -1915117Total Interest Repayment in December Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -2667996Total Interest Repayment in June Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -3925540Total Interest Repayment in December Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -4950259Total Interest Repayment in June Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -5465530Total Interest Repayment in December Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -6409085Total Interest Repayment in June Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -9365932Total Interest Repayment in December Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -10758466Total Interest Repayment in June Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -10310218Total Interest Repayment in December Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -8429441Total Interest Repayment in June Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -3904314Total Interest Repayment in December Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -3075573Total Interest Repayment in June Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -2899096Total Interest Repayment in December Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -3136554Total Interest Repayment in June Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -10565018Total Interest Repayment in December Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -17022692Total Interest Repayment in June Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -18700963Total Interest Repayment in December Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -19115671Total Interest Repayment in June Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -18111919Total Interest Repayment in December Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -15219649Total Interest Repayment in June Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -14670436Total Interest Repayment in December Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -12500090Total Interest Repayment in June Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -13737776Total Loan Repayment in June Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -14046865Total Loan Repayment in December Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -14421862Total Loan Repayment in June Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -14801384Total Loan Repayment in December Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -15180907Total Loan Repayment in June Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -15560430Total Loan Repayment in December Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -15939952Total Loan Repayment in June Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -16319475Total Loan Repayment in December Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration -16698998Total Loan Repayment in June Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Villages, Development of Disadvantaged Areas and Transmigration <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PDO Indicator </narrative> <narrative> Villages benefiting from technical services supported by the project (number) </narrative> <narrative> PDO Indicator </narrative> <narrative> Villages with development plans that reflect local development priorities (percentage) </narrative> <p&gt;Target substantively achieved.&nbsp; The evaluation survey found that villages with development plans that reflect local development priorities was effectively achieved, only narrowly missing the target (68.3% against a target of 70%).</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Participants in village innovation forums who feel that their capacity to solve village priority development needs improved (percentage) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Participants of village innovation forums aware of priority usage of village funds (percentage, by gender) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> MOV M&E system uitilized to track project performance and improve project implementation </narrative> <narrative> PDO Indicator </narrative> <narrative> Villages with quality technical implementation plans (percentage) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Technical service providers with improved competencies to conduct their works as the result of project intervention (percentage) </narrative> <p&gt;Target significantly overachieved.&nbsp;&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Result from pilots disseminated in village innovation forums (number) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> MOV M&E system uitilized to track project performance and improve project implementation </narrative> <p&gt;Target achieved. This target was partially achieved by mid 2018 and fully achieved by early 2019.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Participants of village innovation forums feel that technical service providers provide useful assistance in developing village plans (percentage, by gender) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Participants in village innovation forums who feel that their capacity to solve village priority development needs improved (percentage) </narrative> <p&gt;Target significantly overachieved.&nbsp; The evaluation survey found that&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Villages with functional dataset that can be used to inform village development priorities (percentage) </narrative> <narrative> PDO Indicator </narrative> <narrative> Villages with quality technical implementation plans (percentage) </narrative> <p&gt;Target exceeded.&nbsp; The evaluation survey found that good progress was made on the quality of village technical implementation plans, with the final figure significantly exceeding the target (82.1% against a target of 70%).&nbsp;&nbsp;Similar results were found during implementation.&nbsp; The Project&#39;s National Management Consultant sampled 540 villages&nbsp;during supervision missions conducted&nbsp;between August 2018 to February 2019, concluding that 91% of villages had improved technical implementation plans.&nbsp;&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Participants of village innovation forums aware of priority usage of village funds (percentage, by gender) </narrative> <p&gt;Target significantly overachieved.&nbsp; The VIP Village Innovation Exchanges were ideal forums for disseminating information about the role of villages in contributing to national development priorities, such as stunting prevention, in addition to the national and local innovations relating to the program&#39;s three priority themes.&nbsp; Similar results were reported for men and women: 88.1% of men were aware of priority usage and 86.7% of women.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Village facilitators reporting on their dissemination of village innovations in village-level planning meetings (percentage) </narrative> <narrative> PDO Indicator </narrative> <narrative> Villages with development plans that reflect local development priorities (percentage) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Villages implement innovation activities that are shared through innovation forums (percentage) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Result from pilots disseminated in village innovation forums (number) </narrative> <p&gt;Target not achieved.&nbsp; This intermediate target was not achieved because of delays implementing the Local Economic Development Pilot (LED) in 2018 and then delays disseminating the pilot results in 2019.&nbsp; Note that this indicator only relates to the dissemination of the LED Pilot innovations and not the overall national and local innovations relating to VIP core themes: innovative infrastructure, human development and entrepreneurship.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Villages implement innovation activities that are shared through innovation forums (percentage) </narrative> <p&gt;This intermediate indicator was not achieved.&nbsp;Significant implementation delays in the first half of 2017 and the first half of 2018 affected some of the project&rsquo;s intermediate outcomes, particularly the intermediate outcome related to the replication of innovations shared through the innovation forums because of misalignment of village innovation forums and village planning and budgeting cycle in some locations.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Villages with functional dataset that can be used to inform village development priorities (percentage) </narrative> <p&gt;Target partially achieved.&nbsp; The nation-wide scale up of the program made it increasingly difficult to achieve this target as the dataset support lagged roll out of the village innovation platform.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Participants of village innovation forums feel that technical service providers provide useful assistance in developing village plans (percentage, by gender) </narrative> <p&gt;Target significantly overachieved.&nbsp; The survey found similar results for men and women, with 99.6% of male participants reporting useful advice and 98.5 percent of female participants reporting useful advice.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> MOV capacity to implement annual workplan improved as the result of the Executive Transformation Program supported by the project </narrative> <narrative> PDO Indicator </narrative> <narrative> Beneficiaries in project locations satisfied that village investments meet their needs, disaggregated by gender (percentage) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Female participants in consultative forums to develop village innovation activities (percentage) </narrative> <narrative> PDO Indicator </narrative> <narrative> Beneficiaries in project locations satisfied that village investments meet their needs, disaggregated by gender (percentage) </narrative> <p&gt;Target substantively achieved.&nbsp; The evaluation&nbsp;survey found that the target was met for beneficiaries in project locations who were satisfied that village investments met their needs (69.7% against a target of 70%; by gender, men 70.3% and women 69.1%). &nbsp;</p&gt; <narrative> PDO Indicator </narrative> <narrative> Villages benefiting from technical services supported by the project (number) </narrative> <p&gt;Target exceeded .&nbsp; Services include civil engineering, entrepreneurship training and advisory support, technical capacity building for basic social services, etc.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> District with functional village innovation and knowledge sharing platform (percentage) </narrative> <p&gt;Target significantly overachieved.&nbsp; The popularity of the VIP resulted in MoV scaling up the program to almost all 434 districts with villages in Indonesia.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Technical service providers with improved competencies to conduct their works as the result of project intervention (percentage) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> District with functional village innovation and knowledge sharing platform (percentage) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> MOV capacity to implement annual workplan improved as the result of the Executive Transformation Program supported by the project </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Female participants in consultative forums to develop village innovation activities (percentage) </narrative> <p&gt;Target not achieved. Female participation in consultative forums to develop village innovation activities (during the VIP period) registered a moderate level: 38.6% against a&nbsp;target of 50 percent. ??????? The target was overly ambitious and the baseline set based on the experience of high-level female participation in PNPM community-level meetings.&nbsp; However, as reported female participation in official village meetings is much lower, with the Sentinel Village study finding that only 18.9% of women participatein hamlet-level meetings (compared to 31.8% of men). See the Sentinel Village&#39;s report Indonesian Village Governance under the new Village Law (2015-2018).</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Village facilitators reporting on their dissemination of village innovations in village-level planning meetings (percentage) </narrative> <p&gt;Target substantively achieved.</p&gt; 44000-P175742World Bank<narrative>Indonesia Human Capital Development Policy Loan</narrative>International Bank for Reconstruction and DevelopmentRepublic of IndonesiaRepublic of IndonesiaInternational Bank for Reconstruction and DevelopmentCoordination Ministry of Human Development and Culture Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAchim Daniel Schmillen+1-202-473-1000aschmillen@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Jakarta -6.21462 106.84513 FY17 - HealthFY17 - Sub-National GovernmentFY17 - Social ProtectionGenderDisease ControlLabor Market InstitutionsHealth Service DeliveryLabor Market Policy and ProgramsNutritionClimate changeHealth Systems and PoliciesPrivate Sector Delivery in HealthTax policyNutrition and Food SecurityFiscal PolicyAdaptationTuberculosisHealth Systems and PoliciesPrivate Sector Delivery in HealthReproductive and Maternal HealthHealth Service DeliverySocial Insurance and PensionsNutrition 350000000.00 350000000.00 0.00 0.00 350000000Total Commitment in June Month of 2022International Bank for Reconstruction and DevelopmentMinistry of FinanceCoordination Ministry of Human Development and CultureMinistry of Health 351376780Total Disbursement in December Month of 2022International Bank for Reconstruction and DevelopmentMinistry of FinanceCoordination Ministry of Human Development and CultureMinistry of Health -880885Total Interest Repayment in December Month of 2022International Bank for Reconstruction and DevelopmentMinistry of FinanceCoordination Ministry of Human Development and CultureMinistry of Health -4021385Total Interest Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of FinanceCoordination Ministry of Human Development and CultureMinistry of Health -7488604Total Interest Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of FinanceCoordination Ministry of Human Development and CultureMinistry of Health -8195145Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of FinanceCoordination Ministry of Human Development and CultureMinistry of Health -7719640Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of FinanceCoordination Ministry of Human Development and CultureMinistry of Health -6138056Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of FinanceCoordination Ministry of Human Development and CultureMinistry of Health -5233664Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of FinanceCoordination Ministry of Human Development and CultureMinistry of Health -5239243Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of FinanceCoordination Ministry of Human Development and CultureMinistry of Health <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PDO Indicator </narrative> <narrative> Districts implementing multisectoral nutrition actions for pregnant women and children under 2 years of age </narrative> <p&gt;Achieved. The governance arrangements for the anti-stunting program were formalized and the program is implemented nationally across all 514 districts of Indonesia</p&gt; <narrative> PDO Indicator </narrative> <narrative> GDP per capita per day required to purchase 20 cigarettes at average retail sales price </narrative> <p&gt;Surpassed</p&gt; <narrative> PDO Indicator </narrative> <narrative> Pregnant women taking a minimum of 90 iron supplement tablets during pregnancy </narrative> <p&gt;Partially achieved. Additional evidence is presented.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Households that have ever used telemedicine for their health needs </narrative> <p&gt;Surpassed</p&gt; <narrative> PDO Indicator </narrative> <narrative> New and relapse cases diagnosed and treated in the TB control program </narrative> <p&gt;Surpassed</p&gt; <narrative> PDO Indicator </narrative> <narrative> Eligible salaried employees covered by unemployment insurance </narrative> <p&gt;Surpassed</p&gt; 44000-P176954World Bank<narrative>Strengthening Intergovernmental Transfers and Subnational Finance for Service Delivery in Indonesia (SINERGIS) Program</narrative>International Bank for Reconstruction and DevelopmentRepublic of IndonesiaInternational Bank for Reconstruction and DevelopmentDirectorate General of Fiscal Balance, Ministry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankNoriko Toyoda+1-202-473-1000ntoyoda@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Jakarta -6.21462 106.84513 FY17 - Sub-National GovernmentPublic Expenditure ManagementMunicipal Institution BuildingData Development and Capacity BuildingData Development and Capacity BuildingData production, accessibility and usePublic Finance ManagementPublic Expenditure ManagementMitigationAdaptationDomestic Revenue Administration 4516000.00 4516000.00 4516000.00 4516000.00 4516000.00 4516000.00 4516000.00 4516000.00 4516000.00 4516000.00 7525000.00 7525000.00 7525000.00 7525000.00 7525000.00 7525000.00 7525000.00 7525000.00 7525000.00 7525000.00 7525000.00 7525000.00 9066666.67 9066666.67 9066666.67 9066666.67 9066666.67 9066666.67 9066666.67 9066666.67 9066666.67 9066666.67 9066666.67 9066666.63 6275000.00 6275000.00 6275000.00 6275000.00 6275000.00 6275000.00 6275000.00 6275000.00 6275000.00 6275000.00 6275000.00 6275000.00 3555833.33 3555833.33 3555833.33 3555833.33 3555833.33 3555833.33 3555833.33 3555833.33 3555833.33 3555833.33 3555833.33 3555833.37 2147500.00 2147500.00 2147500.00 2147500.00 2147500.00 2147500.00 2147500.00 2147500.00 2147500.00 2147500.00 2147500.00 2147500.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 283402040.72 283402040.72 400000000Total Commitment in September Month of 2023International Bank for Reconstruction and DevelopmentDirectorate General of Fiscal Balance, Ministry of FinanceMinistry of Home AffairsMinistry of Public Works and HousingMinistry of HealthBappenas 99415778Total Disbursement in February Month of 2024International Bank for Reconstruction and DevelopmentDirectorate General of Fiscal Balance, Ministry of FinanceMinistry of Home AffairsMinistry of Public Works and HousingMinistry of HealthBappenas 17182182Total Disbursement in August Month of 2024International Bank for Reconstruction and DevelopmentDirectorate General of Fiscal Balance, Ministry of FinanceMinistry of Home AffairsMinistry of Public Works and HousingMinistry of HealthBappenas -1007126Total Interest Repayment in January Month of 2024International Bank for Reconstruction and DevelopmentDirectorate General of Fiscal Balance, Ministry of FinanceMinistry of Home AffairsMinistry of Public Works and HousingMinistry of HealthBappenas -1923216Total Interest Repayment in June Month of 2024International Bank for Reconstruction and DevelopmentDirectorate General of Fiscal Balance, Ministry of FinanceMinistry of Home AffairsMinistry of Public Works and HousingMinistry of HealthBappenas -2751158Total Interest Repayment in December Month of 2024International Bank for Reconstruction and DevelopmentDirectorate General of Fiscal Balance, Ministry of FinanceMinistry of Home AffairsMinistry of Public Works and HousingMinistry of HealthBappenas -2424135Total Interest Repayment in June Month of 2025International Bank for Reconstruction and DevelopmentDirectorate General of Fiscal Balance, Ministry of FinanceMinistry of Home AffairsMinistry of Public Works and HousingMinistry of HealthBappenas -2109214Total Interest Repayment in December Month of 2025International Bank for Reconstruction and DevelopmentDirectorate General of Fiscal Balance, Ministry of FinanceMinistry of Home AffairsMinistry of Public Works and HousingMinistry of HealthBappenas -2161587Total Interest Repayment in June Month of 2026International Bank for Reconstruction and DevelopmentDirectorate General of Fiscal Balance, Ministry of FinanceMinistry of Home AffairsMinistry of Public Works and HousingMinistry of HealthBappenas <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Cumulative number of low-performing districts with sectoral DAU earmarks that have improved their sectoral service delivery indices for the health and/or infrastructure sectors </narrative> Please refer to the Verification Protocol for DLR 2.3 for a detailed definition. <narrative> PD -Project Development Objectives </narrative> <narrative> Cumulative number of low-performing districts with sectoral DAU earmarks that have improved their sectoral service delivery indices for the health and/or infrastructure sectors </narrative> Please refer to the Verification Protocol for DLR 2.3 for a detailed definition. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 3.1. For each DAK Sector, the Government has annually (i) adopted the Medium-term Frameworks including priority criteria and (ii) provided indicative allocations and annouced technical indexes. </narrative> IR Indicator 3.1. In respect of the DAK Fisik for each DAK Sector, the Government has annually (i) based on the RPJMN, adopted the Medium-term Frameworks including the criteria for priority locations, and (ii) provided indicative allocations for each DAK Sector and announced applicable technical and other DAK Fisik indexes.Please refer to the Verification Protocol for DLR 3.1. for a detailed definition. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 3.1. For each DAK Sector, the Government has annually (i) adopted the Medium-term Frameworks including priority criteria and (ii) provided indicative allocations and annouced technical indexes. </narrative> IR Indicator 3.1. In respect of the DAK Fisik for each DAK Sector, the Government has annually (i) based on the RPJMN, adopted the Medium-term Frameworks including the criteria for priority locations, and (ii) provided indicative allocations for each DAK Sector and announced applicable technical and other DAK Fisik indexes.Please refer to the Verification Protocol for DLR 3.1. for a detailed definition. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 5. The numbers of the Enhanced SIKD users in central-government institutions, at the district level and in the non- government sector. </narrative> Please refer to the Verification Protocol for DLR 5.2 for a detailed definition. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 5. The numbers of the Enhanced SIKD users in central-government institutions, at the district level and in the non- government sector. </narrative> Please refer to the Verification Protocol for DLR 5.2 for a detailed definition. <narrative> PD -Project Development Objectives </narrative> <narrative> Cumulative number of Districts that have submitted timely standardized electronic fiscal reports to MOHA and DGFB, and published budget and performance summaries, in each case, using the Enhanced SIPD </narrative> Please refer to the Verification Protocol for DLR 6.4 for a detailed definition <narrative> PD -Project Development Objectives </narrative> <narrative> Cumulative number of Districts that have submitted timely standardized electronic fiscal reports to MOHA and DGFB, and published budget and performance summaries, in each case, using the Enhanced SIPD </narrative> Please refer to the Verification Protocol for DLR 6.4 for a detailed definition <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 2.1. MOF has annually allocated at least 60 % of DAU earmarks to the 33 % Districts with the lowest performance, & sized DAU earmarks based on per capita spending norms, in each case, for DAU Sectors </narrative> IR Indicator 2.1. MOF has annually allocated at least 60 percent of DAU earmarks to the 33 percent Districts with the lowest performance, and sized DAU earmarks based on per capita spending norms, in each case, for the DAU Sectors.Please refer to the Verification Protocol for DLR 2.2. for a detailed definition. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 2.1. MOF has annually allocated at least 60 % of DAU earmarks to the 33 % Districts with the lowest performance, & sized DAU earmarks based on per capita spending norms, in each case, for DAU Sectors </narrative> IR Indicator 2.1. MOF has annually allocated at least 60 percent of DAU earmarks to the 33 percent Districts with the lowest performance, and sized DAU earmarks based on per capita spending norms, in each case, for the DAU Sectors.Please refer to the Verification Protocol for DLR 2.2. for a detailed definition. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 2.2. Cumulative number of low-performing Districts that have effectively implemented sectoral PIPs in the DAU Sectors. </narrative> Please refer to the Verification Protocol for DLR 2.3 for a detailed definition. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 2.2. Cumulative number of low-performing Districts that have effectively implemented sectoral PIPs in the DAU Sectors. </narrative> Please refer to the Verification Protocol for DLR 2.3 for a detailed definition. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 2.3. Cumulative number of low-performing districts that show sustained improvements in MCH service delivery indicators </narrative> Achievement of this scalable indicator is measured by tracking the cumulative number of districts with sectoral DAU earmarks that show improvement in the composite service delivery indices for the health sector by at least two percent following implementation of PIPs. (in reference to PDO indicator 2) (Baseline: 0, Target 50)For each year, the composite index will be considered improved if it is at least 2 percent higher than its baseline value, which is the index for the year prior to the PIP formulation in the respective district. Cumulative means that a district will no longer count toward the cumulative achievement if its composite index falls below the 2 percent improvement threshold in any subsequent year (2025–29).*For 2024, these MCH indicators are expected to comprise (i) facility-based delivery, (ii) neo-natal care coverage, and (iii) complete immunization coverage in under-five children. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 2.3. Cumulative number of low-performing districts that show sustained improvements in MCH service delivery indicators </narrative> Achievement of this scalable indicator is measured by tracking the cumulative number of districts with sectoral DAU earmarks that show improvement in the composite service delivery indices for the health sector by at least two percent following implementation of PIPs. (in reference to PDO indicator 2) (Baseline: 0, Target 50)For each year, the composite index will be considered improved if it is at least 2 percent higher than its baseline value, which is the index for the year prior to the PIP formulation in the respective district. Cumulative means that a district will no longer count toward the cumulative achievement if its composite index falls below the 2 percent improvement threshold in any subsequent year (2025–29).*For 2024, these MCH indicators are expected to comprise (i) facility-based delivery, (ii) neo-natal care coverage, and (iii) complete immunization coverage in under-five children. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 4.1. MOH & MPWH have piloted, & MOF has subsequently commissioned, independent annual verification of performance & needs indicators for the DAK Sectors in accordance with the Verification Instruments </narrative> Please refer to the Verification Protocol for DLR 4.1. for a detailed definition. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 4.1. MOH & MPWH have piloted, & MOF has subsequently commissioned, independent annual verification of performance & needs indicators for the DAK Sectors in accordance with the Verification Instruments </narrative> Please refer to the Verification Protocol for DLR 4.1. for a detailed definition. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 6. MOHA has (i) developed, and (ii) successfully piloted the Enhanced SIPD, in each case, meeting the criteria specified in the Verification Protocol. </narrative> Please refer to the Verification Protocol for DLR 6.3 for a detailed definition. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 6. MOHA has (i) developed, and (ii) successfully piloted the Enhanced SIPD, in each case, meeting the criteria specified in the Verification Protocol. </narrative> Please refer to the Verification Protocol for DLR 6.3 for a detailed definition. <narrative> PD -Project Development Objectives </narrative> <narrative> The cumulative reduction of the ratio of national median of district revenue per capita and the revenue per capita in the most populous district quintile. </narrative> Please refer to the Verification Protocol for DLR 1.4 for a detailed definition. <narrative> PD -Project Development Objectives </narrative> <narrative> The cumulative reduction of the ratio of national median of district revenue per capita and the revenue per capita in the most populous district quintile. </narrative> Please refer to the Verification Protocol for DLR 1.4 for a detailed definition. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 3.2. Cumulative number of districts that have reduced their primary care supply readiness gap, including among others, to provide key maternal health services </narrative> Achievement of this scalable indicator is measured annually based on the percentage point increase of the DAK Fisik allocated to the 40 percent districts with the largest infrastructure gaps in the respective DAK Sector, relative to the baseline year (2023). The DGFB will calculate this indicator annually and report it to the IVA. For health, each district's infrastructure gap will be measured based on the primary care supply side readiness index. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 3.2. Cumulative number of districts that have reduced their primary care supply readiness gap, including among others, to provide key maternal health services </narrative> Achievement of this scalable indicator is measured annually based on the percentage point increase of the DAK Fisik allocated to the 40 percent districts with the largest infrastructure gaps in the respective DAK Sector, relative to the baseline year (2023). The DGFB will calculate this indicator annually and report it to the IVA. For health, each district's infrastructure gap will be measured based on the primary care supply side readiness index. <narrative> PD -Project Development Objectives </narrative> <narrative> Increase of the percentage of the DAK Fisik allocated to the 40 percent districts with the largest infrastructure gaps in the DAK Sectors </narrative> Please refer to the Verification Protocol for DLR 3.3 for a detailed definition. <narrative> PD -Project Development Objectives </narrative> <narrative> Increase of the percentage of the DAK Fisik allocated to the 40 percent districts with the largest infrastructure gaps in the DAK Sectors </narrative> Please refer to the Verification Protocol for DLR 3.3 for a detailed definition. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 2.2. Cumulative number of low-performing Districts that have effectively implemented sectoral PIPs in the DAU Sectors. </narrative> Please refer to the Verification Protocol for DLR 2.3 for a detailed definition. <narrative> PD -Project Development Objectives </narrative> <narrative> Increase of the percentage of the DAK Fisik allocated to the 40 percent districts with the largest infrastructure gaps in the DAK Sectors </narrative> Please refer to the Verification Protocol for DLR 3.3 for a detailed definition. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 3.2. Cumulative number of districts that have reduced their primary care supply readiness gap, including among others, to provide key maternal health services </narrative> Achievement of this scalable indicator is measured annually based on the percentage point increase of the DAK Fisik allocated to the 40 percent districts with the largest infrastructure gaps in the respective DAK Sector, relative to the baseline year (2023). The DGFB will calculate this indicator annually and report it to the IVA. For health, each district's infrastructure gap will be measured based on the primary care supply side readiness index. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 4.1. MOH & MPWH have piloted, & MOF has subsequently commissioned, independent annual verification of performance & needs indicators for the DAK Sectors in accordance with the Verification Instruments </narrative> Please refer to the Verification Protocol for DLR 4.1. for a detailed definition. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 5. The numbers of the Enhanced SIKD users in central-government institutions, at the district level and in the non- government sector. </narrative> Please refer to the Verification Protocol for DLR 5.2 for a detailed definition. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 5. The numbers of the Enhanced SIKD users in central-government institutions, at the district level and in the non- government sector. </narrative> Please refer to the Verification Protocol for DLR 5.2 for a detailed definition. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 3.1. For each DAK Sector, the Government has annually (i) adopted the Medium-term Frameworks including priority criteria and (ii) provided indicative allocations and annouced technical indexes. </narrative> IR Indicator 3.1. In respect of the DAK Fisik for each DAK Sector, the Government has annually (i) based on the RPJMN, adopted the Medium-term Frameworks including the criteria for priority locations, and (ii) provided indicative allocations for each DAK Sector and announced applicable technical and other DAK Fisik indexes.Please refer to the Verification Protocol for DLR 3.1. for a detailed definition. <narrative> PD -Project Development Objectives </narrative> <narrative> Increase of the percentage of the DAK Fisik allocated to the 40 percent districts with the largest infrastructure gaps in the DAK Sectors </narrative> Please refer to the Verification Protocol for DLR 3.3 for a detailed definition. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 2.3. Cumulative number of low-performing districts that show sustained improvements in MCH service delivery indicators </narrative> Achievement of this scalable indicator is measured by tracking the cumulative number of districts with sectoral DAU earmarks that show improvement in the composite service delivery indices for the health sector by at least two percent following implementation of PIPs. (in reference to PDO indicator 2) (Baseline: 0, Target 50)For each year, the composite index will be considered improved if it is at least 2 percent higher than its baseline value, which is the index for the year prior to the PIP formulation in the respective district. Cumulative means that a district will no longer count toward the cumulative achievement if its composite index falls below the 2 percent improvement threshold in any subsequent year (2025–29).*For 2024, these MCH indicators are expected to comprise (i) facility-based delivery, (ii) neo-natal care coverage, and (iii) complete immunization coverage in under-five children. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 2.2. Cumulative number of low-performing Districts that have effectively implemented sectoral PIPs in the DAU Sectors. </narrative> Please refer to the Verification Protocol for DLR 2.3 for a detailed definition. <narrative> PD -Project Development Objectives </narrative> <narrative> Cumulative number of Districts that have submitted timely standardized electronic fiscal reports to MOHA and DGFB, and published budget and performance summaries, in each case, using the Enhanced SIPD </narrative> Please refer to the Verification Protocol for DLR 6.4 for a detailed definition <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 6. MOHA has (i) developed, and (ii) successfully piloted the Enhanced SIPD, in each case, meeting the criteria specified in the Verification Protocol. </narrative> Please refer to the Verification Protocol for DLR 6.3 for a detailed definition. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 3.1. For each DAK Sector, the Government has annually (i) adopted the Medium-term Frameworks including priority criteria and (ii) provided indicative allocations and annouced technical indexes. </narrative> IR Indicator 3.1. In respect of the DAK Fisik for each DAK Sector, the Government has annually (i) based on the RPJMN, adopted the Medium-term Frameworks including the criteria for priority locations, and (ii) provided indicative allocations for each DAK Sector and announced applicable technical and other DAK Fisik indexes.Please refer to the Verification Protocol for DLR 3.1. for a detailed definition. <narrative> PD -Project Development Objectives </narrative> <narrative> Cumulative number of Districts that have submitted timely standardized electronic fiscal reports to MOHA and DGFB, and published budget and performance summaries, in each case, using the Enhanced SIPD </narrative> Please refer to the Verification Protocol for DLR 6.4 for a detailed definition <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 6. MOHA has (i) developed, and (ii) successfully piloted the Enhanced SIPD, in each case, meeting the criteria specified in the Verification Protocol. </narrative> Please refer to the Verification Protocol for DLR 6.3 for a detailed definition. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 2.3. Cumulative number of low-performing districts that show sustained improvements in MCH service delivery indicators </narrative> Achievement of this scalable indicator is measured by tracking the cumulative number of districts with sectoral DAU earmarks that show improvement in the composite service delivery indices for the health sector by at least two percent following implementation of PIPs. (in reference to PDO indicator 2) (Baseline: 0, Target 50)For each year, the composite index will be considered improved if it is at least 2 percent higher than its baseline value, which is the index for the year prior to the PIP formulation in the respective district. Cumulative means that a district will no longer count toward the cumulative achievement if its composite index falls below the 2 percent improvement threshold in any subsequent year (2025–29).*For 2024, these MCH indicators are expected to comprise (i) facility-based delivery, (ii) neo-natal care coverage, and (iii) complete immunization coverage in under-five children. <narrative> PD -Project Development Objectives </narrative> <narrative> Cumulative number of low-performing districts with sectoral DAU earmarks that have improved their sectoral service delivery indices for the health and/or infrastructure sectors </narrative> Please refer to the Verification Protocol for DLR 2.3 for a detailed definition. <narrative> PD -Project Development Objectives </narrative> <narrative> The cumulative reduction of the ratio of national median of district revenue per capita and the revenue per capita in the most populous district quintile. </narrative> Please refer to the Verification Protocol for DLR 1.4 for a detailed definition. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 3.2. Cumulative number of districts that have reduced their primary care supply readiness gap, including among others, to provide key maternal health services </narrative> Achievement of this scalable indicator is measured annually based on the percentage point increase of the DAK Fisik allocated to the 40 percent districts with the largest infrastructure gaps in the respective DAK Sector, relative to the baseline year (2023). The DGFB will calculate this indicator annually and report it to the IVA. For health, each district's infrastructure gap will be measured based on the primary care supply side readiness index. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 2.1. MOF has annually allocated at least 60 % of DAU earmarks to the 33 % Districts with the lowest performance, & sized DAU earmarks based on per capita spending norms, in each case, for DAU Sectors </narrative> IR Indicator 2.1. MOF has annually allocated at least 60 percent of DAU earmarks to the 33 percent Districts with the lowest performance, and sized DAU earmarks based on per capita spending norms, in each case, for the DAU Sectors.Please refer to the Verification Protocol for DLR 2.2. for a detailed definition. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 2.1. MOF has annually allocated at least 60 % of DAU earmarks to the 33 % Districts with the lowest performance, & sized DAU earmarks based on per capita spending norms, in each case, for DAU Sectors </narrative> IR Indicator 2.1. MOF has annually allocated at least 60 percent of DAU earmarks to the 33 percent Districts with the lowest performance, and sized DAU earmarks based on per capita spending norms, in each case, for the DAU Sectors.Please refer to the Verification Protocol for DLR 2.2. for a detailed definition. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 4.1. MOH & MPWH have piloted, & MOF has subsequently commissioned, independent annual verification of performance & needs indicators for the DAK Sectors in accordance with the Verification Instruments </narrative> Please refer to the Verification Protocol for DLR 4.1. for a detailed definition. <narrative> PD -Project Development Objectives </narrative> <narrative> Cumulative number of low-performing districts with sectoral DAU earmarks that have improved their sectoral service delivery indices for the health and/or infrastructure sectors </narrative> Please refer to the Verification Protocol for DLR 2.3 for a detailed definition. <narrative> PD -Project Development Objectives </narrative> <narrative> The cumulative reduction of the ratio of national median of district revenue per capita and the revenue per capita in the most populous district quintile. </narrative> Please refer to the Verification Protocol for DLR 1.4 for a detailed definition. 44000-P077175World Bank<narrative>ID-Domestic Gas Market Development Project</narrative>International Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPuguh Imanto+1-202-473-1000pimanto@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Serpong -6.3169398 106.66417 Propinsi Jawa Timur -7.7393999 112.5099 Propinsi Jawa Barat -6.75 107.5 Kotamadya Jakarta Barat -6.1676002 106.7673 Propinsi Banten -6.5 106.25 Kecamatan Kopo -6.2828002 106.3652 Kecamatan Bojonegara -5.9310298 106.07681 Anyar -6.0529699 105.92207 Balaraja -6.1897202 106.46083 Cikande -6.2058301 106.36361 Propinsi Lampung -5 105 Merak -5.93082 105.99954 Propinsi Sumatera Selatan -2.75 103.83333 Kabupaten Tangerang -6.1999998 106.46667 Tangerang -6.1780601 106.63 Desa Walahar -6.7058301 108.37444 Kecamatan Serang -6.3858299 107.12667 Jatiuwung -6.1900001 106.58972 Kecamatan Purwakarta -6.5188899 107.44583 Kecamatan Cikampek -6.4172201 107.43278 Kecamatan Cilincing -6.1251998 106.9452 Kecamatan Cakung -6.1896 106.9432 Kecamatan Cilegon -6.0249 106.0508 Tegalgede -6.29778 107.14583 Kabupaten Purwakarta -6.5833302 107.45 Kabupaten Bekasi -6.2466698 107.10833 Kecamatan Karawang -6.3002801 107.29883 FY17 - Oil and GasJobsRural DevelopmentWater PollutionUrban DevelopmentEnvironmental Health and Pollution ManagementAir quality managementSoil PollutionUrban Infrastructure and Service DeliveryState-owned Enterprise Reform and Privatization 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.63 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.37 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.63 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.37 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.63 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.37 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.63 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.37 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18234917.96 18234917.96 <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PDO Indicator </narrative> <narrative> Major air pollutants and greenhouse gases (GHGs) emission reductions (1000 tons per year)SO2: 56 in 2009 </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Part A of the Project: West Java gas distribution network expanded: Banten reticulation mains: completed. </narrative> <narrative> PDO Indicator </narrative> <narrative> Major air pollutants and greenhouse gases (GHGs) emission reductions (1000 tons per year)TSP: 32 in 2009 </narrative> Target was exceeded on schedule(2009) <narrative> PDO Indicator </narrative> <narrative> PGN's gas sales in the project area (mmcfd): 423 in 2009 </narrative> 2010 is the last target number in PAD <narrative> Intermediate Results Indicator </narrative> <narrative> Part A of the Project: West Java gas distribution network expanded: Offtake stations: under implementation. </narrative> <narrative> PDO Indicator </narrative> <narrative> Major air pollutants and greenhouse gases (GHGs) emission reductions (1000 tons per year)CO2e: 1653 in 2009 </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Part A of the Project: West Java gas distribution network expanded:Jakarta/Karawang reticulation mains: Completed. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Part A of the Project: West Java gas distribution network expanded:Jakarta/Karawang supply mains: contract signed. Completed. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Part A of the Project: West Java gas distribution network expanded: SCADA: under procurement. </narrative> End date was selected 6 month prior to end of loan effectiveness to allow stabilization period. By Feb 1, 2013 MoF requested cancellation of remaining loan and finance remaining works using PGN internal funding. The team willevaluate progress of current work and impact to PDO. <narrative> PDO Indicator </narrative> <narrative> Cumulative number of consumers converted to gas:120 by 2009. </narrative> 2010 is the last target number in PAD <narrative> PDO Indicator </narrative> <narrative> Major air pollutants and greenhouse gases (GHGs) emission reductions (1000 tons per year)NOx: 68 in 2009 </narrative> Target was exceeded on schedule(2009) <narrative> Intermediate Results Indicator </narrative> <narrative> Part A of the Project: West Java gas distribution network expanded: Banten supply main line: completed. </narrative> 44000-P157599World Bank<narrative>Integrated Infrastructure Development for National Tourism Strategic Areas (Indonesia Tourism Development Project)</narrative>International Bank for Reconstruction and DevelopmentRepublic of Indonesia, Ministry of FinanceRepublic of Indonesia, Ministry of FinanceInternational Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and Housing Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAlexandre Hugo Laure+1-202-473-1000alaure1@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Danau Toba 2.6798 98.8872 Yogyakarta -7.80139 110.36472 Lombok -8.57287 116.34384 Borobudur -7.60111 110.20444 Prambanan -7.445 110.28889 FY17 - TourismUrban Infrastructure and Service DeliveryUrban Water and SanitationEntrepreneurshipLabor Market Policy and ProgramsEntrepreneurshipInvestment and Business ClimateMitigationAdaptationAdaptationGenderSkills Development 0.00 0.00 352500.00 824700.00 969000.00 1113000.00 606000.00 1302300.00 1426500.00 1620000.00 874200.00 1832100.00 1892700.00 1942500.00 2011500.00 1021200.00 2050800.00 2007600.00 1975200.00 2018400.00 1047600.00 2221200.00 2310000.00 2390400.00 2554800.00 1349400.00 2783100.00 2918100.00 3121200.00 3346200.00 1710900.00 3485100.00 3665100.00 3942000.00 2059200.00 4216500.00 4436100.00 4748700.00 5088600.00 2651700.00 5525700.00 5827500.00 6137100.00 6499500.00 3364500.00 6924300.00 7126800.00 7383000.00 3801600.00 7787700.00 8013600.00 8297400.00 8625000.00 4396800.00 8898900.00 9010800.00 9112200.00 9296400.00 4705200.00 9492900.00 9653100.00 9833400.00 9990900.00 5051400.00 10216500.00 10370100.00 10527000.00 8244600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 314679.22 0.00 0.00 0.00 0.00 0.00 2996000.00 629731.10 0.00 286043.91 122249.17 0.00 902108.86 0.00 0.00 0.00 0.00 0.00 10335000.00 222618.42 0.00 0.00 50000.00 394912.00 1027019.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31149360.55 31149360.55 300000000Total Commitment in May Month of 2018International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) -27485000Total Commitment Cancellations in December Month of 2024International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) -3664361Total Commitment Cancellations in June Month of 2026International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) 314679Total Disbursement in December Month of 2018International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) 2996000Total Disbursement in June Month of 2019International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) 629731Total Disbursement in July Month of 2019International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) 286044Total Disbursement in September Month of 2019International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) 122249Total Disbursement in October Month of 2019International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) 902109Total Disbursement in December Month of 2019International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) 10335000Total Disbursement in June Month of 2020International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) 222618Total Disbursement in July Month of 2020International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) 50000Total Disbursement in October Month of 2020International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) 394912Total Disbursement in November Month of 2020International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) 1027020Total Disbursement in December Month of 2020International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) 347806Total Disbursement in August Month of 2021International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) 294875Total Disbursement in October Month of 2021International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) 521567Total Disbursement in December Month of 2021International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) 20000000Total Disbursement in March Month of 2022International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) 242959Total Disbursement in April Month of 2022International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) 229503Total Disbursement in May Month of 2022International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) 494967Total Disbursement in June Month of 2022International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) 677534Total Disbursement in July Month of 2022International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) 102857Total Disbursement in August Month of 2022International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) 131728Total Disbursement in September Month of 2022International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) 11500000Total Disbursement in October Month of 2022International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) 139095Total Disbursement in November Month of 2022International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) 36695216Total Disbursement in December Month of 2022International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) 661013Total Disbursement in March Month of 2023International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) 137134Total Disbursement in May Month of 2023International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) 36600000Total Disbursement in June Month of 2023International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) 1286586Total Disbursement in September Month of 2023International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) 5595671Total Disbursement in October Month of 2023International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) 60241061Total Disbursement in November Month of 2023International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) 416780Total Disbursement in December Month of 2023International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) 22000000Total Disbursement in March Month of 2024International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) 384255Total Disbursement in April Month of 2024International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) 17000000Total Disbursement in May Month of 2024International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) -47425Total Disbursement in June Month of 2024International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) 171884Total Disbursement in July Month of 2024International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) 33000000Total Disbursement in August Month of 2024International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) 439620Total Disbursement in October Month of 2024International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) 3642092Total Disbursement in December Month of 2024International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) -136662Total Disbursement in February Month of 2025International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) -791458Total Disbursement in April Month of 2025International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) -48812Total Disbursement in June Month of 2025International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) -37655Total Disbursement in August Month of 2025International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) -241274Total Disbursement in September Month of 2025International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) -15027Total Disbursement in October Month of 2025International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) -47867Total Disbursement in March Month of 2026International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) -17747Total Disbursement in April Month of 2026International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) -750000Total Interest Repayment in January Month of 2019International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) -424932Total Interest Repayment in July Month of 2019International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) -441327Total Interest Repayment in January Month of 2020International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) -431784Total Interest Repayment in July Month of 2020International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) -446966Total Interest Repayment in January Month of 2021International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) -426897Total Interest Repayment in July Month of 2021International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) -426180Total Interest Repayment in January Month of 2022International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) -511850Total Interest Repayment in July Month of 2022International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) -1301783Total Interest Repayment in January Month of 2023International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) -2871077Total Interest Repayment in July Month of 2023International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) -5216267Total Interest Repayment in January Month of 2024International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) -6915231Total Interest Repayment in July Month of 2024International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) -8200524Total Interest Repayment in January Month of 2025International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) -6836850Total Interest Repayment in July Month of 2025International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) -6228376Total Interest Repayment in January Month of 2026International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) -17538664Total Loan Repayment in January Month of 2025International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) -17945415Total Loan Repayment in July Month of 2025International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) -18161385Total Loan Repayment in January Month of 2026International Bank for Reconstruction and DevelopmentRegional Infrastructure Development Agency, Ministry of Public Works and HousingDirectorate General Highways, Ministry of Public Works and HousingDirectorate General Human Settlements, Ministry of Public Works and HousingMinistry of Tourism and Creative EconomyDeputy for Human Resource and Institutions, Ministry of Tourism and Creative EconomyMinistry of Investment (BKPM) <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New hotel rooms added </narrative> The end target of this indicator has been achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of certified tourism villages </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People provided with access to improved sanitation services </narrative> The target of 2023 (602,606) has not been achieved, but data of June 2024 is still being completed and verified <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People provided with access to sustainable solid waste collection service </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of beneficiaries of improvements to tourism-relevant basic infrastructure and services </narrative> The end target of this indicator has been achieved. Further verification is still needed for some activities that may change the actual number of beneficiaries. Source: the Project Management Information System (MIS). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People provided with access to improved water sources </narrative> The target of 2023 (556,085) has been achieved but data of June 2024 is still being completed and verified <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New hotel rooms added </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People provided with access to sustainable solid waste collection service </narrative> The end target of this indicator has been achieved. Further verification is still needed for some activities that may change the actual number. Source: The Project Management Information System (MIS). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New hotel rooms added </narrative> The end target of this indicator has been achieved. <narrative> PD -Project Development Objectives </narrative> <narrative> Increased community satisfaction with efforts to promote local participation in the tourism economy </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Value of private investment in the tourism sector </narrative> This indicator has been exceeded, with US$ 744,220,000 in private tourism-sector investment mobilized in the six destinations, exceeding the initial target of US$ 352,600,000. <narrative> PD -Project Development Objectives </narrative> <narrative> Increased performance on the 'sustainable tourism' indicators </narrative> The Sustainable Tourism Index, which is now collected and measured by the Project Management Support Unit, has conducted training for enumerators in March 2024 and data collection immediately after. At the time of the ISM 10 and this ISR submission, the data is still being analyzed and will be ready in October 2024. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of certified tourism villages </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of tourism-relevant roads maintained in accordance with IRI < 6 </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of existing tourism businesses with an increase in service and quality ratings </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People provided with access to sustainable solid waste collection service </narrative> The end target of this indicator has been achieved. Further verification is still needed for some activities that may change the actual number. Source: The Project Management Information System (MIS). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New dedicated space created for non-motorized traffic </narrative> The end target of this indicator has been achieved. Further verification is still needed for some activities that may change the actual number. Source: The Project Management Information System (MIS). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of trainees and tourism professionals completing competency based certification </narrative> Recruiting sufficient numbers of female participants remains challenging despite the socialization and encouragement for more women participants. Coordination with&nbsp;women&#39;s professional networks and&nbsp; associations is expected to increase female participation. <narrative> PD -Project Development Objectives </narrative> <narrative> Increased performance on the 'sustainable tourism' indicators </narrative> The Sustainable Tourism Index, which is now collected and measured by the Project Management Support Unit, has conducted training for enumerators in March 2024 and data collection immediately after. At the time of the ISM 10 and this ISR submission, the data is still being analyzed and will be ready in October 2024. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People provided with access to improved sanitation services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of tourism businesses with an online presence </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Adoption of destination-specific private investment plans and annual updates </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of participants in tourism awareness raising programs </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Increased community satisfaction with efforts to promote local participation in the tourism economy </narrative> The baseline Community Satisfaction Survey was completed in November 2021, and indicated a high baseline level of community satisfaction across the six destinations (4.03 or &lsquo;very good&rsquo;). The target for this PDO level indicator is to maintain a high level of community satisfaction (4+), with a community satisfaction endline survey completed in November 2023 indicating a 4.21 score, thus achieving the end target. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of participants in tourism awareness raising programs </narrative> Following a data verification exercise by MOTCE during ISM 10 in May 2024, the final beneficiary number for this activity was adjusted downward, hence a slightly lower value than the previous ISM. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People provided with access to improved water sources </narrative> The target of 2023 (556,085) has been achieved but data of June 2024 is still being completed and verified <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of participants in tourism awareness raising programs </narrative> Following a data verification exercise by MOTCE during ISM 10 in May 2024, the final beneficiary number for this activity was adjusted downward, hence a slightly lower value than the previous ISM. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of trainees and tourism professionals completing competency based certification </narrative> Recruiting sufficient numbers of female participants remains challenging despite the socialization and encouragement for more women participants. Coordination with&nbsp;women&#39;s professional networks and&nbsp; associations is expected to increase female participation. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of ITMPs adopted </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of tourism businesses with an online presence </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Adoption of destination-specific private investment plans and annual updates </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New dedicated space created for non-motorized traffic </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Value of private investment in the tourism sector </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of beneficiaries of improvements to tourism-relevant basic infrastructure and services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of existing tourism businesses with an increase in service and quality ratings </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Adoption of destination-specific private investment plans and annual updates </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of trainees and tourism professionals completing competency based certification </narrative> Recruiting sufficient numbers of female participants remains challenging despite the socialization and encouragement for more women participants. Coordination with&nbsp;women&#39;s professional networks and&nbsp; associations is expected to increase female participation. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People provided with access to improved water sources </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of beneficiaries of improvements to tourism-relevant basic infrastructure and services </narrative> The end target of this indicator has been achieved. Further verification is still needed for some activities that may change the actual number of beneficiaries. Source: the Project Management Information System (MIS). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of tourism-relevant roads maintained in accordance with IRI < 6 </narrative> The target of 2023 (76%) has been exceeded but data of June 2024 is still being completed and verified <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of tourism businesses with an online presence </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of ITMPs adopted </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of existing tourism businesses with an increase in service and quality ratings </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Increased community satisfaction with efforts to promote local participation in the tourism economy </narrative> The baseline Community Satisfaction Survey was completed in November 2021, and indicated a high baseline level of community satisfaction across the six destinations (4.03 or &lsquo;very good&rsquo;). The target for this PDO level indicator is to maintain a high level of community satisfaction (4+), with a community satisfaction endline survey completed in November 2023 indicating a 4.21 score, thus achieving the end target. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of tourism-relevant roads maintained in accordance with IRI < 6 </narrative> The target of 2023 (76%) has been exceeded but data of June 2024 is still being completed and verified <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New dedicated space created for non-motorized traffic </narrative> The end target of this indicator has been achieved. Further verification is still needed for some activities that may change the actual number. Source: The Project Management Information System (MIS). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People provided with access to improved sanitation services </narrative> The target of 2023 (602,606) has not been achieved, but data of June 2024 is still being completed and verified <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of certified tourism villages </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Value of private investment in the tourism sector </narrative> This indicator has been exceeded, with US$ 744,220,000 in private tourism-sector investment mobilized in the six destinations, exceeding the initial target of US$ 352,600,000. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of ITMPs adopted </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Increased performance on the 'sustainable tourism' indicators </narrative> 44000-P164686World Bank<narrative>Investing in Nutrition and Early Years</narrative>International Bank for Reconstruction and DevelopmentRepublic of IndonesiaRepublic of IndonesiaInternational Bank for Reconstruction and DevelopmentSecretariat of the Vice President Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSomil Nagpal+1-202-473-1000snagpal@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Jakarta -6.21462 106.84513 FY17 - Public Administration - HealthFY17 - HealthFY17 - Early Childhood EducationFY17 - Social ProtectionSocial ProtectionNutrition and Food SecuritySocial ProtectionNutritionMitigationAdaptationNutrition 0.00 3600000.00 3600000.00 3600000.00 3600000.00 3600000.00 3600000.00 3600000.00 3600000.00 3600000.00 3600000.00 3600000.00 3600000.00 5583333.33 5583333.33 5583333.33 5583333.33 5583333.33 5583333.33 5583333.33 5583333.33 5583333.33 5583333.33 5583333.33 5583333.37 12050000.00 12050000.00 12050000.00 12050000.00 12050000.00 12050000.00 12050000.00 12050000.00 12050000.00 12050000.00 12050000.00 12050000.00 16520000.00 16520000.00 16520000.00 16520000.00 16520000.00 16520000.00 16520000.00 16520000.00 16520000.00 16520000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1000000.00 0.00 0.00 0.00 1000000.00 0.00 0.00 32400000.00 1400000.00 0.00 1800000.00 0.00 0.00 0.00 0.00 0.00 1000000.00 0.00 1500000.00 0.00 100000000.00 0.00 500000.00 0.00 2600000.00 51050000.00 0.00 0.00 700000.00 0.00 0.00 2000000.00 0.00 0.00 900000.00 0.00 0.00 1700000.00 0.00 56700772.00 0.00 0.00 0.00 2300000.00 0.00 0.00 0.00 0.00 21400000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400000000Total Commitment in June Month of 2018International Bank for Reconstruction and DevelopmentSecretariat of the Vice PresidentMinistry of FinanceMinistry of Home AffairsMinistry of HealthMinistry of Education and CultureMinistry of Social AffairsNational Statistical AgencyMinistry of National Development Planning/National Development Planning AgencyMinistry of Villages, Disadvantaged Areas and TransmigrationCoordinating Ministry for Human Development and Cultural AffairsBKKBN, The National Population and Family Planning Board 32400000Total Disbursement in August Month of 2019International Bank for Reconstruction and DevelopmentSecretariat of the Vice PresidentMinistry of FinanceMinistry of Home AffairsMinistry of HealthMinistry of Education and CultureMinistry of Social AffairsNational Statistical AgencyMinistry of National Development Planning/National Development Planning AgencyMinistry of Villages, Disadvantaged Areas and TransmigrationCoordinating Ministry for Human Development and Cultural AffairsBKKBN, The National Population and Family Planning Board 100000000Total Disbursement in September Month of 2020International Bank for Reconstruction and DevelopmentSecretariat of the Vice PresidentMinistry of FinanceMinistry of Home AffairsMinistry of HealthMinistry of Education and CultureMinistry of Social AffairsNational Statistical AgencyMinistry of National Development Planning/National Development Planning AgencyMinistry of Villages, Disadvantaged Areas and TransmigrationCoordinating Ministry for Human Development and Cultural AffairsBKKBN, The National Population and Family Planning Board 51050000Total Disbursement in February Month of 2021International Bank for Reconstruction and DevelopmentSecretariat of the Vice PresidentMinistry of FinanceMinistry of Home AffairsMinistry of HealthMinistry of Education and CultureMinistry of Social AffairsNational Statistical AgencyMinistry of National Development Planning/National Development Planning AgencyMinistry of Villages, Disadvantaged Areas and TransmigrationCoordinating Ministry for Human Development and Cultural AffairsBKKBN, The National Population and Family Planning Board 55400772Total Disbursement in April Month of 2022International Bank for Reconstruction and DevelopmentSecretariat of the Vice PresidentMinistry of FinanceMinistry of Home AffairsMinistry of HealthMinistry of Education and CultureMinistry of Social AffairsNational Statistical AgencyMinistry of National Development Planning/National Development Planning AgencyMinistry of Villages, Disadvantaged Areas and TransmigrationCoordinating Ministry for Human Development and Cultural AffairsBKKBN, The National Population and Family Planning Board 21400000Total Disbursement in January Month of 2023International Bank for Reconstruction and DevelopmentSecretariat of the Vice PresidentMinistry of FinanceMinistry of Home AffairsMinistry of HealthMinistry of Education and CultureMinistry of Social AffairsNational Statistical AgencyMinistry of National Development Planning/National Development Planning AgencyMinistry of Villages, Disadvantaged Areas and TransmigrationCoordinating Ministry for Human Development and Cultural AffairsBKKBN, The National Population and Family Planning Board 46270248Total Disbursement in June Month of 2023International Bank for Reconstruction and DevelopmentSecretariat of the Vice PresidentMinistry of FinanceMinistry of Home AffairsMinistry of HealthMinistry of Education and CultureMinistry of Social AffairsNational Statistical AgencyMinistry of National Development Planning/National Development Planning AgencyMinistry of Villages, Disadvantaged Areas and TransmigrationCoordinating Ministry for Human Development and Cultural AffairsBKKBN, The National Population and Family Planning Board 93478980Total Disbursement in December Month of 2023International Bank for Reconstruction and DevelopmentSecretariat of the Vice PresidentMinistry of FinanceMinistry of Home AffairsMinistry of HealthMinistry of Education and CultureMinistry of Social AffairsNational Statistical AgencyMinistry of National Development Planning/National Development Planning AgencyMinistry of Villages, Disadvantaged Areas and TransmigrationCoordinating Ministry for Human Development and Cultural AffairsBKKBN, The National Population and Family Planning Board -1000000Total Interest Repayment in October Month of 2018International Bank for Reconstruction and DevelopmentSecretariat of the Vice PresidentMinistry of FinanceMinistry of Home AffairsMinistry of HealthMinistry of Education and CultureMinistry of Social AffairsNational Statistical AgencyMinistry of National Development Planning/National Development Planning AgencyMinistry of Villages, Disadvantaged Areas and TransmigrationCoordinating Ministry for Human Development and Cultural AffairsBKKBN, The National Population and Family Planning Board -293151Total Interest Repayment in January Month of 2019International Bank for Reconstruction and DevelopmentSecretariat of the Vice PresidentMinistry of FinanceMinistry of Home AffairsMinistry of HealthMinistry of Education and CultureMinistry of Social AffairsNational Statistical AgencyMinistry of National Development Planning/National Development Planning AgencyMinistry of Villages, Disadvantaged Areas and TransmigrationCoordinating Ministry for Human Development and Cultural AffairsBKKBN, The National Population and Family Planning Board -495890Total Interest Repayment in July Month of 2019International Bank for Reconstruction and DevelopmentSecretariat of the Vice PresidentMinistry of FinanceMinistry of Home AffairsMinistry of HealthMinistry of Education and CultureMinistry of Social AffairsNational Statistical AgencyMinistry of National Development Planning/National Development Planning AgencyMinistry of Villages, Disadvantaged Areas and TransmigrationCoordinating Ministry for Human Development and Cultural AffairsBKKBN, The National Population and Family Planning Board -860216Total Interest Repayment in January Month of 2020International Bank for Reconstruction and DevelopmentSecretariat of the Vice PresidentMinistry of FinanceMinistry of Home AffairsMinistry of HealthMinistry of Education and CultureMinistry of Social AffairsNational Statistical AgencyMinistry of National Development Planning/National Development Planning AgencyMinistry of Villages, Disadvantaged Areas and TransmigrationCoordinating Ministry for Human Development and Cultural AffairsBKKBN, The National Population and Family Planning Board -858299Total Interest Repayment in July Month of 2020International Bank for Reconstruction and DevelopmentSecretariat of the Vice PresidentMinistry of FinanceMinistry of Home AffairsMinistry of HealthMinistry of Education and CultureMinistry of Social AffairsNational Statistical AgencyMinistry of National Development Planning/National Development Planning AgencyMinistry of Villages, Disadvantaged Areas and TransmigrationCoordinating Ministry for Human Development and Cultural AffairsBKKBN, The National Population and Family Planning Board -825975Total Interest Repayment in January Month of 2021International Bank for Reconstruction and DevelopmentSecretariat of the Vice PresidentMinistry of FinanceMinistry of Home AffairsMinistry of HealthMinistry of Education and CultureMinistry of Social AffairsNational Statistical AgencyMinistry of National Development Planning/National Development Planning AgencyMinistry of Villages, Disadvantaged Areas and TransmigrationCoordinating Ministry for Human Development and Cultural AffairsBKKBN, The National Population and Family Planning Board -1054107Total Interest Repayment in July Month of 2021International Bank for Reconstruction and DevelopmentSecretariat of the Vice PresidentMinistry of FinanceMinistry of Home AffairsMinistry of HealthMinistry of Education and CultureMinistry of Social AffairsNational Statistical AgencyMinistry of National Development Planning/National Development Planning AgencyMinistry of Villages, Disadvantaged Areas and TransmigrationCoordinating Ministry for Human Development and Cultural AffairsBKKBN, The National Population and Family Planning Board -1004266Total Interest Repayment in January Month of 2022International Bank for Reconstruction and DevelopmentSecretariat of the Vice PresidentMinistry of FinanceMinistry of Home AffairsMinistry of HealthMinistry of Education and CultureMinistry of Social AffairsNational Statistical AgencyMinistry of National Development Planning/National Development Planning AgencyMinistry of Villages, Disadvantaged Areas and TransmigrationCoordinating Ministry for Human Development and Cultural AffairsBKKBN, The National Population and Family Planning Board -1346763Total Interest Repayment in July Month of 2022International Bank for Reconstruction and DevelopmentSecretariat of the Vice PresidentMinistry of FinanceMinistry of Home AffairsMinistry of HealthMinistry of Education and CultureMinistry of Social AffairsNational Statistical AgencyMinistry of National Development Planning/National Development Planning AgencyMinistry of Villages, Disadvantaged Areas and TransmigrationCoordinating Ministry for Human Development and Cultural AffairsBKKBN, The National Population and Family Planning Board -5286059Total Interest Repayment in January Month of 2023International Bank for Reconstruction and DevelopmentSecretariat of the Vice PresidentMinistry of FinanceMinistry of Home AffairsMinistry of HealthMinistry of Education and CultureMinistry of Social AffairsNational Statistical AgencyMinistry of National Development Planning/National Development Planning AgencyMinistry of Villages, Disadvantaged Areas and TransmigrationCoordinating Ministry for Human Development and Cultural AffairsBKKBN, The National Population and Family Planning Board -7449980Total Interest Repayment in July Month of 2023International Bank for Reconstruction and DevelopmentSecretariat of the Vice PresidentMinistry of FinanceMinistry of Home AffairsMinistry of HealthMinistry of Education and CultureMinistry of Social AffairsNational Statistical AgencyMinistry of National Development Planning/National Development Planning AgencyMinistry of Villages, Disadvantaged Areas and TransmigrationCoordinating Ministry for Human Development and Cultural AffairsBKKBN, The National Population and Family Planning Board -10206930Total Interest Repayment in January Month of 2024International Bank for Reconstruction and DevelopmentSecretariat of the Vice PresidentMinistry of FinanceMinistry of Home AffairsMinistry of HealthMinistry of Education and CultureMinistry of Social AffairsNational Statistical AgencyMinistry of National Development Planning/National Development Planning AgencyMinistry of Villages, Disadvantaged Areas and TransmigrationCoordinating Ministry for Human Development and Cultural AffairsBKKBN, The National Population and Family Planning Board -13441216Total Interest Repayment in July Month of 2024International Bank for Reconstruction and DevelopmentSecretariat of the Vice PresidentMinistry of FinanceMinistry of Home AffairsMinistry of HealthMinistry of Education and CultureMinistry of Social AffairsNational Statistical AgencyMinistry of National Development Planning/National Development Planning AgencyMinistry of Villages, Disadvantaged Areas and TransmigrationCoordinating Ministry for Human Development and Cultural AffairsBKKBN, The National Population and Family Planning Board -11651894Total Interest Repayment in January Month of 2025International Bank for Reconstruction and DevelopmentSecretariat of the Vice PresidentMinistry of FinanceMinistry of Home AffairsMinistry of HealthMinistry of Education and CultureMinistry of Social AffairsNational Statistical AgencyMinistry of National Development Planning/National Development Planning AgencyMinistry of Villages, Disadvantaged Areas and TransmigrationCoordinating Ministry for Human Development and Cultural AffairsBKKBN, The National Population and Family Planning Board -9626794Total Interest Repayment in July Month of 2025International Bank for Reconstruction and DevelopmentSecretariat of the Vice PresidentMinistry of FinanceMinistry of Home AffairsMinistry of HealthMinistry of Education and CultureMinistry of Social AffairsNational Statistical AgencyMinistry of National Development Planning/National Development Planning AgencyMinistry of Villages, Disadvantaged Areas and TransmigrationCoordinating Ministry for Human Development and Cultural AffairsBKKBN, The National Population and Family Planning Board -8850514Total Interest Repayment in January Month of 2026International Bank for Reconstruction and DevelopmentSecretariat of the Vice PresidentMinistry of FinanceMinistry of Home AffairsMinistry of HealthMinistry of Education and CultureMinistry of Social AffairsNational Statistical AgencyMinistry of National Development Planning/National Development Planning AgencyMinistry of Villages, Disadvantaged Areas and TransmigrationCoordinating Ministry for Human Development and Cultural AffairsBKKBN, The National Population and Family Planning Board -22320000Total Loan Repayment in July Month of 2024International Bank for Reconstruction and DevelopmentSecretariat of the Vice PresidentMinistry of FinanceMinistry of Home AffairsMinistry of HealthMinistry of Education and CultureMinistry of Social AffairsNational Statistical AgencyMinistry of National Development Planning/National Development Planning AgencyMinistry of Villages, Disadvantaged Areas and TransmigrationCoordinating Ministry for Human Development and Cultural AffairsBKKBN, The National Population and Family Planning Board -22640000Total Loan Repayment in January Month of 2025International Bank for Reconstruction and DevelopmentSecretariat of the Vice PresidentMinistry of FinanceMinistry of Home AffairsMinistry of HealthMinistry of Education and CultureMinistry of Social AffairsNational Statistical AgencyMinistry of National Development Planning/National Development Planning AgencyMinistry of Villages, Disadvantaged Areas and TransmigrationCoordinating Ministry for Human Development and Cultural AffairsBKKBN, The National Population and Family Planning Board -23000000Total Loan Repayment in July Month of 2025International Bank for Reconstruction and DevelopmentSecretariat of the Vice PresidentMinistry of FinanceMinistry of Home AffairsMinistry of HealthMinistry of Education and CultureMinistry of Social AffairsNational Statistical AgencyMinistry of National Development Planning/National Development Planning AgencyMinistry of Villages, Disadvantaged Areas and TransmigrationCoordinating Ministry for Human Development and Cultural AffairsBKKBN, The National Population and Family Planning Board -23320000Total Loan Repayment in January Month of 2026International Bank for Reconstruction and DevelopmentSecretariat of the Vice PresidentMinistry of FinanceMinistry of Home AffairsMinistry of HealthMinistry of Education and CultureMinistry of Social AffairsNational Statistical AgencyMinistry of National Development Planning/National Development Planning AgencyMinistry of Villages, Disadvantaged Areas and TransmigrationCoordinating Ministry for Human Development and Cultural AffairsBKKBN, The National Population and Family Planning Board <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Villages empowered to identify 1,000-day households and converge intervention delivery </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Village-level convergence of nutrition interventions on 1,000-day households. </narrative> ???????Based on internal administrative data and yet to be verified formally by BPKP. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Men's participation in community nutrition counselling </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Villages empowered to identify 1,000-day households and converge intervention delivery </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Beneficiaries receiving food assistance program (BNPT) in Priority Districts </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Priority Districts delivery of nutrition-sensitive professional development program for ECED Teachers </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Priority Districts delivery of nutrition-sensitive professional development program for ECED Teachers </narrative> <p&gt;Actual achievement based on 2023 DLI verification report and is the number of districts where at least 10% of villages have at least 1&nbsp;ECED teacher trained in the nutrition-sensitive professional development curriculum.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Timely publication of annual national and district stunting rates </narrative> <p&gt;Based on SSGI 2022.</p&gt; <narrative> PD -Project Development Objectives </narrative> <narrative> Consumption of IFA supplements during pregnancy </narrative> MoH&#39;s Riskesdas 2018, which was published in 2019 (and is the latest available), reported that the national rate of consumption of at least 90 IFA supplementary tablets during pregnancy was 38.1%, a modest&nbsp;improvement over the baseline figure of 32.7% from 2016. The next Riskesdas is expected in 2023 and the end target will be updated for this new end date in the next restructurin. <narrative> PD -Project Development Objectives </narrative> <narrative> Public commitments of Priority District leaders to accelerate stunting prevention </narrative> Achieved <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Priority Districts delivery of nutrition-sensitive professional development program for ECED Teachers </narrative> Note potential differences in SIMDIKLAT results. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> E-warungs in Priority Districts disbursing BPNT benefits have all eligible food items available including additional nutritional items </narrative> This indicator has not been updated by MOSA since 2021. <narrative> Intermediate Results Indicator </narrative> <narrative> Villages empowered to identify 1,000-day households and converge intervention delivery </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Beneficiaries receiving food assistance program (BNPT) in Priority Districts </narrative> <p&gt;Data pertains to 2020 when this indicator was fully achieved.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Predictability and results-orientation of fiscal transfers that support convergence </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Incorporation of women's empowerment programs in Stranas Stunting list of priority nutrition-sensitive interventions </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> E-warungs in Priority Districts disbursing BPNT benefits have all eligible food items available including additional nutritional items </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Timely publication of annual national and district stunting rates </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Tracking and performance evaluation of national spending on priority nutrition interventions </narrative> According to preverification data for the year 2021, this DLR is fully achieved. <narrative> PDO Indicator </narrative> <narrative> Public commitments of Priority District leaders to accelerate stunting prevention </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Priority Districts implementation of locally-adapted interpersonal communication (IPC) activities </narrative> Based on internal administrative data and yet to be verified formally by BPKP. <narrative> PDO Indicator </narrative> <narrative> Priority Districts implementation of locally-adapted interpersonal communication (IPC) activities </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Performance of districts in targeting priority nutrition interventions </narrative> Based on internal administrative data and yet to be verified formally by BPKP. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Timely publication of annual national and district stunting rates </narrative> Based on SSGI 2022. <narrative> PDO Indicator </narrative> <narrative> Performance of districts in targeting priority nutrition interventions </narrative> <narrative> PDO Indicator </narrative> <narrative> Village-level convergence of nutrition interventions on 1,000-day households. </narrative> <p&gt;???????Based on BPKP Verification report.</p&gt; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Predictability and results-orientation of fiscal transfers that support convergence </narrative> <narrative> PDO Indicator </narrative> <narrative> Public commitments of Priority District leaders to accelerate stunting prevention </narrative> <p&gt;Achieved</p&gt; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries receiving food assistance program (BNPT) in Priority Districts </narrative> Data pertains to 2020 when this indicator was fully achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> E-warungs in Priority Districts disbursing BPNT benefits have all eligible food items available including additional nutritional items </narrative> <p&gt;Actual achievement based on DLI verification report.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Men's participation in community nutrition counselling </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Incorporation of women's empowerment programs in Stranas Stunting list of priority nutrition-sensitive interventions </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Incorporation of women's empowerment programs in Stranas Stunting list of priority nutrition-sensitive interventions </narrative> <narrative> PDO Indicator </narrative> <narrative> Performance of districts in targeting priority nutrition interventions </narrative> <p&gt;Based on BPKP verification Report.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Tracking and performance evaluation of national spending on priority nutrition interventions </narrative> <p&gt;According to preverification data for the year 2021, this DLR is fully achieved.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Tracking and performance evaluation of national spending on priority nutrition interventions </narrative> <narrative> PDO Indicator </narrative> <narrative> Village-level convergence of nutrition interventions on 1,000-day households. </narrative> <narrative> PDO Indicator </narrative> <narrative> Consumption of IFA supplements during pregnancy </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Predictability and results-orientation of fiscal transfers that support convergence </narrative> <narrative> PDO Indicator </narrative> <narrative> Priority Districts implementation of locally-adapted interpersonal communication (IPC) activities </narrative> <p&gt;Achieved (based on BPKP Verification report).</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Men's participation in community nutrition counselling </narrative> <narrative> PDO Indicator </narrative> <narrative> Consumption of IFA supplements during pregnancy </narrative> <p&gt;MoH&#39;s Riskesdas 2018. End target based on SKI 2023.</p&gt; 44000-P174350World Bank<narrative>Indonesia Sustainable Least-cost Electrification-1 (ISLE-1) Program</narrative>International Bank for Reconstruction and DevelopmentPT PLN (Persero)International Bank for Reconstruction and DevelopmentPT PLN Persero (PLN) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankArsh Sharma+1-202-473-1000asharma15@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Jakarta -6.21462 106.84513 FY17 - Renewable Energy SolarFY17 - Energy Transmission and DistributionFY17 - Other Energy and ExtractivesFY17 - ICT ServicesICTEnergy Policies & ReformDisaster Risk ManagementEnergyAdaptationAccess to EnergyDisaster Risk ManagementICT PoliciesICT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13108333.33 13108333.33 13108333.33 13108333.33 13108333.33 13108333.33 13108333.33 13108333.33 13108333.33 13108333.33 13108333.33 13108333.37 8483333.33 8483333.33 8483333.33 8483333.33 8483333.33 8483333.33 8483333.33 8483333.33 8483333.33 8483333.33 8483333.33 8483333.37 8575000.00 8575000.00 8575000.00 8575000.00 8575000.00 8575000.00 8575000.00 8575000.00 8575000.00 8575000.00 8575000.00 8575000.00 1841666.67 1841666.67 1841666.67 1841666.67 1841666.67 1841666.67 1841666.67 1841666.67 1841666.67 1841666.67 1841666.67 1841666.63 3800000.00 3800000.00 3800000.00 3800000.00 3800000.00 3800000.00 3800000.00 3800000.00 3800000.00 3800000.00 3800000.00 3800000.00 2275000.00 2275000.00 2275000.00 2275000.00 2275000.00 2275000.00 2275000.00 2275000.00 2275000.00 2275000.00 2275000.00 2275000.00 7166666.67 7166666.67 7166666.67 7166666.67 7166666.67 7166666.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 290732894.00 290732894.00 500000000Total Commitment in June Month of 2023International Bank for Reconstruction and DevelopmentPT PLN Persero (PLN) 52331407Total Disbursement in October Month of 2024International Bank for Reconstruction and DevelopmentPT PLN Persero (PLN) 0Total Disbursement in February Month of 2025International Bank for Reconstruction and DevelopmentPT PLN Persero (PLN) 90333565Total Disbursement in September Month of 2025International Bank for Reconstruction and DevelopmentPT PLN Persero (PLN) 66602134Total Disbursement in December Month of 2025International Bank for Reconstruction and DevelopmentPT PLN Persero (PLN) 0Total Disbursement in February Month of 2026International Bank for Reconstruction and DevelopmentPT PLN Persero (PLN) -1250000Total Interest Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentPT PLN Persero (PLN) -1730997Total Interest Repayment in February Month of 2025International Bank for Reconstruction and DevelopmentPT PLN Persero (PLN) -2088182Total Interest Repayment in August Month of 2025International Bank for Reconstruction and DevelopmentPT PLN Persero (PLN) -4467662Total Interest Repayment in February Month of 2026International Bank for Reconstruction and DevelopmentPT PLN Persero (PLN) <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Net greenhouse gas (GHG) emissions </narrative> not due <narrative> PD -Project Development Objectives </narrative> <narrative> Implementation of a new integrated strategic IT solution including a new Enterprise Resource Plan (ERP) </narrative> In progress <narrative> PD -Project Development Objectives </narrative> <narrative> Generation capacity of energy constructed or rehabilitated </narrative> in progress <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Reporting of new jobs created through the investments by type of job (i.e. permanent/temporary) </narrative> Reporting on job creation for women. PLN to request number of female per type of jobs as part of its EPC contract <narrative> PD -Project Development Objectives </narrative> <narrative> People provided with new or improved electricity service </narrative> achieved <narrative> PD -Project Development Objectives </narrative> <narrative> Generation capacity of energy constructed or rehabilitated </narrative> in progress <narrative> PD -Project Development Objectives </narrative> <narrative> Net greenhouse gas (GHG) emissions </narrative> not due <narrative> PD -Project Development Objectives </narrative> <narrative> Average Generation Costs in the Maluku and Nusa Tenggara Regions </narrative> not due <narrative> PD -Project Development Objectives </narrative> <narrative> People provided with new or improved electricity service </narrative> achieved <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of female-headed households provided with new or improved electricity services </narrative> the percentage of female-headed households in the rural areas of Indonesia with access to new or improved electricity services as a result of the project. Given the gap identified in energy access equity would be achieved if FHHs are connected at the same rate as MHHs. Therefore, under the project a target has been set of reaching 15 percent which is the prevalence of FHHs in the rural areasf Indonesia. The baseline is listed as zero as the gap has been identified above but the baseline for the chosen location is unknown. Focus will be placed on cross-validating the post-electrification findings through possible surveys and focus-group discussions to track project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased energy production of renewable energy </narrative> MWh lifetime over 25 years of solar generation thanks to the project (component 1) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Grievances received and addressed through the project's Grievance Redress Mechanism within the specified timeframe </narrative> Percentage of grievances received and addressed through the project's Grievance Redress Mechanism <narrative> IO - Intermediate Results Indicator </narrative> <narrative> MWh of new battery storage equipment installed and operating in the Maluku and Nusa Tenggara Regions </narrative> The project is supporting the deployment of battery storage. The indicator is reporting on the installed battery capacity under the project <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Reporting of new jobs created through the investments by type of job (i.e. permanent/temporary) </narrative> Reporting on job creation for women. PLN to request number of female per type of jobs as part of its EPC contract <narrative> IO - Intermediate Results Indicator </narrative> <narrative> ERP hardware and software installed </narrative> Software and hardware required for the ERP implementation have been installed and ready for operation by not later than FY2026. <narrative> PD -Project Development Objectives </narrative> <narrative> Implementation of a new integrated strategic IT solution including a new Enterprise Resource Plan (ERP) </narrative> In progress <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased energy production of renewable energy </narrative> MWh lifetime over 25 years of solar generation thanks to the project (component 1) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Grievances received and addressed through the project's Grievance Redress Mechanism within the specified timeframe </narrative> Percentage of grievances received and addressed through the project's Grievance Redress Mechanism <narrative> IO - Intermediate Results Indicator </narrative> <narrative> ERP hardware and software installed </narrative> Software and hardware required for the ERP implementation have been installed and ready for operation by not later than FY2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> MWh of new battery storage equipment installed and operating in the Maluku and Nusa Tenggara Regions </narrative> The project is supporting the deployment of battery storage. The indicator is reporting on the installed battery capacity under the project <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of female-headed households provided with new or improved electricity services </narrative> the percentage of female-headed households in the rural areas of Indonesia with access to new or improved electricity services as a result of the project. Given the gap identified in energy access equity would be achieved if FHHs are connected at the same rate as MHHs. Therefore, under the project a target has been set of reaching 15 percent which is the prevalence of FHHs in the rural areasf Indonesia. The baseline is listed as zero as the gap has been identified above but the baseline for the chosen location is unknown. Focus will be placed on cross-validating the post-electrification findings through possible surveys and focus-group discussions to track project. <narrative> PD -Project Development Objectives </narrative> <narrative> Average Generation Costs in the Maluku and Nusa Tenggara Regions </narrative> not due 44000-P166693World Bank<narrative>Labor Market Information and Skills System Transformation for Labor Market Flexibility</narrative>International Bank for Reconstruction and DevelopmentRepublic of IndonesiaInternational Bank for Reconstruction and DevelopmentMinistry of Manpower Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRamya Sundaram+1-202-473-1000rsundaram@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Republic of Indonesia -0.789275 113.921327 FY17 - Social ProtectionFY17 - Public Administration - Social ProtectionEnvironmental policies and institutionsSkills DevelopmentMitigationMSME DevelopmentData production, accessibility and useSocial ProtectionGenderData Development and Capacity BuildingLabor Market Policy and ProgramsLabor Market InstitutionsData Development and Capacity BuildingSocial ProtectionActive Labor Market ProgramsICTICT SolutionsEnvironmental policies and institutionsSocial protection delivery systemsLabor Market InstitutionsAdaptationDisabilityActive Labor Market Programs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2083333.33 2083333.33 2083333.33 880000.00 880000.00 2083333.33 880000.00 880000.00 2083333.33 880000.00 880000.00 880000.00 3333333.33 3333333.33 750000.00 750000.00 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 880000.00 3333333.33 890000.00 890000.00 2833333.33 890000.00 890000.00 2833333.33 2833333.33 2833333.33 2833333.33 3800000.00 2833333.33 2833333.33 3770000.00 2500000.00 2500000.00 3190000.00 2500000.00 2500000.00 2500000.00 3220000.00 2500000.00 2500000.00 3010000.00 2500000.00 2500000.00 5076666.67 5076666.67 5076666.66 1010000.00 3750000.00 1930000.00 1980000.00 4110000.00 2100000.00 2130000.00 4300000.00 2170000.00 2180000.00 2190000.00 4410000.00 2220000.00 2230000.00 4470000.00 4490000.00 0.00 4510000.00 2260000.00 4540000.00 4550000.00 2280000.00 2280000.00 4570000.00 2290000.00 2290000.00 4000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2083333.33 2083333.33 2083333.33 880000.00 880000.00 2083333.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2180000.00 2190000.00 4410000.00 2220000.00 2230000.00 4470000.00 4490000.00 0.00 4510000.00 2260000.00 4540000.00 4550000.00 2280000.00 2280000.00 4570000.00 2290000.00 2290000.00 4000000.00 0.00 134816934.21 134816934.21 144230000Total Commitment in January Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Manpower 604948Total Disbursement in September Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Manpower 114163Total Disbursement in December Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Manpower 1212675Total Disbursement in July Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Manpower 2896375Total Disbursement in October Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Manpower 1194950Total Disbursement in January Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Manpower 3389955Total Disbursement in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Manpower -358196Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Manpower -71487Total Interest Repayment in June Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Manpower -179101Total Interest Repayment in December Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Manpower -201088Total Interest Repayment in June Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Manpower -214813Total Interest Repayment in December Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Manpower -276575Total Interest Repayment in June Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Manpower <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of users satisfied with SIAPkerja services </narrative> This indicator will report the percentage of SIAPKerja users who report being satisfied annually with the services offered in the portal through the user satisfaction survey. It will be used to inform the strategy of the PMU over the course of the project. <narrative> PD -Project Development Objectives </narrative> <narrative> Increase in percentage of successful job matches in SIAPKerja (applicants getting on a shortlist) </narrative> (# of users who got at least one shortlist of all job applications submitted within a 12-month period/ # of users who applied to at least one job via SIAPkerja within the same period). Shortlist refers to being selected for the interview stage in the job applicaion process. The indicator is not cumulative and is measured annually. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of job vacancies posted that meet minimum quality standards </narrative> Percent of vacancy postings that meet minimum quality requirements as codified in relevant SOPs <narrative> IO - Intermediate Results Indicator </narrative> <narrative> LMO outputs produced </narrative> LMO outputs can include Critical Occupations List, Indotask, OEVS, Occupational Cards and Short-term occupational outlook <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Skills Taxonomy used to inform : i) In year 2 : Skills assessment, ii) In year 3 : Job matching algorithm </narrative> The skills taxonomy is developed in year 1 and subsequently used to develop the skills assessment in year 2 and to improve the job matching algorithm in year 3. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> LMO outputs produced </narrative> LMO outputs can include Critical Occupations List, Indotask, OEVS, Occupational Cards and Short-term occupational outlook <narrative> PD -Project Development Objectives </narrative> <narrative> Number of individuals that create a SIAPKerja Profile </narrative> The data is from November 2023 as any increases in the number are not yet attributable to the project <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of new or remodeled CMTC buildings EDGE certified </narrative> Percentage of buildings in supported CMTC campuses that are EDGE certified. This includes new construction and retrofitting of existing structures. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of active SKSUs that fulfill minimum service standards after one year of operation </narrative> Minimum service standards as determined in the SOPs <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of CMTC graduates placed in jobs (within 6 months of completion) </narrative> "Placement" includes trainees working part-time or full-time in self- and wage employment. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of users satisfied with SIAPkerja services </narrative> This indicator will report the percentage of SIAPKerja users who report being satisfied annually with the services offered in the portal through the user satisfaction survey. It will be used to inform the strategy of the PMU over the course of the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New or better jobs </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New or better jobs </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Increase in percentage of successful job matches in SIAPKerja (applicants getting on a shortlist) </narrative> (# of users who got at least one shortlist of all job applications submitted within a 12-month period/ # of users who applied to at least one job via SIAPkerja within the same period). Shortlist refers to being selected for the interview stage in the job applicaion process. The indicator is not cumulative and is measured annually. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Skills Taxonomy used to inform : i) In year 2 : Skills assessment, ii) In year 3 : Job matching algorithm </narrative> The skills taxonomy is developed in year 1 and subsequently used to develop the skills assessment in year 2 and to improve the job matching algorithm in year 3. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of complaints received that are addressed within 90 days </narrative> Percentage of complaints registered in the project grievance redressal mechanism (GRM) system are addressed within 90 days of receiving a complaint. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of SKSUs installed in CMTCs that facilitate disability outreach and access (that have been operating for at least year) </narrative> The specifics of disability outreach and access will be identified during the end-user assessment conducted in Year 1 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of job vacancies posted that meet minimum quality standards </narrative> Percent of vacancy postings that meet minimum quality requirements as codified in relevant SOPs <narrative> PD -Project Development Objectives </narrative> <narrative> Number of trainees who enroll in training program at all CMTCs, Cumulative </narrative> Number of trainees who enroll in training programs at all CMTCs. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of active SKSUs that fulfill minimum service standards after one year of operation </narrative> Minimum service standards as determined in the SOPs <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of SKSUs installed in CMTCs that facilitate disability outreach and access (that have been operating for at least year) </narrative> The specifics of disability outreach and access will be identified during the end-user assessment conducted in Year 1 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Numbers of industry-led collaborative training participants </narrative> This includes on-the-job training, apprenticeships, and tailor-made training in response to industry or firm requests (Dunia Usaha Dunia Industri (DUDI)) <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of CMTC graduates placed in jobs (within 6 months of completion) </narrative> "Placement" includes trainees working part-time or full-time in self- and wage employment. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of female trainees accessing job search assistance </narrative> Number of female trainees who access job search assistance through SKSUs face-to-face services <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Numbers of industry-led collaborative training participants </narrative> This includes on-the-job training, apprenticeships, and tailor-made training in response to industry or firm requests (Dunia Usaha Dunia Industri (DUDI)) <narrative> PD -Project Development Objectives </narrative> <narrative> Number of trainees who enroll in training program at all CMTCs, Cumulative </narrative> Number of trainees who enroll in training programs at all CMTCs. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of complaints received that are addressed within 90 days </narrative> Percentage of complaints registered in the project grievance redressal mechanism (GRM) system are addressed within 90 days of receiving a complaint. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of female trainees accessing job search assistance </narrative> Number of female trainees who access job search assistance through SKSUs face-to-face services <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of new or remodeled CMTC buildings EDGE certified </narrative> Percentage of buildings in supported CMTC campuses that are EDGE certified. This includes new construction and retrofitting of existing structures. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of individuals that create a SIAPKerja Profile </narrative> The data is from November 2023 as any increases in the number are not yet attributable to the project <narrative> PD -Project Development Objectives </narrative> <narrative> Number of individuals that create a SIAPKerja Profile </narrative> The data is from November 2023 as any increases in the number are not yet attributable to the project <narrative> PD -Project Development Objectives </narrative> <narrative> Number of individuals that create a SIAPKerja Profile </narrative> The data is from November 2023 as any increases in the number are not yet attributable to the project <narrative> PD -Project Development Objectives </narrative> <narrative> Number of trainees who enroll in training program at all CMTCs, Cumulative </narrative> Number of trainees who enroll in training programs at all CMTCs. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of trainees who enroll in training program at all CMTCs, Cumulative </narrative> Number of trainees who enroll in training programs at all CMTCs. <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of CMTC graduates placed in jobs (within 6 months of completion) </narrative> "Placement" includes trainees working part-time or full-time in self- and wage employment. <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of CMTC graduates placed in jobs (within 6 months of completion) </narrative> "Placement" includes trainees working part-time or full-time in self- and wage employment. <narrative> PD -Project Development Objectives </narrative> <narrative> Increase in percentage of successful job matches in SIAPKerja (applicants getting on a shortlist) </narrative> (# of users who got at least one shortlist of all job applications submitted within a 12-month period/ # of users who applied to at least one job via SIAPkerja within the same period). Shortlist refers to being selected for the interview stage in the job applicaion process. The indicator is not cumulative and is measured annually. <narrative> PD -Project Development Objectives </narrative> <narrative> Increase in percentage of successful job matches in SIAPKerja (applicants getting on a shortlist) </narrative> (# of users who got at least one shortlist of all job applications submitted within a 12-month period/ # of users who applied to at least one job via SIAPkerja within the same period). Shortlist refers to being selected for the interview stage in the job applicaion process. The indicator is not cumulative and is measured annually. 44000-P157245World Bank<narrative>Improvement of Solid Waste Management to Support Regional and Metropolitan Cities</narrative>International Bank for Reconstruction and DevelopmentRepublic of IndonesiaRepublic of IndonesiaInternational Bank for Reconstruction and DevelopmentBappenas Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankDavid Adeyemi Aromokeye+1-202-473-1000daromokeye@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Makassar -5.14861 119.43194 Purwakarta -6.55694 107.44333 Manado 1.48218 124.84892 Madiun -7.6298 111.5239 Jakarta -6.21462 106.84513 Republic of Indonesia -5 120 Denpasar -8.65 115.21667 Bekasi -6.2349 106.9896 Banjarmasin -3.31987 114.59075 Cianjur -6.87861 107.69528 Semarang -7.73889 110.23889 Surabayan -7.0959 112.3479 Karawang -6.2897 105.8366 Cimahi -6.72 108.12528 Depok -7.1534 108.0102 Bogor -6.3314 105.8684 Mataram -5.24343 104.70684 Bandung -7.3993 108.2607 Palembang -5.45206 105.26412 FY17 - Public Administration - Water, Sanitation and Waste ManagementFY17 - Waste ManagementMitigationAdaptationPublic Private PartnershipsGender 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 117500.00 131500.00 298700.00 167700.00 371000.00 202000.00 434100.00 475500.00 261800.00 569600.00 610700.00 313600.00 638100.00 326700.00 670500.00 340400.00 683600.00 669200.00 329100.00 662300.00 689000.00 363500.00 759700.00 387200.00 796800.00 417000.00 884400.00 927700.00 479400.00 1003500.00 1080900.00 564700.00 1146100.00 585900.00 1221700.00 1314000.00 686400.00 1405500.00 727900.00 1527700.00 1642200.00 860000.00 1792200.00 933600.00 1942500.00 2045700.00 1069700.00 2218300.00 1144200.00 2344600.00 2412200.00 1243700.00 2555300.00 1307800.00 2671200.00 2765800.00 1426600.00 2914000.00 1478200.00 2987500.00 3015800.00 1525800.00 3098800.00 1568400.00 3164300.00 3217700.00 1632000.00 3304600.00 1671500.00 3380100.00 3431100.00 1734800.00 3509000.00 2748200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38916905.00 38916905.00 100000000Total Commitment in December Month of 2019International Bank for Reconstruction and DevelopmentBappenasMinistry of EnvironmentMinistry of Public WorksMinistry of Home AffairsCoordinating Ministry for Food Affairs 833095Total Disbursement in June Month of 2020International Bank for Reconstruction and DevelopmentBappenasMinistry of EnvironmentMinistry of Public WorksMinistry of Home AffairsCoordinating Ministry for Food Affairs 3300000Total Disbursement in May Month of 2021International Bank for Reconstruction and DevelopmentBappenasMinistry of EnvironmentMinistry of Public WorksMinistry of Home AffairsCoordinating Ministry for Food Affairs 1850000Total Disbursement in August Month of 2021International Bank for Reconstruction and DevelopmentBappenasMinistry of EnvironmentMinistry of Public WorksMinistry of Home AffairsCoordinating Ministry for Food Affairs 2700000Total Disbursement in January Month of 2022International Bank for Reconstruction and DevelopmentBappenasMinistry of EnvironmentMinistry of Public WorksMinistry of Home AffairsCoordinating Ministry for Food Affairs 6400000Total Disbursement in April Month of 2022International Bank for Reconstruction and DevelopmentBappenasMinistry of EnvironmentMinistry of Public WorksMinistry of Home AffairsCoordinating Ministry for Food Affairs 2500000Total Disbursement in November Month of 2022International Bank for Reconstruction and DevelopmentBappenasMinistry of EnvironmentMinistry of Public WorksMinistry of Home AffairsCoordinating Ministry for Food Affairs 7700000Total Disbursement in February Month of 2023International Bank for Reconstruction and DevelopmentBappenasMinistry of EnvironmentMinistry of Public WorksMinistry of Home AffairsCoordinating Ministry for Food Affairs 5300000Total Disbursement in October Month of 2023International Bank for Reconstruction and DevelopmentBappenasMinistry of EnvironmentMinistry of Public WorksMinistry of Home AffairsCoordinating Ministry for Food Affairs 14500000Total Disbursement in February Month of 2024International Bank for Reconstruction and DevelopmentBappenasMinistry of EnvironmentMinistry of Public WorksMinistry of Home AffairsCoordinating Ministry for Food Affairs 14000000Total Disbursement in November Month of 2024International Bank for Reconstruction and DevelopmentBappenasMinistry of EnvironmentMinistry of Public WorksMinistry of Home AffairsCoordinating Ministry for Food Affairs 2000000Total Disbursement in June Month of 2026International Bank for Reconstruction and DevelopmentBappenasMinistry of EnvironmentMinistry of Public WorksMinistry of Home AffairsCoordinating Ministry for Food Affairs -250000Total Interest Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentBappenasMinistry of EnvironmentMinistry of Public WorksMinistry of Home AffairsCoordinating Ministry for Food Affairs -100843Total Interest Repayment in August Month of 2020International Bank for Reconstruction and DevelopmentBappenasMinistry of EnvironmentMinistry of Public WorksMinistry of Home AffairsCoordinating Ministry for Food Affairs -132290Total Interest Repayment in February Month of 2021International Bank for Reconstruction and DevelopmentBappenasMinistry of EnvironmentMinistry of Public WorksMinistry of Home AffairsCoordinating Ministry for Food Affairs -133988Total Interest Repayment in August Month of 2021International Bank for Reconstruction and DevelopmentBappenasMinistry of EnvironmentMinistry of Public WorksMinistry of Home AffairsCoordinating Ministry for Food Affairs -148450Total Interest Repayment in February Month of 2022International Bank for Reconstruction and DevelopmentBappenasMinistry of EnvironmentMinistry of Public WorksMinistry of Home AffairsCoordinating Ministry for Food Affairs -196285Total Interest Repayment in August Month of 2022International Bank for Reconstruction and DevelopmentBappenasMinistry of EnvironmentMinistry of Public WorksMinistry of Home AffairsCoordinating Ministry for Food Affairs -454678Total Interest Repayment in February Month of 2023International Bank for Reconstruction and DevelopmentBappenasMinistry of EnvironmentMinistry of Public WorksMinistry of Home AffairsCoordinating Ministry for Food Affairs -846490Total Interest Repayment in August Month of 2023International Bank for Reconstruction and DevelopmentBappenasMinistry of EnvironmentMinistry of Public WorksMinistry of Home AffairsCoordinating Ministry for Food Affairs -1043991Total Interest Repayment in February Month of 2024International Bank for Reconstruction and DevelopmentBappenasMinistry of EnvironmentMinistry of Public WorksMinistry of Home AffairsCoordinating Ministry for Food Affairs -1548158Total Interest Repayment in August Month of 2024International Bank for Reconstruction and DevelopmentBappenasMinistry of EnvironmentMinistry of Public WorksMinistry of Home AffairsCoordinating Ministry for Food Affairs -1665698Total Interest Repayment in February Month of 2025International Bank for Reconstruction and DevelopmentBappenasMinistry of EnvironmentMinistry of Public WorksMinistry of Home AffairsCoordinating Ministry for Food Affairs -1720873Total Interest Repayment in August Month of 2025International Bank for Reconstruction and DevelopmentBappenasMinistry of EnvironmentMinistry of Public WorksMinistry of Home AffairsCoordinating Ministry for Food Affairs -1681511Total Interest Repayment in February Month of 2026International Bank for Reconstruction and DevelopmentBappenasMinistry of EnvironmentMinistry of Public WorksMinistry of Home AffairsCoordinating Ministry for Food Affairs <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Marine plastic waste reduction from land-based sources from selected urban populations </narrative> Measurements rely on comparing the aggregate percentage of unmanaged plastic waste at the beginning of the ISWMP implementation year to that at the end of the year. In calculating this indicator, the project relies on data from the national waste accounting system (SIPSN) that receiving periodically updated data from LGs and with project support to improve data quality. As the waste data are being periodically updated, the figures reported are occasionally fluctuated. It has been requested to NPMC to segregate the figures based on these two sources (SIPSN) and data from TPST ISWMP to reduce fluctuation and improve reliability so information will continue to fluctuate unit the data is expected to be improved <narrative> PD -Project Development Objectives </narrative> <narrative> 4. Proportion of targeted beneficiaries with rating ‘Satisfactory’ or above on program interventions. </narrative> A preliminary survey was conducted using the Community Satisfaction Index, focusing on respondents residing in areas where the TPST has been built, adjacent villages, and stakeholders such as managers and traders in commercial establishments served by the TPST. This survey engaged 30 respondents for each of the 3 TPSTs constructed in Phase 1 between September and November 2022. Further surveys will expand to include a broader and more representative sample of respondents after the rehabilitation and improvement program of the TPSTs have been finalized. The previous actual figures in the ISR system (11 and 12) are not correct and do not reflect what has been captured in previous ISRs. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of cities with high-quality solid waste management implementation plans </narrative> This is the number of cities and districts that have high quality masterplans, legalization of the masterplans is ongoing <narrative> PD -Project Development Objectives </narrative> <narrative> 3. Solid waste recycled, composted and/or treated with other techniques to reduce waste disposal volumes </narrative> The figure is combining the total solid waste treated/processed referring to SIPSN, with total solid waste processed at ISWMP TPSTs. Figures will continue to be more segregated based on these two sources (SIPSN) and data from TPST ISWMP to reduce fluctuation and improve reliability so information will continue to fluctuate unit the data is expected to improve The previous actual figures in the ISR system (11 and 12) are not correct and do not reflect what has been captured in previous ISRs. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Financial sustainability/operational management in selected cities/districts </narrative> In the 2025 calculation, the number of ISWMP participants counted is 13 districts/cities Financial sustainability defined as “minimum 80% of TPST operating costs is covered by the ABPD (Local Government Revenue and Expenditure Budget). This figure is estimated from the percentage of participating cities that have shown financial sustainability for sustain operation of TPST. LGs budget allocation is obtained from SIPD (Local Government Information System) & DPA (Budget Implementation Document). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cities with improved livability, sustainability, and/or management </narrative> Activities related to solid waste management are ongoing in 10 participating cities and districts. While many cities and districts have made progress on some of the indicators, there are not yet cities and districts that have met all the indicators <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of persons moving from informal to formal waste sector employment that are women </narrative> No new data available in the reporting period <narrative> PD -Project Development Objectives </narrative> <narrative> 3. Solid waste recycled, composted and/or treated with other techniques to reduce waste disposal volumes </narrative> The figure is combining the total solid waste treated/processed referring to SIPSN, with total solid waste processed at ISWMP TPSTs. Figures will continue to be more segregated based on these two sources (SIPSN) and data from TPST ISWMP to reduce fluctuation and improve reliability so information will continue to fluctuate unit the data is expected to improve Cimahi City and Bandung District have not yet completed the verification of the 2025 second semester data. Therefore, the 2024 P1 data are still being used. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of cities addressing potential gender inequalities, including improving access of women to formal employment and better working conditions in the informal sector. </narrative> 15 planning documents for cities/districts have gender responsive manners <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of cities with high-quality solid waste management implementation plans </narrative> This is the number of cities and districts that have high quality masterplans, legalization of the masterplans is ongoing. High quality is assessed as follows: The Master Plan has been approved through Major's regulation (Perkada): Score 40% There is a short and medium term (2-5 years) investment and service development plan for the development of Solid waste systems and 3R: Score 20% There is financing plan for operational management and cost recovery: Score 10% There is a socialization program for community participation in Solid waste collection and Solid waste segregation: Score 10% There is a social plan for formal and informal Solid waste workers that prevents or reduces negative impacts and aims to improve working conditions: Score 10% There is an environmental management plan: Score 10% Notes: = 80%: high quality <narrative> PD -Project Development Objectives </narrative> <narrative> 2. Landfill disposal capacity avoided </narrative> The current value of the new PDO indicator is calculated based on waste processed data from log book of the integrated solid waste treatment facilities (TPST) . The revised target is based on the removal of the Phase 3 TPSTs and the rehabilitation and optimization program for Phase 1 and 2 TPSTs plus the upstream waste actions to reduce waste going to landfills. Due to current uneven and fluctuating performance of the TPSTs, the results are still fluctuating and smaller compared to the potential after rehabiliation and optimization. <narrative> PD -Project Development Objectives </narrative> <narrative> 4. Proportion of targeted beneficiaries with rating ‘Satisfactory’ or above on program interventions. </narrative> A preliminary survey was conducted using the Community Satisfaction Index, focusing on respondents residing in areas where the TPST has been built, adjacent villages, and stakeholders such as managers and traders in commercial establishments served by the TPST. This survey engaged 30 respondents for each of the 3 TPSTs constructed in Phase 1 between September and November 2022. Further surveys will expand to include a broader and more representative sample of respondents after the rehabilitation and improvement program of the TPSTs have been finalized. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Grievances registered related to delivery of project benefits that are actually addressed </narrative> Number of complaints related to project interventions in participating cities addressed compared to the number of complaints received. In respect to participation cities under the project already ongoing works complaints are handled and responded to (see the AM), and there are continued complaints which are being addressed <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Key guidelines on sector financing and regulations adopted </narrative> The project supports local government to develop waste fee structure and local waste policy and strategy as part of the solid waste masterplans. The implementation of the regulations is ongoing and in progress and therefore not yet adopted. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Key guidelines on sector financing and regulations adopted </narrative> The project supports local government to develop waste fee structure and local waste policy and strategy as part of the solid waste masterplans. The implementation of the regulations is ongoing and in progress and therefore not yet adopted. <narrative> PD -Project Development Objectives </narrative> <narrative> 1. Proportion of population in selected urban areas with regular household waste collection </narrative> This figure is obtained from the managed waste data (tons/day) in SIPSN KLHK divided by SIPSN waste generation data (for cities) and urban population projection data from each master plan document (for districts). Definition of urban population refers to BPS Number 37/2010 based on several criteria such as population density, households, agriculture, and urban facilities. The previous actual figures in the ISR system (11 and 12) are not correct and do not reflect what has been captured in previous ISRs. As the waste data are being periodically updated, the figures reported are occasionally fluctuated. <narrative> PD -Project Development Objectives </narrative> <narrative> 2. Landfill disposal capacity avoided </narrative> The current value of the new PDO indicator is calculated based on waste processed data from log book of the integrated solid waste treatment facilities (TPST) . The cancellation of Phase 3 TPSTs prevents the existing facilities from meeting the original target, as their maximum operational capacity falls short of the initially planned figures. Therefore, the PDO indicator 2 target is reduced in the RP to reflect the new target <narrative> PD -Project Development Objectives </narrative> <narrative> 4. Proportion of targeted beneficiaries with rating ‘Satisfactory’ or above on program interventions. </narrative> A preliminary survey was conducted using the Community Satisfaction Index, focusing on respondents residing in areas where the TPST has been built, adjacent villages, and stakeholders such as managers and traders in commercial establishments served by the TPST. This survey engaged 30 respondents for each of the 3 TPSTs constructed in Phase 1 between September and November 2022. Further surveys will expand to include a broader and more representative sample of respondents after the rehabilitation and improvement program of the TPSTs have been finalized. The previous actual figures in the ISR system (11 and 12) are not correct and do not reflect what has been captured in previous ISRs. <narrative> PD -Project Development Objectives </narrative> <narrative> 3. Solid waste recycled, composted and/or treated with other techniques to reduce waste disposal volumes </narrative> The figure is combining the total solid waste treated/processed referring to SIPSN, with total solid waste processed at ISWMP TPSTs. Figures will continue to be more segregated based on these two sources (SIPSN) and data from TPST ISWMP to reduce fluctuation and improve reliability so information will continue to fluctuate unit the data is expected to improve The previous actual figures in the ISR system (11 and 12) are not correct and do not reflect what has been captured in previous ISRs. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Marine plastic waste reduction from land-based sources from selected urban populations </narrative> Measurements rely on comparing the aggregate percentage of unmanaged plastic waste at the beginning of the ISWMP implementation year to that at the end of the year. Waste data sources are: Waste data entered into the TPST from the operational logbook for the TPST ISWMP. Waste data processed at the TPST from the operational logbook for the TPST ISWMP Plastic Waste Composition (%) data obtained from solid waste Master Plan Document <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Grievances registered related to delivery of project benefits that are actually addressed </narrative> Number of complaints related to project interventions in participating cities addressed compared to the number of complaints received. In respect to participation cities under the project already ongoing works complaints are handled and responded to (see the AM), and there are continued complaints which are being addressed <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of cities addressing potential gender inequalities, including improving access of women to formal employment and better working conditions in the informal sector. </narrative> 15 planning documents for cities/districts have gender responsive manners <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of cities addressing potential gender inequalities, including improving access of women to formal employment and better working conditions in the informal sector. </narrative> 15 planning documents for cities/districts have gender responsive manners <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Key guidelines on sector financing and regulations adopted </narrative> The project supports local government to develop waste fee structure and local waste policy and strategy as part of the solid waste masterplans. The implementation of the regulations is ongoing and in progress and therefore not yet adopted. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of cities with high-quality solid waste management implementation plans </narrative> This is the number of cities and districts that have high quality masterplans, legalization of the masterplans is ongoing <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cities with improved livability, sustainability, and/or management </narrative> Activities related to solid waste management are ongoing in 10 participating cities and districts. While many cities and districts have made progress on some of the indicators, there are not yet cities and districts that have met all the indicators <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cities with improved livability, sustainability, and/or management </narrative> Activities related to solid waste management are ongoing in 10 participating cities and districts. Indicator represent the achievements of cities/districts under the ISWMP project and is assessed based on their accomplishments related to PDO and other intermediate result indicators (indicators 1 to 9). According to the monitoring and evaluation results, none of the cities/districts have met all the indicators, mainly due to some indicators not having their achievements measured. <narrative> PD -Project Development Objectives </narrative> <narrative> 2. Landfill disposal capacity avoided </narrative> The current value of the new PDO indicator is calculated based on waste processed data from log book of the integrated solid waste treatment facilities (TPST) . The cancellation of Phase 3 TPSTs prevents the existing facilities from meeting the original target, as their maximum operational capacity falls short of the initially planned figures. Therefore, the PDO indicator 2 target is reduced in the RP to reflect the new target <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Grievances registered related to delivery of project benefits that are actually addressed </narrative> Number of complaints related to project interventions in participating cities addressed compared to the number of complaints received. In respect to participation cities under the project already ongoing works complaints are handled and responded to (see the AM), and there are continued complaints which are being addressed <narrative> PD -Project Development Objectives </narrative> <narrative> 1. Proportion of population in selected urban areas with regular household waste collection </narrative> This figure is obtained from the managed waste data (tons/day) in SIPSN KLHK divided by SIPSN waste generation data (for cities) and urban population projection data from each master plan document (for districts). Definition of urban population refers to BPS Number 37/2010 based on several criteria such as population density, households, agriculture, and urban facilities. The previous actual figures in the ISR system (11 and 12) are not correct and do not reflect what has been captured in previous ISRs. As the waste data are being periodically updated, the figures reported are occasionally fluctuated. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Financial sustainability/operational management in selected cities/districts </narrative> In the 2025 calculation, the number of ISWMP participants counted is 13 districts/cities Financial sustainability defined as “minimum 80% of TPST operating costs is covered by the ABPD (Local Government Revenue and Expenditure Budget). This figure is estimated from the percentage of participating cities that have shown financial sustainability for sustain operation of TPST. LGs budget allocation is obtained from SIPD (Local Government Information System) & DPA (Budget Implementation Document). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of persons moving from informal to formal waste sector employment that are women </narrative> No new data available in the reporting period <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Financial sustainability/operational management in selected cities/districts </narrative> In the 2025 calculation, the number of ISWMP participants counted is 13 districts/cities Financial sustainability defined as “minimum 80% of TPST operating costs is covered by the ABPD (Local Government Revenue and Expenditure Budget). This figure is estimated from the percentage of participating cities that have shown financial sustainability for sustain operation of TPST. LGs budget allocation is obtained from SIPD (Local Government Information System) & DPA (Budget Implementation Document). <narrative> PD -Project Development Objectives </narrative> <narrative> 1. Proportion of population in selected urban areas with regular household waste collection </narrative> This figure is obtained from the managed waste data (tons/day) in SIPSN KLHK divided by SIPSN waste generation data (for cities) and urban population projection data from each master plan document (for districts). Definition of urban population refers to BPS Number 37/2010 based on several criteria such as population density, households, agriculture, and urban facilities. The previous actual figures in the ISR system (11 and 12) are not correct and do not reflect what has been captured in previous ISRs. As the waste data are being periodically updated, the figures reported are occasionally fluctuated. <narrative> PD -Project Development Objectives </narrative> <narrative> 1. Proportion of population in selected urban areas with regular household waste collection </narrative> This figure is obtained from the managed waste data (tons/day) in SIPSN KLHK divided by SIPSN waste generation data (for cities) and urban population projection data from each master plan document (for districts). Definition of urban population refers to BPS Number 37/2010 based on several criteria such as population density, households, agriculture, and urban facilities. The previous actual figures in the ISR system (11 and 12) are not correct and do not reflect what has been captured in previous ISRs. As the waste data are being periodically updated, the figures reported are occasionally fluctuated. <narrative> PD -Project Development Objectives </narrative> <narrative> 1. Proportion of population in selected urban areas with regular household waste collection </narrative> This figure is obtained from the managed waste data (tons/day) in SIPSN KLHK divided by SIPSN waste generation data (for cities) and urban population projection data from each master plan document (for districts). Definition of urban population refers to BPS Number 37/2010 based on several criteria such as population density, households, agriculture, and urban facilities. The reported data for the results framework purposes only includes data from ISWMP participating cities. Cimahi city and Bandung regency are still to complete data verification for second half of 2025 <narrative> PD -Project Development Objectives </narrative> <narrative> 2. Landfill disposal capacity avoided </narrative> The current value of the new PDO indicator is calculated based on waste processed data from log book of the integrated solid waste treatment facilities (TPST) . The cancellation of Phase 3 TPSTs prevents the existing facilities from meeting the original target, as their maximum operational capacity falls short of the initially planned figures. Therefore, the PDO indicator 2 target is reduced in the RP to reflect the new target <narrative> PD -Project Development Objectives </narrative> <narrative> 2. Landfill disposal capacity avoided </narrative> The current value of the new PDO indicator is calculated based on waste processed data from log book of the integrated solid waste treatment facilities (TPST) . The cancellation of Phase 3 TPSTs prevents the existing facilities from meeting the original target, as their maximum operational capacity falls short of the initially planned figures. Therefore, the PDO indicator 2 target is reduced in the RP to reflect the new target <narrative> PD -Project Development Objectives </narrative> <narrative> 2. Landfill disposal capacity avoided </narrative> The current value of the new PDO indicator is calculated based on waste processed data from log book of the integrated solid waste treatment facilities (TPST) . The revised target is based on the removal of the Phase 3 TPSTs and the rehabilitation and optimization program for Phase 1 and 2 TPSTs plus the upstream waste actions to reduce waste going to landfills. Due to current uneven and fluctuating performance of the TPSTs, the results are still fluctuating and smaller compared to the potential after rehabiliation and optimization. <narrative> PD -Project Development Objectives </narrative> <narrative> 3. Solid waste recycled, composted and/or treated with other techniques to reduce waste disposal volumes </narrative> The figure is combining the total solid waste treated/processed referring to SIPSN, with total solid waste processed at ISWMP TPSTs. Figures will continue to be more segregated based on these two sources (SIPSN) and data from TPST ISWMP to reduce fluctuation and improve reliability so information will continue to fluctuate unit the data is expected to improve The previous actual figures in the ISR system (11 and 12) are not correct and do not reflect what has been captured in previous ISRs. <narrative> PD -Project Development Objectives </narrative> <narrative> 3. Solid waste recycled, composted and/or treated with other techniques to reduce waste disposal volumes </narrative> The figure is combining the total solid waste treated/processed referring to SIPSN, with total solid waste processed at ISWMP TPSTs. Figures will continue to be more segregated based on these two sources (SIPSN) and data from TPST ISWMP to reduce fluctuation and improve reliability so information will continue to fluctuate unit the data is expected to improve The previous actual figures in the ISR system (11 and 12) are not correct and do not reflect what has been captured in previous ISRs. <narrative> PD -Project Development Objectives </narrative> <narrative> 3. Solid waste recycled, composted and/or treated with other techniques to reduce waste disposal volumes </narrative> The figure is combining the total solid waste treated/processed referring to SIPSN, with total solid waste processed at ISWMP TPSTs. Figures will continue to be more segregated based on these two sources (SIPSN) and data from TPST ISWMP to reduce fluctuation and improve reliability so information will continue to fluctuate unit the data is expected to improve Cimahi City and Bandung District have not yet completed the verification of the 2025 second semester data. Therefore, the 2024 P1 data are still being used. <narrative> PD -Project Development Objectives </narrative> <narrative> 4. Proportion of targeted beneficiaries with rating ‘Satisfactory’ or above on program interventions. </narrative> A preliminary survey was conducted using the Community Satisfaction Index, focusing on respondents residing in areas where the TPST has been built, adjacent villages, and stakeholders such as managers and traders in commercial establishments served by the TPST. This survey engaged 30 respondents for each of the 3 TPSTs constructed in Phase 1 between September and November 2022. Further surveys will expand to include a broader and more representative sample of respondents after the rehabilitation and improvement program of the TPSTs have been finalized. The previous actual figures in the ISR system (11 and 12) are not correct and do not reflect what has been captured in previous ISRs. <narrative> PD -Project Development Objectives </narrative> <narrative> 4. Proportion of targeted beneficiaries with rating ‘Satisfactory’ or above on program interventions. </narrative> A preliminary survey was conducted using the Community Satisfaction Index, focusing on respondents residing in areas where the TPST has been built, adjacent villages, and stakeholders such as managers and traders in commercial establishments served by the TPST. This survey engaged 30 respondents for each of the 3 TPSTs constructed in Phase 1 between September and November 2022. Further surveys will expand to include a broader and more representative sample of respondents after the rehabilitation and improvement program of the TPSTs have been finalized. The previous actual figures in the ISR system (11 and 12) are not correct and do not reflect what has been captured in previous ISRs. <narrative> PD -Project Development Objectives </narrative> <narrative> 4. Proportion of targeted beneficiaries with rating ‘Satisfactory’ or above on program interventions. </narrative> A preliminary survey was conducted using the Community Satisfaction Index, focusing on respondents residing in areas where the TPST has been built, adjacent villages, and stakeholders such as managers and traders in commercial establishments served by the TPST. This survey engaged 30 respondents for each of the 3 TPSTs constructed in Phase 1 between September and November 2022. Further surveys will expand to include a broader and more representative sample of respondents after the rehabilitation and improvement program of the TPSTs have been finalized. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of persons moving from informal to formal waste sector employment that are women </narrative> No new data available in the reporting period <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Marine plastic waste reduction from land-based sources from selected urban populations </narrative> Measurements rely on comparing the aggregate percentage of unmanaged plastic waste at the beginning of the ISWMP implementation year to that at the end of the year. In calculating this indicator, the project relies on data from the national waste accounting system (SIPSN) that receiving periodically updated data from LGs and with project support to improve data quality. As the waste data are being periodically updated, the figures reported are occasionally fluctuated. It has been requested to NPMC to segregate the figures based on these two sources (SIPSN) and data from TPST ISWMP to reduce fluctuation and improve reliability so information will continue to fluctuate unit the data is expected to be improved <narrative> PD -Project Development Objectives </narrative> <narrative> 1. Proportion of population in selected urban areas with regular household waste collection </narrative> This figure is obtained from the managed waste data (tons/day) in SIPSN KLHK divided by SIPSN waste generation data (for cities) and urban population projection data from each master plan document (for districts). Definition of urban population refers to BPS Number 37/2010 based on several criteria such as population density, households, agriculture, and urban facilities. The reported data for the results framework purposes only includes data from ISWMP participating cities. Cimahi city and Bandung regency are still to complete data verification for second half of 2025 44000-P177726World Bank<narrative>Indonesia Fiscal Reform Development Policy Loan</narrative>International Bank for Reconstruction and DevelopmentMinistry of FinanceInternational Bank for Reconstruction and DevelopmentMinistry of National Development Planning (Bappenas ) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRong Qian+1-202-473-1000rqian@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Jakarta -6.21462 106.84513 FY17 - Central Government (Central Agencies)FY17 - Other Public AdministrationPublic Expenditure ManagementPublic Finance ManagementTax policyMitigationFiscal PolicySubnational Fiscal PoliciesDomestic Revenue AdministrationGenderEnergy 750000000.00 750000000.00 0.00 0.00 750000000Total Commitment in June Month of 2022International Bank for Reconstruction and DevelopmentMinistry of National Development Planning (Bappenas )Ministry of Finance 752919940Total Disbursement in December Month of 2022International Bank for Reconstruction and DevelopmentMinistry of National Development Planning (Bappenas )Ministry of Finance -1887535Total Interest Repayment in December Month of 2022International Bank for Reconstruction and DevelopmentMinistry of National Development Planning (Bappenas )Ministry of Finance -8616907Total Interest Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of National Development Planning (Bappenas )Ministry of Finance -16046363Total Interest Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of National Development Planning (Bappenas )Ministry of Finance -17560319Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of National Development Planning (Bappenas )Ministry of Finance -16541421Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of National Development Planning (Bappenas )Ministry of Finance -13152447Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of National Development Planning (Bappenas )Ministry of Finance -11214543Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of National Development Planning (Bappenas )Ministry of Finance -11226498Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of National Development Planning (Bappenas )Ministry of Finance <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PDO Indicator </narrative> <narrative> Percent of total emissions from grid connected coal powerplants that is accounted for by powerplants that are subject to a carbon tax </narrative> <p&gt;Not Achieved. The carbon tax implementation has been delayed. However, another reform action&nbsp;in limiting emissions has been initiated through the Emissions Trading Scheme (ETS), which was supposed to be implemented along with the carbon tax.&nbsp;The pilo ETS became operational in 2021, with mandatory participation since February 2023, covering approximately 80 percent of GHG emissions from coal-fired grid-connected power plants.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Personal Income Tax revenue collected from individuals with income over five billion IDR as a share of total PIT revenue </narrative> <p&gt;Achieved, latest data available is 2022.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Number of spending units in districts and cities (percent share of 2021). </narrative> <p&gt;Not achieved</p&gt; <narrative> PDO Indicator </narrative> <narrative> Ratio of national median revenues per capita over the most populous district quintile. </narrative> <p&gt;Achieved, latest data available is 2022</p&gt; <narrative> PDO Indicator </narrative> <narrative> Number of programs in the budget. </narrative> <p&gt;Achieved</p&gt; <narrative> PDO Indicator </narrative> <narrative> Value-Added Tax and Luxury Goods Sales Tax Revenue </narrative> <p&gt;achieved</p&gt; 44000-P166071World Bank<narrative>Indonesia Geothermal Resource Risk Mitigation Project (GREM)</narrative>International Bank for Reconstruction and DevelopmentRepublic of IndonesiaRepublic of IndonesiaInternational Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur (Persero) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMuchsin Chasani Abdul Qadir+1-202-473-1000mqadir@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Republic of Indonesia -5 120 FY17 - Renewable Energy GeothermalMitigationMitigationEnergyGenderEnergy Policies & ReformAccess to Energy 0.00 0.00 0.00 0.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 2250000.00 2250000.00 2250000.00 2250000.00 2250000.00 2250000.00 2250000.00 2250000.00 2250000.00 2250000.00 2250000.00 2250000.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 75000.00 75000.00 75000.00 75000.00 75000.00 75000.00 75000.00 75000.00 75000.00 75000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1250000.00 1250000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150000000.00 150000000.00 150000000Total Commitment in September Month of 2019International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur (Persero) -85000000Total Commitment Cancellations in July Month of 2025International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur (Persero) 0Total Disbursement in August Month of 2026International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur (Persero) -375000Total Interest Repayment in March Month of 2021International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur (Persero) -331664Total Interest Repayment in September Month of 2021International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur (Persero) -185959Total Interest Repayment in March Month of 2022International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur (Persero) -189041Total Interest Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur (Persero) -185959Total Interest Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur (Persero) -189041Total Interest Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur (Persero) -186779Total Interest Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur (Persero) -188525Total Interest Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur (Persero) -185656Total Interest Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur (Persero) -46986Total Interest Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur (Persero) -80582Total Interest Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentPT Sarana Multi Infrastruktur (Persero) <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of project-level Gender Action Plans (GAPs) prepared by sub-borrowers </narrative> No sub-project has been approved as yet. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women employed locally at site in technical roles </narrative> No sub-projects are yet initiated on site. <narrative> PD -Project Development Objectives </narrative> <narrative> PrDO: Generation capacity of geothermal sub-projects reaching financial close </narrative> No sub-projects are yet initiated on site. <narrative> PD -Project Development Objectives </narrative> <narrative> PrDO: Estimated GHG emission reduction compared to business as usual baseline </narrative> No sub-projects are yet initiated on site. <narrative> PD -Project Development Objectives </narrative> <narrative> Renewable energy capacity enabled with direct support </narrative> No sub-projects are yet initiated on site. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Standard operating procedures (SOP) developed for gender-informed geothermal workplace health and safety </narrative> SOP in place in place and in line with international best practice <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Establishment of national standards for geothermal data registration and professional certifications for geothermal sector </narrative> PT SMI needs to complete the procurement of the consultancy services for the TA to start in January 2026. <narrative> PD -Project Development Objectives </narrative> <narrative> PrDO: Estimated GHG emission reduction compared to business as usual baseline </narrative> No sub-projects are yet initiated on site. <narrative> PD -Project Development Objectives </narrative> <narrative> Phase1: Generation capacity of geothermal sub-projects reaching financial close </narrative> No sub-projects are yet initiated on site. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Regulatory framework and institutional capacity conducive to geothermal investments </narrative> The Presidential Regulation No. 112 of 2022, issued on September 13, 2022, set higher tariff caps for geothermal energy. The Bank prepared a Note for the Ministry of Finance on Renewable Energy Pricing, financed by GREM and PASA P173293 funds. The Bank also prepared a Geothermal Partnership Roadmap for PLN, financed by GREM and PASA P173293. PLN is testing a new partnership model but has not yet started exploration area preparations. PT GDE is enhancing its geothermal management capabilities and has requested TA from GREM to implement its ESG Framework. Terms of Reference for consultancy support have been prepared and the Bank's No Objection was provided. The Consultant's recruitment is ongoing. GREM Component 2 financed a study on Geothermal Drilling Costs for MEMR, validated by MEMR. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women employed locally at site in technical roles </narrative> No sub-projects are yet initiated on site. <narrative> PD -Project Development Objectives </narrative> <narrative> Phase1: Estimated GHG emission reduction compared to a business-as-usual baseline </narrative> No sub-projects are yet initiated on site. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Establishment of a geothermal data management tool and geothermal database for Geo Dipa </narrative> Not yet initiated. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private Capital Enabled for investment in geothermal power generation </narrative> No sub-projects have reached financial close. <narrative> PD -Project Development Objectives </narrative> <narrative> Renewable energy capacity enabled with direct support </narrative> No sub-projects are yet initiated on site. <narrative> PD -Project Development Objectives </narrative> <narrative> Renewable energy capacity enabled with direct support </narrative> No sub-projects are yet initiated on site. <narrative> PD -Project Development Objectives </narrative> <narrative> Renewable energy capacity enabled with direct support </narrative> No sub-projects are yet initiated on site. <narrative> PD -Project Development Objectives </narrative> <narrative> PrDO: Generation capacity of geothermal sub-projects reaching financial close </narrative> No sub-projects are yet initiated on site. <narrative> PD -Project Development Objectives </narrative> <narrative> PrDO: Generation capacity of geothermal sub-projects reaching financial close </narrative> No sub-projects are yet initiated on site. <narrative> PD -Project Development Objectives </narrative> <narrative> PrDO: Estimated GHG emission reduction compared to business as usual baseline </narrative> No sub-projects are yet initiated on site. <narrative> PD -Project Development Objectives </narrative> <narrative> PrDO: Estimated GHG emission reduction compared to business as usual baseline </narrative> No sub-projects are yet initiated on site. <narrative> PD -Project Development Objectives </narrative> <narrative> Phase1: Generation capacity of geothermal sub-projects reaching financial close </narrative> No sub-projects are yet initiated on site. <narrative> PD -Project Development Objectives </narrative> <narrative> Phase1: Generation capacity of geothermal sub-projects reaching financial close </narrative> No sub-projects are yet initiated on site. <narrative> PD -Project Development Objectives </narrative> <narrative> Phase1: Estimated GHG emission reduction compared to a business-as-usual baseline </narrative> No sub-projects are yet initiated on site. <narrative> PD -Project Development Objectives </narrative> <narrative> Phase1: Estimated GHG emission reduction compared to a business-as-usual baseline </narrative> No sub-projects are yet initiated on site. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of project-level Gender Action Plans (GAPs) prepared by sub-borrowers </narrative> The GAP prepared by PT GDE was submitted as part of its full proposal in March 2025. PT SMI has informed of a GAP prepared by PT Ormat, which has been reviewed by PT SMI but official submission is pending. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Total number of exploration wells drilled </narrative> No sub-projects are yet initiated on site. <narrative> PD -Project Development Objectives </narrative> <narrative> PrDO: Generation capacity of geothermal sub-projects reaching financial close </narrative> No sub-projects are yet initiated on site. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Standard operating procedures (SOP) developed for gender-informed geothermal workplace health and safety </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Citizen/community collaboration in planning and decision-making </narrative> Public consultations were conducted in December 2024 for PT GDE's Cimanguu (PUT) exploration site and in October 2025 for PT Ormat's Wapsalit exploration site. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Total number of exploration wells drilled </narrative> No sub-projects are yet initiated on site. <narrative> PD -Project Development Objectives </narrative> <narrative> Phase1: Estimated GHG emission reduction compared to a business-as-usual baseline </narrative> No sub-projects are yet initiated on site. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Funding Proposals Approved </narrative> PT SMI has received two pre-proposals for two?potential sub-projects from a public developer. Upon PT SMI's due diligence conducted, one pre-proposal cannot proceed until sufficient geoscientific data can be provided. The full proposal for the second site, including the final safeguards instruments, was submitted to PT SMI in March 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> PT SMI's compliance with business standards for decision making procedures </narrative> There are no changes in arrangements since previous ISR. <narrative> PD -Project Development Objectives </narrative> <narrative> Phase1: Generation capacity of geothermal sub-projects reaching financial close </narrative> No sub-projects are yet initiated on site. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Regulatory framework and institutional capacity conducive to geothermal investments </narrative> GREM financed a study on Geothermal Drilling Costs for MEMR, which was delivered to MEMR in June 2020. The Presidential Regulation No. 112 of 2022, issued on September 13, 2022, set higher tariff caps for geothermal energy. The Bank prepared a Note for the MoF on Renewable Energy Pricing, financed by GREM and PASA P173293 funds. The Bank also prepared a Geothermal Partnership Roadmap for PLN, financed by GREM and PASA P173293. PLN is testing a new partnership model but has not yet started exploration area preparations. PT GDE is enhancing its geothermal management capabilities and has requested TA from GREM to develop its ESG Framework. The Consultant's procurement is ongoing. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Establishment of a geothermal data management tool and geothermal database for Geo Dipa </narrative> Not yet initiated. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Total capital mobilized for investment in geothermal power generation </narrative> No sub-projects have reached financial close. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Citizen/community collaboration in planning and decision-making </narrative> Public consultations conducted in December 2024 for PT GDE's PUT exploration site. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Total capital mobilized for investment in geothermal power generation </narrative> No sub-projects have reached financial close. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Sub-projects with Productive Resources Confirmed </narrative> No sub-projects are yet initiated on site. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Funding Proposals Approved </narrative> The first full proposal was submitted to PT SMI in March 2025. Sub-loan signature is planned for February 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private Capital Enabled for investment in geothermal power generation </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Sub-projects with Productive Resources Confirmed </narrative> No sub-projects are yet initiated on site. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> PT SMI's compliance with business standards for decision making procedures </narrative> There are no changes in arrangements since previous ISR. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Establishment of national standards for geothermal data registration and professional certifications for geothermal sector </narrative> MEMR has prepared TOR for consultancy services to support this TA. The TOR are cleared and PT SMI needs to initiate and complete the procurement of the consultancy services. 44000-P154782World Bank<narrative>Indonesia National Slum Upgrading Project</narrative>International Bank for Reconstruction and DevelopmentRepublic of IndonesiaInternational Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankEvi Hermirasari+1-202-473-1000ehermirasari@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Kota Yogyakarta -7.8 110.375 Wonosobo -7.35889 109.90306 Wonogiri -7.81444 110.92056 Kolaka -4.0597 121.60556 Kota Makassar -5.15 119.45 Tulungagung -8.0657 111.9025 Tuban -6.8976 112.0649 Trenggalek -8.0764 111.70641 Tolitoli 1.0392 120.8169 Temanggung -7.31917 110.19278 Kota Surakarta -7.55 110.81667 Surabaya -7.24917 112.75083 Sumenep -7.01667 113.86667 Sukoharjo -7.6725 110.83806 Sragen -7.42639 111.02222 Sleman -7.71556 110.35556 Situbondo -7.70623 114.00976 Sinjai -5.1241 120.253 Sikka -8.7494 122.1961 Sidoarjo -7.4478 112.7183 Kepulauan Seribu -5.6 106.55 Kota Semarang -7.03333 110.38333 Selayar Islands Regency -6.81667 120.8 Kota Samarinda -0.43333 117.18333 Purworejo -7.71139 110.01028 Purbalingga -7.38806 109.36389 Kota Probolinggo -7.78333 113.21667 Probolinggo -7.7543 113.2159 Poso -1.3959 120.7524 Ponorogo -7.8685 111.462 Pinrang -3.78611 119.65222 Pemalang -6.9 109.36667 Kota Pekalongan -6.9 109.68333 Pati -6.7559 111.038 Kota Pasuruan -7.65 112.9 Pamekasan -7.1568 113.4746 Kota Palu -0.86972 119.9 Kota Palangka Raya -1.76979 113.73126 Pacitan -8.19389 111.10333 Nganjuk -7.6051 111.9035 Kota Mojokerto -7.46667 112.43333 Kota Mataram -8.5833 116.1167 Maros -5.006 119.5727 Manokwari -0.86291 134.06402 Kota Manado 1.51667 124.88333 Kota Malang -7.975 112.63333 Majene -3.5403 118.9707 Magetan -7.65667 111.33139 Kota Magelang -7.5 110.225 Magelang -7.47056 110.21778 Kota Madiun -7.63333 111.53333 Madiun -7.6298 111.5239 Lumajang -8.1335 113.2248 Lamongan -7.11667 112.41667 Klungkung -8.53333 115.4 Klaten -7.70583 110.60639 Kota Kendari -3.98333 122.5 Kota Kediri -7.83333 112.01667 Karanganyar -7.59833 110.94444 Jepara -6.5924 110.671 Jember -8.17211 113.69953 Grobogan -7.0258 110.9195 Jombang -7.6321 111.3846 Belu -8.7886 121.0005 Kota Kupang -10.21667 123.6 Kota Salatiga -7.33278 110.48333 Kota Ternate 0.89618 127.31016 Kota Jayapura -2.64647 140.77779 Pekalongan -7.58861 109.71333 Gresik -7.15389 112.65611 Kota Gorontalo 0.53333 123.1 Gorontalo 0.5375 123.0625 Ende -8.8432 121.6623 Kota Denpasar -8.66667 115.21663 Demak -6.8909 110.6396 Cilacap -7.72639 109.00944 Bulukumba -5.55 120.18333 Brebes -6.8691 109.0378 Boyolali -7.53306 110.59583 Bondowoso -7.91346 113.82145 Blora -6.9698 111.4186 Kota Blitar -8.1 112.16667 Blitar -8.0983 112.1681 Kota Bitung 1.48333 125.15 Banyuwangi -8.2325 114.35755 Bantul -7.88806 110.32889 Bantaeng -5.5475 119.9509 Banjarnegara -7.39611 109.69611 Kota Banjarmasin -3.32444 114.59102 Kota Banjar Baru -3.41667 114.83333 Bangkalan -7.0455 112.7351 Kota Balikpapan -1.16667 116.88333 Kota Ambon -3.7 128.18333 Kota Tegal -6.8686 109.1129 Kediri -8.20972 114.21709 Kota Batu -7.83272 112.53751 Kota Tual -5.64301 132.74935 Kota Tomohon 1.31307 124.83404 Kota Tidore Kepulauan 0.60962 127.56981 Kota Sorong -0.86507 131.25152 Kota Palopo -2.97841 120.11078 Kota Bontang 0.12526 117.49603 Badung -8.4355 115.2437 Semarang -7.40111 109.70083 Tegal -6.991 110.1706 Kota Bima -8.46728 118.75259 Kota Baubau -5.477 122.6166 Malang -7.803 111.4822 Mojokerto -7.7623 111.4761 Bojonegoro -7.1502 111.8817 Jakarta Pusat -6.1818 106.8223 Gianyar -8.5435 115.3272 Rembang -6.707 111.3498 FY17 - SanitationFY17 - Water SupplyFY17 - HealthFY17 - Waste ManagementFY17 - Urban TransportParticipation and Civic EngagementServices and Housing for the PoorSocial InclusionUrban Infrastructure and Service DeliverySocial Inclusion 0.00 0.00 0.00 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 3333333.33 3333333.33 3333333.34 2333333.33 2333333.33 2333333.34 666666.67 666666.67 666666.66 833333.33 833333.33 833333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10338426.20 10338426.20 216500000Total Commitment in July Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning -9166006Total Commitment Cancellations in December Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning -1172420Total Commitment Cancellations in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning 14500000Total Disbursement in February Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning 4500000Total Disbursement in August Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning 1200000Total Disbursement in November Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning 25000000Total Disbursement in February Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning 10000000Total Disbursement in June Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning 15650000Total Disbursement in February Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning 12000000Total Disbursement in May Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning 17600000Total Disbursement in November Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning 14250000Total Disbursement in June Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning 7500000Total Disbursement in September Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning 14550000Total Disbursement in November Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning 8800000Total Disbursement in March Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning 21000000Total Disbursement in June Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning 17550000Total Disbursement in August Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning 2350000Total Disbursement in December Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning 4300000Total Disbursement in March Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning 9450000Total Disbursement in June Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning 3200000Total Disbursement in August Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning 425000Total Disbursement in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning 890000Total Disbursement in March Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning 1925000Total Disbursement in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning -703Total Disbursement in January Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning -477723Total Disbursement in February Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning -541250Total Interest Repayment in November Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning -127236Total Interest Repayment in January Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning -395321Total Interest Repayment in July Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning -496511Total Interest Repayment in January Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning -837437Total Interest Repayment in July Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning -1290463Total Interest Repayment in January Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning -1643898Total Interest Repayment in July Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning -1717555Total Interest Repayment in January Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning -1699027Total Interest Repayment in July Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning -1115381Total Interest Repayment in January Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning -1158068Total Interest Repayment in July Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning -1322462Total Interest Repayment in January Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning -1559540Total Interest Repayment in July Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning -4437158Total Interest Repayment in January Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning -6511227Total Interest Repayment in July Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning -7061458Total Interest Repayment in January Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning -6700267Total Interest Repayment in July Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning -6084107Total Interest Repayment in January Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning -5125083Total Interest Repayment in July Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning -4772954Total Interest Repayment in January Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning -8557087Total Loan Repayment in July Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning -8847850Total Loan Repayment in January Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning -9052210Total Loan Repayment in July Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning -9279131Total Loan Repayment in January Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning -9505860Total Loan Repayment in July Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning -9753393Total Loan Repayment in January Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingBappenasMinistry of Agrarian and Spatial Planning <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PDO Indicator </narrative> <narrative> Slum Area Alleviated </narrative> <p&gt;At project closing, the project successfully alleviated the slum area of 11,382 Ha in 2,507 urban wards and 154 cities, exceeding the original and revised targets of 7,800 Ha and 6,360 Ha, respectively.&nbsp;The target for alleviating slum areas has been achieved based on the minimum access of 80% of households to five basic infrastructures, as defined in the PAD.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Indicator 3.3. Percentage of good quality of infrastructure and services </narrative> <p&gt;The quality of infrastructure was measured following the completion of civil work, which was carried through cascading survey by community, facilitators, and consultants and recorded in the project MIS. The end target of 90% infrastructure investment has&nbsp;een exceeded as 98% of the infrastructure investment has good quality&nbsp;(42,884 out of 43,630 investments).</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Indicator 3.2. Number of kelurahans that have completed 90% of tertiary infrastructure and services implemented in slum areas </narrative> <p&gt;2,507 kelurahans completed the tertiary infrastructure works with a total of 32,678 sub-projects, slightly exceeding the original target.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Indicator 3.1. Number of cities which have completed 80% of primary and secondary infrastructure works and services connected to slum areas </narrative> <p&gt;Overall, 37 local governments participated, which is more than the revised target of 30 local governments because more local governments can accelerate planning and&nbsp;preparation including land provision, DED, readiness of communities, and budget allocation,&nbsp;&nbsp;than&nbsp;it was anticipated during COVID-19 pandemic. The 37 local governments finished 55 primary/secondary infrastructure investment packages.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Indicator 1.2. Establishment of slum inventory database/profiling </narrative> <p&gt;A slum profiling database was established in collaboration with the Central Statistics Agency (BPS) to provide updates on slum profiles at the national level based on a BPS annual survey and ranking of slums by measuring the severity of the deficiencies in living conditions.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Indicator 4.2. Percentage of kelurahans with completed annual financial audits </narrative> <p&gt;A financial audit of the Community Board of Trustees established at the kelurahan level is regularly conducted on an annual basis. 5,813 urban wards/kelurahans out of 6,143 have completed annual financial audits of BKM.&nbsp;</p&gt; <narrative> PDO Indicator </narrative> <narrative> People provided with improved infrastructure under the project </narrative> <p&gt;Achievement has exceeded the end target. The largest contribution from the improved infrastructure comes from the local government budget (90%) and targeted funds for water and sanitation have also helped in achieving the targets.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Indicator 1.1. Establishment of functional task force for slum alleviation at national level </narrative> <p&gt;The national-level task force for slum alleviation was established and operational; this task force utilized the existing Housing and Settlement Task Force (Pokja PKP) led by Bappenas (Ministry of National Development Planning/National Development Planning Agency). The task force consists of sectors related to slums: housing, settlement infrastructure, water supply, and sanitation.&nbsp;</p&gt; <p&gt;The Steering Committee of the National Task Force has been assigned to lead the program in January 2017. The operational level of Task Force (Echelon II) has been in place since February 2018, and has led the day-to-day operation of the CCMU.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Indicator 2.1 Percentage of local governments that have completed Slum Improvement Action Plans (SIAPs) which have been approved by Bupati/Walikota </narrative> <p&gt;The end target has been exceeded.&nbsp;The formulation of SIAPs has been facilitated by city coordinators and local consultants. Achieving the target completion of&nbsp;SIAPs was critical for NSUP&rsquo;s overall success, as these five-years strategic planning documents become key reference point for all slum interventions, irrespective of the source of financing.&nbsp;</p&gt; <p&gt;A series of capacity-building activities was carried out to improve capacity of the local governments in formulating and implementing SIAPs.&nbp;The Mayors/Regents have approved the SIAPs to ensure that SIAP&nbsp;are utilized as an integrated plan for slum alleviation at the city level.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Indicator 5.2 Percentage of water supply facilities has been built </narrative> <p&gt;Construction of seven packages of water supply facilities in permanent housing areas has been completed out of the targeted seven packages which consist of water reservoir, distribution line, and household connections.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Indicator 2.2. Percentage of kelurahans which have Community Settlement Plans (CSPs) that have been consolidated with SIAPs </narrative> <p&gt;All kelurahans/urban wards have developed the CSPs that consolidated with SIAPs. The CSP and SIAP were consolidated in terms of slum areas; priority&nbsp;activities to alleviate slums; institutional arrangements between kelurahan and city level; and investment plan to integrate tertiary, secondary, and primary infrastructure</p&gt; <narrative> PDO Indicator </narrative> <narrative> Direct project beneficiaries </narrative> <p&gt;Overall, the project reported 8.9 million direct beneficiaries, of which 4.4 million were women.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Indicator 4.1. Percentage of local governments that have project monitoring structure and provide regular information on project implementation </narrative> <p&gt;The achievement was caused by intensive&nbsp;facilitation from the PMU as well as national and local consultant team&nbsp;to the participating local governments in 154&nbsp;cities. Efforts were also made to ensure the institutionalization and&nbsp;sustainabiliy of the monitoring system. 84% of local governments had a project monitoring structure in place and consistently provided updates on project implementation, exceeded the target of 70%. The achievement is higher than the target because the&nbsp;information was seen as meeting the needs of the local government task force to monitor progress of slum alleviation&nbsp;</p&gt; <narrative> PDO Indicator </narrative> <narrative> Percentage of complaints resolved </narrative> <p&gt;The project reported a 100% resolution rate that exceeded&nbsp;the end target of 90%. The MIS has recorded 200,942 entries as complaints, sought information,&nbsp;and offered suggestions for program improvement.&nbsp;</p&gt; <narrative> PDO Indicator </narrative> <narrative> Direct project beneficiaries </narrative> <p&gt;Total beneficiaries of CERC is 88,848 people and women is 44,416 people or 50%.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Indicator 5.1 Percentage of housing constructed to project resilience standards </narrative> <p&gt;The housing constructed to project resilience standards has been exceeded the target. The number of housing constructed is 1679 exceeding the target of 1,600 houses in 12 permanent housing areas in Palu, Donggala, and Sigi.&nbsp;100% of the 1679 houses are met the resilience standards which are&nbsp;using RISHA prefabricated instant housing.</p&gt; <p&gt;&nbsp;</p&gt; <narrative> PDO Indicator </narrative> <narrative> Percentage of slum dwellers who are satisfied with the quality of urban infrastructure and services (of which women, of which bottom 40%, of which poor) </narrative> <p&gt;&nbsp;</p&gt; <p&gt;The first beneficiary satisfaction survey was conducted in 2019-2020 through face-to-face interviews with the 100 kelurahans considered safest from the COVID-19 pandemic and a telephone survey with 1,030 kelurahans. The survey method was adjuste in response to the COVID-19 pandemic. The satisfaction level of beneficiaries from both methods was about the same; the overall satisfaction level was 90 percent. The second satisfaction survey was completed in December 2022.&nbsp;Referring to ESC Survey (Evaluation Phase II, 2022), 95.5% of beneficiaries expressed satisfaction. Within that, 95.4% of the Low-Income Community group were satisfied, and 95.7% of women reported satisfaction.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Indicator 3.4. Percentage of infrastructure built that is fully functioning </narrative> <p&gt;The functionality of the infrastructure built was measured by spot-check surveys by national consultants, local consultants, and community facilitators. The figure above shows the percentage of functionality of primary, secondary infrastructure, and tertiary ifrastructure.&nbsp;Referring to the latest spot-check survey in 2023, 98% of sub-projects are fully functioning, exceeding the original target of 70%.&nbsp;</p&gt; <p&gt;???????</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Indicator 5.4 Percentage of schools and higher education building rehabilitated or reconstructed to projects resilience standards </narrative> <p&gt;Rehabilitation/reconstruction of Tadulako University and basic education facilities in 58 schools was completed by March 31, 2022, as per the project&rsquo;s resilience standard including 13 for kindergartens, and 25 for primary education, 19 for higher education, through nine activity packages. All of the targeted buildings were constructed to the project&rsquo;s resilience standard, exceeding the target of 75 percent of nine activity packages. &nbsp;</p&gt; <narrative> PDO Indicator </narrative> <narrative> Establishment of functional task forces for slum alleviation at local level (%Local Governments) </narrative> <p&gt;By the project&#39;s end, 93.5% were&nbsp;reported to be active and fully functional, surpassing the end target of 90%.&nbsp;The role of the task forces is to ensure collaboration and functioning between various levels of government across multiple sectoral agncies as well as within communities.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Indicator 5.5 Percentage of health facilities and public service building rehabilitated to projects resilience standards </narrative> <p&gt;The four buildings were rehabilitated/reconstructed (PIP2B building, BPKP building, Undata Hospital, Anutapura Hospital)&nbsp;according to the project&rsquo;s resilience standards through six activity packages, exceeding the target 75% of&nbsp;six activity packages.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Indicator 5.3 Percentage of sanitation facilities have been built </narrative> <p&gt;Construction of seven packages of sanitation and solid waste facilities in permanent housing areas has been completed, out of the targeted seven packages, which means exceeding the target of 75%.&nbsp;</p&gt; 44000-P180992World Bank<narrative>Indonesia - Electricity Network Transformation (I-ENET) Program</narrative>International Bank for Reconstruction and DevelopmentPT PLN (Persero)PT PLN (Persero)International Bank for Reconstruction and DevelopmentPT PLN (Persero) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankBipulendu Narayan Singh+1-202-473-1000bsingh2@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Jakarta -6.21462 106.84513 Energy Generation - SolarEnergy Networks and StorageMitigationAccess to EnergyEnergy EfficiencyEnergyEnergy Policies & ReformEnergy Policies & ReformAccess to EnergyClimate change 10415928.33 10415928.33 10415928.33 10415928.33 10415928.33 10415928.33 10415928.33 10415928.33 10415928.33 10415940.37 1672475.00 1672475.00 1672475.00 1672475.00 1672475.00 1672475.00 1672475.00 1672475.00 1672475.00 1672475.00 1672475.00 1672487.00 1672475.00 1672475.00 1672475.00 1672475.00 1672475.00 1672475.00 1672475.00 1672475.00 1672475.00 1672475.00 1672475.00 1672487.00 1672475.00 1672475.00 1672475.00 1672475.00 1672475.00 1672475.00 1672475.00 1672475.00 1672475.00 1672475.00 1672475.00 1672487.00 2590661.58 2590661.58 2590661.58 2590661.58 2590661.58 2590661.58 2590661.58 2590661.58 2590661.58 2590661.58 2590661.58 2590673.62 2590661.58 2590661.58 2590661.58 2590661.58 2590661.58 2590661.58 2590661.58 2590661.58 2590661.58 2590661.58 2590661.58 2590673.62 36089114.71 36089114.71 36089114.71 36089114.71 36089114.71 36089114.71 36089121.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500000000.00 500000000.00 500000000Total Commitment in September Month of 2025International Bank for Reconstruction and DevelopmentPT PLN (Persero) 0Total Disbursement in August Month of 2026International Bank for Reconstruction and DevelopmentPT PLN (Persero) -1250000Total Interest Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentPT PLN (Persero) <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Supervisory Control and Data Acquisition (SCADA) / Advanced Distribution Management System (ADMS) implemented </narrative> Program not effective yet. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased reliability of the distribution grid </narrative> Program not effective yet. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Reduced electricity distribution losses </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Projected lifetime net greenhouse gas (GHG) emissions from results achieved (CO2 equivalent) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of trained female PLN staff qualified for technical or leadership-track positions within 6 months of training completion </narrative> Program not effective yet. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of female-headed households provided with new or improved electricity services </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Increased integration of customer-owned solar power generation capacity </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People provided with new or improved electricity service </narrative> Program not effective yet. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Additional automatic meters installed and operational </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Reduced electricity distribution losses </narrative> Program not effective yet. <narrative> PD -Project Development Objectives </narrative> <narrative> People provided with new or improved electricity service </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of female-headed households provided with new or improved electricity services </narrative> Program not effective yet. <narrative> PD -Project Development Objectives </narrative> <narrative> Renewable energy capacity enabled with direct support </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Additional automatic meters installed and operational </narrative> Program not effective yet. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased implementation capacity for distributed energy resources (DER) </narrative> Program not effective yet. <narrative> PD -Project Development Objectives </narrative> <narrative> Increased delivery of electricity to customers </narrative> Program not effective yet. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased capacity of the distribution grid </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Projected lifetime net greenhouse gas (GHG) emissions from results achieved (CO2 equivalent) </narrative> Program not effective yet. <narrative> PD -Project Development Objectives </narrative> <narrative> Increased delivery of electricity to customers </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased capacity of the distribution grid </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased capacity of the distribution grid </narrative> Program not effective yet. <narrative> PD -Project Development Objectives </narrative> <narrative> Increased integration of customer-owned solar power generation capacity </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Increased integration of customer-owned solar power generation capacity </narrative> Program not effective yet. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Reduced electricity distribution losses </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Reduced electricity distribution losses </narrative> Program not effective yet. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased integration of electric vehicle charging systems (EVCS) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Medium Voltage (MV) distribution lines constructed or upgraded </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Medium Voltage (MV) distribution lines constructed or upgraded </narrative> Program not effective yet. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Additional automatic meters installed and operational </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Additional automatic meters installed and operational </narrative> Program not effective yet. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Supervisory Control and Data Acquisition (SCADA) / Advanced Distribution Management System (ADMS) implemented </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Supervisory Control and Data Acquisition (SCADA) / Advanced Distribution Management System (ADMS) implemented </narrative> Program not effective yet. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased integration of electric vehicle charging systems (EVCS) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased integration of electric vehicle charging systems (EVCS) </narrative> Program not effective yet. <narrative> PD -Project Development Objectives </narrative> <narrative> People provided with new or improved electricity service </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People provided with new or improved electricity service </narrative> Program not effective yet. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private capital mobilized for integration of customer-owned solar power generation capacity and EVCS </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private capital mobilized for integration of customer-owned solar power generation capacity and EVCS </narrative> Program not effective yet. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Projected lifetime net greenhouse gas (GHG) emissions from results achieved (CO2 equivalent) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Projected lifetime net greenhouse gas (GHG) emissions from results achieved (CO2 equivalent) </narrative> Program not effective yet. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased reliability of the distribution grid </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased reliability of the distribution grid </narrative> Program not effective yet. <narrative> PD -Project Development Objectives </narrative> <narrative> Increased delivery of electricity to customers </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Increased delivery of electricity to customers </narrative> Program not effective yet. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased implementation capacity for distributed energy resources (DER) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased implementation capacity for distributed energy resources (DER) </narrative> Program not effective yet. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of trained female PLN staff qualified for technical or leadership-track positions within 6 months of training completion </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of trained female PLN staff qualified for technical or leadership-track positions within 6 months of training completion </narrative> Program not effective yet. <narrative> PD -Project Development Objectives </narrative> <narrative> Renewable energy capacity enabled with direct support </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Renewable energy capacity enabled with direct support </narrative> Program not effective yet. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of female-headed households provided with new or improved electricity services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of female-headed households provided with new or improved electricity services </narrative> Program not effective yet. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Medium Voltage (MV) distribution lines constructed or upgraded </narrative> Program not effective yet. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Supervisory Control and Data Acquisition (SCADA) / Advanced Distribution Management System (ADMS) implemented </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased reliability of the distribution grid </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Medium Voltage (MV) distribution lines constructed or upgraded </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased integration of electric vehicle charging systems (EVCS) </narrative> Program not effective yet. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased implementation capacity for distributed energy resources (DER) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Renewable energy capacity enabled with direct support </narrative> Program not effective yet. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased capacity of the distribution grid </narrative> Program not effective yet. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private capital mobilized for integration of customer-owned solar power generation capacity and EVCS </narrative> Program not effective yet. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of trained female PLN staff qualified for technical or leadership-track positions within 6 months of training completion </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Increased integration of customer-owned solar power generation capacity </narrative> Program not effective yet. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private capital mobilized for integration of customer-owned solar power generation capacity and EVCS </narrative> 44000-P172256World Bank<narrative>Development of Pumped Storage Hydropower in Java Bali System Project</narrative>International Bank for Reconstruction and DevelopmentRepublic of IndonesiaRepublic of IndonesiaInternational Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (PLN) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankNicolas Jean Marie Sans+1-202-473-1000nsans@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Republic of Indonesia -5 120 FY17 - Other Energy and ExtractivesFY17 - Public Administration - Energy and ExtractivesFY17 - Energy Transmission and DistributionAdaptationEnergyEnergy Policies & Reform 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.37 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.37 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.37 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 6666666.63 4090909.09 4090909.09 4090909.09 4090909.09 4090909.09 4090909.09 4090909.09 4090909.09 4090909.09 4090909.09 4090909.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3333333.33 3333333.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 361130120.11 361130120.11 380000000Total Commitment in September Month of 2021International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (PLN) 51700Total Disbursement in September Month of 2023International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (PLN) 204283Total Disbursement in December Month of 2023International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (PLN) 396332Total Disbursement in April Month of 2024International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (PLN) 314680Total Disbursement in May Month of 2024International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (PLN) 693838Total Disbursement in October Month of 2024International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (PLN) 272928Total Disbursement in December Month of 2024International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (PLN) 1799448Total Disbursement in June Month of 2025International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (PLN) 4314013Total Disbursement in July Month of 2025International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (PLN) 185641Total Disbursement in September Month of 2025International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (PLN) 2886878Total Disbursement in October Month of 2025International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (PLN) 4550306Total Disbursement in December Month of 2025International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (PLN) 458864Total Disbursement in February Month of 2026International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (PLN) 1920978Total Disbursement in March Month of 2026International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (PLN) 819991Total Disbursement in April Month of 2026International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (PLN) -950000Total Interest Repayment in March Month of 2022International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (PLN) -434658Total Interest Repayment in August Month of 2022International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (PLN) -478904Total Interest Repayment in February Month of 2023International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (PLN) -471096Total Interest Repayment in August Month of 2023International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (PLN) -479994Total Interest Repayment in February Month of 2024International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (PLN) -493318Total Interest Repayment in August Month of 2024International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (PLN) -521134Total Interest Repayment in February Month of 2025International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (PLN) -525904Total Interest Repayment in August Month of 2025International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (PLN) -773733Total Interest Repayment in February Month of 2026International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (PLN) <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women in technical roles in PLN Cisokan </narrative> Currently, 4 out of 31 PLN staffs working at PLN Cisokan site office (UPP) are female. The four female staff working as; 1 office admin, 1 land acquisition and permitting, 1 project management, 1 OHS supervisor. The last two positions are considered technical. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Construction of UCPS civil works </narrative> Work progress on construction of the dam as reported by the contractor/supervision engineer <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Labor-related grievances registered under the Project grievance redress mechanism and addressed/resolved within the stipulated service standards for response time </narrative> Out of 9 cases of Labor & Workplace related grievances reported, 7 cases were addressed/resolved. PLN is preparing response for the remaining two cases. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Preparation of an Reservoir Impoundment Plan (RIP) </narrative> An Impoundment Plan up to international standard two years before first impoundment <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Poko Detailed Design and Tender Documents have been completed </narrative> Design and tender documents prepared by consultants and approved by PRP, PLN and WB <narrative> PD -Project Development Objectives </narrative> <narrative> Completion of the Java-Bali System Master Plan </narrative> Java-Bali System Master Plan aimed to guide future planning and investments has been approved by PLN and WB. PLN consider this exercise is relevant and important because the most recent Java-Bali masterplan was established 20 years ago. <narrative> PD -Project Development Objectives </narrative> <narrative> Peaking capacity added to the Java-Bali grid from the UCPS </narrative> Capacity addition as verified by the commissioning date and formally reported by PLN Pusat <narrative> PD -Project Development Objectives </narrative> <narrative> Satisfactory implementation of the Environmental and Social Management Plan (ESMP) for the UCPS </narrative> Implementation of ESMP in line with WB ESF <narrative> PD -Project Development Objectives </narrative> <narrative> Power storage capacity added to the Java-Bali grid from the UCPS (GWh) </narrative> Annual storage volume based on an assumed daily peak generation of 4,500-6,700 MWh, and 90% percent reservoir to allow for 10% non-filling/down time. <narrative> PD -Project Development Objectives </narrative> <narrative> Preparation of Operation and Maintenance Plan (OMP) for the UCPS </narrative> An OMP for a pumped storage project up to international standard to be prepared six months before commissioning <narrative> PD -Project Development Objectives </narrative> <narrative> (iii) reduction of the GHG emission enabled by the UCPS by 2040 (MtCO2e) </narrative> GHG emission reduction based on estimated 40GW additional VRE (solar) deployment in the Java-Bali system and curtailment avoided thanks to UCPS <narrative> PD -Project Development Objectives </narrative> <narrative> Satisfactory implementation of the Operation and Maintenance Plan (OMP) </narrative> Staffing, resource, and organizational procedure in place to implement the OMP <narrative> PD -Project Development Objectives </narrative> <narrative> Completion of the Java-Bali System Master Plan </narrative> Java-Bali System Master Plan aimed to guide future planning and investments has been approved by PLN and WB. PLN consider this exercise is relevant and important because the most recent Java-Bali masterplan was established 20 years ago. <narrative> PD -Project Development Objectives </narrative> <narrative> (iii) reduction of the GHG emission enabled by the UCPS by 2040 (MtCO2e) </narrative> GHG emission reduction based on estimated 40GW additional VRE (solar) deployment in the Java-Bali system and curtailment avoided thanks to UCPS <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Construction of the transmission line </narrative> Work progress on construction of the transmission line as reported by the contractor/supervision engineer <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Preparation of Emergency Preparedness Plan (EPP) </narrative> An EPP up to international standard one year before commissioning <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Renewable energy capacity enabled with indirect support </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Project–related grievances registered under the Project grievance redress mechanism and addressed </narrative> 30 cumulative cases were addressed/solved out of 69 cumulative grievances registered under the Project GRM. the percentage is using addressed. Since last mission significant additional cumulative cases registered were 31 cases reported by a law firm. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Matenggeng ESIA and LARAP have been completed </narrative> Stage-1 LARAP for main facilities is completed. Finalization for infrastructures determined by DED study. <narrative> PD -Project Development Objectives </narrative> <narrative> Preparation of Operation and Maintenance Plan (OMP) for the UCPS </narrative> An OMP for a pumped storage project up to international standard to be prepared six months before commissioning <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Labor-related grievances registered under the Project grievance redress mechanism </narrative> GRM is in place and nine cases of Labor & Workplace related grievances were reported. <narrative> PD -Project Development Objectives </narrative> <narrative> Peaking capacity added to the Java-Bali grid from the UCPS </narrative> Capacity addition as verified by the commissioning date and formally reported by PLN Pusat <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Trial run results of the UCPS meeting PLN's performance targets </narrative> Trial run results verified by the supervision engineer <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Matenggeng Detailed Design and Tender Documents have been completed </narrative> DED Cosultant is progressing. <narrative> PD -Project Development Objectives </narrative> <narrative> Satisfactory implementation of the Environmental and Social Management Plan (ESMP) for the UCPS </narrative> Implementation of ESMP in line with WB ESF <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Supply, erection and commissioning of equipment </narrative> Work progress of works reported by the equipment suppliers/supervision engineer <narrative> PD -Project Development Objectives </narrative> <narrative> Satisfactory implementation of the Operation and Maintenance Plan (OMP) </narrative> Staffing, resource, and organizational procedure in place to implement the OMP <narrative> PD -Project Development Objectives </narrative> <narrative> Power storage capacity added to the Java-Bali grid from the UCPS (GWh) </narrative> Annual storage volume based on an assumed daily peak generation of 4,500-6,700 MWh, and 90% percent reservoir to allow for 10% non-filling/down time. 44000-P173487World Bank<narrative>Agriculture Value Chain Development Project (ICARE)</narrative>International Bank for Reconstruction and DevelopmentThe Republic of IndonesiaThe Republic of IndonesiaInternational Bank for Reconstruction and DevelopmentMinistry of Agriculture Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMyriam Chaudron+1-202-473-1000mchaudron@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Kabupaten Sambas 1.41667 109.33333 Kabupaten Pasuruan -7.73333 112.83333 Kabupaten Lombok Tengah -8.7 116.3 Kabupaten Gowa -5.31667 119.75 Kabupaten Garut -7.38333 107.76667 Kabupaten Brebes -7.05 108.9 Kabupaten Minahasa Utara 1.4025 124.96 Kabupaten Tanggamus -5.38508 104.62349 Kabupaten Kolaka Timur -4.01807 121.86172 FY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - Agricultural markets, commercialization and agri-businessPublic Private PartnershipsGlobal value chainsFlood and Drought Risk ManagementDisaster Risk ManagementDisaster Risk ManagementGenderFlood and Drought Risk ManagementAdaptation 0.00 220000.00 430000.00 430000.00 430000.00 880000.00 440000.00 450000.00 450000.00 460000.00 920000.00 470000.00 470000.00 470000.00 480000.00 960000.00 490000.00 490000.00 490000.00 490000.00 1000000.00 500000.00 500000.00 500000.00 490000.00 480000.00 870000.00 360000.00 310000.00 310000.00 670000.00 1940000.00 940000.00 920000.00 910000.00 900000.00 1790000.00 500000.00 450000.00 410000.00 360000.00 650000.00 340000.00 420000.00 550000.00 720000.00 920000.00 2280000.00 1440000.00 1540000.00 1550000.00 1550000.00 3090000.00 1550000.00 1540000.00 1560000.00 1590000.00 3220000.00 1620000.00 1630000.00 1630000.00 1630000.00 3260000.00 1630000.00 1630000.00 1630000.00 3260000.00 3260000.00 1630000.00 1630000.00 1630000.00 1630000.00 3260000.00 1630000.00 1630000.00 1630000.00 1630000.00 3270000.00 1640000.00 1640000.00 1640000.00 1640000.00 3150000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1630000.00 1630000.00 1630000.00 1630000.00 3270000.00 1640000.00 1640000.00 1640000.00 1640000.00 3150000.00 0.00 0.00 0.00 0.00 0.00 79026494.47 79026494.47 100000000Total Commitment in June Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Agriculture 1026846Total Disbursement in September Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Agriculture 355296Total Disbursement in December Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Agriculture 343053Total Disbursement in March Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Agriculture 517000Total Disbursement in June Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Agriculture 229000Total Disbursement in July Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Agriculture 75000Total Disbursement in October Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Agriculture 1727311Total Disbursement in July Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Agriculture 6700000Total Disbursement in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Agriculture 2600000Total Disbursement in February Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Agriculture 7400000Total Disbursement in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Agriculture -250000Total Interest Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Agriculture -91444Total Interest Repayment in January Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Agriculture -151511Total Interest Repayment in July Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Agriculture -158092Total Interest Repayment in January Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Agriculture -175265Total Interest Repayment in July Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Agriculture -202306Total Interest Repayment in January Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Agriculture -189945Total Interest Repayment in July Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Agriculture -230695Total Interest Repayment in January Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Agriculture <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of knowledge products developed and events conducted to disseminate learnings from the project </narrative> This indicator measure the number of knowledge products developed (e.g., studies, reports, policy briefs) and events conducted (e.g., knowledge exchange workshops between project locations and/or with external parties, public dissemination workshops) conducted to disseminate learnings from the project, to support replication and scaling-up of value chain models developed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of competitive grants awarded for technology adaptation and dissemination </narrative> The project will support partnerships in agriculture technology adaptation and dissemination. This indicator will track the number of financial grants awarded. <narrative> PD -Project Development Objectives </narrative> <narrative> Farmers reached with agricultural assets or services </narrative> This indicator measures the number of farmers who were provided with agricultural assets or services as a result of World Bank project support. "Agriculture" or "Agricultural" includes: crops, livestock, capture fisheries, aquaculture, agroforestry, timber, and non-timber forest products. Assets include property, biological assets, and farm and processing equipment. Biological assets may include animal agriculture breeds (e.g., livestock, fisheries) and genetic material of livestock, crops, trees, and shrubs (including fiber and fuel crops). Services include research, extension, training, education, ICTs, inputs (e.g., fertilizers, pesticides, labor), production-related services (e.g., soil testing, animal health/veterinary services), phyto-sanitary and food safety services, agricltural marketing support services (e.g., price monitoring, export promotion), access to farm and post-harvest machinery and storage facilities, employment, irrigation and drainage, and finance. Farmers are people engaged in agricultural activities or members of a agriculture-related business (disaggregated by men and women) targeted by the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of farmers in Korporasi Petani benefited from infrastructure supported by the project </narrative> Farmers that have directly benefited from the value chain infrastructure implemented under the project through the KP. <narrative> PD -Project Development Objectives </narrative> <narrative> Proportion of project-supported Korporasi Petani members with increased sales through commercial channels </narrative> This indicator will measure the number of Korporasi Petani members that have achieved an increase in sale of their produce through commercial marketing channels. Commercial marketing channels refer to registered agribusiness firms, whether large agribusiness firms or registered agribusiness MSMEs. This will reflect a move from sales in informal channels to formal channel. The baseline value of this indicator is zero. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of approved competitive technology grant proposals that include private sector participation and investment </narrative> This indicator measures private sector engagement and investment in competitive technology grant. This will monitor proposals that include private sector participation and investment. PIU will monitor and capture this information from the reporting and M&E syste that will be established and will include a) how many private sector participations are included in the competitive technology grants and b) the financial contribution that the private sector will contribute to these competitive technology grants. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Proportion of seats held by farmers representatives in competitive grant proposals evaluation committee </narrative> Proportion of seats held by farmers representatives in competitive grant proposals evaluation committee <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of local agribusiness development plans developed and funded </narrative> Local agri-business plans that have been developed through the project technical assistance and then funded by the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Proportion of seats held by farmers representatives in competitive grant proposals evaluation committee </narrative> Proportion of seats held by farmers representatives in competitive grant proposals evaluation committee <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Korporasi Petani making profits after 2 years of matching grants financing </narrative> Number of Korporasi Petani in operation and generating profit 2 years after receiving matching grants support. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of partnerships facilitated by the project </narrative> The number of partnerships with Korporasi Petani formalized through local-level MOUs (Memorandum of Understanding) facilitated by the project. The baseline value for this indicator is zero. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of technologies adapted and disseminated through collaborative partnerships </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of knowledge products developed and events conducted to disseminate learnings from the project </narrative> This indicator measure the number of knowledge products developed (e.g., studies, reports, policy briefs) and events conducted (e.g., knowledge exchange workshops between project locations and/or with external parties, public dissemination workshops) conducted to disseminate learnings from the project, to support replication and scaling-up of value chain models developed. <narrative> PD -Project Development Objectives </narrative> <narrative> Farmers reached with agricultural assets or services </narrative> This indicator measures the number of farmers who were provided with agricultural assets or services as a result of World Bank project support. "Agriculture" or "Agricultural" includes: crops, livestock, capture fisheries, aquaculture, agroforestry, timber, and non-timber forest products. Assets include property, biological assets, and farm and processing equipment. Biological assets may include animal agriculture breeds (e.g., livestock, fisheries) and genetic material of livestock, crops, trees, and shrubs (including fiber and fuel crops). Services include research, extension, training, education, ICTs, inputs (e.g., fertilizers, pesticides, labor), production-related services (e.g., soil testing, animal health/veterinary services), phyto-sanitary and food safety services, agricltural marketing support services (e.g., price monitoring, export promotion), access to farm and post-harvest machinery and storage facilities, employment, irrigation and drainage, and finance. Farmers are people engaged in agricultural activities or members of a agriculture-related business (disaggregated by men and women) targeted by the project. <narrative> PD -Project Development Objectives </narrative> <narrative> Farmers reached with agricultural assets or services </narrative> This indicator measures the number of farmers who were provided with agricultural assets or services as a result of World Bank project support. "Agriculture" or "Agricultural" includes: crops, livestock, capture fisheries, aquaculture, agroforestry, timber, and non-timber forest products. Assets include property, biological assets, and farm and processing equipment. Biological assets may include animal agriculture breeds (e.g., livestock, fisheries) and genetic material of livestock, crops, trees, and shrubs (including fiber and fuel crops). Services include research, extension, training, education, ICTs, inputs (e.g., fertilizers, pesticides, labor), production-related services (e.g., soil testing, animal health/veterinary services), phyto-sanitary and food safety services, agricltural marketing support services (e.g., price monitoring, export promotion), access to farm and post-harvest machinery and storage facilities, employment, irrigation and drainage, and finance. Farmers are people engaged in agricultural activities or members of a agriculture-related business (disaggregated by men and women) targeted by the project. <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage increase in productivity of selected crops and livestock from incorporating climate smart agriculture technologies amongst project beneficiaries </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of business plans of Korporasi Petani supported through matching grants </narrative> The number of Korporasi Petani business plans have been developed through support received from the project TA and received financing through matching grants. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of targeted clients satisfied with the agricultural services facilitated by the project </narrative> The number of farmer clients satisfied by agriculture services (e.g., soil testing services, disease identification services, product quality assurance, equipment calibration services) supported by the project, in terms of quality, timeliness, and relevance of service provided. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of knowledge products developed and events conducted to disseminate learnings from the project </narrative> This indicator measure the number of knowledge products developed (e.g., studies, reports, policy briefs) and events conducted (e.g., knowledge exchange workshops between project locations and/or with external parties, public dissemination workshops) conducted to disseminate learnings from the project, to support replication and scaling-up of value chain models developed. <narrative> PD -Project Development Objectives </narrative> <narrative> Proportion of project-supported Korporasi Petani members with increased sales through commercial channels </narrative> This indicator will measure the number of Korporasi Petani members that have achieved an increase in sale of their produce through commercial marketing channels. Commercial marketing channels refer to registered agribusiness firms, whether large agribusiness firms or registered agribusiness MSMEs. This will reflect a move from sales in informal channels to formal channel. The baseline value of this indicator is zero. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of farmers trained in business and financial skills in Korporasi Petani </narrative> Farmers that received direct training in business and financial management skills. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of targeted clients satisfied with the agricultural services facilitated by the project </narrative> The number of farmer clients satisfied by agriculture services (e.g., soil testing services, disease identification services, product quality assurance, equipment calibration services) supported by the project, in terms of quality, timeliness, and relevance of service provided. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Farmers adopting improved agricultural technology </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Proportion of seats held by farmers representatives in competitive grant proposals evaluation committee </narrative> Proportion of seats held by farmers representatives in competitive grant proposals evaluation committee <narrative> PD -Project Development Objectives </narrative> <narrative> Proportion of project-supported Korporasi Petani members with increased sales through commercial channels </narrative> This indicator will measure the number of Korporasi Petani members that have achieved an increase in sale of their produce through commercial marketing channels. Commercial marketing channels refer to registered agribusiness firms, whether large agribusiness firms or registered agribusiness MSMEs. This will reflect a move from sales in informal channels to formal channel. The baseline value of this indicator is zero. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Hectares of agricultural area where practices supporting climate change adaptation and mitigation are implemented </narrative> Area in hectares where practices supporting climate change adaptation and mitigation in agriculture are implemented <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Proportion of women in Korporasi Petani leadership and management structures </narrative> The proportion of seats held by women in Korporasi Petani board of directors and management committee. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of technologies adapted and disseminated through collaborative partnerships </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of competitive grants awarded for technology adaptation and dissemination </narrative> The project will support partnerships in agriculture technology adaptation and dissemination. This indicator will track the number of financial grants awarded. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of farmers in Korporasi Petani benefited from infrastructure supported by the project </narrative> Farmers that have directly benefited from the value chain infrastructure implemented under the project through the KP. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of business plans of Korporasi Petani supported through matching grants </narrative> The number of Korporasi Petani business plans have been developed through support received from the project TA and received financing through matching grants. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of public sector officials and extension workers trained to facilitate value chain development and deliver agricultural services </narrative> Number of public sector officials and extension workers receiving training, including through short-term courses and training of trainers (ToTs) to facilitate the development of value chains, including the development of Korporasi Petani and partnerships, as well as deliver agricultural services and disseminate new technologies (including gender-responsive technologies that support climate chnge adaptation and mitigation in agriculture). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Farmers adopting improved agricultural technology </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of public sector officials and extension workers trained to facilitate value chain development and deliver agricultural services </narrative> Number of public sector officials and extension workers receiving training, including through short-term courses and training of trainers (ToTs) to facilitate the development of value chains, including the development of Korporasi Petani and partnerships, as well as deliver agricultural services and disseminate new technologies (including gender-responsive technologies that support climate chnge adaptation and mitigation in agriculture). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Korporasi Petani making profits after 2 years of matching grants financing </narrative> Number of Korporasi Petani in operation and generating profit 2 years after receiving matching grants support. <narrative> PD -Project Development Objectives </narrative> <narrative> Farmers reached with agricultural assets or services </narrative> This indicator measures the number of farmers who were provided with agricultural assets or services as a result of World Bank project support. "Agriculture" or "Agricultural" includes: crops, livestock, capture fisheries, aquaculture, agroforestry, timber, and non-timber forest products. Assets include property, biological assets, and farm and processing equipment. Biological assets may include animal agriculture breeds (e.g., livestock, fisheries) and genetic material of livestock, crops, trees, and shrubs (including fiber and fuel crops). Services include research, extension, training, education, ICTs, inputs (e.g., fertilizers, pesticides, labor), production-related services (e.g., soil testing, animal health/veterinary services), phyto-sanitary and food safety services, agricltural marketing support services (e.g., price monitoring, export promotion), access to farm and post-harvest machinery and storage facilities, employment, irrigation and drainage, and finance. Farmers are people engaged in agricultural activities or members of a agriculture-related business (disaggregated by men and women) targeted by the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of farmers in Korporasi Petani benefited from infrastructure supported by the project </narrative> Farmers that have directly benefited from the value chain infrastructure implemented under the project through the KP. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Korporasi Petani making profits after 2 years of matching grants financing </narrative> Number of Korporasi Petani in operation and generating profit 2 years after receiving matching grants support. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of public sector officials and extension workers trained to facilitate value chain development and deliver agricultural services </narrative> Number of public sector officials and extension workers receiving training, including through short-term courses and training of trainers (ToTs) to facilitate the development of value chains, including the development of Korporasi Petani and partnerships, as well as deliver agricultural services and disseminate new technologies (including gender-responsive technologies that support climate chnge adaptation and mitigation in agriculture). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Proportion of women in Korporasi Petani leadership and management structures </narrative> The proportion of seats held by women in Korporasi Petani board of directors and management committee. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of GRM addressed from the total claim received </narrative> This indicator measures the percentage of grievance addressed from the total received through the project Grievance Redress Mechanism (GRM). This is calculated through the following formula: Grievance addressed/Grievance received*100. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of value chain actors and agribusiness SME workers in the selected value chains trained and supported </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of knowledge products developed and events conducted to disseminate learnings from the project </narrative> This indicator measure the number of knowledge products developed (e.g., studies, reports, policy briefs) and events conducted (e.g., knowledge exchange workshops between project locations and/or with external parties, public dissemination workshops) conducted to disseminate learnings from the project, to support replication and scaling-up of value chain models developed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of technologies adapted and disseminated through collaborative partnerships </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of GRM addressed from the total claim received </narrative> This indicator measures the percentage of grievance addressed from the total received through the project Grievance Redress Mechanism (GRM). This is calculated through the following formula: Grievance addressed/Grievance received*100. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of public sector officials and extension workers trained to facilitate value chain development and deliver agricultural services </narrative> Number of public sector officials and extension workers receiving training, including through short-term courses and training of trainers (ToTs) to facilitate the development of value chains, including the development of Korporasi Petani and partnerships, as well as deliver agricultural services and disseminate new technologies (including gender-responsive technologies that support climate chnge adaptation and mitigation in agriculture). <narrative> PD -Project Development Objectives </narrative> <narrative> Number of partnerships facilitated by the project </narrative> The number of partnerships with Korporasi Petani formalized through local-level MOUs (Memorandum of Understanding) facilitated by the project. The baseline value for this indicator is zero. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of local agribusiness development plans developed and funded </narrative> Local agri-business plans that have been developed through the project technical assistance and then funded by the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Proportion of women in Korporasi Petani leadership and management structures </narrative> The proportion of seats held by women in Korporasi Petani board of directors and management committee. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of GRM addressed from the total claim received </narrative> This indicator measures the percentage of grievance addressed from the total received through the project Grievance Redress Mechanism (GRM). This is calculated through the following formula: Grievance addressed/Grievance received*100. <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage increase in productivity of selected crops and livestock from incorporating climate smart agriculture technologies amongst project beneficiaries </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Farmers adopting improved agricultural technology </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Proportion of project-supported Korporasi Petani members with increased sales through commercial channels </narrative> This indicator will measure the number of Korporasi Petani members that have achieved an increase in sale of their produce through commercial marketing channels. Commercial marketing channels refer to registered agribusiness firms, whether large agribusiness firms or registered agribusiness MSMEs. This will reflect a move from sales in informal channels to formal channel. The baseline value of this indicator is zero. <narrative> PD -Project Development Objectives </narrative> <narrative> Proportion of project-supported Korporasi Petani members with increased sales through commercial channels </narrative> This indicator will measure the number of Korporasi Petani members that have achieved an increase in sale of their produce through commercial marketing channels. Commercial marketing channels refer to registered agribusiness firms, whether large agribusiness firms or registered agribusiness MSMEs. This will reflect a move from sales in informal channels to formal channel. The baseline value of this indicator is zero. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of technologies adapted and disseminated through collaborative partnerships </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Proportion of project-supported Korporasi Petani members with increased sales through commercial channels </narrative> This indicator will measure the number of Korporasi Petani members that have achieved an increase in sale of their produce through commercial marketing channels. Commercial marketing channels refer to registered agribusiness firms, whether large agribusiness firms or registered agribusiness MSMEs. This will reflect a move from sales in informal channels to formal channel. The baseline value of this indicator is zero. <narrative> PD -Project Development Objectives </narrative> <narrative> Proportion of project-supported Korporasi Petani members with increased sales through commercial channels </narrative> This indicator will measure the number of Korporasi Petani members that have achieved an increase in sale of their produce through commercial marketing channels. Commercial marketing channels refer to registered agribusiness firms, whether large agribusiness firms or registered agribusiness MSMEs. This will reflect a move from sales in informal channels to formal channel. The baseline value of this indicator is zero. <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage increase in productivity of selected crops and livestock from incorporating climate smart agriculture technologies amongst project beneficiaries </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage increase in productivity of selected crops and livestock from incorporating climate smart agriculture technologies amongst project beneficiaries </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage increase in productivity of selected crops and livestock from incorporating climate smart agriculture technologies amongst project beneficiaries </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Hectares of agricultural area where practices supporting climate change adaptation and mitigation are implemented </narrative> Area in hectares where practices supporting climate change adaptation and mitigation in agriculture are implemented <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage increase in productivity of selected crops and livestock from incorporating climate smart agriculture technologies amongst project beneficiaries </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of partnerships facilitated by the project </narrative> The number of partnerships with Korporasi Petani formalized through local-level MOUs (Memorandum of Understanding) facilitated by the project. The baseline value for this indicator is zero. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of partnerships facilitated by the project </narrative> The number of partnerships with Korporasi Petani formalized through local-level MOUs (Memorandum of Understanding) facilitated by the project. The baseline value for this indicator is zero. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of partnerships facilitated by the project </narrative> The number of partnerships with Korporasi Petani formalized through local-level MOUs (Memorandum of Understanding) facilitated by the project. The baseline value for this indicator is zero. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of partnerships facilitated by the project </narrative> The number of partnerships with Korporasi Petani formalized through local-level MOUs (Memorandum of Understanding) facilitated by the project. The baseline value for this indicator is zero. <narrative> PD -Project Development Objectives </narrative> <narrative> Farmers reached with agricultural assets or services </narrative> This indicator measures the number of farmers who were provided with agricultural assets or services as a result of World Bank project support. "Agriculture" or "Agricultural" includes: crops, livestock, capture fisheries, aquaculture, agroforestry, timber, and non-timber forest products. Assets include property, biological assets, and farm and processing equipment. Biological assets may include animal agriculture breeds (e.g., livestock, fisheries) and genetic material of livestock, crops, trees, and shrubs (including fiber and fuel crops). Services include research, extension, training, education, ICTs, inputs (e.g., fertilizers, pesticides, labor), production-related services (e.g., soil testing, animal health/veterinary services), phyto-sanitary and food safety services, agricltural marketing support services (e.g., price monitoring, export promotion), access to farm and post-harvest machinery and storage facilities, employment, irrigation and drainage, and finance. Farmers are people engaged in agricultural activities or members of a agriculture-related business (disaggregated by men and women) targeted by the project. <narrative> PD -Project Development Objectives </narrative> <narrative> Farmers reached with agricultural assets or services </narrative> This indicator measures the number of farmers who were provided with agricultural assets or services as a result of World Bank project support. "Agriculture" or "Agricultural" includes: crops, livestock, capture fisheries, aquaculture, agroforestry, timber, and non-timber forest products. Assets include property, biological assets, and farm and processing equipment. Biological assets may include animal agriculture breeds (e.g., livestock, fisheries) and genetic material of livestock, crops, trees, and shrubs (including fiber and fuel crops). Services include research, extension, training, education, ICTs, inputs (e.g., fertilizers, pesticides, labor), production-related services (e.g., soil testing, animal health/veterinary services), phyto-sanitary and food safety services, agricltural marketing support services (e.g., price monitoring, export promotion), access to farm and post-harvest machinery and storage facilities, employment, irrigation and drainage, and finance. Farmers are people engaged in agricultural activities or members of a agriculture-related business (disaggregated by men and women) targeted by the project. <narrative> PD -Project Development Objectives </narrative> <narrative> Farmers reached with agricultural assets or services </narrative> This indicator measures the number of farmers who were provided with agricultural assets or services as a result of World Bank project support. "Agriculture" or "Agricultural" includes: crops, livestock, capture fisheries, aquaculture, agroforestry, timber, and non-timber forest products. Assets include property, biological assets, and farm and processing equipment. Biological assets may include animal agriculture breeds (e.g., livestock, fisheries) and genetic material of livestock, crops, trees, and shrubs (including fiber and fuel crops). Services include research, extension, training, education, ICTs, inputs (e.g., fertilizers, pesticides, labor), production-related services (e.g., soil testing, animal health/veterinary services), phyto-sanitary and food safety services, agricltural marketing support services (e.g., price monitoring, export promotion), access to farm and post-harvest machinery and storage facilities, employment, irrigation and drainage, and finance. Farmers are people engaged in agricultural activities or members of a agriculture-related business (disaggregated by men and women) targeted by the project. <narrative> PD -Project Development Objectives </narrative> <narrative> Farmers reached with agricultural assets or services </narrative> This indicator measures the number of farmers who were provided with agricultural assets or services as a result of World Bank project support. "Agriculture" or "Agricultural" includes: crops, livestock, capture fisheries, aquaculture, agroforestry, timber, and non-timber forest products. Assets include property, biological assets, and farm and processing equipment. Biological assets may include animal agriculture breeds (e.g., livestock, fisheries) and genetic material of livestock, crops, trees, and shrubs (including fiber and fuel crops). Services include research, extension, training, education, ICTs, inputs (e.g., fertilizers, pesticides, labor), production-related services (e.g., soil testing, animal health/veterinary services), phyto-sanitary and food safety services, agricltural marketing support services (e.g., price monitoring, export promotion), access to farm and post-harvest machinery and storage facilities, employment, irrigation and drainage, and finance. Farmers are people engaged in agricultural activities or members of a agriculture-related business (disaggregated by men and women) targeted by the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of GRM addressed from the total claim received </narrative> This indicator measures the percentage of grievance addressed from the total received through the project Grievance Redress Mechanism (GRM). This is calculated through the following formula: Grievance addressed/Grievance received*100. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of approved competitive technology grant proposals that include private sector participation and investment </narrative> This indicator measures private sector engagement and investment in competitive technology grant. This will monitor proposals that include private sector participation and investment. PIU will monitor and capture this information from the reporting and M&E syste that will be established and will include a) how many private sector participations are included in the competitive technology grants and b) the financial contribution that the private sector will contribute to these competitive technology grants. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of farmers trained in business and financial skills in Korporasi Petani </narrative> Farmers that received direct training in business and financial management skills. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Korporasi Petani making profits after 2 years of matching grants financing </narrative> Number of Korporasi Petani in operation and generating profit 2 years after receiving matching grants support. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of competitive grants awarded for technology adaptation and dissemination </narrative> The project will support partnerships in agriculture technology adaptation and dissemination. This indicator will track the number of financial grants awarded. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of value chain actors and agribusiness SME workers in the selected value chains trained and supported </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Proportion of women in Korporasi Petani leadership and management structures </narrative> The proportion of seats held by women in Korporasi Petani board of directors and management committee. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of local agribusiness development plans developed and funded </narrative> Local agri-business plans that have been developed through the project technical assistance and then funded by the project. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of partnerships facilitated by the project </narrative> The number of partnerships with Korporasi Petani formalized through local-level MOUs (Memorandum of Understanding) facilitated by the project. The baseline value for this indicator is zero. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of local agribusiness development plans developed and funded </narrative> Local agri-business plans that have been developed through the project technical assistance and then funded by the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of business plans of Korporasi Petani supported through matching grants </narrative> The number of Korporasi Petani business plans have been developed through support received from the project TA and received financing through matching grants. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of approved competitive technology grant proposals that include private sector participation and investment </narrative> This indicator measures private sector engagement and investment in competitive technology grant. This will monitor proposals that include private sector participation and investment. PIU will monitor and capture this information from the reporting and M&E syste that will be established and will include a) how many private sector participations are included in the competitive technology grants and b) the financial contribution that the private sector will contribute to these competitive technology grants. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of farmers trained in business and financial skills in Korporasi Petani </narrative> Farmers that received direct training in business and financial management skills. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of business plans of Korporasi Petani supported through matching grants </narrative> The number of Korporasi Petani business plans have been developed through support received from the project TA and received financing through matching grants. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of partnerships facilitated by the project </narrative> The number of partnerships with Korporasi Petani formalized through local-level MOUs (Memorandum of Understanding) facilitated by the project. The baseline value for this indicator is zero. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of competitive grants awarded for technology adaptation and dissemination </narrative> The project will support partnerships in agriculture technology adaptation and dissemination. This indicator will track the number of financial grants awarded. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of farmers in Korporasi Petani benefited from infrastructure supported by the project </narrative> Farmers that have directly benefited from the value chain infrastructure implemented under the project through the KP. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Proportion of seats held by farmers representatives in competitive grant proposals evaluation committee </narrative> Proportion of seats held by farmers representatives in competitive grant proposals evaluation committee <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of targeted clients satisfied with the agricultural services facilitated by the project </narrative> The number of farmer clients satisfied by agriculture services (e.g., soil testing services, disease identification services, product quality assurance, equipment calibration services) supported by the project, in terms of quality, timeliness, and relevance of service provided. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of farmers trained in business and financial skills in Korporasi Petani </narrative> Farmers that received direct training in business and financial management skills. <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage increase in productivity of selected crops and livestock from incorporating climate smart agriculture technologies amongst project beneficiaries </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of targeted clients satisfied with the agricultural services facilitated by the project </narrative> The number of farmer clients satisfied by agriculture services (e.g., soil testing services, disease identification services, product quality assurance, equipment calibration services) supported by the project, in terms of quality, timeliness, and relevance of service provided. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Hectares of agricultural area where practices supporting climate change adaptation and mitigation are implemented </narrative> Area in hectares where practices supporting climate change adaptation and mitigation in agriculture are implemented <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of value chain actors and agribusiness SME workers in the selected value chains trained and supported </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage increase in productivity of selected crops and livestock from incorporating climate smart agriculture technologies amongst project beneficiaries </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Proportion of project-supported Korporasi Petani members with increased sales through commercial channels </narrative> This indicator will measure the number of Korporasi Petani members that have achieved an increase in sale of their produce through commercial marketing channels. Commercial marketing channels refer to registered agribusiness firms, whether large agribusiness firms or registered agribusiness MSMEs. This will reflect a move from sales in informal channels to formal channel. The baseline value of this indicator is zero. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Farmers adopting improved agricultural technology </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of approved competitive technology grant proposals that include private sector participation and investment </narrative> This indicator measures private sector engagement and investment in competitive technology grant. This will monitor proposals that include private sector participation and investment. PIU will monitor and capture this information from the reporting and M&E syste that will be established and will include a) how many private sector participations are included in the competitive technology grants and b) the financial contribution that the private sector will contribute to these competitive technology grants. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of value chain actors and agribusiness SME workers in the selected value chains trained and supported </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Hectares of agricultural area where practices supporting climate change adaptation and mitigation are implemented </narrative> Area in hectares where practices supporting climate change adaptation and mitigation in agriculture are implemented 44000-P156125World Bank<narrative>National Urban Water Supply Project</narrative>International Bank for Reconstruction and DevelopmentRepublic of IndonesiaRepublic of IndonesiaInternational Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankIrma Magdalena Setiono+1-202-473-1000isetiono@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Kota Tebing Tinggi 3.325 99.14167 Kota Tanjung Balai 2.95833 99.79167 Kabupaten Simalungun 2.9 99 Kota Sibolga 1.73333 98.8 Kabupaten Nias 1.03333 97.76667 Kota Medan 3.65 98.66667 Kabupaten Labuhan Batu 2.26667 100.1 Kabupaten Karo 3.11667 98.3 Kota Banda Aceh 5.54167 95.33333 Kabupaten Asahan 2.78333 99.55 Kabupaten Aceh Tenggara 3.36667 97.7 Kabupaten Aceh Tengah 4.51 96.855 Kabupaten Aceh Selatan 3.16667 97.41667 Kabupaten Aceh Besar 5.38333 95.51667 Kabupaten Aceh Barat 4.45 96.16667 Kota Yogyakarta -7.8 110.375 Kabupaten Wonogiri -7.91667 111 Kabupaten Wajo -4 120.16667 Kota Makassar -5.15 119.45 Kabupaten Tulungagung -8.11667 111.91667 Kota Bandar Lampung -5.41667 105.25 Kabupaten Tangerang -6.2 106.46667 Kabupaten Tana Toraja -3.0024 119.79655 Kabupaten Tabanan -8.43333 115.06667 Kota Surakarta -7.55 110.81667 Kota Surabaya -7.26667 112.71667 Kabupaten Sumedang -6.81667 107.98333 Kabupaten Sukoharjo -7.68333 110.83333 Kota Sukabumi -6.95 106.93333 Kabupaten Sukabumi -7.06667 106.7 Kota Solok -0.76667 100.61667 Kabupaten Solok -0.96667 100.81667 Kabupaten Sinjai -5.21667 120.15 Kabupaten Sidoarjo -7.45 112.7 Kabupaten Sidenreng Rappang -3.85 119.96667 Kabupaten Serang -6.15 106 Kota Semarang -7.03333 110.38333 Kabupaten Kepulauan Sangihe 3.5 125.55 Kota Samarinda -0.43333 117.18333 Kabupaten Rejang Lebong -3.43333 102.71667 Kabupaten Purworejo -7.7 109.96667 Kota Probolinggo -7.78333 113.21667 Kabupaten Probolinggo -7.86667 113.31667 Kabupaten Poso -1.65 120.5 Kota Pontianak -0.08333 109.36667 Kabupaten Ponorogo -7.93333 111.5 Kabupaten Pinrang -3.61667 119.6 Kota Pekanbaru 0.53333 101.46667 Kota Pekalongan -6.9 109.68333 Kota Payakumbuh -0.23333 100.63333 Kabupaten Pati -6.76667 111.1 Kabupaten Pasuruan -7.73333 112.83333 Kota Parepare -4.03333 119.65 Kabupaten Gorontalo 0.5728 122.2337 Kota Kupang -10.21667 123.6 Kota Baubau -5.477 122.6166 Kabupaten Magelang -7.4275 110.16194 Kabupaten Lombok Utara -8.35214 116.40152 Kota Salatiga -7.33278 110.48333 Kabupaten Sleman -7.68167 110.32333 Kabupaten Bengkulu Tengah -3.20679 102.12616 Kota Bontang 0.12526 117.49603 Kota Dumai 1.61592 101.4917 Kota Padangsidimpuan 1.37375 99.26843 Kota Palopo -2.97841 120.11078 Kabupaten Pesawaran -5.4298 105.17899 Kabupaten Bandung Barat -6.83333 107.48333 Kabupaten Bungo -1.50222 101.96 Kota Ternate 0.89618 127.31016 Kota Jayapura -2.64647 140.77779 Kota Prabumulih -3.46202 104.2229 Kabupaten Pangkajene Dan Kepulauan -4.7827 119.5506 Kabupaten Pandeglang -6.63333 105.75 Kota Palu -0.86972 119.9 Kota Palembang -3 104.71667 Kota Palangka Raya -1.76979 113.73126 Kabupaten Padang Pariaman -0.6 100.28333 Kota Padang Panjang -0.45 100.43333 Kota Padang -0.98333 100.45 Kabupaten Pacitan -8.13333 111.16667 Kabupaten Ogan Komering Ulu -4.13333 104.03333 Kabupaten Kebumen -7.63917 109.66056 Kabupaten Ngada -8.66667 121 Kabupaten Musi Banyuasin -2.41667 103.75 Kabupaten Muna -4.96667 122.66667 Kota Mataram -8.5833 116.1167 Kabupaten Maros -5.05 119.71667 Kabupaten Manokwari -0.9 133.75 Kabupaten Manggarai -8.56667 120.41667 Kabupaten Mamuju -2.5 119.41667 Kota Malang -7.975 112.63333 Kabupaten Malang -8.16667 112.66667 Kabupaten Majene -3.15 118.86667 Kabupaten Majalengka -6.81667 108.28333 Kota Magelang -7.5 110.225 Kabupaten Lumajang -8.11667 113.15 Kabupaten Lombok Timur -8.53333 116.53333 Kabupaten Lombok Tengah -8.7 116.3 Kabupaten Lombok Barat -8.69583 116.11667 Kabupaten Lampung Tengah -4.86667 105.26667 Kabupaten Cilacap -7.57417 108.98861 Kabupaten Kuningan -7 108.55 Kabupaten Klungkung -8.55 115.4 Kabupaten Klaten -7.68333 110.61667 Kabupaten Kerinci -2.03333 101.53333 Kota Kendari -3.98333 122.5 Kabupaten Kediri -7.83333 112.16667 Kabupaten Karawang -6.26667 107.41667 Kota Depok -6.4 106.81667 Kabupaten Jeneponto -5.63333 119.73333 Kabupaten Jembrana -8.3 114.66667 Kabupaten Jayapura -3 139.95 Kota Jambi -1.61667 103.65 Kabupaten Indramayu -6.45 108.16667 Kabupaten Indragiri Hulu -0.55 102.31667 Kabupaten Hulu Sungai Utara -2.45 115.13333 Kabupaten Gowa -5.31667 119.75 Kota Gorontalo 0.53333 123.1 Kabupaten Gianyar -8.46667 115.28333 Kabupaten Minahasa 1.2537 124.83 Kabupaten Enrekang -3.5 119.86667 Kabupaten Donggala -0.58333 119.85 Kota Denpasar -8.66667 115.21663 Kota Cirebon -6.75 108.55 Kabupaten Cirebon -6.8 108.56667 Kota Cimahi -6.89167 107.55 Kabupaten Ciamis -7.28333 108.41667 Kabupaten Bulukumba -5.41667 120.23333 Kabupaten Buleleng -8.25 114.96667 Kota Bukittinggi -0.275 100.375 Bukittinggi -0.30907 100.37055 Kabupaten Brebes -7.05 108.9 Kabupaten Boyolali -7.5 110.7 Kabupaten Bone -4.7 120.13333 Kabupaten Bolaang Mongondow 0.75 124.08333 Kota Bogor -6.59167 106.8 Kabupaten Bogor -6.58333 106.71667 Kota Blitar -8.1 112.16667 Kota Bitung 1.48333 125.15 Kota Binjai 3.8 108.23333 Kabupaten Bengkulu Selatan -4.35 103.03333 Kota Bengkulu -3.81667 102.31667 Kabupaten Bekasi -6.24667 107.10833 Kabupaten Batang Hari -1.75 103.11667 Kabupaten Batang -7.03333 109.88333 Kabupaten Barru -4.43333 119.68333 Kabupaten Banyumas -7.45 109.16667 Kabupaten Bantul -7.9 110.36667 Kabupaten Bantaeng -5.48333 119.98333 Kota Banjarmasin -3.32444 114.59102 Kota Banjar Baru -3.41667 114.83333 Kabupaten Banjar -3.31667 115.08333 Kabupaten Bangli -8.28333 115.35 Kabupaten Bangka -1.91667 105.93333 Kabupaten Bandung -7.1 107.6 Kota Balikpapan -1.16667 116.88333 Kabupaten Badung -8.51667 115.2 Kota Ambon -3.7 128.18333 Kabupaten Agam -0.25 100.16667 Kota Tegal -6.8686 109.1129 Kabupaten Semarang -7.20667 110.44139 Kabupaten Subang -6.50833 107.7025 Kota Tarakan 3.36667 117.6 Kabupaten Kubu Raya 0.01637 109.33731 Kota Lubuklinggau -3.29308 102.85503 Kabupaten Melawi -0.33617 111.698 Kabupaten Merangin -2.06933 102.13303 Kota Singkawang 0.90734 109.00103 Kabupaten Tanggamus -5.38508 104.62349 Kota Tomohon 1.31307 124.83404 Kota Batu -7.83272 112.53751 Kota Tangerang -6.17944 106.62991 Kota Tanjung Pinang 0.91683 104.44329 Kota Banjar -7.36996 108.53209 Gresik Regency -7.1933 112.553 Kabupaten Ngawi -7.47444 111.33444 Kota Langsa 4.47 97.93 Kabupaten Belitung -2.86667 107.7 Kabupaten Lamongan -7.13333 112.31667 Kabupaten Kapuas -2.01667 114.38333 Kabupaten Lampung Utara -4.81667 104.8 Kabupaten Lebak -6.65 106.21667 Kabupaten Soppeng -4.3842 119.89 Lahat Regency -3.7864 103.5428 Kabupaten Maluku Tengah -3.29167 128.9675 Kabupaten Minahasa Utara 1.4025 124.96 Kabupaten Ende -8.84056 121.66389 Kabupaten Manggarai Barat -8.64484 119.88281 Kabupaten Lampung Selatan -5.4531 104.9877 Kota Pangkal Pinang -2.13333 106.13333 Kabupaten Takalar -5.41667 119.51667 Kabupaten Tanah Laut -3.88333 114.86667 Kabupaten Tasikmalaya -7.5 108.13333 Kabupaten Dairi 2.86667 98.23333 Kabupaten Deli Serdang 3.41667 98.66667 Kabupaten Langkat 3.71667 98.21667 Kota Pematang Siantar 2.96667 99.05 Kota Sabang 5.87944 95.33223 Kabupaten Dompu -8.5094 118.4816 Kabupaten Kampar 0.2344 101.2131 Kabupaten Banggai -1.2835 122.8892 Kabupaten Bulungan 3 117.16667 Kabupaten Aceh Tamiang 4.25 97.96667 Kabupaten Bengkalis 0.9838 102.5096 Kabupaten Tanah Datar -0.4555 100.5771 Kabupaten Sijunjung -1.1827 101.6056 Kabupaten Muara Enim -4.2327 103.6141 Kota Bekasi -6.28333 106.98333 Kabupaten Tapanuli Utara 2.0028 99.0707 Kabupaten Karang Asem -8.3891 115.5393 Kota Bandung -6.9175 107.62444 Kabupaten Pekalongan -7.0319 109.624 FY17 - Water SupplyFY17 - Public Administration - Water, Sanitation and Waste ManagementUrban Water and SanitationClimate changeMitigationAdaptationEnergyAdaptation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.63 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.63 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4619155.50 4619155.50 100000000Total Commitment in June Month of 2018International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works -4502281Total Commitment Cancellations in May Month of 2025International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works 1000000Total Disbursement in November Month of 2018International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works 1500000Total Disbursement in July Month of 2019International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works 1100000Total Disbursement in March Month of 2020International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works 3300000Total Disbursement in July Month of 2020International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works 5600000Total Disbursement in November Month of 2020International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works 3500000Total Disbursement in February Month of 2021International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works 8500000Total Disbursement in May Month of 2021International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works 1100000Total Disbursement in August Month of 2021International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works 9400000Total Disbursement in November Month of 2021International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works 8000000Total Disbursement in February Month of 2022International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works 8500000Total Disbursement in May Month of 2022International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works 7500000Total Disbursement in August Month of 2022International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works 3000000Total Disbursement in December Month of 2022International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works 4000000Total Disbursement in February Month of 2023International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works 6000000Total Disbursement in May Month of 2023International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works 7000000Total Disbursement in August Month of 2023International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works 11000000Total Disbursement in November Month of 2023International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works 500000Total Disbursement in January Month of 2024International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works 750000Total Disbursement in May Month of 2024International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works 4500000Total Disbursement in July Month of 2024International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works -1918Total Disbursement in February Month of 2025International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works -227974Total Disbursement in March Month of 2025International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works -19025Total Disbursement in April Month of 2025International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works -3364Total Disbursement in May Month of 2025International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works -71930Total Disbursement in November Month of 2025International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works -44945Total Disbursement in March Month of 2026International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works -250000Total Interest Repayment in September Month of 2018International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works -77932Total Interest Repayment in January Month of 2019International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works -139985Total Interest Repayment in July Month of 2019International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works -160647Total Interest Repayment in January Month of 2020International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works -160189Total Interest Repayment in July Month of 2020International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works -147355Total Interest Repayment in January Month of 2021International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works -190232Total Interest Repayment in July Month of 2021International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works -191889Total Interest Repayment in January Month of 2022International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works -299365Total Interest Repayment in July Month of 2022International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works -1299653Total Interest Repayment in January Month of 2023International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works -1895891Total Interest Repayment in July Month of 2023International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works -2738467Total Interest Repayment in January Month of 2024International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works -2950264Total Interest Repayment in July Month of 2024International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works -2953462Total Interest Repayment in January Month of 2025International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works -2412852Total Interest Repayment in July Month of 2025International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works -2185859Total Interest Repayment in January Month of 2026International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works -6731225Total Loan Repayment in January Month of 2025International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works -6731244Total Loan Repayment in July Month of 2025International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works -6744421Total Loan Repayment in January Month of 2026International Bank for Reconstruction and DevelopmentDirectorate General of Human Settlements - Ministry of Public Works <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Grievances responded and/or resolved within the stipulated service standards for response times </narrative> Information updated based on GRM data in 2024 (Annually). Target achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Key guidelines on sector financing and utility reform adopted </narrative> Guidelines on Performance-Based Contract for Non-Revenue Water Reduction - available and adopted; Guidelines on PPP on Water Supply Sector - available and adopted; Guidelines on Regional Water Supply Development - available and adopted; Guidelines and tools for PDAM Financial Management - available and adopted; Guidelines on Water Supply Sector Financing and Utility Reform have been developed and adopted by Directorate for Water Supply of DGHS MPW. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New piped household water connections </narrative> This indicator exceeded the target. Information updated based on the data provided by the CPMU at the closing mission. <narrative> PD -Project Development Objectives </narrative> <narrative> PDAMs that will graduate to the next category - as reference to the categorization mechanism under the NUWAS Framework </narrative> This indicator exceeded the target, more than doubling the number of PDAMs expected to advance to another level. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number Local Governments and PDAMs participate in technical assistance and capacity building programs </narrative> Cumulative number of LGs and PDAMs that participated in various trainings and workshops conducted during the project. This indicator was achieved, exceeding the target by 24%. <narrative> PD -Project Development Objectives </narrative> <narrative> People provided with access to improved water sources </narrative> This indicator exceeded the target with 140% achievement. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> The National Urban Water Supply (NUWAS) Framework operationalized </narrative> The project achieved this indicator by completion. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> PDAMs develop/update Business Plan for investment </narrative> This indicator is updated based on BPKP performance audit report. This indicator was fully achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> PDAMs with improved customer satisfaction </narrative> Based on the data from the latest audit performance report. This indicator exceeded its target considerably. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Men and women trained through the Center of Excellence training programs </narrative> The baseline target was based on the average number of participants in the COE (Centre of Excellent) training program in a year. The data was obtained from BTAM (COE was transferred to BTAM) and from training activities conducted directly under the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> LGs/PDAMs receive the matching grants as results of leveraging non-public financing for infrastructure development </narrative> This indicator was achieved. As of completion, 21 PDAMs/LGs had received matching grants and completed construction works. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Local Governments with improved financing support to PDAMs by increasing equity contribution, providing grant, or providing guarantee for PDAM to utilize non-public financing </narrative> This indicator exceeded the target. Information updated based on the data provided by the CPMU at the closing mission. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> PDAMs that achieve full cost recovery tariff </narrative> Data is taken from PDAMs audited financial report and/or PDAMs performance audit report from the MPWH. This indicator was achieved and exceeded by 56%. 44000-P512328World Bank<narrative>Local Service Delivery Improvement Project</narrative>International Bank for Reconstruction and DevelopmentRepublic of IndonesiaInternational Bank for Reconstruction and DevelopmentMinistry of Public Works Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankYuko Arai+1-202-473-1000yarai@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Jl. Taman Makam Pahlawan No. 20, Jakarta , https://www.bangda.kemendagri.go.id/ INDONESIA Jakarta -6.21462 106.84513 Central Government (Central Agencies)Sub-National Government 285713.29 285713.29 285713.29 285713.29 285713.29 285713.29 285720.26 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2500011.00 8166665.67 8166665.67 8166665.67 8166665.67 8166665.67 8166665.67 8166665.67 8166665.67 8166665.67 8166665.67 8166665.67 8166677.63 9999999.00 9999999.00 9999999.00 9999999.00 9999999.00 9999999.00 9999999.00 9999999.00 9999999.00 9999999.00 9999999.00 10000011.00 16666665.67 16666665.67 16666665.67 16666665.67 16666665.67 16666671.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 350000000.00 350000000.00 350000000Total Commitment in December Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Home AffairsMinistry of Public Works 0Total Disbursement in August Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Home AffairsMinistry of Public Works -874641Total Interest Repayment in June Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Home AffairsMinistry of Public Works <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of participating LGs that have in place, updated, or issued local regulations (Perdas) for waste tariffs </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of solid waste that is collected in participating LGs </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of participating LGs with increased financing for SWM </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of participating LGs that have issued their SWM Materplans (RIPS) that incorporates disaster and climate-related risk management considerations as well as feedback from the citizens </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of participating LGs with SWM included as a priority sector in their annual working plan (RKPD) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of waste treated in formal waste management facilities </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of households with improved waste segregation practices after intervention </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of participating LGs with SWM included as a priority sector in their annual working plan (RKPD) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> National regulation on enforceable technical standards on SWM issued </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of participating LGs that have in place, updated, or issued local regulations (Perdas) for waste tariffs </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of households with improved waste segregation practices after intervention </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of SWM investments supported by the project with gender-sensitive SOPs </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of formal female waste workers in participating LGs who consistently use properly fitted safety gear on the job </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of SWM investments supported by the project with gender-sensitive SOPs </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Grievances addressed within the stipulated standards </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of participating LGs that have issued their SWM Materplans (RIPS) that incorporates disaster and climate-related risk management considerations as well as feedback from the citizens </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of participating LGs with increased financing for SWM </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Millions of people with enhanced resilience to climate risks </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of participating LGs with SWM included as a priority sector in their annual working plan (RKPD) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Grievances addressed within the stipulated standards </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of solid waste that is collected in participating LGs </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of solid waste that is collected in participating LGs </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of formal female waste labors in participating LGs who use safety gears on the job </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of private sector partnerships formed </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of participating LGs that have established an independent operator for SWM by the end of the project </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Grievances addressed within the stipulated standards </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of participating LGs with increased budget (APBD) funding for SWM </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of SWM investments supported by the project that adopt safety requirements geared to women's needs in their SOPs </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of participating LGs that have established an independent operator for SWM by the end of the project </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> National regulation on enforceable technical standards on SWM issued </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> National regulation on enforceable technical standards on SWM issued </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> National regulation on enforceable technical standards on SWM issued </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> National regulation on enforceable technical standards on SWM issued </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> National regulation on enforceable technical standards on SWM issued </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of participating LGs with increased financing for SWM </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of participating LGs with increased financing for SWM </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of participating LGs with increased financing for SWM </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of participating LGs with increased financing for SWM </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of participating LGs with increased financing for SWM </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of solid waste that is collected in participating LGs </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of solid waste that is collected in participating LGs </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of solid waste that is collected in participating LGs </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of solid waste that is collected in participating LGs </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of solid waste that is collected in participating LGs </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of waste treated in formal waste management facilities </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of waste treated in formal waste management facilities </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of waste treated in formal waste management facilities </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of waste treated in formal waste management facilities </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of waste treated in formal waste management facilities </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Grievances addressed within the stipulated standards </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> National guidelines for local SWM Masterplans (RIPS) updated </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of participating LGs with increased waste tariff collection for SWM </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of solid waste that is collected in participating LGs </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of participating LGs that have established an independent operator for SWM by the end of the project </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> National guidelines for local SWM Masterplans (RIPS) updated </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of SWM investments supported by the project that adopt safety requirements geared to women's needs in their SOPs </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of households with improved waste segregation practices after intervention </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of participating LGs with increased financing for SWM </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of solid waste that is collected in participating LGs </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of participating LGs with increased budget (APBD) funding for SWM </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of participating LGs with SWM included as a priority sector in their annual working plan (RKPD) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of waste treated in formal waste management facilities </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of SWM investments supported by the project with gender-sensitive SOPs </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> National guidelines for local SWM Masterplans (RIPS) updated </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of private sector partnerships formed </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Millions of people with enhanced resilience to climate risks </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Millions of people with enhanced resilience to climate risks </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of participating LGs with increased waste tariff collection for SWM </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of participating LGs with increased waste tariff collection for SWM </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of participating LGs with increased waste tariff collection for SWM </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of participating LGs with increased financing for SWM </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Grievances addressed within the stipulated standards </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of households with improved waste segregation practices after intervention </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> National guidelines for local SWM Masterplans (RIPS) updated </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of participating LGs that have in place, updated, or issued local regulations (Perdas) for waste tariffs </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of participating LGs that have issued their SWM Materplans (RIPS) that incorporates disaster and climate-related risk management considerations as well as feedback from the citizens </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of participating LGs with SWM included as a priority sector in their annual working plan (RKPD) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of formal female waste labors in participating LGs who use safety gears on the job </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of participating LGs with increased budget (APBD) funding for SWM </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of participating LGs with increased waste tariff collection for SWM </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of participating LGs that have in place, updated, or issued local regulations (Perdas) for waste tariffs </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of waste treated in formal waste management facilities </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Millions of people with enhanced resilience to climate risks </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> National regulation on enforceable technical standards on SWM issued </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of private sector partnerships formed </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of participating LGs with increased budget (APBD) funding for SWM </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of participating LGs with increased budget (APBD) funding for SWM </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> National regulation on enforceable technical standards on SWM issued </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of participating LGs that have in place, updated, or issued local regulations (Perdas) for waste tariffs </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of participating LGs that have issued their SWM Materplans (RIPS) that incorporates disaster and climate-related risk management considerations as well as feedback from the citizens </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> National regulation on enforceable technical standards on SWM issued </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of participating LGs with increased financing for SWM </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of waste treated in formal waste management facilities </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> National regulation on enforceable technical standards on SWM issued </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of households with improved waste segregation practices after intervention </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of participating LGs that have established an independent operator for SWM by the end of the project </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> National guidelines for local SWM Masterplans (RIPS) updated </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of private sector partnerships formed </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of participating LGs that have issued their SWM Materplans (RIPS) that incorporates disaster and climate-related risk management considerations as well as feedback from the citizens </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of waste treated in formal waste management facilities </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of private sector partnerships formed </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of formal female waste workers in participating LGs who consistently use properly fitted safety gear on the job </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of participating LGs that have established an independent operator for SWM by the end of the project </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Millions of people with enhanced resilience to climate risks </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of formal female waste labors in participating LGs who use safety gears on the job </narrative> 44000-P501217World Bank<narrative>Indonesia Sustainable Least-cost Electrification-2 (ISLE-2) Operation</narrative>International Bank for Reconstruction and DevelopmentPT PERUSAHAAN LISTRIK NEGARA (PERSERO) (PLN)International Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationPT PERUSAHAAN LISTRIK NEGARA (PERSERO) (PLN) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankArsh Sharma+1-202-473-1000asharma15@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Jakarta -6.21462 106.84513 Energy Generation - WindPublic Administration - EnergyEnergy Networks and StorageEnergy Generation - Solar 0.00 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 11.00 12887491.17 12887491.17 12887491.17 12887491.17 12887491.17 12887491.17 12887491.17 12887491.17 12887491.17 12887491.17 12887491.17 12887503.13 2873471.83 2873471.83 2873471.83 2873471.83 2873471.83 2873471.83 2873471.83 2873471.83 2873471.83 2873471.83 2873471.83 2873483.87 4106695.17 4106695.17 4106695.17 4106695.17 4106695.17 4106695.17 4106695.17 4106695.17 4106695.17 4106695.17 4106695.17 4106707.13 3267805.00 3267805.00 3267805.00 3267805.00 3267805.00 3267805.00 3267805.00 3267805.00 3267805.00 3267805.00 3267805.00 3267817.00 7247208.25 7247208.25 7247208.25 7247208.25 7247208.25 7247208.25 7247208.25 7247208.25 7247208.25 7247208.25 7247208.25 7247220.25 7286010.17 7286010.17 7286010.17 7286010.17 7286010.17 7286010.17 7286010.17 7286010.17 7286010.17 7286010.17 7286010.17 7286022.13 43993936.25 43993936.25 43993936.25 43993940.25 0.00 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 11.00 12887491.17 12887491.17 12887491.17 12887491.17 12887491.17 12887491.17 12887491.17 12887491.17 12887491.17 12887491.17 12887491.17 12887503.13 2873471.83 2873471.83 2873471.83 2873471.83 2873471.83 2873471.83 2873471.83 2873471.83 2873471.83 2873471.83 2873471.83 2873483.87 4106695.17 4106695.17 4106695.17 4106695.17 4106695.17 4106695.17 4106695.17 4106695.17 4106695.17 4106695.17 4106695.17 4106707.13 3267805.00 3267805.00 3267805.00 3267805.00 3267805.00 3267805.00 3267805.00 3267805.00 3267805.00 3267805.00 3267805.00 3267817.00 7247208.25 7247208.25 7247208.25 7247208.25 7247208.25 7247208.25 7247208.25 7247208.25 7247208.25 7247208.25 7247208.25 7247220.25 7286010.17 7286010.17 7286010.17 7286010.17 7286010.17 7286010.17 7286010.17 7286010.17 7286010.17 7286010.17 7286010.17 7286022.13 43993936.25 43993936.25 43993936.25 43993940.25 600000000.00 600000000.00 600000000Total Commitment in June Month of 2025International Bank for Reconstruction and DevelopmentPT PERUSAHAAN LISTRIK NEGARA (PERSERO) (PLN) 0Total Disbursement in August Month of 2026International Bank for Reconstruction and DevelopmentPT PERUSAHAAN LISTRIK NEGARA (PERSERO) (PLN) -1500000Total Interest Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentPT PERUSAHAAN LISTRIK NEGARA (PERSERO) (PLN) <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Battery storage equipment installed and operating </narrative> Not effective yet <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved reliability and resilience of electricity service delivery measured by reduction in SAIDI </narrative> Verification of initial DLR/DLI achievements is underway, and no disbursements have yet been made <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private capital mobilized </narrative> Not effective yet <narrative> PD -Project Development Objectives </narrative> <narrative> Projected lifetime net GHG emissions from results achieved (CO2 equivalent) </narrative> Not effective yet <narrative> PD -Project Development Objectives </narrative> <narrative> Projected lifetime net GHG emissions from results achieved (CO2 equivalent) </narrative> Not effective yet <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Energy production from renewable energy per year </narrative> Not effective yet <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved reliability and resilience of electricity service delivery measured by reduction in SAIDI </narrative> Not effective yet <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Capacity building programs to increase women's technical skills designed and supported in RE projects </narrative> Verification of initial DLR/DLI achievements is underway, and no disbursements have yet been made <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Battery storage equipment installed and operating </narrative> Verification of initial DLR/DLI achievements is underway, and no disbursements have yet been made <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Capacity building programs to increase women's technical skills designed and supported in RE projects </narrative> Program not effective yet <narrative> PD -Project Development Objectives </narrative> <narrative> People provided with direct access to electricity through new connections </narrative> Not effective yet <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Capacity building workshops on planning and design of gender-sensitive energy policies </narrative> Program not effective yet <narrative> PD -Project Development Objectives </narrative> <narrative> Renewable energy capacity enabled with direct support </narrative> Not effective yet <narrative> PD -Project Development Objectives </narrative> <narrative> Projected lifetime net GHG emissions from results achieved (CO2 equivalent) </narrative> Not effective yet <narrative> PD -Project Development Objectives </narrative> <narrative> Projected lifetime net GHG emissions from results achieved (CO2 equivalent) </narrative> Not effective yet <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of female-headed households provided with new or improved electricity services </narrative> Program not effective yet <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of female-headed households provided with new or improved electricity services </narrative> Verification of initial DLR/DLI achievements is underway, and no disbursements have yet been made <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Grievances received and addressed through the operation's Grievance Redress Mechanism </narrative> Program not effective yet <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Grievances received and addressed through the operation's Grievance Redress Mechanism </narrative> Verification of initial DLR/DLI achievements is underway, and no disbursements have yet been made <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Energy production from renewable energy per year </narrative> Not effective yet <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Energy production from renewable energy per year </narrative> Verification of initial DLR/DLI achievements is underway, and no disbursements have yet been made <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Battery storage equipment installed and operating </narrative> Not effective yet <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Battery storage equipment installed and operating </narrative> Verification of initial DLR/DLI achievements is underway, and no disbursements have yet been made <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private capital mobilized </narrative> Not effective yet <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private capital mobilized </narrative> Verification of initial DLR/DLI achievements is underway, and no disbursements have yet been made <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved reliability and resilience of electricity service delivery measured by reduction in SAIDI </narrative> Not effective yet <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved reliability and resilience of electricity service delivery measured by reduction in SAIDI </narrative> Verification of initial DLR/DLI achievements is underway, and no disbursements have yet been made <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Net greenhouse gas (GHG) emissions </narrative> Not effective yet <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Net greenhouse gas (GHG) emissions </narrative> Not effective yetVerification of initial DLR/DLI achievements is underway, and no disbursements have yet been made <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Capacity building workshops on planning and design of gender-sensitive energy policies </narrative> Program not effective yet <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Capacity building workshops on planning and design of gender-sensitive energy policies </narrative> Verification of initial DLR/DLI achievements is underway, and no disbursements have yet been made <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Capacity building programs to increase women's technical skills designed and supported in RE projects </narrative> Program not effective yet <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Capacity building programs to increase women's technical skills designed and supported in RE projects </narrative> Verification of initial DLR/DLI achievements is underway, and no disbursements have yet been made <narrative> PD -Project Development Objectives </narrative> <narrative> People provided with direct access to electricity through new connections </narrative> Not effective yet <narrative> PD -Project Development Objectives </narrative> <narrative> People provided with direct access to electricity through new connections </narrative> Verification of initial DLR/DLI achievements is underway, and no disbursements have yet been made <narrative> PD -Project Development Objectives </narrative> <narrative> Renewable energy capacity enabled with direct support </narrative> Not effective yet <narrative> PD -Project Development Objectives </narrative> <narrative> Renewable energy capacity enabled with direct support </narrative> Not effective yet <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Net greenhouse gas (GHG) emissions </narrative> Not effective yetVerification of initial DLR/DLI achievements is underway, and no disbursements have yet been made <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of female-headed households provided with new or improved electricity services </narrative> Program not effective yet <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Capacity building workshops on planning and design of gender-sensitive energy policies </narrative> Verification of initial DLR/DLI achievements is underway, and no disbursements have yet been made <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Grievances received and addressed through the operation's Grievance Redress Mechanism </narrative> Verification of initial DLR/DLI achievements is underway, and no disbursements have yet been made <narrative> PD -Project Development Objectives </narrative> <narrative> Renewable energy capacity enabled with direct support </narrative> Not effective yet <narrative> PD -Project Development Objectives </narrative> <narrative> People provided with direct access to electricity through new connections </narrative> Verification of initial DLR/DLI achievements is underway, and no disbursements have yet been made <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of female-headed households provided with new or improved electricity services </narrative> Verification of initial DLR/DLI achievements is underway, and no disbursements have yet been made <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Grievances received and addressed through the operation's Grievance Redress Mechanism </narrative> Program not effective yet <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Net greenhouse gas (GHG) emissions </narrative> Not effective yet <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private capital mobilized </narrative> Verification of initial DLR/DLI achievements is underway, and no disbursements have yet been made <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Energy production from renewable energy per year </narrative> Verification of initial DLR/DLI achievements is underway, and no disbursements have yet been made 44000-P172707World Bank<narrative>National Health Insurance (JKN) Reforms and Results Program</narrative>International Bank for Reconstruction and DevelopmentRepublic of IndonesiaRepublic of IndonesiaInternational Bank for Reconstruction and DevelopmentBPJS- Kesehatan Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankEko Setyo Pambudi+1-202-473-1000epambudi@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Jakarta -6.21462 106.84513 FY17 - Public Administration - HealthFY17 - HealthHealth Systems and PoliciesICT SolutionsHealth Systems and PoliciesAdaptationHealth FinanceHealth Service DeliveryHealth Service DeliveryHealth System StrengtheningGenderHealth System StrengtheningICTHealth System StrengtheningAdaptation 7000000.00 7000000.00 7000000.00 7000000.00 7000000.00 7000000.00 7000000.00 7000000.00 7000000.00 7000000.00 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.63 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.63 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.37 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.37 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 7000000.00 7000000.00 7000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 166360000.00 166360000.00 400000000Total Commitment in December Month of 2021International Bank for Reconstruction and DevelopmentBPJS- KesehatanMinistry of FinanceDewan Jaminan Sosial Nasional (DJSN)Ministry of Health 100000000Total Disbursement in July Month of 2022International Bank for Reconstruction and DevelopmentBPJS- KesehatanMinistry of FinanceDewan Jaminan Sosial Nasional (DJSN)Ministry of Health 51740000Total Disbursement in February Month of 2024International Bank for Reconstruction and DevelopmentBPJS- KesehatanMinistry of FinanceDewan Jaminan Sosial Nasional (DJSN)Ministry of Health 61900000Total Disbursement in September Month of 2024International Bank for Reconstruction and DevelopmentBPJS- KesehatanMinistry of FinanceDewan Jaminan Sosial Nasional (DJSN)Ministry of Health 20000000Total Disbursement in November Month of 2024International Bank for Reconstruction and DevelopmentBPJS- KesehatanMinistry of FinanceDewan Jaminan Sosial Nasional (DJSN)Ministry of Health -1000000Total Interest Repayment in July Month of 2022International Bank for Reconstruction and DevelopmentBPJS- KesehatanMinistry of FinanceDewan Jaminan Sosial Nasional (DJSN)Ministry of Health -2642719Total Interest Repayment in February Month of 2023International Bank for Reconstruction and DevelopmentBPJS- KesehatanMinistry of FinanceDewan Jaminan Sosial Nasional (DJSN)Ministry of Health -3211959Total Interest Repayment in August Month of 2023International Bank for Reconstruction and DevelopmentBPJS- KesehatanMinistry of FinanceDewan Jaminan Sosial Nasional (DJSN)Ministry of Health -3619890Total Interest Repayment in February Month of 2024International Bank for Reconstruction and DevelopmentBPJS- KesehatanMinistry of FinanceDewan Jaminan Sosial Nasional (DJSN)Ministry of Health -4999204Total Interest Repayment in August Month of 2024International Bank for Reconstruction and DevelopmentBPJS- KesehatanMinistry of FinanceDewan Jaminan Sosial Nasional (DJSN)Ministry of Health -6477093Total Interest Repayment in February Month of 2025International Bank for Reconstruction and DevelopmentBPJS- KesehatanMinistry of FinanceDewan Jaminan Sosial Nasional (DJSN)Ministry of Health -6530842Total Interest Repayment in August Month of 2025International Bank for Reconstruction and DevelopmentBPJS- KesehatanMinistry of FinanceDewan Jaminan Sosial Nasional (DJSN)Ministry of Health -6370640Total Interest Repayment in February Month of 2026International Bank for Reconstruction and DevelopmentBPJS- KesehatanMinistry of FinanceDewan Jaminan Sosial Nasional (DJSN)Ministry of Health <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percent of adults screened for diabetes and hypertension in-line with clinical protocols </narrative> still waiting for the data <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of people receiving outpatient services </narrative> figure for year 2024 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of people receiving outpatient services </narrative> figure for year 2024 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of people receiving outpatient services </narrative> Waiting for figure year 2025 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of people receiving outpatient services </narrative> figure for year 2024 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of people receiving outpatient services </narrative> Waiting for figure year 2025 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percent of claims that were pending settlement for more than 14 days </narrative> Data still being confirmed to BPJSK <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved provider competency on maternal care disaggregated </narrative> The midline provider competency survey will be conducted in early 2026, and an endline in April 2026. <narrative> PD -Project Development Objectives </narrative> <narrative> Average number of outpatient PHC visits per PBI APBN member. </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Average number of outpatient PHC visits per PBI APBN member. </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Average number of outpatient PHC visits per PBI APBN member. </narrative> 1.86 achivement per September 2025 <narrative> PD -Project Development Objectives </narrative> <narrative> Average number of outpatient PHC visits per PBI APBN member. </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Average number of outpatient PHC visits per PBI APBN member. </narrative> 1.86 achivement per September 2025 <narrative> PD -Project Development Objectives </narrative> <narrative> Provider competency score in FKTPs </narrative> The endline survey will be completed by the end of 2025. The Ministry of Health continues to implement the care pathway at FKTP. Discussions have ensured the endline survey methodology is comparable with the baseline survey. Additional analyses may be conducted if needed. <narrative> PD -Project Development Objectives </narrative> <narrative> Provider competency score in FKTPs </narrative> The endline survey will be completed by the end of 2025. The Ministry of Health continues to implement the care pathway at FKTP. Discussions have ensured the endline survey methodology is comparable with the baseline survey. Additional analyses may be conducted if needed. <narrative> PD -Project Development Objectives </narrative> <narrative> Provider competency score in FKTPs </narrative> Endline survey done in April 2026 <narrative> PD -Project Development Objectives </narrative> <narrative> Provider competency score in FKTPs </narrative> The endline survey will be completed by the end of 2025. The Ministry of Health continues to implement the care pathway at FKTP. Discussions have ensured the endline survey methodology is comparable with the baseline survey. Additional analyses may be conducted if needed. <narrative> PD -Project Development Objectives </narrative> <narrative> Provider competency score in FKTPs </narrative> Endline survey done in April 2026 <narrative> PD -Project Development Objectives </narrative> <narrative> Claims ratio </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Claims ratio </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Claims ratio </narrative> For year 2025 between January-October 2025) <narrative> PD -Project Development Objectives </narrative> <narrative> Claims ratio </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Claims ratio </narrative> For year 2025 between January-October 2025) <narrative> PD -Project Development Objectives </narrative> <narrative> Member satisfaction rate and its continued use as a BPJS-K performance monitoring indicator </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Member satisfaction rate and its continued use as a BPJS-K performance monitoring indicator </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Member satisfaction rate and its continued use as a BPJS-K performance monitoring indicator </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Member satisfaction rate and its continued use as a BPJS-K performance monitoring indicator </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Member satisfaction rate and its continued use as a BPJS-K performance monitoring indicator </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved provider competency on maternal care disaggregated </narrative> The midline provider competency survey will be conducted in early 2026, and an endline in April 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved provider competency on maternal care disaggregated </narrative> The midline provider competency survey will be conducted in early 2026, and an endline in April 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved provider competency on maternal care disaggregated </narrative> Based on endline survey in April 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved provider competency on maternal care disaggregated </narrative> The midline provider competency survey will be conducted in early 2026, and an endline in April 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved provider competency on maternal care disaggregated </narrative> Based on endline survey in April 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Recommended tracer indicators embedded and automated in the claims verification software to monitor compliance with evidence-based care </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Recommended tracer indicators embedded and automated in the claims verification software to monitor compliance with evidence-based care </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Recommended tracer indicators embedded and automated in the claims verification software to monitor compliance with evidence-based care </narrative> 7 tracer FKTP has been verified, addition 8 tracers will be verify by June 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Recommended tracer indicators embedded and automated in the claims verification software to monitor compliance with evidence-based care </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Recommended tracer indicators embedded and automated in the claims verification software to monitor compliance with evidence-based care </narrative> 7 tracer FKTP has been verified, addition 8 tracers will be verify by June 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of information systems integrated as per roadmap target </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of information systems integrated as per roadmap target </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of information systems integrated as per roadmap target </narrative> Waiting update data <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of information systems integrated as per roadmap target </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of information systems integrated as per roadmap target </narrative> Waiting update data <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of FKTPs trained in using the clinical decision support tool </narrative> Additional ~9% as of Dec 2025 will be verified in January 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of FKTPs trained in using the clinical decision support tool </narrative> Additional ~9% as of Dec 2025 will be verified in January 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of FKTPs trained in using the clinical decision support tool </narrative> Additional ~33% as of May 2026 will be verified in July 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of FKTPs trained in using the clinical decision support tool </narrative> Additional ~9% as of Dec 2025 will be verified in January 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of FKTPs trained in using the clinical decision support tool </narrative> Additional ~33% as of May 2026 will be verified in July 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percent of claims that were pending settlement for more than 14 days </narrative> Data still being confirmed to BPJSK <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percent of claims that were pending settlement for more than 14 days </narrative> Data still being confirmed to BPJSK <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percent of claims that were pending settlement for more than 14 days </narrative> Data still being confirmed to BPJSK <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percent of claims that were pending settlement for more than 14 days </narrative> Data still being confirmed to BPJSK <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percent of claims that were pending settlement for more than 14 days </narrative> Data still being confirmed to BPJSK <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved policy formulation and oversight of JKN </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved policy formulation and oversight of JKN </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved policy formulation and oversight of JKN </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved policy formulation and oversight of JKN </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved policy formulation and oversight of JKN </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of clinical diagnostic, treatment, or referral guidelines formulated into processes of care for FKRTLs </narrative> 5 additional CP plan to be verified in January 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of clinical diagnostic, treatment, or referral guidelines formulated into processes of care for FKRTLs </narrative> 5 additional CP plan to be verified in January 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of clinical diagnostic, treatment, or referral guidelines formulated into processes of care for FKRTLs </narrative> 5 additional CP plan to be verified in June 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of clinical diagnostic, treatment, or referral guidelines formulated into processes of care for FKRTLs </narrative> 5 additional CP plan to be verified in January 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of clinical diagnostic, treatment, or referral guidelines formulated into processes of care for FKRTLs </narrative> 5 additional CP plan to be verified in June 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of additional performance and quality indicators included in primary care payment system </narrative> 10 additional indicators under pilot stage <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of additional performance and quality indicators included in primary care payment system </narrative> 10 additional indicators under pilot stage <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of additional performance and quality indicators included in primary care payment system </narrative> 10 additional indicators will be verified by July 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of additional performance and quality indicators included in primary care payment system </narrative> 10 additional indicators under pilot stage <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of additional performance and quality indicators included in primary care payment system </narrative> 10 additional indicators will be verified by July 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percent of antenatal care visits in-line with clinical protocols </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percent of antenatal care visits in-line with clinical protocols </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percent of antenatal care visits in-line with clinical protocols </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percent of antenatal care visits in-line with clinical protocols </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percent of antenatal care visits in-line with clinical protocols </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cumulative number of FKRTLs with trained and certified clinical coders </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cumulative number of FKRTLs with trained and certified clinical coders </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cumulative number of FKRTLs with trained and certified clinical coders </narrative> Training coder will be verified by June 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cumulative number of FKRTLs with trained and certified clinical coders </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cumulative number of FKRTLs with trained and certified clinical coders </narrative> Training coder will be verified by June 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of maternal deaths caused by hypertension </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of maternal deaths caused by hypertension </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of maternal deaths caused by hypertension </narrative> data as of September 2025 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percent of claims that were pending settlement for more than 14 days </narrative> Data still being confirmed to BPJSK <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved provider competency on maternal care disaggregated </narrative> The midline provider competency survey will be conducted in early 2026, and an endline in April 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of maternal deaths caused by hypertension </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of maternal deaths caused by hypertension </narrative> data as of September 2025 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percent of adults screened for diabetes and hypertension in-line with clinical protocols </narrative> still waiting for the data <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percent of adults screened for diabetes and hypertension in-line with clinical protocols </narrative> still waiting for the data <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percent of adults screened for diabetes and hypertension in-line with clinical protocols </narrative> still waiting for the data <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percent of adults screened for diabetes and hypertension in-line with clinical protocols </narrative> still waiting for the data <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percent of adults screened for diabetes and hypertension in-line with clinical protocols </narrative> still waiting for the data <narrative> PD -Project Development Objectives </narrative> <narrative> Provider competency score in FKTPs </narrative> The endline survey will be completed by the end of 2025. The Ministry of Health continues to implement the care pathway at FKTP. Discussions have ensured the endline survey methodology is comparable with the baseline survey. Additional analyses may be conducted if needed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percent of antenatal care visits in-line with clinical protocols </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Member satisfaction rate and its continued use as a BPJS-K performance monitoring indicator </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of additional performance and quality indicators included in primary care payment system </narrative> 10 additional indicators under pilot stage <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved policy formulation and oversight of JKN </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of maternal deaths caused by hypertension </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percent of adults screened for diabetes and hypertension in-line with clinical protocols </narrative> still waiting for the data <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of additional performance and quality indicators included in primary care payment system </narrative> 10 additional indicators under pilot stage <narrative> PD -Project Development Objectives </narrative> <narrative> Member satisfaction rate and its continued use as a BPJS-K performance monitoring indicator </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of clinical diagnostic, treatment, or referral guidelines formulated into processes of care for FKRTLs </narrative> 5 additional CP plan to be verified in January 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of information systems integrated as per roadmap target </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of information systems integrated as per roadmap target </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of people receiving outpatient services </narrative> figure for year 2024 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cumulative number of FKRTLs with trained and certified clinical coders </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Claims ratio </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Claims ratio </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Claims ratio </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percent of antenatal care visits in-line with clinical protocols </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved provider competency on maternal care disaggregated </narrative> The midline provider competency survey will be conducted in early 2026, and an endline in April 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of people receiving outpatient services </narrative> figure for year 2024 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of additional performance and quality indicators included in primary care payment system </narrative> 10 additional indicators under pilot stage <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of FKTPs trained in using the clinical decision support tool </narrative> Additional ~9% as of Dec 2025 will be verified in January 2026 <narrative> PD -Project Development Objectives </narrative> <narrative> Average number of outpatient PHC visits per PBI APBN member. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Recommended tracer indicators embedded and automated in the claims verification software to monitor compliance with evidence-based care </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Recommended tracer indicators embedded and automated in the claims verification software to monitor compliance with evidence-based care </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Provider competency score in FKTPs </narrative> The endline survey will be completed by the end of 2025. The Ministry of Health continues to implement the care pathway at FKTP. Discussions have ensured the endline survey methodology is comparable with the baseline survey. Additional analyses may be conducted if needed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cumulative number of FKRTLs with trained and certified clinical coders </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percent of adults screened for diabetes and hypertension in-line with clinical protocols </narrative> still waiting for the data <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of clinical diagnostic, treatment, or referral guidelines formulated into processes of care for FKRTLs </narrative> 5 additional CP plan to be verified in January 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of clinical diagnostic, treatment, or referral guidelines formulated into processes of care for FKRTLs </narrative> 5 additional CP plan to be verified in January 2026 <narrative> PD -Project Development Objectives </narrative> <narrative> Provider competency score in FKTPs </narrative> The endline survey will be completed by the end of 2025. The Ministry of Health continues to implement the care pathway at FKTP. Discussions have ensured the endline survey methodology is comparable with the baseline survey. Additional analyses may be conducted if needed. <narrative> PD -Project Development Objectives </narrative> <narrative> Average number of outpatient PHC visits per PBI APBN member. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of maternal deaths caused by hypertension </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Recommended tracer indicators embedded and automated in the claims verification software to monitor compliance with evidence-based care </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of people receiving outpatient services </narrative> figure for year 2024 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of information systems integrated as per roadmap target </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percent of antenatal care visits in-line with clinical protocols </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Average number of outpatient PHC visits per PBI APBN member. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cumulative number of FKRTLs with trained and certified clinical coders </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of maternal deaths caused by hypertension </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Member satisfaction rate and its continued use as a BPJS-K performance monitoring indicator </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved policy formulation and oversight of JKN </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of FKTPs trained in using the clinical decision support tool </narrative> Additional ~9% as of Dec 2025 will be verified in January 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved policy formulation and oversight of JKN </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of FKTPs trained in using the clinical decision support tool </narrative> Additional ~9% as of Dec 2025 will be verified in January 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percent of claims that were pending settlement for more than 14 days </narrative> Data still being confirmed to BPJSK 44000-P156655World Bank<narrative>Indonesia Fiscal Reform DPL</narrative>International Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankYue Man Lee+1-202-473-1000ylee8@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Jakarta -6.21462 106.84513 FY17 - Sub-National GovernmentFY17 - Central Government (Central Agencies)Fiscal sustainabilityTransparency, Accountability and Good GovernancePublic Expenditure ManagementDebt ManagementFiscal PolicyPublic Finance ManagementPublic Finance ManagementFiscal sustainabilityDomestic Revenue AdministrationE-Government, incl. e-servicesTax policy 400000000.00 400000000.00 0.00 0.00 <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative>44000-P085133World Bank<narrative>Government Financial Management and Revenue Administration Project</narrative>International Bank for Reconstruction and DevelopmentDebt Management Office, Ministry of FinanceDebt Management Office, Ministry of FinanceDebt Management Office, Ministry of FinanceInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankBernard Myers+1-202-473-1000bmyers@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Jakarta -6.2146201 106.84513 FY17 - Central Government (Central Agencies)FY17 - Law and JusticeTrade FacilitationTax policyPublic Finance ManagementTransparency, Accountability and Good GovernanceTrade FacilitationTradeFiscal PolicyPublic Finance ManagementPublic Expenditure ManagementTrade FacilitationDomestic Revenue AdministrationPublic AdministrationTax policyTransparency, Accountability and Good Governance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.37 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.63 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.37 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 833333.33 833333.33 833333.33 0.00 0.00 0.00 0.00 0.00 0.00 833333.33 833333.33 833333.37 1500000.00 1500000.00 1500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 55000000Total Commitment in December Month of 2004International Bank for Reconstruction and DevelopmentMinistry of Finance 5000000Total Commitment in December Month of 2004IDA CreditMinistry of Finance -96Total Commitment Cancellations in January Month of 2015IDA CreditMinistry of Finance -589084Total Commitment Cancellations in December Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Finance 3237000Total Disbursement in November Month of 2005IDA CreditMinistry of Finance 293285Total Disbursement in November Month of 2005International Bank for Reconstruction and DevelopmentMinistry of Finance 623383Total Disbursement in January Month of 2006International Bank for Reconstruction and DevelopmentMinistry of Finance 7500Total Disbursement in March Month of 2006IDA CreditMinistry of Finance 700000Total Disbursement in October Month of 2006IDA CreditMinistry of Finance 81559Total Disbursement in March Month of 2008Trust FundsMinistry of Finance 218180Total Disbursement in March Month of 2008Trust FundsMinistry of Finance 208968Total Disbursement in June Month of 2008Trust FundsMinistry of Finance 40000Total Disbursement in August Month of 2008Trust FundsMinistry of Finance 40542Total Disbursement in September Month of 2008Trust FundsMinistry of Finance 69521Total Disbursement in December Month of 2008Trust FundsMinistry of Finance 128759Total Disbursement in January Month of 2009Trust FundsMinistry of Finance 579111Total Disbursement in January Month of 2009Trust FundsMinistry of Finance 6883Total Disbursement in February Month of 2009Trust FundsMinistry of Finance 572771Total Disbursement in March Month of 2009Trust FundsMinistry of Finance 360606Total Disbursement in April Month of 2009Trust FundsMinistry of Finance 51809Total Disbursement in April Month of 2009Trust FundsMinistry of Finance 454916Total Disbursement in August Month of 2009Trust FundsMinistry of Finance 283137Total Disbursement in August Month of 2009Trust FundsMinistry of Finance 2292000Total Disbursement in August Month of 2009International Bank for Reconstruction and DevelopmentMinistry of Finance 860000Total Disbursement in August Month of 2009IDA CreditMinistry of Finance 640202Total Disbursement in September Month of 2009Trust FundsMinistry of Finance 300300Total Disbursement in September Month of 2009International Bank for Reconstruction and DevelopmentMinistry of Finance 65219Total Disbursement in September Month of 2009Trust FundsMinistry of Finance 4003Total Disbursement in September Month of 2009Trust FundsMinistry of Finance 3297Total Disbursement in October Month of 2009Trust FundsMinistry of Finance 82795Total Disbursement in October Month of 2009Trust FundsMinistry of Finance 206200Total Disbursement in October Month of 2009Trust FundsMinistry of Finance 126568Total Disbursement in November Month of 2009Trust FundsMinistry of Finance 216482Total Disbursement in November Month of 2009Trust FundsMinistry of Finance 165272Total Disbursement in December Month of 2009IDA CreditMinistry of Finance 2587728Total Disbursement in December Month of 2009International Bank for Reconstruction and DevelopmentMinistry of Finance 606676Total Disbursement in March Month of 2010Trust FundsMinistry of Finance 24251Total Disbursement in March Month of 2010Trust FundsMinistry of Finance 229302Total Disbursement in March Month of 2010Trust FundsMinistry of Finance 22052Total Disbursement in May Month of 2010Trust FundsMinistry of Finance 409871Total Disbursement in May Month of 2010Trust FundsMinistry of Finance 2165000Total Disbursement in August Month of 2010International Bank for Reconstruction and DevelopmentMinistry of Finance 70873Total Disbursement in August Month of 2010Trust FundsMinistry of Finance 50366Total Disbursement in August Month of 2010Trust FundsMinistry of Finance 83762Total Disbursement in November Month of 2010Trust FundsMinistry of Finance 251236Total Disbursement in November Month of 2010Trust FundsMinistry of Finance 11798000Total Disbursement in November Month of 2010International Bank for Reconstruction and DevelopmentMinistry of Finance 269000Total Disbursement in February Month of 2011International Bank for Reconstruction and DevelopmentMinistry of Finance 40405Total Disbursement in February Month of 2011Trust FundsMinistry of Finance 594320Total Disbursement in March Month of 2011Trust FundsMinistry of Finance 39634Total Disbursement in August Month of 2011Trust FundsMinistry of Finance 16070Total Disbursement in December Month of 2011Trust FundsMinistry of Finance 491258Total Disbursement in February Month of 2012Trust FundsMinistry of Finance 5155Total Disbursement in May Month of 2012Trust FundsMinistry of Finance 17639Total Disbursement in August Month of 2012Trust FundsMinistry of Finance 91252Total Disbursement in November Month of 2012Trust FundsMinistry of Finance 894000Total Disbursement in December Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Finance 481369Total Disbursement in February Month of 2013Trust FundsMinistry of Finance -34777Total Disbursement in March Month of 2013Trust FundsMinistry of Finance 5621Total Disbursement in May Month of 2013Trust FundsMinistry of Finance -348468Total Disbursement in April Month of 2014Trust FundsMinistry of Finance 7000000Total Disbursement in April Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Finance 13000000Total Disbursement in May Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Finance 4870000Total Disbursement in December Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Finance 8200000Total Disbursement in June Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Finance 706494Total Disbursement in September Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Finance -1125Total Disbursement in April Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Finance -2139Total Disbursement in October Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Finance -585010Total Disbursement in December Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Finance -275000Total Interest Repayment in November Month of 2005International Bank for Reconstruction and DevelopmentMinistry of Finance -14130Total Interest Repayment in January Month of 2006IDA CreditMinistry of Finance -191391Total Interest Repayment in May Month of 2006International Bank for Reconstruction and DevelopmentMinistry of Finance -17643Total Interest Repayment in July Month of 2006IDA CreditMinistry of Finance -93288Total Interest Repayment in November Month of 2006International Bank for Reconstruction and DevelopmentMinistry of Finance -15427Total Interest Repayment in January Month of 2007IDA CreditMinistry of Finance -92505Total Interest Repayment in May Month of 2007International Bank for Reconstruction and DevelopmentMinistry of Finance -16730Total Interest Repayment in July Month of 2007IDA CreditMinistry of Finance -93898Total Interest Repayment in November Month of 2007International Bank for Reconstruction and DevelopmentMinistry of Finance -17064Total Interest Repayment in January Month of 2008IDA CreditMinistry of Finance -89951Total Interest Repayment in May Month of 2008International Bank for Reconstruction and DevelopmentMinistry of Finance -17281Total Interest Repayment in July Month of 2008IDA CreditMinistry of Finance -81842Total Interest Repayment in November Month of 2008International Bank for Reconstruction and DevelopmentMinistry of Finance -15361Total Interest Repayment in January Month of 2009IDA CreditMinistry of Finance -79767Total Interest Repayment in May Month of 2009International Bank for Reconstruction and DevelopmentMinistry of Finance -16160Total Interest Repayment in July Month of 2009IDA CreditMinistry of Finance -84560Total Interest Repayment in November Month of 2009International Bank for Reconstruction and DevelopmentMinistry of Finance -19637Total Interest Repayment in January Month of 2010IDA CreditMinistry of Finance -80879Total Interest Repayment in May Month of 2010International Bank for Reconstruction and DevelopmentMinistry of Finance -18840Total Interest Repayment in July Month of 2010IDA CreditMinistry of Finance -84534Total Interest Repayment in November Month of 2010International Bank for Reconstruction and DevelopmentMinistry of Finance -20197Total Interest Repayment in January Month of 2011IDA CreditMinistry of Finance -103996Total Interest Repayment in May Month of 2011International Bank for Reconstruction and DevelopmentMinistry of Finance -20336Total Interest Repayment in July Month of 2011IDA CreditMinistry of Finance -98707Total Interest Repayment in November Month of 2011International Bank for Reconstruction and DevelopmentMinistry of Finance -19057Total Interest Repayment in January Month of 2012IDA CreditMinistry of Finance -109610Total Interest Repayment in May Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Finance -18225Total Interest Repayment in July Month of 2012IDA CreditMinistry of Finance -106743Total Interest Repayment in November Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Finance -16785Total Interest Repayment in January Month of 2013IDA CreditMinistry of Finance -87075Total Interest Repayment in May Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Finance -17808Total Interest Repayment in July Month of 2013IDA CreditMinistry of Finance -77125Total Interest Repayment in November Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Finance -17389Total Interest Repayment in January Month of 2014IDA CreditMinistry of Finance -66657Total Interest Repayment in May Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Finance -17164Total Interest Repayment in July Month of 2014IDA CreditMinistry of Finance -96697Total Interest Repayment in November Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Finance -15302Total Interest Repayment in January Month of 2015IDA CreditMinistry of Finance -102739Total Interest Repayment in May Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Finance -14297Total Interest Repayment in July Month of 2015IDA CreditMinistry of Finance -134206Total Interest Repayment in November Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Finance -13711Total Interest Repayment in January Month of 2016IDA CreditMinistry of Finance -166895Total Interest Repayment in May Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Finance -13368Total Interest Repayment in July Month of 2016IDA CreditMinistry of Finance -216433Total Interest Repayment in November Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Finance -12527Total Interest Repayment in January Month of 2017IDA CreditMinistry of Finance -259322Total Interest Repayment in May Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Finance -10552Total Interest Repayment in July Month of 2017IDA CreditMinistry of Finance -280385Total Interest Repayment in November Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Finance -12415Total Interest Repayment in January Month of 2018IDA CreditMinistry of Finance -284948Total Interest Repayment in May Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Finance -13517Total Interest Repayment in July Month of 2018IDA CreditMinistry of Finance -389287Total Interest Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Finance -9879Total Interest Repayment in January Month of 2019IDA CreditMinistry of Finance -398303Total Interest Repayment in May Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Finance -10777Total Interest Repayment in July Month of 2019IDA CreditMinistry of Finance -344111Total Interest Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Finance -8858Total Interest Repayment in January Month of 2020IDA CreditMinistry of Finance -242422Total Interest Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Finance -5810Total Interest Repayment in July Month of 2020IDA CreditMinistry of Finance -107200Total Interest Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Finance -8856Total Interest Repayment in January Month of 2021IDA CreditMinistry of Finance -60115Total Interest Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance -9174Total Interest Repayment in July Month of 2021IDA CreditMinistry of Finance -51583Total Interest Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance -5781Total Interest Repayment in January Month of 2022IDA CreditMinistry of Finance -46200Total Interest Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Finance -5506Total Interest Repayment in July Month of 2022IDA CreditMinistry of Finance -152488Total Interest Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Finance -219165Total Interest Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Finance -5694Total Interest Repayment in July Month of 2023IDA CreditMinistry of Finance -191713Total Interest Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Finance -2947Total Interest Repayment in January Month of 2024IDA CreditMinistry of Finance -133822Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance -2692Total Interest Repayment in July Month of 2024IDA CreditMinistry of Finance -67147Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance -1496Total Interest Repayment in January Month of 2025IDA CreditMinistry of Finance -1560000Total Loan Repayment in May Month of 2010International Bank for Reconstruction and DevelopmentMinistry of Finance -1575000Total Loan Repayment in November Month of 2010International Bank for Reconstruction and DevelopmentMinistry of Finance -1595000Total Loan Repayment in May Month of 2011International Bank for Reconstruction and DevelopmentMinistry of Finance -135575Total Loan Repayment in July Month of 2011IDA CreditMinistry of Finance -1610000Total Loan Repayment in November Month of 2011International Bank for Reconstruction and DevelopmentMinistry of Finance -130305Total Loan Repayment in January Month of 2012IDA CreditMinistry of Finance -1630000Total Loan Repayment in May Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Finance -127897Total Loan Repayment in July Month of 2012IDA CreditMinistry of Finance -1645000Total Loan Repayment in November Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Finance -131253Total Loan Repayment in January Month of 2013IDA CreditMinistry of Finance -1665000Total Loan Repayment in May Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Finance -127777Total Loan Repayment in July Month of 2013IDA CreditMinistry of Finance -1685000Total Loan Repayment in November Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Finance -130804Total Loan Repayment in January Month of 2014IDA CreditMinistry of Finance -1700000Total Loan Repayment in May Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Finance -131717Total Loan Repayment in July Month of 2014IDA CreditMinistry of Finance -1720000Total Loan Repayment in November Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Finance -121698Total Loan Repayment in January Month of 2015IDA CreditMinistry of Finance -1740000Total Loan Repayment in May Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Finance -119144Total Loan Repayment in July Month of 2015IDA CreditMinistry of Finance -1755000Total Loan Repayment in November Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Finance -117945Total Loan Repayment in January Month of 2016IDA CreditMinistry of Finance -1775000Total Loan Repayment in May Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Finance -118829Total Loan Repayment in July Month of 2016IDA CreditMinistry of Finance -1795000Total Loan Repayment in November Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Finance -115191Total Loan Repayment in January Month of 2017IDA CreditMinistry of Finance -1781111Total Loan Repayment in May Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Finance -118535Total Loan Repayment in July Month of 2017IDA CreditMinistry of Finance -1800738Total Loan Repayment in November Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Finance -122156Total Loan Repayment in January Month of 2018IDA CreditMinistry of Finance -1820364Total Loan Repayment in May Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Finance -119517Total Loan Repayment in July Month of 2018IDA CreditMinistry of Finance -1839991Total Loan Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Finance -356845Total Loan Repayment in January Month of 2019IDA CreditMinistry of Finance -1859618Total Loan Repayment in May Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Finance -118046Total Loan Repayment in July Month of 2019IDA CreditMinistry of Finance -1879244Total Loan Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Finance -353300Total Loan Repayment in January Month of 2020IDA CreditMinistry of Finance -1898871Total Loan Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Finance -118527Total Loan Repayment in July Month of 2020IDA CreditMinistry of Finance -1923404Total Loan Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Finance -122791Total Loan Repayment in January Month of 2021IDA CreditMinistry of Finance -1943031Total Loan Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance -242885Total Loan Repayment in July Month of 2021IDA CreditMinistry of Finance -1962657Total Loan Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance -240042Total Loan Repayment in January Month of 2022IDA CreditMinistry of Finance -1987190Total Loan Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Finance -223232Total Loan Repayment in July Month of 2022IDA CreditMinistry of Finance -2006817Total Loan Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Finance -228575Total Loan Repayment in January Month of 2023IDA CreditMinistry of Finance -2031350Total Loan Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Finance -232269Total Loan Repayment in July Month of 2023IDA CreditMinistry of Finance -2050977Total Loan Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Finance -227791Total Loan Repayment in January Month of 2024IDA CreditMinistry of Finance -2075510Total Loan Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance -226293Total Loan Repayment in July Month of 2024IDA CreditMinistry of Finance -2100043Total Loan Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance -221258Total Loan Repayment in January Month of 2025IDA CreditMinistry of Finance <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> SPAN Stage I (as such is described in the invitation for bids for the contract for the procurement thereof) evaluated with user input with respect to content, timeliness nad verifiability; specified p </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Annual surveys of stakeholder satisfaction with Tax Court administration and case management established; an action plan has been adopted to address systems weaknesses </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> The DGCE has adopted a comprehensive and consultatively prepared modernization action plan with inputs from stakeholders </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Reduced leakage in expenditure flows to end-users as measured by Public Expenditure Tracking Surveys. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> The DGCE has institutionalized an annual survey of stakeholders, and annually published a summary of the results </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> A Treasury Single Account (TSA) system is functioning with acceptable parameters: all on-budget central government bank accounts and own-revenue bank accounts of line ministries and spending units are </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> An evaluation of the MoF e-procurement pilot is completed and an action plan is adopted by the MoF for wider rollout </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> A survey of procurement prices relative to international benchmarks is completed </narrative> <narrative> PDO Indicator </narrative> <narrative> Demonstrable evidence of improved performance of tax and customs collection and greater transparency in implementation of tax and customs regulation, as indicated by increased ratio of revenues to GDP </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Verification of effective project governance, external oversight, change management and implementation </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> The DGCE has implemented Web-based filing for about 75 percent of trade transactions </narrative> <narrative> PDO Indicator </narrative> <narrative> Automated treasury payment system enables accurate and timely financial reporting, reduces incidence and size of idle cash balances, and reduces corruption in payments </narrative> <narrative> PDO Indicator </narrative> <narrative> National government policy priorities are reflected in a Medium Term Expenditure Framework and annual budgets </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Central Government financial statements meet Government Accounting Standards as promulgated by Government Regulation and the consolidated management reports produce by the DG Treasury include financia </narrative> <narrative> PDO Indicator </narrative> <narrative> Reduced leakage in expenditure flows to end-users as measured by Public Expenditure Tracking Surveys </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Completion of SPAN Stage I rollout (Treasury, KPPNs, pilot line ministries) demonstrated by, e.g. specified periodic financial reports prepared within a specified time period for concerned entities </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Verification of strengthened basis for ICT development in the DPR </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> First Medium Term Expenditure Framework endorsed by the Government of Indonesia and forward estimates presented to the DPR </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> National government policy priorities are reflected in a Medium Term Expenditure Framework and annual budgets. </narrative> <narrative> PDO Indicator </narrative> <narrative> Improved customs revenue performance and time-for-release performance </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> A Treasury Single Account (TSA) system is functioning with acceptable parameters: all on-budget central government bank accounts and own-revenue bank accounts of line ministries and spending units are </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Increased ratio of revenues to GDP, increase in registered tax payers and filers, reduced tax arrears, and reduced clearance time in Customs. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Annual surveys of stakeholder satisfaction with Tax Court admin. and case management established, action plan adopted and Tax Courtwebsite functioning </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Improved Customs revenue performance and time-for-release performance. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Reviews (including from Minister) verify the completion of at least four high-quality policy analysis products. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Increase policy development capacity within the Fiscal Policy Office as verified by the completion of several high-quality policy analysis products </narrative> <narrative> PDO Indicator </narrative> <narrative> Automated treasury payment system enables accurate and timely financial reporting, reduces incidence and size of idle cash balances, and reduces corruption in payments </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Verification of effective project governance, external oversight, change management and implementation </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> The DG Tax has adopted a Results-oriented Modernization Strategy and Plan with measurable performance indicators, aimed at the eventual redesign of processes along single taxpayer account lines and ba </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Tax case decisions are accessible to the public through the Tax Court website </narrative> 44000-P160661World Bank<narrative>Program to Accelerate Agrarian Reform (One Map Project)</narrative>International Bank for Reconstruction and DevelopmentRepublic of IndonesiaRepublic of IndonesiaInternational Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMohammad Yasin Noori+1-202-473-1000mnoori@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Kabupaten Tapin -2.91667 115.03333 Kabupaten Tanah Laut -3.88333 114.86667 Kabupaten Tabalong -1.88333 115.5 Kabupaten Sintang -0.08333 112.08333 Kabupaten Seruyan -2.33333 112.25 Kabupaten Sanggau 0.25472 110.45 Kabupaten Sambas 1.41667 109.33333 Prabumulih -3.43447 104.23056 Kota Palangka Raya -1.76979 113.73126 Pagar Alam -4.02506 103.24694 Kabupaten Ogan Komering Ulu -4.13333 104.03333 Kabupaten Ogan Komering Ilir -3.36667 105.36667 Kabupaten Musi Banyuasin -2.41667 103.75 Kabupaten Murung Raya -0.01667 114.26667 Lubuk Basung -0.32545 100.06462 Lahat -3.78514 103.54279 Kabupaten Kotawaringin Timur -2.08333 112.75 Kabupaten Kota Baru -3 116 Kabupaten Katingan -2.06667 113.4 Kabupaten Kapuas Hulu 0.81667 112.76667 Kabupaten Kapuas -2.01667 114.38333 Kabupaten Indragiri Hulu -0.55 102.31667 Kabupaten Indragiri Hilir -0.33333 103.16667 Kabupaten Hulu Sungai Utara -2.45 115.13333 Kabupaten Hulu Sungai Tengah -2.61667 115.41667 Kabupaten Hulu Sungai Selatan -2.75 115.2 Kabupaten Berau 2 117.3 Kabupaten Barito Utara -0.98333 115.1 Kabupaten Barito Selatan -1.86667 114.73333 Kabupaten Banjar -3.31667 115.08333 Kabupaten Kampar 0.2344 101.2131 Kutai -7.6336 111.5179 Barito -7.6498 111.5226 Kabupaten Muara Enim -4.2327 103.6141 Kabupaten Bengkalis 0.9838 102.5096 Kabupaten Balangan -2.32314 115.62922 Kabupaten Penajam Paser Utara -1.25 116.83333 Kabupaten Ogan Komering Ulu Selatan -4.65728 104.00659 Kabupaten Lamandau -1.83828 111.2869 Kabupaten Ogan Komering Ulu Timur -3.85679 104.75209 Kabupaten Sekadau 0.03485 110.95066 Kabupaten Sukamara -2.62675 111.23681 Kabupaten Tanah Bumbu -3.45413 115.70372 Kabupaten Empat Lawang 3.22667 99.09256 Kabupaten Musi Rawas Utara -2.48533 103.29346 Kabupaten Kayong Utara -1.43711 110.79781 Kabupaten Kubu Raya 0.01637 109.33731 Kabupaten Kutai Barat -0.59417 115.51575 Kabupaten Pelalawan 0.20822 102.18607 Kabupaten Ogan Ilir -3.43186 104.62727 Kabupaten Muaro Jambi -1.55214 103.82163 Kabupaten Kutai Kartanegara -0.44019 116.98139 Kabupaten Melawi -0.33617 111.698 Kabupaten Merangin -2.06933 102.13303 Kabupaten Paser -1.43517 116.23535 Kabupaten Rokan Hilir 2.16599 100.82514 Kabupaten Siak 0.97453 102.01355 Kabupaten Pulang Pisau -3.11858 113.8623 Kabupaten Bengkayang 1.06911 109.66393 Kabupaten Landak 0.42373 109.75917 Kecamatan Banyuasin III -2.916 104.4231 Kecamatan Sarolangun -2.3248 102.7196 Kecamatan Muara Bungo -1.792 101.924 Kecamatan Tebo Ulu -1.1628 101.9352 Kecamatan Sungaipenuh -2.078 101.3411 Timur -6.8856 113.0286 Kecamatan Batanghari -5.16435 105.36004 Lingga -6.7973 108.6537 Kayon -7.0395 110.5024 Kerinci 0.3568 101.8648 Kabupaten Ketapang -1.58333 110.5 Pontianak Barat -0.01894 109.31868 Kecamatan Rantaupanjang Tabir -1.9052 102.1645 FY17 - Other Agriculture, Fishing and ForestryFY17 - Public Administration - Agriculture, Fishing & ForestryRural DevelopmentAdaptationMitigationMitigationRenewable Natural Resources Asset ManagementE-Government, incl. e-servicesLand Administration and ManagementGeospatial ServicesGenderPublic Administration 0.00 0.00 235000.00 549800.00 646000.00 742000.00 828200.00 444000.00 951000.00 1080000.00 1186600.00 617600.00 1261800.00 1295000.00 1341000.00 1364200.00 683800.00 1338400.00 1316800.00 1345600.00 1425400.00 753800.00 1540000.00 1593600.00 1703200.00 1818400.00 936600.00 1945400.00 2080800.00 2230800.00 2292200.00 1171800.00 2443400.00 2628000.00 2764800.00 1419000.00 2957400.00 3165800.00 3392400.00 3584400.00 1867200.00 3885000.00 4091400.00 4333000.00 4531400.00 2327800.00 4751200.00 4922000.00 5110600.00 5268600.00 2689400.00 5531600.00 5750000.00 5887600.00 5975000.00 3008400.00 6074800.00 6197600.00 6291600.00 3173800.00 6435400.00 6555600.00 6660600.00 6760200.00 3418400.00 6913400.00 7018000.00 5496400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2881089.58 2881089.58 200000000Total Commitment in July Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency -2853975Total Commitment Cancellations in April Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency -27114Total Commitment Cancellations in April Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency 3744948Total Disbursement in February Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency 140000Total Disbursement in September Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency 3900000Total Disbursement in December Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency 4076000Total Disbursement in March Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency 6100000Total Disbursement in June Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency 11000000Total Disbursement in August Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency 7000000Total Disbursement in November Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency 6500000Total Disbursement in February Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency 3400000Total Disbursement in July Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency 13150000Total Disbursement in August Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency 4700000Total Disbursement in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency 5400000Total Disbursement in March Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency 8000000Total Disbursement in April Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency 6600000Total Disbursement in July Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency 21800000Total Disbursement in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency 17500000Total Disbursement in February Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency 17000000Total Disbursement in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency 14000000Total Disbursement in August Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency 16000000Total Disbursement in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency 10000000Total Disbursement in February Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency 5500000Total Disbursement in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency 10500000Total Disbursement in July Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency 1200000Total Disbursement in October Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency -19379Total Disbursement in December Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency -45544Total Disbursement in March Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency -27114Total Disbursement in September Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency -500000Total Interest Repayment in January Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency -52055Total Interest Repayment in February Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency -301256Total Interest Repayment in August Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency -300854Total Interest Repayment in February Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency -376442Total Interest Repayment in August Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency -382860Total Interest Repayment in February Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency -373346Total Interest Repayment in August Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency -415716Total Interest Repayment in February Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency -602790Total Interest Repayment in August Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency -2298439Total Interest Repayment in February Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency -3784569Total Interest Repayment in August Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency -5272887Total Interest Repayment in February Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency -5940813Total Interest Repayment in August Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency -6000900Total Interest Repayment in February Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency -5337533Total Interest Repayment in August Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency -4823423Total Interest Repayment in February Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency -14293087Total Loan Repayment in August Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency -14645778Total Loan Repayment in February Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN)Geospatial Information Agency <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Coverage of project target provinces with adequate and accessible DEM/DSM and ground control points. </narrative> BIG completed 100 percent of DEM production in seven provinces, and the results can be downloaded online at http://tides.big.go.id/DEMNAS. The end target has been achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Availability of electronic land administration and geospatial services. </narrative> ATR/BPN has introduced 24 electronic land administration services, successfully meeting its end target. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of regencies targeted by public awareness campaign on land. </narrative> ATR/BPN has conducted public awareness campaign in 140 districts via Phases 1-7 participatory mapping. The project has exceeded the end target. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Participatory parcel map publicly accessible via NSDI and INA-Geoportal. </narrative> Participatory parcel maps are accessible to the public in the INA-Geoportal. The end target has been achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of people trained by the project. </narrative> The total cumulative number of government participants trained by the project is 2,549. The total number of non-government beneficiaries who received Puldatan training is 29,935, of which, 19.3 percent (5,784 trainees) are women. The project has exceeded the end target. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Grievances responded and/or resolved within the stipulated service standards for response times. </narrative> The Feedback and Grievance Redress Mechanism (FGRM) system is operational and available online. Trainings to operationalize and administer the FGRM have been delivered for Puldatan (field data collectors from communities), licensed surveyors, Kantah, and Kanwil. The online FGRM dashboard is available at https://tinyurl.com/Dashboard-FGRM-PPRA. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of target areas with available and accessible geospatial data (1:5000 map). </narrative> BIG has converted 176,846 (78.15%) of the total 226,284 km2 of geospatial data to the web-supported format. However, the end target will not be achieved due to a lack of suitable satellite imagery in LAPAN's archives, which is outside the project's control. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> NSDI Data Centre and INA-Geoportal solutions modernized. </narrative> Upgrading INA-Geoportal and renovation of NSDI Data Centre has been completed. Four BIG geoportals have been launched. The end target has been achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of regencies targeted by environmental and social vulnerability mapping. </narrative> Vulnerability mapping has been completed in 75 regencies to support participatory mapping (PTSL) Phases 1-7. The project has exceeded the end target. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Grievances responded and/or resolved within the stipulated service standards for response times. </narrative> The Feedback and Grievance Redress Mechanism (FGRM) system is operational and available online. Trainings to operationalize and administer the FGRM have been delivered for Puldatan (field data collectors from communities), licensed surveyors, Kantah, and Kanwil. The online FGRM dashboard is available at https://tinyurl.com/Dashboard-FGRM-PPRA. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of project target area land rights registered to the land register. </narrative> The land certification progress is lagging. ATR/BPN has issued 3,903,495 land certificates. ATR/BPN added 660,233 land certificates during this reporting period. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of ATR/BPN offices in target areas with upgraded archives and technical infrastructure. </narrative> The end target has been exceeded by reaching 141 offices. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of analytical studies prepared by the project. </narrative> The study of Integration of Land and Taxation Data has been completed during this reporting period. The project has exceeded the end target. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Availability of electronic land administration and geospatial services. </narrative> ATR/BPN has introduced 24 electronic land administration services, successfully meeting its end target. <narrative> PD -Project Development Objectives </narrative> <narrative> Direct project beneficiaries (landholders, concessionaires, government agencies, community members) in the project target areas with their land parcels mapped. </narrative> The end target has been achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Regulations analyzed and advised upon. </narrative> The progress has met the end target. The following regulations were analyzed: (i) Technical Guideline on Financial Management of Grants and Loan; (ii) Technical Guideline on Community Participation Systematic and Complete Land Registration (PTSL PM); (iii) ATR/BPN Ministerial Decree on Establishment of Project Management Unit for Program To Accelerate Agrarian Reform; (iv) ATR/BPN Circular on Measurement and Mapping of Communal and Indigenous Land; and (v) Letter of Assignment of Determination of Technical Person in Charge of PTSL PM. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Regulations analyzed and advised upon. </narrative> The progress has met the end target. The following regulations were analyzed: (i) Technical Guideline on Financial Management of Grants and Loan; (ii) Technical Guideline on Community Participation Systematic and Complete Land Registration (PTSL PM); (iii) ATR/BPN Ministerial Decree on Establishment of Project Management Unit for Program To Accelerate Agrarian Reform; (iv) ATR/BPN Circular on Measurement and Mapping of Communal and Indigenous Land; and (v) Letter of Assignment of Determination of Technical Person in Charge of PTSL PM. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of ATR/BPN offices operating eLand system. </narrative> This indicator has exceeded the end target. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Reduced emissions from deforestation in demarcated Forest Areas compared to areas without clarity on Forest Area boundaries (tCO2e). </narrative> The number of reduced emissions from deforestation in demarcated Forest Areas compared to areas without clarity on Forest Area boundaries was accessed at -7,100,100 tCO2eq (- 37,369 tCO2eq per village in 2022). The assessment was conducted in 2023 by a climate expert from the Food and Agriculture Organization of the UN. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Reduced emissions from deforestation in demarcated Forest Areas (tCO2e). </narrative> The number of reduced emissions from deforestation in demarcated forest areas has accessed at -1,235,950 tCO2eq, compared to 2019 (-6,505 tCO2eq per village). The assessment was conducted in 2023 by a climate expert from the Food and Agriculture Organization of the UN. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of people trained by the project. </narrative> The total cumulative number of government participants trained by the project is 2,549. The total number of non-government beneficiaries who received Puldatan training is 29,935, of which, 19.3 percent (5,784 trainees) are women. The project has exceeded the end target. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Reduced emissions from deforestation in demarcated Forest Areas (tCO2e). </narrative> The number of reduced emissions from deforestation in demarcated forest areas has accessed at -1,235,950 tCO2eq, compared to 2019 (-6,505 tCO2eq per village). The assessment was conducted in 2023 by a climate expert from the Food and Agriculture Organization of the UN. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of ATR/BPN offices in target areas with upgraded archives and technical infrastructure. </narrative> The end target has been exceeded by reaching 141 offices. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of project target area land rights registered to the land register. </narrative> The land certification progress is lagging. ATR/BPN has issued 3,903,495 land certificates. ATR/BPN added 660,233 land certificates during this reporting period. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> NSDI Data Centre and INA-Geoportal solutions modernized. </narrative> Upgrading INA-Geoportal and renovation of NSDI Data Centre has been completed. Four BIG geoportals have been launched. The end target has been achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of analytical studies prepared by the project. </narrative> The study of Integration of Land and Taxation Data has been completed during this reporting period. The project has exceeded the end target. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of regencies targeted by public awareness campaign on land. </narrative> ATR/BPN has conducted public awareness campaign in 140 districts via Phases 1-7 participatory mapping. The project has exceeded the end target. <narrative> PD -Project Development Objectives </narrative> <narrative> Share of project target area land parcels mapped in a parcel map. </narrative> The mapped area of the project provinces has already surpassed the end target. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Participatory parcel map publicly accessible via NSDI and INA-Geoportal. </narrative> Participatory parcel maps are accessible to the public in the INA-Geoportal. The end target has been achieved. <narrative> PD -Project Development Objectives </narrative> <narrative> Share of districts in the project areas with forest boundaries reconstructed from an MoEF enactment or demarcated for an enactment by MoEF. </narrative> The end target has been achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of regencies targeted by environmental and social vulnerability mapping. </narrative> Vulnerability mapping has been completed in 75 regencies to support participatory mapping (PTSL) Phases 1-7. The project has exceeded the end target. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of target areas with available and accessible geospatial data (1:5000 map). </narrative> BIG has converted 176,846 (78.15%) of the total 226,284 km2 of geospatial data to the web-supported format. However, the end target will not be achieved due to a lack of suitable satellite imagery in LAPAN's archives, which is outside the project's control. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Coverage of project target provinces with adequate and accessible DEM/DSM and ground control points. </narrative> BIG completed 100 percent of DEM production in seven provinces, and the results can be downloaded online at http://tides.big.go.id/DEMNAS. The end target has been achieved. <narrative> PD -Project Development Objectives </narrative> <narrative> Direct project beneficiaries (landholders, concessionaires, government agencies, community members) in the project target areas with their land parcels mapped. </narrative> The end target has been achieved. <narrative> PD -Project Development Objectives </narrative> <narrative> Share of districts in the project areas with forest boundaries reconstructed from an MoEF enactment or demarcated for an enactment by MoEF. </narrative> The end target has been achieved. <narrative> PD -Project Development Objectives </narrative> <narrative> Area of country with publicly accessible ortho-rectified satellite imagery equivalent to map scale 1:5,000. </narrative> BIG completed satellite imagery orthorectification of 1,132,979 km2 which are accessible to the public and online through Ina-Geoportal. The end target has been achieved. <narrative> PD -Project Development Objectives </narrative> <narrative> Area of country with publicly accessible ortho-rectified satellite imagery equivalent to map scale 1:5,000. </narrative> BIG completed satellite imagery orthorectification of 1,132,979 km2 which are accessible to the public and online through Ina-Geoportal. The end target has been achieved. <narrative> PD -Project Development Objectives </narrative> <narrative> Share of project target area land parcels mapped in a parcel map. </narrative> The mapped area of the project provinces has already surpassed the end target. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Reduced emissions from deforestation in demarcated Forest Areas compared to areas without clarity on Forest Area boundaries (tCO2e). </narrative> The number of reduced emissions from deforestation in demarcated Forest Areas compared to areas without clarity on Forest Area boundaries was accessed at -7,100,100 tCO2eq (- 37,369 tCO2eq per village in 2022). The assessment was conducted in 2023 by a climate expert from the Food and Agriculture Organization of the UN. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of ATR/BPN offices operating eLand system. </narrative> This indicator has exceeded the end target. 44000-P180811World Bank<narrative>Indonesia Health Systems Strengthening Project</narrative>International Bank for Reconstruction and DevelopmentThe Republic of Indonesia International Bank for Reconstruction and DevelopmentMinistry of Health Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankLander Bosch+1-202-473-1000lbosch@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Jakarta -6.21462 106.84513 FY17 - Public Administration - HealthFY17 - Health Facilities and Construction 1428570.43 1428570.43 1428570.43 1428570.43 1428570.43 1428570.43 1428577.42 22999999.00 22999999.00 22999999.00 22999999.00 22999999.00 22999999.00 22999999.00 22999999.00 22999999.00 22999999.00 22999999.00 23000011.00 22499999.00 22499999.00 22499999.00 22499999.00 22499999.00 22499999.00 22499999.00 22499999.00 22499999.00 22499999.00 22499999.00 22500011.00 22499999.00 22499999.00 22499999.00 22499999.00 22499999.00 22499999.00 22499999.00 22499999.00 22499999.00 22499999.00 22499999.00 22500011.00 21499999.00 21499999.00 21499999.00 21499999.00 21499999.00 21499999.00 21499999.00 21499999.00 21499999.00 21499999.00 21499999.00 21500011.00 20833332.33 20833332.33 20833332.33 20833332.33 20833332.33 20833332.33 20833332.33 20833332.33 20833332.33 20833332.33 20833332.33 20833344.37 14999999.00 14999999.00 14999999.00 14999999.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1444949799.10 1444949799.10 1484000000Total Commitment in December Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Health 581503Total Disbursement in July Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health 7134782Total Disbursement in August Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health 3096600Total Disbursement in February Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health 304207Total Disbursement in June Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health 3246880Total Disbursement in August Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health 911106Total Disbursement in September Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health 381290Total Disbursement in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health 6812924Total Disbursement in December Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health 370168Total Disbursement in January Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Health 14253552Total Disbursement in March Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Health 831825Total Disbursement in April Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Health 463792Total Disbursement in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Health 661575Total Disbursement in June Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Health -3769149Total Interest Repayment in February Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health -628766Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health -1972444Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health -2113925Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health -2207119Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health -2325106Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Health <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of annual laboratory examinations for ILI-SARI diagnostics (Labkesmas level 1-5) </narrative> Subject to a revision of the baseline, through restructuring, after the next ISM in January 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of under-5 children, receiving growth monitoring and promotion (GMP) services, disaggregated by gender </narrative> Subject to a revision of the baseline, through restructuring, by March 2026. <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of Puskesmas (incl. Labkesmas tier 1) for which equipment meets 80 percent of minimum requirements </narrative> Subject to a revision of the baseline, through restructuring, by March 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of target public laboratories under the project for which key energy efficient equipment types have been procured, delivered, installed, and HR in facilities received operational training </narrative> Subject to a revision of the baseline, through restructuring, after the next ISM in January 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> The share of feedback, grievances, inquiries, and other interactions submitted using LAPOR that have been adequately responded remains above 90 percent throughout project implementation </narrative> Subject to a revision of the baseline, through restructuring, after the next ISM in January 2026. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of districts in Indonesia with at least 1 Madya-level referral hospital for KJSU-KIA </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of adolescent girls tested for anemia in the target facilities (disaggregated by gender, in Puskesmas and Pustu) </narrative> To be updated after the restructuring and next ISM. <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of Puskesmas (incl. Labkesmas tier 1) for which equipment meets 80 percent of minimum requirements </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of high-risk pregnancy screenings reported by facilities </narrative> Subject to a revision of the baseline, through restructuring, by March 2026. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of instances in the last 6 months where equipment downtime exceeded the benchmarks set under the Project contracts </narrative> To be updated after the restructuring and next ISM. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of target public hospitals under the project for which key energy-efficient equipment types have been procured, delivered, installed, and human resources in facilities received operational </narrative> Subject to a revision of the baseline, through restructuring, by March 2026 <narrative> PD -Project Development Objectives </narrative> <narrative> Number of annual laboratory examinations for ILI-SARI diagnostics (Labkesmas level 1-5) </narrative> Subject to a revision of the baseline, through restructuring, by March 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of under-5 children, receiving growth monitoring and promotion (GMP) services, disaggregated by gender </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> The share of feedback, grievances, inquiries, and other interactions submitted using LAPOR that have been adequately responded remains above 90 percent throughout project implementation </narrative> To be updated after the restructuring and next ISM. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of annual outpatient visits, disaggregated by gender </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of annual outpatient visits, disaggregated by gender </narrative> To be updated after the restructuring and next ISM. Selected for restructuring to revise the baseline data. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of Pustu/Poskesdes within the scope of this project for which equipment meets minimum requirements </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of annual outpatient visits, disaggregated by gender </narrative> Subject to a revision of the baseline, through restructuring, after the next ISM in January 2026. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of annual outpatient visits, disaggregated by gender </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of annual laboratory examinations for ILI-SARI diagnostics (Labkesmas Tier 4) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of annual laboratory examinations for ILI-SARI diagnostics (Labkesmas level 1-5) </narrative> To be updated after the restructuring and next ISM. Selected for restructuring to revise the baseline data. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of annual laboratory examinations for ILI-SARI diagnostics (Labkesmas level 1-5) </narrative> Subject to a revision of the baseline, through restructuring, after the next ISM in January 2026. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of annual laboratory examinations for ILI-SARI diagnostics (Labkesmas level 1-5) </narrative> Subject to a revision of the baseline, through restructuring, by March 2026 <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of Puskesmas (incl. Labkesmas tier 1) for which equipment meets 80 percent of minimum requirements </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of Puskesmas (incl. Labkesmas tier 1) for which equipment meets 80 percent of minimum requirements </narrative> To be updated after the restructuring and next ISM. <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of Puskesmas (incl. Labkesmas tier 1) for which equipment meets 80 percent of minimum requirements </narrative> Subject to a revision of the baseline, through restructuring, after the next ISM in January 2026. <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of Puskesmas (incl. Labkesmas tier 1) for which equipment meets 80 percent of minimum requirements </narrative> Subject to a revision of the baseline, through restructuring, by March 2026 <narrative> PD -Project Development Objectives </narrative> <narrative> Number of districts in Indonesia with at least 1 Madya-level referral hospital for KJSU-KIA </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of districts in Indonesia with at least 1 Madya-level referral hospital for KJSU </narrative> To be updated after the restructuring and next ISM. Selected for restructuring to revise the baseline data. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of facilities (Labkesmas) in which DM tests are regularly reported </narrative> Subject to a revision of the baseline, through restructuring, after the next ISM in January 2026. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of districts in Indonesia with at least 1 Madya-level referral hospital for KJSU </narrative> Subject to a revision of the baseline, through restructuring, after the next ISM in January 2026. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of districts in Indonesia with at least 1 Madya-level referral hospital for KJSU </narrative> Subject to a revision of the baseline and wording from KJSU to KJSU-KIA, through restructuring, by March 2026 <narrative> PD -Project Development Objectives </narrative> <narrative> Number of instances in the last 6 months where equipment downtime exceeded the benchmarks set under the Project contracts </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of instances in the last 6 months where equipment downtime exceeded the benchmarks set under the Project contracts </narrative> To be updated after the restructuring and next ISM. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of instances in the last 6 months where equipment downtime exceeded the benchmarks set under the Project contracts </narrative> To be updated after the restructuring and next ISM. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of instances in the last 6 months where equipment downtime exceeded the benchmarks set under the Project contracts </narrative> To be updated after the restructuring and next ISM. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of adolescent girls tested for anemia in the target facilities (disaggregated by gender, in Puskesmas and Pustu) </narrative> Subject to a revision of the baseline, through restructuring, after the next ISM in January 2026. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of annual outpatient visits, disaggregated by gender </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> The share of feedback, grievances, inquiries, and other interactions submitted using LAPOR and Halo Kemenkes that have been adequately responded to remains above 90% throughout project implementation </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of annual laboratory examinations for ILI-SARI diagnostics (Labkesmas Tier 4) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of facilities (Labkesmas) in which DM tests are regularly reported </narrative> To be updated after the restructuring and next ISM. Selected for restructuring to revise the baseline data. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of instances in the last 6 months where equipment downtime exceeded the benchmarks set under the Project contracts </narrative> To be updated after the restructuring and next ISM. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of annual laboratory examinations for ILI-SARI diagnostics (Labkesmas level 1-5) </narrative> To be updated after the restructuring and next ISM. Selected for restructuring to revise the baseline data. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of target Puskesmas under the project for which key energy-efficient equipment types have been procured, delivered, installed, and HR in facilities received operational training from vendor </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of under-5 children, receiving growth monitoring and promotion (GMP) services, disaggregated by gender </narrative> To be updated after the restructuring and next ISM. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of Pustu/Poskesdes within the scope of this project for which equipment meets minimum requirements </narrative> Subject to a revision of the baseline, through restructuring, after the next ISM in January 2026. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of instances in the last 6 months where equipment downtime exceeded the benchmarks set under the Project contracts </narrative> To be updated after the restructuring and next ISM. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of target public laboratories under the project for which key energy efficient equipment types have been procured, delivered, installed, and HR in facilities received operational training </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of facilities (Labkesmas) in which DM tests are regularly reported </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> The share of feedback, grievances, inquiries, and other interactions submitted using LAPOR that have been adequately responded remains above 90 percent throughout project implementation </narrative> Subject to a revision of the baseline, through restructuring, By March 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of adolescent girls tested for anemia in the target facilities (disaggregated by gender, in Puskesmas and Pustu) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of Puskesmas (incl. Labkesmas tier 1) for which equipment meets 80 percent of minimum requirements </narrative> Subject to a revision of the baseline, through restructuring, after the next ISM in January 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of target Puskesmas under the project for which key energy-efficient equipment types have been procured, delivered, installed, and HR in facilities received operational training from vendor </narrative> Subject to a revision of the baseline, through restructuring, after the next ISM in January 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of target public hospitals under the project for which key energy-efficient equipment types have been procured, delivered, installed, and human resources in facilities received operational </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of high-risk pregnancy screenings reported by facilities </narrative> To be updated after the restructuring and next ISM. <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of Puskesmas (incl. Labkesmas tier 1) for which equipment meets 80 percent of minimum requirements </narrative> To be updated after the restructuring and next ISM. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of facilities (Labkesmas) in which DM tests are regularly reported </narrative> Subject to a revision of the baseline, through restructuring, by March 2026 <narrative> PD -Project Development Objectives </narrative> <narrative> Number of annual outpatient visits, disaggregated by gender </narrative> To be updated after the restructuring and next ISM. Selected for restructuring to revise the baseline data. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of target public laboratories under the project for which key energy efficient equipment types have been procured, delivered, installed, and HR in facilities received operational training </narrative> Subject to a revision of the baseline, through restructuring, by March 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of under-5 children, receiving growth monitoring and promotion (GMP) services, disaggregated by gender </narrative> Subject to a revision of the baseline, through restructuring, after the next ISM in January 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of high-risk pregnancy screenings reported by facilities </narrative> Subject to a revision of the baseline, through restructuring, after the next ISM in January 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of Pustu/Poskesdes within the scope of this project for which equipment meets minimum requirements </narrative> To be updated after the restructuring and next ISM. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of target Puskesmas under the project for which key energy-efficient equipment types have been procured, delivered, installed, and HR in facilities received operational training from vendor </narrative> To be updated after the restructuring and next ISM. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of districts in Indonesia with at least 1 Madya-level referral hospital for KJSU </narrative> Subject to a revision of the baseline and wording from KJSU to KJSU-KIA, through restructuring, by March 2026 <narrative> PD -Project Development Objectives </narrative> <narrative> Number of instances in the last 6 months where equipment downtime exceeded the benchmarks set under the Project contracts </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of target public laboratories under the project for which key energy efficient equipment types have been procured, delivered, installed, and HR in facilities received operational training </narrative> To be updated after the restructuring and next ISM. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of target public hospitals under the project for which key energy-efficient equipment types have been procured, delivered, installed, and human resources in facilities received operational </narrative> To be updated after the restructuring and next ISM. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of target public hospitals under the project for which key energy-efficient equipment types have been procured, delivered, installed, and human resources in facilities received operational </narrative> Subject to a revision of the baseline, through restructuring, after the next ISM in January 2026. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of districts in Indonesia with at least 1 Madya-level referral hospital for KJSU </narrative> To be updated after the restructuring and next ISM. Selected for restructuring to revise the baseline data. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of Pustu/Poskesdes within the scope of this project for which equipment meets minimum requirements </narrative> Subject to a revision of the baseline, through restructuring, by March 2026. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of annual outpatient visits, disaggregated by gender </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of annual outpatient visits, disaggregated by gender </narrative> Subject to a revision of the baseline, through restructuring, after the next ISM in January 2026. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of districts in Indonesia with at least 1 Madya-level referral hospital for KJSU </narrative> Subject to a revision of the baseline, through restructuring, after the next ISM in January 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of high-risk pregnancy screenings reported by facilities </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of target Puskesmas under the project for which key energy-efficient equipment types have been procured, delivered, installed, and HR in facilities received operational training from vendor </narrative> Subject to a revision of the baseline, through restructuring, by March 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of adolescent girls tested for anemia in the target facilities (disaggregated by gender, in Puskesmas and Pustu) </narrative> Subject to a revision of the baseline, through restructuring, by march 2026. 44000-P508323World Bank<narrative>Indonesia Productive and Sustainable Investment Development Policy Loan</narrative>International Bank for Reconstruction and DevelopmentRepublic of IndonesiaInternational Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJulian Casal+1-202-473-1000jcasal@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Jakarta -6.21462 106.84513 Capital MarketsSub-National GovernmentManufacturingBanking InstitutionsOther - Energy and Mineral Resources 1500000000.00 1500000000.00 0.00 0.00 1500000000Total Commitment in June Month of 2025International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs 1604850840Total Disbursement in July Month of 2025International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -4035006Total Interest Repayment in July Month of 2025International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -13024885Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -22740111Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 7(a): Proportion of industrial estates adopting Environmental Management Systems in line with international standards </narrative> Yet to receive any update from the government <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 6: Reduction of the cost of the renewable energy procurement in the power sector </narrative> There is qualitative and early quantitative evidence that solar procurement costs have declined. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 3: The number of listed security futures on the stock exchange (IDX) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 5: Percent of funds used (or disbursed) from the calendar year 2024 proceeds of the disaster pooling fund to finance active risk transfer solutions </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 2: Credit to MSMEs as a share of total credit </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 1: Credit to MSMEs as a share of total credit from peer-to-peer lenders </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 3: The number of listed security futures on the stock exchange (IDX) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 4: Systemic commercial banks adopting climate risk management policies </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 5: Percent of funds used (or disbursed) from the calendar year 2024 proceeds of the disaster pooling fund to finance active risk transfer solutions </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 6: Reduction of the cost of the renewable energy procurement in the power sector </narrative> There is qualitative and early quantitative evidence that solar procurement costs have declined. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 7(a): Proportion of industrial estates adopting Environmental Management Systems in line with international standards </narrative> Yet to receive any update from the government <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 8: Private capital identified through the LVC mechanism </narrative> Yet to receive any update from the government <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 7(b): Proportion of industrial estates with early warning systems (ESW) for natural disasters and climate shocks </narrative> Yet to receive any update from the government <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 8: Private capital identified through the LVC mechanism </narrative> Yet to receive any update from the government <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 2: Credit to MSMEs as a share of total credit </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 1: Credit to MSMEs as a share of total credit from peer-to-peer lenders </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 4: Systemic commercial banks adopting climate risk management policies </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 7(b): Proportion of industrial estates with early warning systems (ESW) for natural disasters and climate shocks </narrative> Yet to receive any update from the government 44000-P092218World Bank<narrative>Indonesia Infrastructure Finance Facility</narrative>International Bank for Reconstruction and DevelopmentRepublic of IndonesiaRepublic of IndonesiaInternational Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankDara Lengkong+1-202-473-1000dlengkong@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Daerah Khusus Ibukota Jakarta -6.2182002 106.8584 FY17 - Ports/WaterwaysFY17 - RailwaysFY17 - Energy Transmission and DistributionFY17 - Rural and Inter-Urban RoadsFY17 - Oil and GasJob CreationInvestment and Business ClimateBusiness Enabling EnvironmentUrban DevelopmentBusiness Enabling EnvironmentRural Infrastructure and service deliveryInvestment and Business ClimateUrban DevelopmentPublic Private Partnerships 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1660000.00 1670000.00 1670000.00 1660000.00 1670000.00 1670000.00 4000000.00 4000000.00 4000000.00 4000000.00 4000000.00 4000000.00 4000000.00 4000000.00 4000000.00 4000000.00 4000000.00 4000000.00 3330000.00 3330000.00 3340000.00 3330000.00 3330000.00 3340000.00 3330000.00 3330000.00 3340000.00 3330000.00 3330000.00 3340000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100000000Total Commitment in June Month of 2009International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur 200000000Total Commitment in March Month of 2017International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -120000Total Commitment Cancellations in August Month of 2017International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -1399821Total Commitment Cancellations in August Month of 2024International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur 10000000Total Disbursement in December Month of 2012International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur 40000000Total Disbursement in July Month of 2013International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur 22000000Total Disbursement in December Month of 2013International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur 20000000Total Disbursement in April Month of 2014International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur 5180000Total Disbursement in September Month of 2014International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur 2700000Total Disbursement in July Month of 2015International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur 20794344Total Disbursement in December Month of 2018International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur 20868114Total Disbursement in May Month of 2019International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur 33153816Total Disbursement in May Month of 2020International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur 41102424Total Disbursement in December Month of 2020International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur 21006579Total Disbursement in December Month of 2021International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur 25767127Total Disbursement in November Month of 2022International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur 24976691Total Disbursement in October Month of 2023International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur 10931085Total Disbursement in December Month of 2023International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -250000Total Interest Repayment in May Month of 2011International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -22197Total Interest Repayment in May Month of 2013International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -86022Total Interest Repayment in November Month of 2013International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -143827Total Interest Repayment in May Month of 2014International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -185253Total Interest Repayment in November Month of 2014International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -212174Total Interest Repayment in May Month of 2015International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -272348Total Interest Repayment in November Month of 2015International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -353464Total Interest Repayment in May Month of 2016International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -546233Total Interest Repayment in November Month of 2016International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -738196Total Interest Repayment in May Month of 2017International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -500000Total Interest Repayment in November Month of 2017International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -857636Total Interest Repayment in November Month of 2017International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -338356Total Interest Repayment in April Month of 2018International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -918979Total Interest Repayment in May Month of 2018International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -250685Total Interest Repayment in October Month of 2018International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -1424289Total Interest Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -451903Total Interest Repayment in April Month of 2019International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -1518047Total Interest Repayment in May Month of 2019International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -934409Total Interest Repayment in October Month of 2019International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -1420333Total Interest Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -909789Total Interest Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -1041504Total Interest Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -998299Total Interest Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -506307Total Interest Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -921941Total Interest Repayment in April Month of 2021International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -240233Total Interest Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -995162Total Interest Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -237434Total Interest Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -1042557Total Interest Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -218331Total Interest Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -2007081Total Interest Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -1071850Total Interest Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -4382584Total Interest Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -1907591Total Interest Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -5480282Total Interest Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -2218389Total Interest Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -6902259Total Interest Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -2257177Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -7193445Total Interest Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -2172512Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -6276204Total Interest Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -1747278Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -6168304Total Interest Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -1672662Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -5621413Total Interest Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -1376393Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -2167396Total Loan Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -2217336Total Loan Repayment in May Month of 2019International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -2277264Total Loan Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -2337192Total Loan Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -2397120Total Loan Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -2457048Total Loan Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -2516976Total Loan Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -2576904Total Loan Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -2636832Total Loan Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -2706748Total Loan Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -2776664Total Loan Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -2846580Total Loan Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -2916496Total Loan Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -2986412Total Loan Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -3066316Total Loan Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur -3136232Total Loan Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentPT Indonesia Infrastructure FinancePT Sarana Multi Infrastruktur <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PDO Indicator </narrative> <narrative> The amount of financing from Bank funds provided by IIF to commercially viable infrastructure projects. </narrative> <narrative> PDO Indicator </narrative> <narrative> Number of infrastructure financing supported by IIF using innovative financing, such as: (i) rupiah financing; (ii) take out financing; (iii) maturity greater than 10 years. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of Infrastructure sub-projects financed </narrative> Achieved. Strong pipeline; at drafting, 2 more sub-projects expected to close in late 2015 and 9 more in Q1 2016. Originally a KPI (p.2 of covering pages to the PAD) <narrative> PDO Indicator </narrative> <narrative> Increase in the number of privately financed infrastructure projects made bankable through the IIF's advisory services (p. 74-75 of the PAD) </narrative> Non attribution. 5 advisory mandates are on-going, none having reached financial closure. Elsewhere in the PAD the emphasis is on policy advice to the government, which is an MoF-mandated obligation that does not generate revenues directly for IIF <narrative> Intermediate Results Indicator </narrative> <narrative> Number of IIF advisory engagements </narrative> <narrative> PDO Indicator </narrative> <narrative> Increase in the amount of financing from Bank funds provided by IIF to commercially viable infrastructure projects through long term debt financing and other financial products over the lifetime of the project (p. 74 of the PAD). </narrative> Achieved. Trivial shortfall due to the Rupiah's depreciation after approval of IIF's annual budget. <narrative> Intermediate Results Indicator </narrative> <narrative> Infrastructure sub-projects financed </narrative> <narrative> PDO Indicator </narrative> <narrative> Increase in the amount of private capital (including long-term debt and equity) leveraged by the IIF over the life of the project (p. 74 of the PAD). </narrative> Achieved. IIF's investment portfolio as of late 2015 consisted of 15 sub-projects with total commitments of USD313 million equivalent, and outstanding investments of USD211. These sub-projects combined represented total loans of USD1.8 billion <narrative> PDO Indicator </narrative> <narrative> The amount of private capital supported by IIF relative to its own investment. </narrative> 44000-P173249World Bank<narrative>Indonesia Disaster Risk Finance & Insurance</narrative>International Bank for Reconstruction and DevelopmentRepublic of IndonesiaRepublic of IndonesiaInternational Bank for Reconstruction and DevelopmentIndonesia Environment Fund Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankDara Lengkong+1-202-473-1000dlengkong@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Republic of Indonesia -5 120 FY17 - Other Public AdministrationAdaptationPublic Finance ManagementPublic Expenditure ManagementDisaster Risk ManagementDisease ControlGenderHealth Systems and PoliciesDisaster Risk ManagementHealth System StrengtheningHealth System StrengtheningHealth Systems and PoliciesHealth System StrengtheningDisaster Risk FinancePandemic Response 30000000.00 30000000.00 30000000.00 30000000.00 30000000.00 30000000.00 30000000.00 12083333.33 12083333.33 12083333.33 12083333.33 12083333.33 12083333.33 12083333.33 12083333.33 12083333.33 12083333.33 12083333.33 12083333.37 12083333.33 12083333.33 12083333.33 12083333.33 12083333.33 12083333.33 12083333.33 12083333.33 12083333.33 12083333.33 12083333.33 12083333.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500000000Total Commitment in January Month of 2021International Bank for Reconstruction and DevelopmentMinistry of FinanceIndonesia Environment Fund 140000000Total Disbursement in December Month of 2021International Bank for Reconstruction and DevelopmentMinistry of FinanceIndonesia Environment Fund 100000000Total Disbursement in June Month of 2023International Bank for Reconstruction and DevelopmentMinistry of FinanceIndonesia Environment Fund 35000000Total Disbursement in July Month of 2024International Bank for Reconstruction and DevelopmentMinistry of FinanceIndonesia Environment Fund 40000000Total Disbursement in December Month of 2024International Bank for Reconstruction and DevelopmentMinistry of FinanceIndonesia Environment Fund 145000000Total Disbursement in September Month of 2025International Bank for Reconstruction and DevelopmentMinistry of FinanceIndonesia Environment Fund 40000000Total Disbursement in March Month of 2026International Bank for Reconstruction and DevelopmentMinistry of FinanceIndonesia Environment Fund -1250000Total Interest Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of FinanceIndonesia Environment Fund -1308490Total Interest Repayment in March Month of 2022International Bank for Reconstruction and DevelopmentMinistry of FinanceIndonesia Environment Fund -1834721Total Interest Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentMinistry of FinanceIndonesia Environment Fund -3712346Total Interest Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentMinistry of FinanceIndonesia Environment Fund -6115267Total Interest Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentMinistry of FinanceIndonesia Environment Fund -8318774Total Interest Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentMinistry of FinanceIndonesia Environment Fund -8426587Total Interest Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentMinistry of FinanceIndonesia Environment Fund -9328598Total Interest Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentMinistry of FinanceIndonesia Environment Fund -9215143Total Interest Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentMinistry of FinanceIndonesia Environment Fund -12257411Total Interest Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentMinistry of FinanceIndonesia Environment Fund -35282000Total Loan Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentMinistry of FinanceIndonesia Environment Fund <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Staff in ministries eligible to access funding from the PFB demonstrate increased capacity in making informed decisions on risk financing </narrative> The Nov 2023 project restructuring modified this indicator to align with the modified PBC wording. Staff in at least 2 ministries have been trained by the PFB and show increased understanding of DRFI New closing period: 15 March 2025 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Risk financing strategy for pooling fund adopted and updated annually </narrative> The pooling fund has prepared and adopted a risk financing strategy to protect itself against severe events, and updates this strategy every year as part of the Annual Budget Plan. The latest RF strategy has been updated as the achievement of PBC 3 year 3 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Risk Transfer instrument(s) integrated within the PFB </narrative> This indicator has been modified with the Nov 2023 project restructuring. The original indicator expected placement of a new product, while the revised indicator reflects a more realistic scenario of integrating a risk transfer instrument into the PFB. Awaiting for the issuance a new PMK on the expansion of state assets public insurance (ABMN). This new PMK will expand ABMN as the risk transfer instruments towards PFB (expectated of issuance is end of Q2 CY2025) As the last ISM, PFB has financed 1 risk transfer instrument through the State Assets Insurance (ABMN) program. The payment of insurance premiums for ABMN was made possible by the legal basis provided under the Minister of Finance Regulation (PMK) No. 43/2025 on the State Asset Insurance, issued on July 7, 2025. Under the coordination of DJKN, effective from November 10 to December 31, PFB has financed insurance premiums for state-owned assets managed by three ministries: the Ministries of Stat <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Pooling Fund established and operational </narrative> The required government regulation to establish the pooling fund (PerPres, PMK) has been adopted and key staff appointed. In order to ensure the fund is operational, i) a PMK issued for BDFLH to carry out PFB operations (PMK 28/2025); ii) the ESMS needs to be functional to enable eligible activities to be financed; and iii) BNPB need to adopt the verification process for PFB proposals and embed the process in BNPB's regulation. <narrative> PD -Project Development Objectives </narrative> <narrative> Pre-arranged resources available for response and recovery to disasters, and climate and health shocks increased </narrative> This will measure the total pre-arranged resources for disaster response and recovery, including current year budget allocation to the PFB, carried over cash in the PFB, budget allocation to the disaster reserve fund (budget line), and total coverage from any financial instrument backstopping the PFB. No top amount yet since the last report <narrative> PD -Project Development Objectives </narrative> <narrative> Pre-arranged resources available for response and recovery to disasters, and climate and health shocks increased </narrative> This will measure the total pre-arranged resources for disaster response and recovery, including current year budget allocation to the PFB, carried over cash in the PFB, budget allocation to the disaster reserve fund (budget line), and total coverage from any financial instrument backstopping the PFB. No top amount yet since the last report New closing period: 15 March 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> PFB has necessary financial and human resources in place as required by the ESMS </narrative> The Nov 2023 project restructuring modified this indicator wording to make the language clearer. PFB draft ESMS adopted, as the achievement of PBC 1 Y2 New closing period: 15 March 2025 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Pooling Fund establishes agreements with government ministries/agencies to support more effective disaster preparedness and response </narrative> The Nov 2023 project restructuring reduces the target from 3 to 2 program activities ministries/agencies. Current status: 4 ministries (MOHA, MOSA, MOH, and BNPB) have submitted the list of pre-disaster activities to be financed by PFB to BPDLH, as part of the achievement of PBC 6-9 year 2 (pending verification process by BPKP for PBC 8 year 2 - MOSA). Total: 18 proposals for activities (5 from BNPB, 5 from MoH, 2 from MoHA, and 6 from MOSA) <narrative> PD -Project Development Objectives </narrative> <narrative> Disbursements made by the pooling fund for low risk (pre-disaster) or high risk (post-disaster) activities, complied with agreed timelines </narrative> With the Nov 2023 project restructuring, this indicator has been modified to include “low risk activities” that would likely be financed before an event. In April 2025, a new milestone of the program was achieved with the MOF issuing a new regulation on the PFB management (PMK no. 28/2025), which enables PFB to disburse the funds for disaster activities. Currently, MOF is coordinating with the beneficiary ministries (BNPB, MOSA, MOHA, MOH) and relevant agencies (BPDLH, BNPB, Bappenas) in preparing the disbursement procedures and a clear mechanism for the 2025 budget revision within ministries/agencies DIPA for the disbursement. <narrative> PD -Project Development Objectives </narrative> <narrative> Disbursements made by the pooling fund for low risk (pre-disaster) or high risk (post-disaster) activities, complied with agreed timelines </narrative> With the Nov 2023 project restructuring, this indicator has been modified to include “low risk activities” that (PMK no. 28/2025), which enables PFB to disburse the would likely be financed before an event. In April 2025, a new milestone of the program was achieved with the MOF issuing a new regulation on the PFB management funds for disaster activities. Currently, MOF is coordinating with the beneficiary ministries (BNPB, MOSA, MOHA, MOH) and relevant agencies (BPDLH, BNPB, Bappenas) in preparing the disbursement procedures and a clear mechanism for the 2025 budget revision within ministries/agencies DIPA for the disbursement. As of 19 December 2025, BPDLH has processed reimbursement payments from PFB totaling IDR 1.6 billion to partially finance activities implemented by BNPB and the Ministry of Health. This amount is representing approximately 15.5 percent of the piloted pre-disaster activity budget allocated to the four participating ministries/agencies <narrative> PD -Project Development Objectives </narrative> <narrative> Institutional capacity for efficient financing of disaster, climate risk, and health shock related expenditures increased </narrative> With the Nov 2023 project restructuring, the indicator target is modified to lower the programs in place from 4 to 2. The list of pre-arranged activities is developed and agreed upon by the PMU and MOHA, MOSA, MOH, and BNPB, as reflected in the achievement of PBC 6-9 year 2 (pending PBC 8 year 2 due to BPKP verification process). Total: 5 proposed programs from BNPB, 5 MoH, and 2 MoHA <narrative> PD -Project Development Objectives </narrative> <narrative> Institutional capacity for efficient financing of disaster, climate risk, and health shock related expenditures increased </narrative> With the Nov 2023 project restructuring, the indicator target is modified to lower the programs in place from 4 to 2. The list of pre-arranged activities is developed and agreed upon by the PMU and MOHA, MOSA, MOH, and BNPB, as reflected in the achievement of PBC 6-9 year 2 (pending PBC 8 year 2 due to BPKP verification process). Total: 5 proposed programs from BNPB, 5 MoH, and 2 MoHA As the last ISM, the PFB allocated IDR 10.385 billion (approximately USD 621,000) to finance 10 proposals—five from BNPB, one from the Ministry of Home Affairs, three from the Ministry of Health, and one from the Ministry of Social Affairs—supporting a range of pre-disaster activities across the participating ministries and finance insurance premium under the State Assets Insurance Program (ABMN) amounting IDR IDR 8.86 billion (approximately USD 530,000) which covers 21,250 islamic schools, 183 health facilities, and 16 strategic central government buildings with a total sum insured of more than <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of management staff appointed in the PFB that are female </narrative> This refers to female staff in BLU, i.e. BPDLH. Numbers remain the same and no new staff reappointment as of 2025 <narrative> PD -Project Development Objectives </narrative> <narrative> Institutional capacity for efficient financing of disaster, climate risk, and health shock related expenditures increased </narrative> With the Nov 2023 project restructuring, the indicator target is modified to lower the programs in place from 4 to 2. The list of pre-arranged activities is developed and agreed upon by the PMU and MOHA, MOSA, MOH, and BNPB, as reflected in the achievement of PBC 6-9 year 2 (pending PBC 8 year 2 due to BPKP verification process). Total: 5 proposed programs from BNPB, 5 MoH, and 2 MoHA As the last ISM, the PFB allocated IDR 10.385 billion (approximately USD 621,000) to finance 10 proposals—five from BNPB, one from the Ministry of Home Affairs, three from the Ministry of Health, and one from the Ministry of Social Affairs—supporting a range of pre-disaster activities across the participating ministries and finance insurance premium under the State Assets Insurance Program (ABMN) amounting IDR IDR 8.86 billion (approximately USD 530,000) which covers 21,250 islamic schools, 183 health facilities, and 16 strategic central government buildings with a total sum insured of more than <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Risk Transfer instrument(s) integrated within the PFB </narrative> This indicator has been modified with the Nov 2023 project restructuring. The original indicator expected placement of a new product, while the revised indicator reflects a more realistic scenario of integrating a risk transfer instrument into the PFB. Awaiting for the issuance a new PMK on the expansion of state assets public insurance (ABMN). This new PMK will expand ABMN as the risk transfer instruments towards PFB (expectated of issuance is end of Q2 CY2025) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> SIMAN database linked to the Pooling Fund for state assets </narrative> The Nov 2023 project restructuring modified this indicator to align with the modified PBC wording. Upgrading of SIMAN database is now linked to PFB for state assets, as the achievement of PBC4 year 1 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Staff in ministries eligible to access funding from the PFB demonstrate increased capacity in making informed decisions on risk financing </narrative> The Nov 2023 project restructuring modified this indicator to align with the modified PBC wording. Staff in at least 2 ministries have been trained by the PFB and show increased understanding of DRFI <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Evaluations and/or Beneficiary Surveys are carried out to enhance quality of design and implementation of the PFB over the lifetime of the project </narrative> The Nov 2023 project restructuring modified this indicator target from 3 to 1, in order to be more realistic considering limited capacity and time. As of the last ISM: Completed evaluation (Study of PFB Lesson Learned – June 2025) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Risk financing strategy for pooling fund adopted and updated annually </narrative> The pooling fund has prepared and adopted a risk financing strategy to protect itself against severe events, and updates this strategy every year as part of the Annual Budget Plan. The latest RF strategy has been updated as the achievement of PBC 3 year 3 New closing period: 15 March 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Pooling fund annual reports prepared and published </narrative> PFB annual reports (2023 and 2024) have been published <narrative> PD -Project Development Objectives </narrative> <narrative> Disbursements made by the pooling fund for low risk (pre-disaster) or high risk (post-disaster) activities, complied with agreed timelines </narrative> With the Nov 2023 project restructuring, this indicator has been modified to include “low risk activities” that would likely be financed before an event. In April 2025, a new milestone of the program was achieved with the MOF issuing a new regulation on the PFB management (PMK no. 28/2025), which enables PFB to disburse the funds for disaster activities. Currently, MOF is coordinating with the beneficiary ministries (BNPB, MOSA, MOHA, MOH) and relevant agencies (BPDLH, BNPB, Bappenas) in preparing the disbursement procedures and a clear mechanism for the 2025 budget revision within ministries/agencies DIPA for the disbursement. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Evaluations and/or Beneficiary Surveys are carried out to enhance quality of design and implementation of the PFB over the lifetime of the project </narrative> The Nov 2023 project restructuring modified this indicator target from 3 to 1, in order to be more realistic considering limited capacity and time. The task team has hired a consultant to design the scope and conduct an evaluation of this operation, with the first draft report expected to be ready by mid-July 2025, and the evaluation is expected to be completed by the end of August 2025. Ongoing evaluation (study PFB) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Pooling Fund establishes agreements with government ministries/agencies to support more effective disaster preparedness and response </narrative> The Nov 2023 project restructuring reduces the target from 3 to 2 program activities ministries/agencies. As the last ISM: 4 ministries (MOHA, MOSA, MOH, and BNPB) have submitted 10 proposals ofpre-disaster activities to be financed by PFB to BPDLH (5 from BNPB, 1 from MoH, 3 from MoHA, and 1 from MOSA) <narrative> PD -Project Development Objectives </narrative> <narrative> Disbursements made by the pooling fund for low risk (pre-disaster) or high risk (post-disaster) activities, complied with agreed timelines </narrative> With the Nov 2023 project restructuring, this indicator has been modified to include “low risk activities” that (PMK no. 28/2025), which enables PFB to disburse the would likely be financed before an event. In April 2025, a new milestone of the program was achieved with the MOF issuing a new regulation on the PFB management funds for disaster activities. Currently, MOF is coordinating with the beneficiary ministries (BNPB, MOSA, MOHA, MOH) and relevant agencies (BPDLH, BNPB, Bappenas) in preparing the disbursement procedures and a clear mechanism for the 2025 budget revision within ministries/agencies DIPA for the disbursement. As of 19 December 2025, BPDLH has processed reimbursement payments from PFB totaling IDR 1.6 billion to partially finance activities implemented by BNPB and the Ministry of Health. This amount is representing approximately 15.5 percent of the piloted pre-disaster activity budget allocated to the four participating ministries/agencies <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Pooling Fund established and operational </narrative> The required government regulation to establish the pooling fund (PerPres, PMK) has been adopted and key staff appointed. In order to ensure the fund is operational, i) a PMK issued for BDFLH to carry out PFB operations (PMK 28/2025); ii) the ESMS needs to be functional to enable eligible activities to be financed; and iii) BNPB need to adopt the verification process for PFB proposals and embed the process in BNPB's regulation. New closing period: 15 March 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Pooling fund develops draft rules for co-financing from subnational governments </narrative> The Nov 2023 project restructuring modified this indicator, to align with the modified PBC wording. Draft PFB co-financing rules developed, as the achievement of PBC3 year 4 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Annual audits completed and recommendations implemented </narrative> As the last ISM, Audit is completed, and recommendations made by BPKP all is implemented by PMU. BNPB operational guideline is issued. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Pooling fund develops draft rules for co-financing from subnational governments </narrative> The Nov 2023 project restructuring modified this indicator, to align with the modified PBC wording. Draft PFB co-financing rules developed, as the achievement of PBC3 year 4 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> SIMAN database upgraded with insurance modules and characteristics to enable risk modeling activities related to state assets </narrative> The Nov 2023 project restructuring modified this indicator to align with the modified PBC wording. SIMAN database upgraded to include modules of insurance and enable risk modelling for state-owned assets, as the achievement of PBC4 year 3 <narrative> PD -Project Development Objectives </narrative> <narrative> Pre-arranged resources available for response and recovery to disasters, and climate and health shocks increased </narrative> This will measure the total pre-arranged resources for disaster response and recovery, including current year budget allocation to the PFB, carried over cash in the PFB, budget allocation to the disaster reserve fund (budget line), and total coverage from any financial instrument backstopping the PFB. No top amount yet since the last report <narrative> IO - Intermediate Results Indicator </narrative> <narrative> SIMAN database linked to the Pooling Fund for state assets </narrative> The Nov 2023 project restructuring modified this indicator to align with the modified PBC wording. Upgrading of SIMAN database is now linked to PFB for state assets, as the achievement of PBC4 year 1 New closing period: 15 March 2025 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Pooling fund annual reports prepared and published </narrative> PFB annual reports (2023 and 2024) have been published <narrative> IO - Intermediate Results Indicator </narrative> <narrative> PFB has necessary financial and human resources in place as required by the ESMS </narrative> The Nov 2023 project restructuring modified this indicator wording to make the language clearer. PFB draft ESMS adopted, as the achievement of PBC 1 Y2 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> SIMAN database upgraded with insurance modules and characteristics to enable risk modeling activities related to state assets </narrative> The Nov 2023 project restructuring modified this indicator to align with the modified PBC wording. SIMAN database upgraded to include modules of insurance and enable risk modelling for state-owned assets, as the achievement of PBC4 year 3 New closing period: 15 March 2025 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Annual audits completed and recommendations implemented </narrative> Audit is completed, and recommendations made by BPKP were almost all implemented by PMU. Pending BNPB operational guidelines, as the last recommendation to be completed (status: in progress) <narrative> PD -Project Development Objectives </narrative> <narrative> Pre-arranged resources available for response and recovery to disasters, and climate and health shocks increased </narrative> This will measure the total pre-arranged resources for disaster response and recovery, including current year budget allocation to the PFB, carried over cash in the PFB, budget allocation to the disaster reserve fund (budget line), and total coverage from any financial instrument backstopping the PFB. No top amount yet since the last report New closing period: 15 March 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of management staff appointed in the PFB that are female </narrative> This refers to female staff in BLU, i.e. BPDLH. Numbers remain the same and no new staff reappointment as of 2025 <narrative> PD -Project Development Objectives </narrative> <narrative> Institutional capacity for efficient financing of disaster, climate risk, and health shock related expenditures increased </narrative> With the Nov 2023 project restructuring, the indicator target is modified to lower the programs in place from 4 to 2. The list of pre-arranged activities is developed and agreed upon by the PMU and MOHA, MOSA, MOH, and BNPB, as reflected in the achievement of PBC 6-9 year 2 (pending PBC 8 year 2 due to BPKP verification process). Total: 5 proposed programs from BNPB, 5 MoH, and 2 MoHA 44000-P170940World Bank<narrative>Indonesia First Financial Sector Reform Development Policy Financing</narrative>International Bank for Reconstruction and DevelopmentMinistry of FinanceInternational Bank for Reconstruction and DevelopmentMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankFrancesco Strobbe+1-202-473-1000fstrobbe@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Jakarta -6.21462 106.84513 FY17 - Banking InstitutionsFY17 - Public Administration - Financial SectorFY17 - Insurance and PensionFY17 - Capital MarketsCredit InfrastructureEconomic Growth and PlanningGreen GrowthEconomic Growth and PlanningGreen GrowthAdaptationData production, accessibility and useData Development and Capacity BuildingDisaster Risk FinanceData Development and Capacity Building 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300000000.00 300000000.00 0.00 0.00 300000000Total Commitment in March Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Finance 300000000Total Commitment in May Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Finance 300000000Total Disbursement in April Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Finance 301870192Total Disbursement in August Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Finance -750000Total Interest Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Finance -1188000Total Interest Repayment in August Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Finance -755924Total Interest Repayment in August Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Finance -1395333Total Interest Repayment in February Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance -866833Total Interest Repayment in March Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance -1267000Total Interest Repayment in August Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance -852644Total Interest Repayment in September Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance -1196000Total Interest Repayment in February Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Finance -749239Total Interest Repayment in March Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Finance -1810085Total Interest Repayment in August Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Finance -817732Total Interest Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Finance -6888782Total Interest Repayment in February Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Finance -1235268Total Interest Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Finance -8520125Total Interest Repayment in August Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Finance -611789Total Interest Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Finance -9725946Total Interest Repayment in February Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance -996774Total Interest Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance -9751825Total Interest Repayment in August Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance -1280419Total Interest Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance -9106292Total Interest Repayment in February Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance -708206Total Interest Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance -8120957Total Interest Repayment in August Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance -1073135Total Interest Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance -7473640Total Interest Repayment in February Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Finance -1065512Total Interest Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Finance -16680000Total Loan Repayment in August Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance -12061762Total Loan Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance -16680000Total Loan Repayment in February Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Finance -11152996Total Loan Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Finance <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of bank resolution plans finalized by LPS </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Reduced portion of short-term investments (cash, bank deposits) in pension fund portfolios </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of financial product marketing violations detected per year </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Average transactions by beneficiaries through social assistance (KKS) accounts per year </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Commercial banks complying with sustainable finance practices </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of days for LPS to pay out insured depositors in closed commercial banks </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Utilization of the pooling fund for disaster response financing </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Reduction in the percentage of adults stating distance is the foremost barrier to opening a transaction account (FI account and mobile money) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Outstanding IDR-denominated private debt securities (IDR trillion) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of payment services providers (bank and non-bank financial institutions) facilitating QR payments </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of insolvency cases opened by the court, evidencing greater access by firms </narrative> 44000-P100740World Bank<narrative>Project for Indonesian Tax Administration Reform (PINTAR)</narrative>International Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentMOF - DG TAX Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankBernard Myers+1-202-473-1000bmyers@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Provinsi Jawa Barat -6.75 107.5 FY17 - Central Government (Central Agencies)Public Finance ManagementFiscal PolicyTax policyPublic Finance ManagementAdministrative and Civil Service ReformAdministrative and Civil Service ReformTransparency, Accountability and Good GovernanceTransparency, Accountability and Good GovernanceTransparency, Accountability and Good GovernanceFiscal Policy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33333.33 33333.33 33333.34 66666.66 66666.67 66666.67 4714333.33 4714333.33 4714333.34 1381000.00 1381000.00 1381000.00 1381000.00 1381000.00 1381000.00 1381000.00 1381000.00 1381000.00 5439666.66 5439666.67 5439666.67 5439666.66 5439666.67 5439666.67 5439666.66 5439666.67 5439666.67 5439666.66 5439666.67 5439666.67 1278000.00 1278000.00 1278000.00 1211333.33 1211333.33 1211333.34 1211333.33 1211333.33 1211333.34 1211333.33 1211333.33 1211333.34 636000.00 636000.00 636000.00 402666.66 402666.67 402666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33333.33 33333.33 33333.34 66666.66 66666.67 66666.67 4714333.33 4714333.33 4714333.34 1381000.00 1381000.00 1381000.00 1381000.00 1381000.00 1381000.00 1381000.00 1381000.00 1381000.00 5439666.66 5439666.67 5439666.67 5439666.66 5439666.67 5439666.67 5439666.66 5439666.67 5439666.67 5439666.66 5439666.67 5439666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 108839483.18 108839483.18 110000000Total Commitment in January Month of 2009International Bank for Reconstruction and DevelopmentMOF - DG TAX -109725000Total Commitment Cancellations in October Month of 2014International Bank for Reconstruction and DevelopmentMOF - DG TAX 173308Total Disbursement in June Month of 2009Trust FundsMOF - DG TAX 643889Total Disbursement in July Month of 2009Trust FundsMOF - DG TAX 43166Total Disbursement in August Month of 2009Trust FundsMOF - DG TAX 275000Total Disbursement in August Month of 2009International Bank for Reconstruction and DevelopmentMOF - DG TAX 25155Total Disbursement in September Month of 2009Trust FundsMOF - DG TAX -275000Total Interest Repayment in August Month of 2009International Bank for Reconstruction and DevelopmentMOF - DG TAX -2969Total Interest Repayment in April Month of 2010International Bank for Reconstruction and DevelopmentMOF - DG TAX -1664Total Interest Repayment in October Month of 2010International Bank for Reconstruction and DevelopmentMOF - DG TAX -1682Total Interest Repayment in April Month of 2011International Bank for Reconstruction and DevelopmentMOF - DG TAX -1691Total Interest Repayment in October Month of 2011International Bank for Reconstruction and DevelopmentMOF - DG TAX -1817Total Interest Repayment in April Month of 2012International Bank for Reconstruction and DevelopmentMOF - DG TAX -2069Total Interest Repayment in October Month of 2012International Bank for Reconstruction and DevelopmentMOF - DG TAX -1932Total Interest Repayment in April Month of 2013International Bank for Reconstruction and DevelopmentMOF - DG TAX -1664Total Interest Repayment in October Month of 2013International Bank for Reconstruction and DevelopmentMOF - DG TAX -1557Total Interest Repayment in April Month of 2014International Bank for Reconstruction and DevelopmentMOF - DG TAX -1510Total Interest Repayment in October Month of 2014International Bank for Reconstruction and DevelopmentMOF - DG TAX -1502Total Interest Repayment in April Month of 2015International Bank for Reconstruction and DevelopmentMOF - DG TAX -1608Total Interest Repayment in October Month of 2015International Bank for Reconstruction and DevelopmentMOF - DG TAX -1789Total Interest Repayment in April Month of 2016International Bank for Reconstruction and DevelopmentMOF - DG TAX -2307Total Interest Repayment in October Month of 2016International Bank for Reconstruction and DevelopmentMOF - DG TAX -2767Total Interest Repayment in April Month of 2017International Bank for Reconstruction and DevelopmentMOF - DG TAX -3033Total Interest Repayment in October Month of 2017International Bank for Reconstruction and DevelopmentMOF - DG TAX -3142Total Interest Repayment in April Month of 2018International Bank for Reconstruction and DevelopmentMOF - DG TAX -4363Total Interest Repayment in October Month of 2018International Bank for Reconstruction and DevelopmentMOF - DG TAX -4453Total Interest Repayment in April Month of 2019International Bank for Reconstruction and DevelopmentMOF - DG TAX -4423Total Interest Repayment in October Month of 2019International Bank for Reconstruction and DevelopmentMOF - DG TAX -3574Total Interest Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentMOF - DG TAX -2279Total Interest Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentMOF - DG TAX -1221Total Interest Repayment in April Month of 2021International Bank for Reconstruction and DevelopmentMOF - DG TAX -1122Total Interest Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentMOF - DG TAX -1025Total Interest Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentMOF - DG TAX -2433Total Interest Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentMOF - DG TAX -5219Total Interest Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentMOF - DG TAX -6135Total Interest Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentMOF - DG TAX -6400Total Interest Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentMOF - DG TAX -6173Total Interest Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentMOF - DG TAX -5084Total Interest Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentMOF - DG TAX -4748Total Interest Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentMOF - DG TAX -4067Total Interest Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentMOF - DG TAX -5968Total Loan Repayment in April Month of 2018International Bank for Reconstruction and DevelopmentMOF - DG TAX -6105Total Loan Repayment in October Month of 2018International Bank for Reconstruction and DevelopmentMOF - DG TAX -6270Total Loan Repayment in April Month of 2019International Bank for Reconstruction and DevelopmentMOF - DG TAX -6435Total Loan Repayment in October Month of 2019International Bank for Reconstruction and DevelopmentMOF - DG TAX -6600Total Loan Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentMOF - DG TAX -6765Total Loan Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentMOF - DG TAX -6930Total Loan Repayment in April Month of 2021International Bank for Reconstruction and DevelopmentMOF - DG TAX -7095Total Loan Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentMOF - DG TAX -7260Total Loan Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentMOF - DG TAX -7453Total Loan Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentMOF - DG TAX -7645Total Loan Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentMOF - DG TAX -7838Total Loan Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentMOF - DG TAX -8030Total Loan Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentMOF - DG TAX -8223Total Loan Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentMOF - DG TAX -8443Total Loan Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentMOF - DG TAX -8635Total Loan Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentMOF - DG TAX -8855Total Loan Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentMOF - DG TAX <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> User Perception of Quality of Public Services (%) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of tax declarations received on time / total number of tax declarations </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of registered active taxpayers </narrative> <narrative> PDO Indicator </narrative> <narrative> Percentage of additional taxes assessed through audits compared to taxes actually collected </narrative> Source: DGT Annual Report 2009 pp. 78 Additional revenue through audit is estimated not exceeding 10% of the total revenues. Source: DGT Annual Report 2012 pp. 91 <narrative> Intermediate Results Indicator </narrative> <narrative> Reduction in the percentage of inactive taxpayers in the tax registry </narrative> Available at mid-term and project completion. Data is not currently available publicly. <narrative> Intermediate Results Indicator </narrative> <narrative> Numbers of training conducted by DGT, BPPK and third party </narrative> No professional certifications formerly available. Includes significant expansion of auditors (currently around 2,000) In 2012, with the support from PFM MDTF, DGT participated in 5 training programs, organized by Harvard Kennedy School (1 training);SETYM (2 trainings), and Duke University (1 training <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of tax arrears older than 12 months, compared to total arrears </narrative> Total income tax and VAT arrears outstanding. Only value of total arrears information available. Source: DGT Source: DGT Annual Report 2012 pp. 190 <narrative> PD -Project Development Objectives </narrative> <narrative> Ratio of central tax revenues (collected by DGT) over Gross Domestic Product (%) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> GAAP has been implemented </narrative> See Aide Memoire for details. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> GAAP has been implemented </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Ratio of Public Services Government Revenues over Costs (%) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Numbers of training conducted by DGT, BPPK and third party </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Reduction in the percentage of inactive taxpayers in the tax registry </narrative> <narrative> PDO Indicator </narrative> <narrative> Number of tax declarations received on time / total number of tax declarations </narrative> Source: DGT Annual Report pp. 98. Source: DGT Annual Report 2012 pp. 56 <narrative> PDO Indicator </narrative> <narrative> Number of registered active taxpayers </narrative> Registration has already expanded rapidly, from around 4.6 million in 2006. Consistent with size of economy for emerging market economy (includes individuals, companies and GOI) Number of registered taxpayers (companies and individuals) reported by Minister of Finance at August 2012 PAC. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Electronic Transactions of Public Services (%) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Average Processing Time for Public Services (hours) </narrative> <narrative> PDO Indicator </narrative> <narrative> User Perception of Quality of Public Services (%) </narrative> Source: DGT Annual Report 2010 pp. 24. Source: DGT Annual Report 2012 pp. 104 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of tax arrears older than 12 months, compared to total arrears </narrative> <narrative> PDO Indicator </narrative> <narrative> Ratio of central tax revenues (collected by DGT) over Gross Domestic Product (%) </narrative> Ratio of Domestic Tax Revenues over GDP. Source: DGT Ratio of Domestic Tax Revenues over GDP. Source: DGT <narrative> Intermediate Results Indicator </narrative> <narrative> Ratio of Public Services Government Revenues over Costs (%) </narrative> On par with international standard. Non-Oil & Gas Tax Revenues / Total DGT Expenditures. Source: DGT Annual Report 2012 pp. 187 <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of additional taxes assessed through audits compared to taxes actually collected </narrative> 44000-P154291World Bank<narrative>Indonesia Energy Sector DPL</narrative>International Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentFiscal Policy Office, Ministry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAshley Taylor+1-202-473-1000ataylor2@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Jakarta -6.21462 106.84513 FY17 - Renewable Energy SolarFY17 - Oil and GasFY17 - Renewable Energy BiomassFY17 - Renewable Energy WindFY17 - Other Energy and ExtractivesFY17 - Renewable Energy GeothermalLabor Market Policy and ProgramsMigration, Remittances and Diaspora EngagementTransparency, Accountability and Good GovernanceLabor Market InstitutionsEconomic Growth and PlanningYouth EmploymentFiscal PolicyFiscal PolicySubnational Fiscal PoliciesEconomic Growth and PlanningRegulation and Competition Policy 500000000.00 500000000.00 0.00 0.00 500000000Total Commitment in December Month of 2015International Bank for Reconstruction and DevelopmentFiscal Policy Office, Ministry of FinanceBioenergy Department, Ministry of Energy and Mineral ResourcesCoordinating Ministry for Economic AffairsMinistry of FinanceMinistry of FinanceMinistry of Energy and Mineral ResourcesMinistry of Energy and Mineral Resources 500000000Total Disbursement in February Month of 2016International Bank for Reconstruction and DevelopmentFiscal Policy Office, Ministry of FinanceBioenergy Department, Ministry of Energy and Mineral ResourcesCoordinating Ministry for Economic AffairsMinistry of FinanceMinistry of FinanceMinistry of Energy and Mineral ResourcesMinistry of Energy and Mineral Resources -1250000Total Interest Repayment in January Month of 2016International Bank for Reconstruction and DevelopmentFiscal Policy Office, Ministry of FinanceBioenergy Department, Ministry of Energy and Mineral ResourcesCoordinating Ministry for Economic AffairsMinistry of FinanceMinistry of FinanceMinistry of Energy and Mineral ResourcesMinistry of Energy and Mineral Resources -2020264Total Interest Repayment in June Month of 2016International Bank for Reconstruction and DevelopmentFiscal Policy Office, Ministry of FinanceBioenergy Department, Ministry of Energy and Mineral ResourcesCoordinating Ministry for Economic AffairsMinistry of FinanceMinistry of FinanceMinistry of Energy and Mineral ResourcesMinistry of Energy and Mineral Resources -4193750Total Interest Repayment in December Month of 2016International Bank for Reconstruction and DevelopmentFiscal Policy Office, Ministry of FinanceBioenergy Department, Ministry of Energy and Mineral ResourcesCoordinating Ministry for Economic AffairsMinistry of FinanceMinistry of FinanceMinistry of Energy and Mineral ResourcesMinistry of Energy and Mineral Resources -5055556Total Interest Repayment in June Month of 2017International Bank for Reconstruction and DevelopmentFiscal Policy Office, Ministry of FinanceBioenergy Department, Ministry of Energy and Mineral ResourcesCoordinating Ministry for Economic AffairsMinistry of FinanceMinistry of FinanceMinistry of Energy and Mineral ResourcesMinistry of Energy and Mineral Resources -5490000Total Interest Repayment in December Month of 2017International Bank for Reconstruction and DevelopmentFiscal Policy Office, Ministry of FinanceBioenergy Department, Ministry of Energy and Mineral ResourcesCoordinating Ministry for Economic AffairsMinistry of FinanceMinistry of FinanceMinistry of Energy and Mineral ResourcesMinistry of Energy and Mineral Resources -6117222Total Interest Repayment in June Month of 2018International Bank for Reconstruction and DevelopmentFiscal Policy Office, Ministry of FinanceBioenergy Department, Ministry of Energy and Mineral ResourcesCoordinating Ministry for Economic AffairsMinistry of FinanceMinistry of FinanceMinistry of Energy and Mineral ResourcesMinistry of Energy and Mineral Resources -8235000Total Interest Repayment in December Month of 2018International Bank for Reconstruction and DevelopmentFiscal Policy Office, Ministry of FinanceBioenergy Department, Ministry of Energy and Mineral ResourcesCoordinating Ministry for Economic AffairsMinistry of FinanceMinistry of FinanceMinistry of Energy and Mineral ResourcesMinistry of Energy and Mineral Resources -9302222Total Interest Repayment in June Month of 2019International Bank for Reconstruction and DevelopmentFiscal Policy Office, Ministry of FinanceBioenergy Department, Ministry of Energy and Mineral ResourcesCoordinating Ministry for Economic AffairsMinistry of FinanceMinistry of FinanceMinistry of Energy and Mineral ResourcesMinistry of Energy and Mineral Resources -8489167Total Interest Repayment in December Month of 2019International Bank for Reconstruction and DevelopmentFiscal Policy Office, Ministry of FinanceBioenergy Department, Ministry of Energy and Mineral ResourcesCoordinating Ministry for Economic AffairsMinistry of FinanceMinistry of FinanceMinistry of Energy and Mineral ResourcesMinistry of Energy and Mineral Resources -6837083Total Interest Repayment in June Month of 2020International Bank for Reconstruction and DevelopmentFiscal Policy Office, Ministry of FinanceBioenergy Department, Ministry of Energy and Mineral ResourcesCoordinating Ministry for Economic AffairsMinistry of FinanceMinistry of FinanceMinistry of Energy and Mineral ResourcesMinistry of Energy and Mineral Resources -3329583Total Interest Repayment in December Month of 2020International Bank for Reconstruction and DevelopmentFiscal Policy Office, Ministry of FinanceBioenergy Department, Ministry of Energy and Mineral ResourcesCoordinating Ministry for Economic AffairsMinistry of FinanceMinistry of FinanceMinistry of Energy and Mineral ResourcesMinistry of Energy and Mineral Resources -2679444Total Interest Repayment in June Month of 2021International Bank for Reconstruction and DevelopmentFiscal Policy Office, Ministry of FinanceBioenergy Department, Ministry of Energy and Mineral ResourcesCoordinating Ministry for Economic AffairsMinistry of FinanceMinistry of FinanceMinistry of Energy and Mineral ResourcesMinistry of Energy and Mineral Resources -2483717Total Interest Repayment in December Month of 2021International Bank for Reconstruction and DevelopmentFiscal Policy Office, Ministry of FinanceBioenergy Department, Ministry of Energy and Mineral ResourcesCoordinating Ministry for Economic AffairsMinistry of FinanceMinistry of FinanceMinistry of Energy and Mineral ResourcesMinistry of Energy and Mineral Resources -2603874Total Interest Repayment in June Month of 2022International Bank for Reconstruction and DevelopmentFiscal Policy Office, Ministry of FinanceBioenergy Department, Ministry of Energy and Mineral ResourcesCoordinating Ministry for Economic AffairsMinistry of FinanceMinistry of FinanceMinistry of Energy and Mineral ResourcesMinistry of Energy and Mineral Resources -8170304Total Interest Repayment in December Month of 2022International Bank for Reconstruction and DevelopmentFiscal Policy Office, Ministry of FinanceBioenergy Department, Ministry of Energy and Mineral ResourcesCoordinating Ministry for Economic AffairsMinistry of FinanceMinistry of FinanceMinistry of Energy and Mineral ResourcesMinistry of Energy and Mineral Resources -12970768Total Interest Repayment in June Month of 2023International Bank for Reconstruction and DevelopmentFiscal Policy Office, Ministry of FinanceBioenergy Department, Ministry of Energy and Mineral ResourcesCoordinating Ministry for Economic AffairsMinistry of FinanceMinistry of FinanceMinistry of Energy and Mineral ResourcesMinistry of Energy and Mineral Resources -14163122Total Interest Repayment in December Month of 2023International Bank for Reconstruction and DevelopmentFiscal Policy Office, Ministry of FinanceBioenergy Department, Ministry of Energy and Mineral ResourcesCoordinating Ministry for Economic AffairsMinistry of FinanceMinistry of FinanceMinistry of Energy and Mineral ResourcesMinistry of Energy and Mineral Resources -14402799Total Interest Repayment in June Month of 2024International Bank for Reconstruction and DevelopmentFiscal Policy Office, Ministry of FinanceBioenergy Department, Ministry of Energy and Mineral ResourcesCoordinating Ministry for Economic AffairsMinistry of FinanceMinistry of FinanceMinistry of Energy and Mineral ResourcesMinistry of Energy and Mineral Resources -13588691Total Interest Repayment in December Month of 2024International Bank for Reconstruction and DevelopmentFiscal Policy Office, Ministry of FinanceBioenergy Department, Ministry of Energy and Mineral ResourcesCoordinating Ministry for Economic AffairsMinistry of FinanceMinistry of FinanceMinistry of Energy and Mineral ResourcesMinistry of Energy and Mineral Resources -11386564Total Interest Repayment in June Month of 2025International Bank for Reconstruction and DevelopmentFiscal Policy Office, Ministry of FinanceBioenergy Department, Ministry of Energy and Mineral ResourcesCoordinating Ministry for Economic AffairsMinistry of FinanceMinistry of FinanceMinistry of Energy and Mineral ResourcesMinistry of Energy and Mineral Resources -10916621Total Interest Repayment in December Month of 2025International Bank for Reconstruction and DevelopmentFiscal Policy Office, Ministry of FinanceBioenergy Department, Ministry of Energy and Mineral ResourcesCoordinating Ministry for Economic AffairsMinistry of FinanceMinistry of FinanceMinistry of Energy and Mineral ResourcesMinistry of Energy and Mineral Resources -9265478Total Interest Repayment in June Month of 2026International Bank for Reconstruction and DevelopmentFiscal Policy Office, Ministry of FinanceBioenergy Department, Ministry of Energy and Mineral ResourcesCoordinating Ministry for Economic AffairsMinistry of FinanceMinistry of FinanceMinistry of Energy and Mineral ResourcesMinistry of Energy and Mineral Resources -11400000Total Loan Repayment in June Month of 2021International Bank for Reconstruction and DevelopmentFiscal Policy Office, Ministry of FinanceBioenergy Department, Ministry of Energy and Mineral ResourcesCoordinating Ministry for Economic AffairsMinistry of FinanceMinistry of FinanceMinistry of Energy and Mineral ResourcesMinistry of Energy and Mineral Resources -11700000Total Loan Repayment in December Month of 2021International Bank for Reconstruction and DevelopmentFiscal Policy Office, Ministry of FinanceBioenergy Department, Ministry of Energy and Mineral ResourcesCoordinating Ministry for Economic AffairsMinistry of FinanceMinistry of FinanceMinistry of Energy and Mineral ResourcesMinistry of Energy and Mineral Resources -12000000Total Loan Repayment in June Month of 2022International Bank for Reconstruction and DevelopmentFiscal Policy Office, Ministry of FinanceBioenergy Department, Ministry of Energy and Mineral ResourcesCoordinating Ministry for Economic AffairsMinistry of FinanceMinistry of FinanceMinistry of Energy and Mineral ResourcesMinistry of Energy and Mineral Resources -12300000Total Loan Repayment in December Month of 2022International Bank for Reconstruction and DevelopmentFiscal Policy Office, Ministry of FinanceBioenergy Department, Ministry of Energy and Mineral ResourcesCoordinating Ministry for Economic AffairsMinistry of FinanceMinistry of FinanceMinistry of Energy and Mineral ResourcesMinistry of Energy and Mineral Resources -12600000Total Loan Repayment in June Month of 2023International Bank for Reconstruction and DevelopmentFiscal Policy Office, Ministry of FinanceBioenergy Department, Ministry of Energy and Mineral ResourcesCoordinating Ministry for Economic AffairsMinistry of FinanceMinistry of FinanceMinistry of Energy and Mineral ResourcesMinistry of Energy and Mineral Resources -12900000Total Loan Repayment in December Month of 2023International Bank for Reconstruction and DevelopmentFiscal Policy Office, Ministry of FinanceBioenergy Department, Ministry of Energy and Mineral ResourcesCoordinating Ministry for Economic AffairsMinistry of FinanceMinistry of FinanceMinistry of Energy and Mineral ResourcesMinistry of Energy and Mineral Resources -13200000Total Loan Repayment in June Month of 2024International Bank for Reconstruction and DevelopmentFiscal Policy Office, Ministry of FinanceBioenergy Department, Ministry of Energy and Mineral ResourcesCoordinating Ministry for Economic AffairsMinistry of FinanceMinistry of FinanceMinistry of Energy and Mineral ResourcesMinistry of Energy and Mineral Resources -13550000Total Loan Repayment in December Month of 2024International Bank for Reconstruction and DevelopmentFiscal Policy Office, Ministry of FinanceBioenergy Department, Ministry of Energy and Mineral ResourcesCoordinating Ministry for Economic AffairsMinistry of FinanceMinistry of FinanceMinistry of Energy and Mineral ResourcesMinistry of Energy and Mineral Resources -13900000Total Loan Repayment in June Month of 2025International Bank for Reconstruction and DevelopmentFiscal Policy Office, Ministry of FinanceBioenergy Department, Ministry of Energy and Mineral ResourcesCoordinating Ministry for Economic AffairsMinistry of FinanceMinistry of FinanceMinistry of Energy and Mineral ResourcesMinistry of Energy and Mineral Resources -14250000Total Loan Repayment in December Month of 2025International Bank for Reconstruction and DevelopmentFiscal Policy Office, Ministry of FinanceBioenergy Department, Ministry of Energy and Mineral ResourcesCoordinating Ministry for Economic AffairsMinistry of FinanceMinistry of FinanceMinistry of Energy and Mineral ResourcesMinistry of Energy and Mineral Resources -14600000Total Loan Repayment in June Month of 2026International Bank for Reconstruction and DevelopmentFiscal Policy Office, Ministry of FinanceBioenergy Department, Ministry of Energy and Mineral ResourcesCoordinating Ministry for Economic AffairsMinistry of FinanceMinistry of FinanceMinistry of Energy and Mineral ResourcesMinistry of Energy and Mineral Resources <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative>44000-P173843World Bank<narrative>Indonesia: Emergency Response to COVID19</narrative>International Bank for Reconstruction and DevelopmentRepublic of IndonesiaInternational Bank for Reconstruction and DevelopmentMinistry of Health Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPandu Harimurti+1-202-473-1000pharimurti@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Jakarta -6.21462 106.84513 FY17 - Public Administration - HealthFY17 - HealthFY17 - Health Facilities and ConstructionHealth FinanceHealth System StrengtheningHealth Systems and PoliciesHealth System StrengtheningPandemic ResponseDisease ControlHealth Systems and PoliciesHealth System Strengthening 0.00 0.00 0.00 0.00 260000.00 891000.00 1109250.00 1324000.00 738750.00 1624250.00 1829250.00 1009750.00 2205000.00 2404000.00 1258750.00 2618000.00 2777000.00 1442250.00 2966000.00 3060500.00 1568500.00 3215750.00 3341000.00 1725750.00 3602500.00 3781250.00 3958750.00 2035250.00 4150250.00 4309500.00 2231500.00 4562000.00 4615250.00 2303750.00 4660500.00 4732250.00 2367750.00 4732500.00 4748250.00 4765500.00 0.00 0.00 0.00 0.00 0.00 0.00 62500000.00 0.00 0.00 150000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250000000Total Commitment in May Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Health 500000000Total Commitment in June Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Health 62500000Total Disbursement in September Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Health 150000000Total Disbursement in December Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Health 37500000Total Disbursement in June Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Health 398716300Total Disbursement in January Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Health 82733700Total Disbursement in September Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Health 18550000Total Disbursement in December Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Health -625000Total Interest Repayment in August Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Health -652667Total Interest Repayment in March Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Health -951469Total Interest Repayment in September Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Health -1250000Total Interest Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Health -980417Total Interest Repayment in March Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Health -2476411Total Interest Repayment in August Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Health -2218492Total Interest Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Health -10502272Total Interest Repayment in February Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Health -6466921Total Interest Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Health -14304577Total Interest Repayment in August Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Health -7264247Total Interest Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Health -16209910Total Interest Repayment in February Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health -8104730Total Interest Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health -16253042Total Interest Repayment in August Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health -8211940Total Interest Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health -15177154Total Interest Repayment in February Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health -7142031Total Interest Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health -13534929Total Interest Repayment in August Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health -6900163Total Interest Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health -13184772Total Interest Repayment in February Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Health -6262765Total Interest Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Health <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of COVID-19 cases successfully treated, disaggregated by sex </narrative> As of 31 October September 2022: in total 6,012,818 cases (52.3% males or 3,144,704 cases, and 47.7% females or 2,868,114 cases). Source: https://covid19.go.id/peta-sebaran <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of beds temporarily converted for patient isolation and/or low intensity medical care </narrative> Temporary isolation and treatment for those confirmed cases with mild and moderate symptoms is an important part of the disease containment strategy <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of simulation exercises undertaken as per updated national pandemic preparedness plan </narrative> Simulation exercisesn aims to test and validate the existing government's system to respond to the threats of pandemic <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of functional locations with remote temperature monitoring system </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Improved reporting and surveillance system (measured as the availability of an improved surveillance system that incorporates lessons from the COVID-19 response experience) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cumulative number of website visitors to the COVID-19 communication portal set up by the Government of Indonesia </narrative> Improved access to reliable information <narrative> IO - Intermediate Results Indicator </narrative> <narrative> MOH supports the creation of a multi-sectoral coordination mechanism for COVID-19 response </narrative> The GoI has been using a multi sectoral approach in its COVID-19 pandemic national response. The health sector plays is siginificant and active roles in the national task force (Gugus Tugas) for COVID-19 response <narrative> IO - Intermediate Results Indicator </narrative> <narrative> A surveillance mechanism for community-based reporting of outbreaks and new illnesses among humans and animals is functional </narrative> Improved coordination across sector for pandemic preparedness as a part of the updated national pandemic preparedness plan. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Infection prevention and clinical management protocols developed and disseminated to all non-referral facilities </narrative> The availability of protocol for COVID-19 treatment and care is critical not only to ensure the quality of services provided, but also is fundamental for planning and budgeting <narrative> IO - Intermediate Results Indicator </narrative> <narrative> MOH involved in the multi sector effort to monitor and counter measure misinformation about COVID-19 Vaccines </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Concrete measures to support and compensate health professionals for added COVID-19 related workload and risk are implemented </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cumulative number of COVID-19 suspect cases tested by PCR or rapid molecular testing, disaggregated by sex </narrative> Monitor the progress of the country's testing capacity; to measure the country's capacity for confirmatory testing. Disaggregated data by gender is not available for public for the individual tested <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cumulative number of cases MOH counters COVID-19 vaccine related misinformation and posts on its website </narrative> Countering misinformation is an important part of the public risk communication <narrative> PD -Project Development Objectives </narrative> <narrative> Reduced service readiness gap in treating severe respiratory illness patients (as measured by the available number of intensive care beds equipped as per national protocol) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Enhanced community engagement and communication (as measured by the number of interactions with the COVID-19 phone line) </narrative> The involvement of the community to contain the spread of the disease is one of the strategies of GoI. <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of population vaccinated, which is included in the priority population targets defined in national plan (by gender) </narrative> Percent of population received COVID-19 vaccines at least once to the total target population <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Maintaining essential non COVID-19 services (% decline of number of completed fourth ANC services delivered in the previous quarter as a proportion to the corresponding quarter in 2019) </narrative> The coverage of fourth antenatal visit (4th ANC or K4) which will be measured quarterly <narrative> PD -Project Development Objectives </narrative> <narrative> Strengthened laboratory capacity (measured as total capacity for quality assured tests per day) </narrative> The GoI has acknowledged the importance of testing in its emergency response to COVID19 pandemic, and has committed to scale up and strengthen its testing capacity in accordance to the WHO recommendation <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Pharmacovigilance system to monitor any adverse events related to COVID-19 vaccines is functional and producing reports. </narrative> 44000-P089479World Bank<narrative>Early Childhood Education and Development Project</narrative>International Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRosfita Roeslipic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Kabupaten Tapanuli Tengah 1.9 98.666672 Propinsi Sumatera Utara 2 99 Kabupaten Aceh Tenggara 3.3666699 97.699997 Kabupaten Timor Tengah Utara -9.3313599 124.51904 Kabupaten Sumbawa -8.7670097 117.97256 Kabupaten Sumba Barat -9.5666704 119.45 Kabupaten Sukabumi -7.0666699 106.7 Kabupaten Solok -0.96666998 100.81667 Kabupaten Sinjai -5.21667 120.15 Kabupaten Sidenreng-Rapang -3.8499999 119.96667 Kabupaten Sawahlunto Sijunjung -0.66667002 101.16667 Kabupaten Sarolangun -2.3 102.65 Kepulauan Sangihe 3.3074601 125.50622 Kabupaten Sambas 1.41667 109.33333 Kabupaten Rembang -6.78333 111.46667 Kabupaten Pesisir Selatan -1.58333 100.85 Kabupaten Pacitan -8.1333303 111.16667 Kabupaten Merauke -7.6666698 139.66667 Kabupaten Majalengka -6.8166699 108.28333 Kabupaten Madiun -7.6166701 111.65 Kabupaten Lampung Selatan -5.3333302 105.25 Propinsi Lampung -5 105 Kabupaten Jayapura -3 139.95 Kabupaten Gunung Kidul -7.9833298 110.61667 Kabupaten Garut -7.3833299 107.76667 Kabupaten Bengkulu Utara -3.3333299 102.05 Kabupaten Bengkulu Selatan -4.3499999 103.03333 Provinsi Gorontalo 0.69300002 122.4704 Kabupaten Gorontalo 0.57279998 122.2337 Kabupaten Bondowoso -7.9404001 113.9834 Kabupaten Subang -6.5083299 107.7025 Kabupaten Cilacap -7.5741701 108.98861 Kabupaten Banjarnegara -7.35111 109.5875 Kabupaten Jeneponto -5.6333299 119.73333 Kabupaten Mamuju -2.5 119.41667 Kabupaten Ogan Komering Ilir -3.3666699 105.36667 Kabupaten Polewali Mandar -3.3 119.16667 Kabupaten Sumedang -6.8166699 107.98333 Kepulauan Talaud 4.13241 126.7951 Kabupaten Wajo -4 120.16667 Kabupaten Wonogiri -7.9166698 111 FY17 - Early Childhood EducationFY17 - Sub-National GovernmentFY17 - Central Government (Central Agencies)Access to EducationRural Infrastructure and service deliveryEducation FinancingRural DevelopmentParticipation and Civic EngagementPublic AdministrationEducation FinancingSocial InclusionAccess to EducationEducation FinancingChild HealthSocial InclusionMunicipal Institution BuildingChild Health 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6666.24 6666.24 6666.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2666666.88 2666666.88 2666666.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6033333.12 6033333.12 6033333.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5833333.45 5833333.45 5833333.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4616666.89 4616666.89 4616666.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2723333.28 2723333.28 2723333.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 593333.28 593333.28 593333.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26666.88 26666.88 26666.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6666.24 6666.24 6666.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2666666.88 2666666.88 2666666.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6033333.12 6033333.12 6033333.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5833333.45 5833333.45 5833333.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4616666.89 4616666.89 4616666.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2723333.28 2723333.28 2723333.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 593333.28 593333.28 593333.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26666.88 26666.88 26666.88 0.00 0.00 <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PDO Indicator </narrative> <narrative> Increase in early development scores of children entering kindergarten or first grade of primary school </narrative> Result from baseline study: Percent of 4-year old children vulnerable on: Physical health and well-being 26.30 Socialcompetence 9.00 Emotional maturity 35.80 Language and cognitive skills 88.00 Communication skills and general knowledge 1.10 Target is improvement in physical, emotional, and language and cognitive domains. Maintain levels in social, and communication andgeneral knowledge domains. Midline survey reports increases in development scores based on the EDI on average for both enrolled and not enrolled children, ascompared to baseline. Percent of 5-year old children vulnerable on: Physical health and well-being 5.60 Social competence4.40 Emotional maturity 26.40 Language and cognitive skills 47.50 Communication skills and general knowledge 0.40 Impactevaluation results are obtained by comparing children in villages that received the project with children in similar villages thatdid not receive the project. Using data from the baseline (collected in 2009) and the midline (collected in 2010), shows the impactof the projectin the short term. The project causes increases in enrollment for both cohorts that are tracked in the impactevaluation (a cohort that is 1 years old and a cohort that is 4 years old cohort when first assessed in 2009). For the one-year oldcohort, the average impacts are mostly small and not statistically significant. There are positive <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of targeted districts with regulations supporting ECED positions in district government </narrative> exceeded 96% district have PAUD section <narrative> Intermediate Results Indicator </narrative> <narrative> Development of standards and recognition of model ECED centers </narrative> partially achieved ECED standard (Permendiknas No.58/2009) was issued in September 2009 District resource centres established. <narrative> Intermediate Results Indicator </narrative> <narrative> Development of standards and recognition of model ECED centers </narrative> The project delivered additional block grants and matching grants in order to establish models of ECED centers as referrals andtraining centers. While the additional block grants support the model of ECED centers at sub-district levels, the matching grantsprovided supports to district level ECED centers. To date, a number of 29 ECED centers received matching grants, while 537 ECEDcenters received additional block grants. End of year target has been achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of targeted districts with qualified and functioning district training teams </narrative> partially achieved All of 192 provincial and district master trainers have been trained and provide post-training supervision. The two mainresponsibilities of master trainers are providing training to all of ECED teachers (Tendik/CDW) and conducting field supervision tothem. Despite the training to overall ECED teachers have been completed, only 72.2% of master trainers have supervised theoperations of TPK (ECED service center). Lack of budget for field supervision was the main reason for this. It is worth notingthat, in most cases, the master trainers have also invited by DPIU (districtproject management) to participate as a trainer inteachers in-service training activity funded by local government budget. They also participated in monitoring activities conductedby the DPIU. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of block grants awarded to communities </narrative> End of year target is nearly achieved <narrative> Intermediate Results Indicator </narrative> <narrative> Number of communities submitting an expression of interest to receive grants for ECED service development </narrative> achieved Community interest is interpreted as the grant proposal (RKM) submitted by community group selected to manage the ECED services.The actual number of the expression of interest was greater than this cited number but the government focused on the potentialcommunity interests that keen to establish the ECED centers. <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of parents/communities who have received information regarding ECED </narrative> exceeded A major ECED information campaign was delivered during community preparation/social mapping prior to the establishment of TPK(ECEDservice center). This awareness campaign on ECED was conducted in all of participating villages with the objective ofincreasing theknowledge of parents on the importance of ECED. The actual coverage of ECED socialization conducted prior to theselection of sub-villages to host the TPK may well be greater than the selected sub-villages where the TPK are established. <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of villages submitting routine reports to districts </narrative> exceeded As of 30 April 2011, 96% of TPK have submitted their routine report to DPIU. <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of targeted districts with qualified and functioning district training teams </narrative> The two main responsibilities of master trainers are providing training to all of ECED teachers (Tendik/CDW) and conducting fieldsupervision to them. Despite the training to overall ECED teachers have been completed, only 72.2% of master trainers havesupervisedthe operations of TPK (ECED service center). Lack of budget for field supervision was the main reason for this. It isworth noting that, in most cases, the master trainers have also invited by DPIU to participate as a trainer in teachers in-servicetraining activity funded by local government budget. This activity can be regarded as a positive unintended outcome. <narrative> PDO Indicator </narrative> <narrative> Increase in early development scores of children entering kindergarten or first grade of primary school </narrative> Result from baseline study: Percent of 4-year old children vulnerable on: Physical health and well-being 18% Socialcompetence 6% Emotional maturity 36% Language and cognitive skills 88% Communication skills and general knowledge 1% Physical health and well-being 8%; Social competence 8%; Emotional maturity 28%; Language and cognitive skills 3%; Communicationskills and general knowledge 1%. Physical health and well-being 15%; Social competence 3%; Emotional maturity 26%; Language and cognitive skills 47%; Communicationskills and general knowledge 0%. <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of parents/communities who have received information regarding ECED </narrative> A major ECED information campaign was delivered during community preparation/social mapping prior to the establishment of TPK(ECEDservice center). This awareness campaign on ECED was conducted in all of participating villages with the objective ofincreasing the knowledge of parents on the importance of ECED. The actual coverage of ECED socialization conducted prior to theselection of sub-villages to host the TPK may well be greater than the selected sub-villages where the TPK are established. End ofyear projects target (year 2013) has been exceeded. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of communities submitting an expression of interest to receive grants for ECED service development </narrative> For some reasons, the project is only able to set up 5,990 ECED centers. Community interest is interpreted as the grant proposal (RKM) submitted by community group selected to manage the ECED services.The actual number of the expression of interest was greater than this cited number but the government focused on the potentialcommunity interests that keen to establish the ECED centers. End of year target is nearly completed. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of block grants awarded to communities </narrative> About 0.16% of the 6,000 block grants for the establishment of 6,000 ECED centers (TPK) cannot been achieved. This was mainly dueto the adequacy of the established TPK to serve the potential early child in more than one sub-village. The rule of thumb is toestablish 2 TPK in each of the selected villages. End of year target is nearly achieved <narrative> Intermediate Results Indicator </narrative> <narrative> Impact study undertaken </narrative> achieved Midline survey data collection is completed. The full report has been presented to MONE. The endline survey is underway. <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of villages undertaking annual community assessments </narrative> achieved TPP (community-based monitoring team) has been established and some of them (80.9%) have conducted their oversight function. <narrative> Intermediate Results Indicator </narrative> <narrative> Increased enrollment in ECED services by poor children </narrative> likely new children enrolled in new school year August 2013 673,162 as of June 2013 (end school year) <narrative> Intermediate Results Indicator </narrative> <narrative> Impact study undertaken </narrative> Data from the endline survey is still being entered and cleaned. Data collection activities for the endline were expanded toinclude not only the original cohorts of 1 and 4 year old children that have been interviewed in the baseline and the midline butalso a sample of their classmates in primary schools and in ECED services. Data collection has been completed in 8 out of 9districts included in the impact evaluation. The response rate for the original cohort of 1 year olds in these districts was 94%and for the original cohort of 4 year olds was 96%. <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of villages submitting routine reports to districts </narrative> There has been a marked increase in the achievement of this indicator. This was due to the continuous supervision of TFM thatencouraged TPK staffs to fulfill their tasks in providing regular report to DPIU. End of year target has been achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of targeted districts with regulations supporting ECED positions in district government </narrative> Almost all of participating 51 districts governments (96.1%) have established PAUD section in the district education office. (1 ofthe district splits into 2) Date 17-June-2013 Comment The establishment of ECED section in district education office is used asaproxy indicator of the presence of local regulations that supports ECED program. Only 2 out of the 51 districts governments(Tobasaand Tapanuli Tengah districts) have not established the PAUD section in Dinas Pendidikan kabupaten. An attempt is beingundertakenby these two district governments to enact the PAUD section. End of year target has been achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> Increased enrollment in ECED services by poor children </narrative> The value of end of project target needs revision. 537,700 (72.9%) children enrolled in the ECED service points. The project aimed at enrolling 738,000 children of poor families inthe ECED service centers. The above number of early child ever enrolled in the 5,990 project ECED centers was figure for the 2012school year. The latest figure on enrolment covering first semester of the 2013 school year is still in the data cleaning process. <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of villages undertaking annual community assessments </narrative> The percentage of TPP who have been conducting oversight function is actually 80.9%, but only 67.4% presented their monitoringfindings to the community members through village meeting. The Bank team continuously advised CPICU to encourage their fieldfacilitators (TFM) to assist TPP in the implementation of TPPs oversight functions End of year target has not been achieved. 44000-P113341World Bank<narrative>Health Professional Education Quality Project</narrative>International Bank for Reconstruction and DevelopmentMinistry of FinanceInternational Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPuti Yasmin Chrysantipic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Medan 3.5833299 98.666672 Lhokseumawe 5.1801 97.150703 Banda Aceh 5.5577002 95.322197 Daerah Istimewa Yogyakarta -7.75 110.5 Makassar -5.1399999 119.4221 Tangerang -6.1780601 106.63 Surabaya -7.2491698 112.75083 Semarang -6.9931998 110.4203 Provinsi Riau 0.50050002 101.749 Purwokerto -7.4213901 109.23444 Pontianak -0.03109 109.32199 Palembang -2.9167299 104.7458 Padang -0.94924003 100.35427 Mataram City -8.5832996 116.1167 Kendari -3.9777999 122.51507 Jambi City -1.6 103.61667 Jakarta -6.2146201 106.84513 Denpasar -8.6499996 115.21667 Bengkulu -3.8004401 102.26554 Bandung -6.9038901 107.61861 Ambon -3.69543 128.18141 Malang -6.4788899 106.64167 Kupang -10.1718 123.6075 Jayapura -2.53371 140.71812 Pekanbaru 1.01278 100.50368 Jember -6.9401002 110.2116 Cirebonan -7.1150999 110.4116 Lampur -1.87766 106.07244 FY17 - HealthFY17 - Tertiary EducationChild HealthChild HealthHealth System StrengtheningHealth System StrengtheningHealth Systems and PoliciesAdolescent HealthHealth Service Delivery 391666.67 391666.67 391666.66 391666.67 391666.67 391666.66 391666.67 391666.67 391666.66 391666.67 391666.67 391666.66 1733333.33 1733333.33 1733333.34 1733333.33 1733333.33 1733333.34 1733333.33 1733333.33 1733333.34 1733333.33 1733333.33 1733333.34 2841666.67 2841666.67 2841666.66 2841666.67 2841666.67 2841666.66 2841666.67 2841666.67 2841666.66 2841666.67 2841666.67 2841666.66 1400000.00 1400000.00 1400000.00 1400000.00 1400000.00 1400000.00 1400000.00 1400000.00 1400000.00 1400000.00 1400000.00 1400000.00 474000.00 474000.00 474000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 391666.67 391666.67 391666.66 391666.67 391666.67 391666.66 0.00 0.00 0.00 391666.67 391666.67 391666.66 1733333.33 1733333.33 1733333.34 1733333.33 1733333.33 1733333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2841666.67 2841666.67 2841666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10920556.82 10920556.82 77822000Total Commitment in September Month of 2009International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -10693911Total Commitment Cancellations in December Month of 2015International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -128163Total Commitment Cancellations in November Month of 2016International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -45679Total Commitment Cancellations in December Month of 2017International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -52804Total Commitment Cancellations in February Month of 2018International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education 3500000Total Disbursement in February Month of 2010International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education 3430000Total Disbursement in January Month of 2011International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education 5023202Total Disbursement in April Month of 2011International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education 2676308Total Disbursement in September Month of 2011International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education 3594023Total Disbursement in November Month of 2011International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education 1772903Total Disbursement in January Month of 2012International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education 7000000Total Disbursement in February Month of 2012International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education 6892877Total Disbursement in August Month of 2012International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education 4555617Total Disbursement in December Month of 2012International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education 5427701Total Disbursement in February Month of 2013International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education 2104481Total Disbursement in July Month of 2013International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education 6278478Total Disbursement in September Month of 2013International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education 2034080Total Disbursement in October Month of 2013International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education 1830937Total Disbursement in December Month of 2013International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education 3824022Total Disbursement in January Month of 2014International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education 5215852Total Disbursement in June Month of 2014International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education 706841Total Disbursement in December Month of 2014International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education 1316207Total Disbursement in April Month of 2015International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -55438Total Disbursement in June Month of 2015International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -128163Total Disbursement in October Month of 2016International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -45679Total Disbursement in December Month of 2017International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -52804Total Disbursement in January Month of 2018International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -194555Total Interest Repayment in February Month of 2010International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -12281Total Interest Repayment in September Month of 2010International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -13726Total Interest Repayment in March Month of 2011International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -45209Total Interest Repayment in September Month of 2011International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -65456Total Interest Repayment in March Month of 2012International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -146930Total Interest Repayment in September Month of 2012International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -181189Total Interest Repayment in March Month of 2013International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -163963Total Interest Repayment in September Month of 2013International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -181861Total Interest Repayment in March Month of 2014International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -193440Total Interest Repayment in September Month of 2014International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -207460Total Interest Repayment in March Month of 2015International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -242188Total Interest Repayment in September Month of 2015International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -298645Total Interest Repayment in March Month of 2016International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -428874Total Interest Repayment in September Month of 2016International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -555985Total Interest Repayment in March Month of 2017International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -616399Total Interest Repayment in September Month of 2017International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -639655Total Interest Repayment in March Month of 2018International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -912982Total Interest Repayment in September Month of 2018International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -1012460Total Interest Repayment in March Month of 2019International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -1067121Total Interest Repayment in September Month of 2019International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -814907Total Interest Repayment in March Month of 2020International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -641458Total Interest Repayment in September Month of 2020International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -247908Total Interest Repayment in March Month of 2021International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -218106Total Interest Repayment in September Month of 2021International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -197004Total Interest Repayment in March Month of 2022International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -400937Total Interest Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -1331732Total Interest Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -1501439Total Interest Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -1611720Total Interest Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -1576394Total Interest Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -1336864Total Interest Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -1212791Total Interest Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -1068049Total Interest Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -1451761Total Loan Repayment in March Month of 2019International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -1485212Total Loan Repayment in September Month of 2019International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -1525353Total Loan Repayment in March Month of 2020International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -1565494Total Loan Repayment in September Month of 2020International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -1605635Total Loan Repayment in March Month of 2021International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -1645776Total Loan Repayment in September Month of 2021International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -1685916Total Loan Repayment in March Month of 2022International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -1726057Total Loan Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -1766198Total Loan Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -1813029Total Loan Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -1859860Total Loan Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -1906691Total Loan Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -1953522Total Loan Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -2000353Total Loan Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education -2053874Total Loan Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentMinistry of National Education, Directorate General of Higher Education <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PDO Indicator </narrative> <narrative> The readiness of competency examination for pharmacy, nutrition and public health </narrative> The methodology used is non-standardized knowledge based test (KBT) KBT implementation and OSCE preparation for pharmacy, KBT try out for nutrition and for public health Standards of competencies were done for the three health disciplines. <narrative> PD -Project Development Objectives </narrative> <narrative> Establishment of the independent National Accreditation Agency (NAA/LAM-PTKES) </narrative> On October 17, 2014, the Ministry of Education and Culture release decree no 291/P/2014 authorizing LAM-PTKES to conduct the accreditation of health higher education. <narrative> Intermediate Results Indicator </narrative> <narrative> Number or percentage of medical schools receiving finance support to strengthen the program </narrative> 31 schools have completed FAP implementation, the remaining 13 is still ongoing. <narrative> PDO Indicator </narrative> <narrative> Establishment of the independent National Accreditation Agency (NAA/LAM-PTKES) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Health Professional Schools (medical, dental, nursing, and midwifery) that have gone through the accreditation process and publicize the results </narrative> At midterm review, the target was reduced because of the delayed establishment of the LAM-PTKES. The new target is 42% from 69 schools of medicine (29 schools), 42% from 24 schools of dentistry (10 schools), 10% from 516 schools of nursing (52 schools), and 10% from 324 schools of midwifery (33 schools). The total target is 124 schools.&nbsp;When LAM-PTKES started implementing&nbsp;the new accreditation system in 2014, the DG of Higher Education proposed&nbsp;290 candidates schools as priorities for&nbsp;going through&bsp;the accreditation process. By the time of the writing of this final ISR, from the proposed&nbsp;290 schools,&nbsp;32 schools withdrew from the process, 24 schools were still in the facilitation process, 66 schools were about to have the field visitation, and 168 schools have completed the accreditation process (which is above the target of 124&nbsp;schools) <narrative> Intermediate Results Indicator </narrative> <narrative> Education and competency standards are agreed by all stakeholders and published </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> The National Accreditation Agency (NAA) has independent and adequate budget to conduct accreditation </narrative> A Joint Commission between the National Accreditation Agency for Higher Education and Indonesian Medical Council is the currentarrangement An independent NAA has adequate budget to conduct accreditation Ministry of Justice and Human Rights Decree no AHU 30/2014 was released on Feb 3 establishing LAM-PTkes as a non governmententity.LAM-PTKes is awaiting MOEC recognition. <narrative> PD -Project Development Objectives </narrative> <narrative> Establishment of an accreditation system for pharmacy, nutrition, and public health study programs </narrative> The three disciplines already have the accreditation instrument and trained assessors, and have completed the accreditation trial <narrative> IO - Intermediate Results Indicator </narrative> <narrative> The National Accreditation Agency NAA has access to adequate numbers of suitably trained assessors </narrative> The total number of trained assessors is 86 for medicine, 39 for dentistry, 168 for nursing and 146 for midwifery. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number or percentage of medical schools receiving finance support to strengthen the program </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Responsibility for policies on professional accreditation, certification, and school licensure are clear and accepted by key stakeholders for each of four health professions </narrative> The higher education law (law 12/2012) and the medical practice law (law 20/2013), the health workforce law (Law 36/2014) and the nursing law (law 38/2014) are umbrella laws guiding the development of accreditation and certification policies. Three ministerial regulation from the Ministry of Education and Culture/MOEC (No 49/2014, No 50/2014, and No 67/2014)&nbsp;regulated the accreditatio process. One ministerial regulation from MOEC (no 83/2013), and one joint Ministry of Health (MoH) and MOEC regulation supported the implementation of the&nbsp;national competency examination. <narrative> PDO Indicator </narrative> <narrative> Establishment of the National Agency for Competence Examination of Health Professionals (NACE HealthPro) </narrative> Consortium of College of Indonesian Doctors (KDI) and Association of Medical Education Institutions (AIPKI) is the currentengagement The Charter of NACE HealthPro i/LPUK is established in 2013 Target was achieved on 20 Dec 2013. <narrative> PDO Indicator </narrative> <narrative> Establishment of an accreditation system for pharmacy, nutrition, and public health study programs </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Education and competency standards are agreed by all stakeholders and published </narrative> Medical and Dental: Standards of Competencies and Standards of Education released by Indonesian Medical Council (KKI) in 2006Nursing: Drafts of both standards are available Midwifery : Standards of Competencies released by MOH in 2007 and Draft standard ofeducation available Standards of Competencies and Standards of Education for four professions are agreed by all stakeholders and published The Standards of competencies and standards of education for the four professions are approved and used. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Education and competency standards are agreed by all stakeholders and published </narrative> The standards of education were agreed by the Association of Education of Institutions (of each of the 7 disciplines involved in the project), while the standards of competencies were agreed by the professional association (of each of the 7 professions involve in the project) <narrative> PDO Indicator </narrative> <narrative> The implementation of a nationally standardized competency examination trial for pharmacy, nutrition and public health </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Establishment of the National Agency for Competence Examination of Health Professionals (NACE HealthPro/LPUK-NAKES) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> A charter supporting the establishment of the NACEHealth Pro (National Agency for Competency Examination of health Professionals) including its tasks and responsibilitis, and working arrangements </narrative> Current arrangement for competency testing: Consortium of College of Indonesian Doctors (KDI) and the Association of MedicalSchools (AIPKI) The charter has been established by the end of 2011 Ministry of Justice and Human Rights Decree no AHU 291/2013 was released on 20 Dec 2013 establishing the LPUK-NAKES as a nongovernment entity. <narrative> Intermediate Results Indicator </narrative> <narrative> The National Accreditation Agency (NAA) has independent and adequate budget to conduct accreditation </narrative> <narrative> PDO Indicator </narrative> <narrative> Establishment of the National Agency for Competence Examination of Health Professionals (NACE HealthPro/LPUK-NAKES) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> The implementation of a nationally standardized competency examination trial for pharmacy, nutrition and public health </narrative> Pharmacy and public health have conducted the national competency examination trial. Nutrition will conduct the trial after the project closes as it still has to clarify the standards of competencies. <narrative> PDO Indicator </narrative> <narrative> Mean Test Score of Graduates from FAP Recipient Schools who take the National Competency Testing </narrative> Average from 41 FAP recipient Medical Schools Mean Test Score (MTS) of FAP recipients is at least equal to the national MTS Mean test score of FAP recipients is around 4 percentage points above the national average <narrative> PDO Indicator </narrative> <narrative> Establishment of an accreditation system for pharmacy, nutrition, and public health study programs </narrative> The existing accreditation system is for institutional accreditation by the BAN-PT (National Accreditation Agency for HigherEducation), not specific for the study program Completion of a trial accreditation process by the LAMPS-Kes Accreditation instrument is available and is waiting for BAN-PT endorsement. <narrative> PDO Indicator </narrative> <narrative> Establishment of the independent National Accreditation Agency (NAA) </narrative> The Joint Commission of National Accreditation Board for Higher Education (BAN-PT) and Indonesian Medical Council (KKI) Charter of the NAA is established in 2013 Ministry of Justice and Human Rights Decree no AHU 30/2014 to establish LAM-PT Kes was released on 3 Feb 2014. MOEC regulationstoendorse the function of LAM-PTKes is still pending. <narrative> Intermediate Results Indicator </narrative> <narrative> A charter supporting the establishment of the NACEHealth Pro (National Agency for Competency Examination of health Professionals) including its tasks and responsibilitis, and working arrangements </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> The National Accreditation Agency (NAA) has independent and adequate budget to conduct accreditation </narrative> The schools pay for the accreditation process, the government still provides subsidy with the plan to gradually reduce the subsidy. LAM-PTKES is independently financing its operational costs. <narrative> PDO Indicator </narrative> <narrative> Mean Test Score of Graduates from FAP Recipient Schools who take the National Competency Testing </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Graduates of health professional schools passing the national competency testing at first attempt </narrative> See the breakdown percentages for medicine, dentistry, nursing and midwifery. The percentage for medicine is below target, but the passing score has increased from 58% at baseline to the current 66%. The result does not reflect the final examination (November 2014) as the examination committee is still processing the data. The percentage for nursing is also below target, but the passing score for registered nurse (ners) has increased from 44% to 46.7% and for bechelor nurse from 37.47% to 42.16%. <narrative> Intermediate Results Indicator </narrative> <narrative> Number or percentage of medical schools receiving finance support to strengthen the program </narrative> <narrative> PDO Indicator </narrative> <narrative> The readiness of competency examination for pharmacy, nutrition and public health </narrative> <narrative> PDO Indicator </narrative> <narrative> The implementation of a nationally standardized competency examination for pharmacy, nutrition and public health </narrative> Examination is not standardized and is conducted by individual education institution Each discipline has completed a national formative competency examination Examination blue print for each discipline is available and being reviewed by LPUk-NAKES, <narrative> PD -Project Development Objectives </narrative> <narrative> The readiness of competency examination for pharmacy, nutrition and public health </narrative> The status is yes for pharmacy and public health. Nutrition needs more time to clearly differentiate between the competencies of D3, D4 and S1 level graduates. Readiness means the availability of standards of competencies, examination blue print, examination iems, and item bank. <narrative> Intermediate Results Indicator </narrative> <narrative> The National Accreditation Agency NAA has access to adequate numbers of suitably trained assessors </narrative> Numbers of trained assessors for each profession: Medical : 60 Dental : 30 Nursing : 105 Midwifery : 105 Number assessors trained by LAM-PTKes on new accreditation system and instrument; medicine: 24, dentistry: 14, nursing: 55,midwifery: 45 <narrative> PD -Project Development Objectives </narrative> <narrative> Mean Test Score of Graduates from FAP Recipient Schools who take the National Competency Testing </narrative> The mean test scores of non&nbsp;FAP&nbsp;recipients was 56.03 at baseline and 61.36&nbsp;at project closing. It should be noted that FAP recipients include the weakest medical schools in the country. <narrative> Intermediate Results Indicator </narrative> <narrative> The National Accreditation Agency NAA has access to adequate numbers of suitably trained assessors </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Responsibility for policies on prefessional accreditation, certification, and school licensure are clear and accepted by key stakeholders for each of four health professions </narrative> Medical and Dental : Indonesian Medical Council (KKI) established in 2006 Nursing and Midwifery : a formal entity withresponsibility for oversight of accreditation standards, competency-based examination for each profession, nursing and midwifery isnot yet established GoI has established a formal entity with responsibility for oversight of accreditation standards, competency-based examination ofeach nursing and midwifery profession The draft law to establish the nursing council and the health workforce council is being debated in the parliament and expected tobe rectified before the new parliament is on board, <narrative> IO - Intermediate Results Indicator </narrative> <narrative> A charter supporting the establishment of the NACEHealth Pro (National Agency for Competency Examination of health Professionals) including its tasks and responsibilitis, and working arrangements </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Responsibility for policies on professional accreditation, certification, and school licensure are clear and accepted by key stakeholders for each of four health professions </narrative> 44000-P172439World Bank<narrative>Indonesia Investment and Trade Reforms DPL</narrative>International Bank for Reconstruction and DevelopmentRepublic of IndonesiaRepublic of IndonesiaRepublic of IndonesiaInternational Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAngella Faith Montfaucon+1-202-473-1000amontfaucon@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Jakarta -6.21462 106.84513 FY17 - ManufacturingFY17 - Renewable Energy SolarFY17 - Social ProtectionFY17 - Central Government (Central Agencies)FY17 - TradeEnergy Policies & ReformPublic Finance ManagementTrade PolicyTrade FacilitationNutrition and Food SecurityEconomic Growth and PlanningSkills DevelopmentLabor Market Policy and ProgramsInclusive GrowthFood SecurityMSME DevelopmentDisease ControlFood SecurityEnergyLabor Market InstitutionsDomestic Revenue AdministrationEconomic Growth and PlanningTradeTrade FacilitationPandemic Response 800000000.00 800000000.00 0.00 0.00 800000000Total Commitment in June Month of 2021International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs 800000000Total Disbursement in November Month of 2021International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -2000000Total Interest Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -1123556Total Interest Repayment in February Month of 2022International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -4826895Total Interest Repayment in August Month of 2022International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -18370085Total Interest Repayment in February Month of 2023International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -22720333Total Interest Repayment in August Month of 2023International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -25935856Total Interest Repayment in February Month of 2024International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -26004866Total Interest Repayment in August Month of 2024International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -24283446Total Interest Repayment in February Month of 2025International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -21655886Total Interest Repayment in August Month of 2025International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -21095636Total Interest Repayment in February Month of 2026International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PDO Indicator </narrative> <narrative> RI1b (revised): Difference in percentage change in growth in realized FDI between liberalized and non-liberalized non-commodity sectors (in the 2019-21 period) </narrative> <p&gt;Target achieved and slightly exceeded.</p&gt; <p&gt;*Note no baseline was set for this RI hence the baseline value and date are the same as target</p&gt; <narrative> PDO Indicator </narrative> <narrative> RI 4b: Yearly ratio between average domestic and international price of soybean </narrative> <p&gt;Target was met</p&gt; <narrative> PDO Indicator </narrative> <narrative> RI1a: Indonesias share of manufacturing FDI inflows to regional comparators </narrative> <p&gt;Targets not achieved, and regressed</p&gt; <narrative> PDO Indicator </narrative> <narrative> RI 3: Share of solar power in national energy generation </narrative> <p&gt;Target not achieved, but progressed</p&gt; <narrative> PDO Indicator </narrative> <narrative> RI 5: Share of manufacturing inputs exempted from compulsory Indonesian National Standard (SNI) certification in total intermediate imports </narrative> <p&gt;Target not met and regressed.</p&gt; <narrative> PDO Indicator </narrative> <narrative> RI 4a: Yearly ratio between average domestic and international price of medium-quality rice </narrative> <p&gt;Target met and exceeded</p&gt; <narrative> PDO Indicator </narrative> <narrative> RI 2: Share of expatriates in total number of skilled workers </narrative> <p&gt;Target not achieved but progressed&nbsp;</p&gt; 44000-P163973World Bank<narrative>Second DPL to reform the Indonesian maritime logistics sector</narrative>International Bank for Reconstruction and DevelopmentMinistry of FinanceInternational Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMassimiliano Cali+1-202-473-1000mcali@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Jakarta -6.21462 106.84513 FY17 - Ports/WaterwaysFY17 - TradeTrade LogisticsTrade FacilitationTrade 300000000.00 300000000.00 0.00 0.00 300000000Total Commitment in June Month of 2018International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs 300000000Total Disbursement in July Month of 2018International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -750000Total Interest Repayment in July Month of 2018International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -5332000Total Interest Repayment in January Month of 2019International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -6123833Total Interest Repayment in July Month of 2019International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -5228667Total Interest Repayment in January Month of 2020International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -4656167Total Interest Repayment in July Month of 2020International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -2361333Total Interest Repayment in January Month of 2021International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -2187083Total Interest Repayment in July Month of 2021International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -2070000Total Interest Repayment in January Month of 2022International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -2413333Total Interest Repayment in July Month of 2022International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -6532000Total Interest Repayment in January Month of 2023International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -9547750Total Interest Repayment in July Month of 2023International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -10311517Total Interest Repayment in January Month of 2024International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -9937997Total Interest Repayment in July Month of 2024International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -9141418Total Interest Repayment in January Month of 2025International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -7820004Total Interest Repayment in July Month of 2025International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -7416093Total Interest Repayment in January Month of 2026International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -9990000Total Loan Repayment in July Month of 2023International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -9990000Total Loan Repayment in January Month of 2024International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -9990000Total Loan Repayment in July Month of 2024International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -9990000Total Loan Repayment in January Month of 2025International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -9990000Total Loan Repayment in July Month of 2025International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -9990000Total Loan Repayment in January Month of 2026International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative>44000-P090991World Bank<narrative>ID-Urban Water Supply and Sanitation</narrative>International Bank for Reconstruction and DevelopmentDebt Management Office, Ministry of FinanceDebt Management Office, Ministry of FinanceInternational Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankIrma Magdalena Setiono+1-202-473-1000isetiono@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Sumatera Selatan -2.75 103.83333 Provinsi Kalimantan Tengah -2 113.5 Jawa Barat -6.75 107.5 FY17 - Water SupplyWater Institutions, Policies and ReformWater Resource ManagementUrban Infrastructure and Service DeliveryWater Institutions, Policies and ReformUrban Infrastructure and Service Delivery 0.00 0.00 0.00 0.00 0.00 0.00 83333.33 83333.33 83333.34 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 353333.33 353333.33 353333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 83333.33 83333.33 83333.34 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 353333.33 353333.33 353333.34 0.00 0.00 0.00 3072844.43 3072844.43 23560000Total Commitment in July Month of 2009International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -3072844Total Commitment Cancellations in January Month of 2016International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works 1500000Total Disbursement in November Month of 2010International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works 2419834Total Disbursement in February Month of 2012International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works 1138610Total Disbursement in March Month of 2012International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works 846607Total Disbursement in May Month of 2012International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works 920689Total Disbursement in September Month of 2012International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works 2073062Total Disbursement in December Month of 2012International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works 1289851Total Disbursement in May Month of 2013International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works 1658705Total Disbursement in August Month of 2013International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works 2271365Total Disbursement in November Month of 2013International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works 2415531Total Disbursement in January Month of 2014International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works 2283934Total Disbursement in September Month of 2014International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works 1568475Total Disbursement in November Month of 2014International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works 459665Total Disbursement in May Month of 2015International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -359172Total Disbursement in June Month of 2015International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -58900Total Interest Repayment in January Month of 2010International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -3489Total Interest Repayment in May Month of 2011International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -3910Total Interest Repayment in November Month of 2011International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -8697Total Interest Repayment in May Month of 2012International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -25663Total Interest Repayment in November Month of 2012International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -26773Total Interest Repayment in May Month of 2013International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -26430Total Interest Repayment in November Month of 2013International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -31928Total Interest Repayment in May Month of 2014International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -32958Total Interest Repayment in November Month of 2014International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -45148Total Interest Repayment in May Month of 2015International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -56776Total Interest Repayment in November Month of 2015International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -72502Total Interest Repayment in May Month of 2016International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -112042Total Interest Repayment in November Month of 2016International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -151417Total Interest Repayment in May Month of 2017International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -175916Total Interest Repayment in November Month of 2017International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -188499Total Interest Repayment in May Month of 2018International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -292147Total Interest Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -311378Total Interest Repayment in May Month of 2019International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -291335Total Interest Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -213631Total Interest Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -103853Total Interest Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -49276Total Interest Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -48702Total Interest Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -44784Total Interest Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -219855Total Interest Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -391281Total Interest Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -455031Total Interest Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -462987Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -445621Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -358398Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -343093Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -282322Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -444571Total Loan Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -454815Total Loan Repayment in May Month of 2019International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -467107Total Loan Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -479399Total Loan Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -491692Total Loan Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -503984Total Loan Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -516276Total Loan Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -528569Total Loan Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -540861Total Loan Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -555202Total Loan Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -569543Total Loan Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -583884Total Loan Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -598225Total Loan Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -612566Total Loan Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -628956Total Loan Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works -643297Total Loan Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentDG Cipta Karya - Ministry of Public Works <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Tariff increases to maintain operating ratio - Kapuas </narrative> No tariff increase is planned until PDAM Kapuas can demonstrate improvement of services and performance. Operating Ratio will beimproved through increase of water sales, reducing NRW and increase number of connections. Support from local government will bethrough grant as equity sharing. No tariff increase for Kapuas although operating ratio is still above 1. Improvement of operating ratio is done through increasenumber of connection, increase water sales through longer operational hours and reducing NRW, and optimalization of distributionnetwork. PDAM is also planning to improve customer database. <narrative> Intermediate Results Indicator </narrative> <narrative> Tariff increases to maintain operating ratio - Kota Bogor </narrative> There is already Local Government's regulation that allows automatic tariff adjustment for PDAM Kota Bogor in every two yearsbasedon inflation rate, subject to increase performance and services. No tariff increase is planned as the operating ratio for PDAM Kota Bogor is still very good. <narrative> PDO Indicator </narrative> <narrative> Debt Service Coverage Ratio (DSCR) &gt; 1.3 (for Bogor only) </narrative> DSCR 2.68 Based on PDAM's audited annual financial report DSCR &gt;1.3 PDAM's audited financial report 2013 indicated that PDAM Kota Bogor has been able to maintain the DSCR&gt;1.3 (actual DSCR per Dec2013 is 3.56) <narrative> Intermediate Results Indicator </narrative> <narrative> Tariff increases to maintain ratio - Muara Enim </narrative> PDAM increased tariff by 60% in the second year of project implementation. No tariff increase is planned. Increase of revenue willbe done through updating customer database, customers reclassification and revision of tariff structure - but the base tariff willremain the same. 44000-P180860World Bank<narrative>Integrated Land Administration and Spatial Planning Project</narrative>International Bank for Reconstruction and DevelopmentRepublic of Indonesia Republic of Indonesia International Bank for Reconstruction and DevelopmentGeospatial Information Agency Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankWillem Van Der Muur+1-202-473-1000wvandermuur@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Jl. Raya Jakarta-Bogor No.KM. 46, Pakansari, Kec. Cibinong, Bogor, West Java Jl. Raya Jakarta-Bogor No.KM. 46, Pakansari, Kec. Cibinong, Bogor, West Java Jl. Sisingamangaraja No.2, Selong, Kec. Kby. Baru, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta, Indonesia, +62 21 7393939 Jl. Sisingamangaraja No.2, Selong, Kec. Kby. Baru, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta, Indonesia, +62 21 7393939 INDONESIA Jakarta -6.21462 106.84513 Sub-National GovernmentForestryDisaster Risk ManagementClimate changeGenderDisaster Risk ManagementGeospatial ServicesWatershed ManagementWater Resource ManagementLand Administration and ManagementMitigationRenewable Natural Resources Asset ManagementGenderGenderFlood and Drought Risk ManagementFlood and Drought Risk ManagementRural DevelopmentRenewable Natural Resources Asset ManagementAdaptation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2356666.67 2356666.67 2356666.66 2551666.67 2551666.67 2551666.66 7285333.33 7285333.33 7285333.34 7953000.00 7953000.00 7953000.00 12460000.00 12460000.00 12460000.00 17244333.33 17244333.33 17244333.34 18280000.00 18280000.00 18280000.00 20905333.33 20905333.33 20905333.34 15094000.00 15094000.00 15094000.00 15045000.00 15045000.00 15045000.00 18280000.00 18280000.00 18280000.00 20905333.33 20905333.33 20905333.34 8960000.00 8960000.00 8960000.00 8911000.00 8911000.00 8911000.00 8677333.33 8677333.33 8677333.34 11303000.00 11303000.00 11303000.00 5810000.00 5810000.00 5810000.00 6440666.67 6440666.67 6440666.66 4226000.00 4226000.00 4226000.00 4578000.00 4578000.00 4578000.00 400000.00 400000.00 400000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 564564766.39 564564766.39 653000000Total Commitment in September Month of 2024International Bank for Reconstruction and DevelopmentGeospatial Information AgencyMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN) Ministry of Home Affairs 346873Total Disbursement in May Month of 2025International Bank for Reconstruction and DevelopmentGeospatial Information AgencyMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN) Ministry of Home Affairs 2643Total Disbursement in June Month of 2025International Bank for Reconstruction and DevelopmentGeospatial Information AgencyMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN) Ministry of Home Affairs 5771464Total Disbursement in July Month of 2025International Bank for Reconstruction and DevelopmentGeospatial Information AgencyMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN) Ministry of Home Affairs 5725902Total Disbursement in August Month of 2025International Bank for Reconstruction and DevelopmentGeospatial Information AgencyMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN) Ministry of Home Affairs -5771464Total Disbursement in September Month of 2025International Bank for Reconstruction and DevelopmentGeospatial Information AgencyMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN) Ministry of Home Affairs 20742106Total Disbursement in October Month of 2025International Bank for Reconstruction and DevelopmentGeospatial Information AgencyMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN) Ministry of Home Affairs 61617709Total Disbursement in February Month of 2026International Bank for Reconstruction and DevelopmentGeospatial Information AgencyMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN) Ministry of Home Affairs -1578927Total Interest Repayment in February Month of 2025International Bank for Reconstruction and DevelopmentGeospatial Information AgencyMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN) Ministry of Home Affairs -769Total Interest Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentGeospatial Information AgencyMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN) Ministry of Home Affairs -109738Total Interest Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentGeospatial Information AgencyMinistry of Agrarian Affairs and Spatial Planning / National Land Agency (ATR/BPN) Ministry of Home Affairs <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increase of land use permits issued through the OSS </narrative> This indicator will measure the number of land use permits through the Online Single Submission (OSS) to track the increased efficiency of land use allocations due to the spatial plans. <narrative> PD -Project Development Objectives </narrative> <narrative> Target population with land rights registered </narrative> No land rights certificates (SHAT) have been issued yet because the field mapping process is still ongoing. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Village boundary setting ready for District Head Regulation on Established Village Boundaries </narrative> Activity started in May 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Customer satisfaction with land administration services </narrative> Satisfaction surveys will be coducted at the midpoint of the project in 2027 and at the closing of the project in 2029. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Regional spatial plans developed with environmental protection and strategic climate actions </narrative> This indicator will measure the number of regional spatial plans (RTR KSN) developed, inclusive of consideration of environmental protection and strategic climate actions. <narrative> PD -Project Development Objectives </narrative> <narrative> Climate-informed spatial plans developed and OSS ready </narrative> No progress due to procurement delays. Progress is expected in the next reporting period. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of the country covered by updated large-scale aerial images </narrative> Activity yet to start under ILASP; progress was made with the base-map generation of Sulawesi island (using government resources) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Stakeholders trained by the project </narrative> In 2025, ATR/BPN conducted three training activities, including: (i) Geospatial Data Integration Training: Integrating Land, Administration, Planning, and Tax Services in Indonesia. Batch 1 (November 10-14, 2025) with 36 participants (12 women and 24 men), Batch II (November 17-21, 2025) with 38 participants (12 women and 26 men), Batch III (December 1-5, 2025) with 40 participants (10 women and 30 men). The total target number of participants is 114, consisting of 34 women and 80 men. (ii) PUNA Pilot Certification Training with 72 participants (2 women and 70 men). (iii) Basic Land Valuation Training with 30 participants, consisting of 13 women and 17 men. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Reduction in average time to complete a property transfer </narrative> In 2026, no assessment of results will be conducted, and reports will be submitted according to the next targets in 2027 and 2029. <narrative> PD -Project Development Objectives </narrative> <narrative> Climate-informed spatial plans developed and OSS ready </narrative> No progress due to delays with procurement <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Village datasets produced for village boundary setting at a technical agreement level </narrative> This indicator will measure the number of geospatial datasets at the village level provided by BIG for the preparation and utilization in village boundary setting for MoHA. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Online use of large-scale base maps via BIG geoportal </narrative> This indicator will measure the total annual number of requests or services related to the use of large-scale base maps provided by INA geoportal. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Coverage of 3D geospatial data for disaster risk assessment and climate action </narrative> Not yet under implementation. Progress expected in next reporting period. <narrative> PD -Project Development Objectives </narrative> <narrative> Area with Enhanced Land Administration </narrative> In 2025, improvements were made under all three categories of land administration measured: first, customary land covered 2,155.05 hectares; second, registered land amounted to 444,349 hectares; and third, areas covered by the Land Value Zone (ZNT) maps have reached 2,064,000 hectares. <narrative> PD -Project Development Objectives </narrative> <narrative> Target population with land rights registered </narrative> No land rights certificates (SHAT) have been issued yet because the field mapping process is still ongoing. <narrative> PD -Project Development Objectives </narrative> <narrative> Target population with land rights registered </narrative> This data has not been aggregated yet. <narrative> PD -Project Development Objectives </narrative> <narrative> Climate-informed spatial plans developed and OSS ready </narrative> No progress due to delays with procurement <narrative> PD -Project Development Objectives </narrative> <narrative> Climate-informed spatial plans developed and OSS ready </narrative> No progress due to procurement delays. Progress is expected in the next reporting period. <narrative> PD -Project Development Objectives </narrative> <narrative> Area with Enhanced Land Administration </narrative> In 2025, improvements were made under all three categories of land administration measured: first, customary land covered 2,155.05 hectares; second, registered land amounted to 444,349 hectares; and third, areas covered by the Land Value Zone (ZNT) maps have reached 2,064,000 hectares. <narrative> PD -Project Development Objectives </narrative> <narrative> Area with Enhanced Land Administration </narrative> In 2025, improvements were made to the three measured land administration categories, with a total coverage of 4,372,857.08 hectares: customary land as of December 31, 2025, covered 2,623.44 hectares; registered land with new plots as of April 28, 2026, reached 561,367 hectares; and the area covered by the Land Value Zone (ZNT) map as of February 11, 2026, reached 3,810,156 hectares. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Public consultations for spatial planning </narrative> The procurement process for the technical assistance package for the preparation of Detailed Spatial Plans is still ongoing. The activities will be carried out in 2026 the Sulawesi region, covering 27 districts with a target of 33 RDTRs. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Customer satisfaction with land administration services </narrative> Satisfaction surveys will be coducted at the midpoint of the project in 2027 and at the closing of the project in 2029. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Spatial plans developed with at least one woman decision-maker on the spatial planning committee </narrative> Progress expected in next reporting period, when implementation is underway. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Legal, policy, or regulatory assessments by the project </narrative> ATR/BPN: Ministerial decrees and implementation guidance issued to support integrated systematic land registration and customary land registration activities in 2026. Strategic study completed on the development of a One Spatial Planning Policy framework to support sustainable development. BIG: Development of 20 training modules covering surveying and mapping, open-source desktop GIS, and basic remote sensing. MOHA: Issuance of a Ministerial Circular to governors and district heads on financing support for village boundary determination, validation, and ratification. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of the country covered by updated large-scale aerial images </narrative> Activity yet to start under ILASP; progress was made with the base-map generation of Sulawesi island (using government resources) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Coverage of updated cadastral maps </narrative> This indicator will measure the geographical areas covered by cadastral surveys and mapping with the project support. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Legal, policy, or regulatory assessments by the project </narrative> The Ministry of Home Affairs has issued 1 document, Circular Letter of the Minister of Home Affairs No. 900.1.1/4206/SJ, addressed to all governors and regents/mayors throughout Indonesia regarding funding to support the determination, confirmation, and ratification of village boundaries. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increase of land use permits issued through the OSS </narrative> This indicator will measure the number of land use permits through the Online Single Submission (OSS) to track the increased efficiency of land use allocations due to the spatial plans. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Districts and/or cities with improved land valuation </narrative> In 2025, this indicator will not be assessed and will be reported starting in 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Stakeholders trained by the project </narrative> In 2025, capacity-building activities were carried out across implementing agencies under the Project, including training on geospatial data integration, land valuation, climate resilience mainstreaming, customary land tenure strengthening, drone pilot certification, and procurement using external financing. A total of several hundred participants were trained through these activities, with participation from both women and men across ATR/BPN, BIG, and related agencies. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Reduction in average time to complete a property transfer </narrative> In 2025, no assessment of results will be conducted, and reports will be submitted according to the next targets in 2027 and 2029. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Coverage of updated cadastral maps </narrative> This indicator measures the geographical areas covered by cadastral surveys and mapping with the project support. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People using digitally enabled services </narrative> The use of digital services at BIG has reached 8,712 people, and the use of services at Pusdatin has reached 1.321.470 people. The total number is 1.330.182 and added with the baseline of 2024, so that it becomes 13.466.182 people. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased use of land information by individuals, businesses, and governments </narrative> In 2025, the total number of online system access is 6,832,000, comprising portal application (69,000), land information (2,100,000), mortgage rights (181,000), PTSL statistics (62,000), Mitra (260,000), Bhumi (1,900,000), Sentuh (2,200,000), and electronic statistics (60,000). <narrative> PD -Project Development Objectives </narrative> <narrative> Area with Enhanced Land Administration </narrative> In 2025, improvements were made to the three measured land administration categories, with a total coverage of 4,372,857.08 hectares: customary land as of December 31, 2025, covered 2,623.44 hectares; registered land with new plots as of April 28, 2026, reached 561,367 hectares; and the area covered by the Land Value Zone (ZNT) map as of February 11, 2026, reached 3,810,156 hectares. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Communities with collective land rights recognized </narrative> The number of adat communities with recognized collective land rights (registration of custmary land or DTU) amounts to 41, spread over 8 provinces in 2025, including in the provinces of Jambi, West Java, South Sulawesi, West Kalimantan, South Kalimantan, Bali, NTT, and West Sumatra. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Regional spatial plans developed with environmental protection and strategic climate actions </narrative> This indicator will measure the number of regional spatial plans (RTR KSN) developed, inclusive of consideration of environmental protection and strategic climate actions. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased use of land information by individuals, businesses, and governments </narrative> In 2025, the total number of online system access is 6,832,000, comprising portal application (69,000), land information (2,100,000), mortgage rights (181,000), PTSL statistics (62,000), Mitra (260,000), Bhumi (1,900,000), Sentuh (2,200,000), and electronic statistics (60,000). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Village datasets produced for village boundary setting at a technical agreement level </narrative> This indicator will measure the number of geospatial datasets at the village level provided by BIG for the preparation and utilization in village boundary setting for MoHA. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Land value zone maps updated </narrative> The indicator measures the area where land value maps (ZNT and/or NBT) have been created and/or updated. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Districts and/or cities with improved land valuation </narrative> No reporting yet. <narrative> PD -Project Development Objectives </narrative> <narrative> Target population with land rights registered </narrative> This data has not been aggregated yet. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Land value zone maps updated </narrative> The indicator will measure the area where land value maps (ZNT and/or NBT) have been created and/or updated. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Public consultations for spatial planning </narrative> Progress expected in next reporting period, when implementation is underway. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Village boundary setting ready for District Head Regulation on Established Village Boundaries </narrative> No activities were implemented in 2025: No Objection to the Terms of Reference for Village Boundary Setting was provided on October 17, 2025, and currently procurement process is ongoing. Activity is expected to start in February 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Spatial plans developed with at least one woman decision-maker on the spatial planning committee </narrative> This indicator will measure the percentage of spatial planning committees with at least one woman decision-maker responsible for determining land boundaries and zoning during the creation or revision of spatial plans. A decision-maker refers to an individual actively involved in shaping decisions rather than solely participating in the consultation process. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Communities with collective land rights recognized </narrative> The number of adat communities with recognized collective land rights (registration of custmary land or DTU) amounts to 41, spread over 8 provinces in 2025, including in the provinces of Jambi, West Java, South Sulawesi, West Kalimantan, South Kalimantan, Bali, NTT, and West Sumatra. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People using digitally enabled services </narrative> The use of digital services at BIG has reached 8,712 people, and the use of services at Pusdatin has reached 1.321.470 people. The total number is 1.330.182 and added with the baseline of 2024, so that it becomes 13.466.182 people. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Online use of large-scale base maps via BIG geoportal </narrative> This indicator will measure the total annual number of requests or services related to the use of large-scale base maps provided by INA geoportal. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Coverage of 3D geospatial data for disaster risk assessment and climate action </narrative> Assessment of the 2025 targets has not yet been conducted and will begin in 2026. 44000-P111034World Bank<narrative>Jakarta Urgent Flood Mitigation Project</narrative>International Bank for Reconstruction and DevelopmentRepublic of IndonesiaRepublic of IndonesiaInternational Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMarcus Lee+1-202-473-1000mlee1@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Daerah Khusus Ibukota Jakarta -6.2182002 106.8584 FY17 - Other Public AdministrationFY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Other TransportationDisaster PreparednessDisaster Risk FinanceUrban DevelopmentWater Resource ManagementDisaster Risk ReductionWater Institutions, Policies and ReformDisaster Response and RecoveryUrban Infrastructure and Service DeliveryDisaster Risk FinanceFinance for DevelopmentUrban Infrastructure and Service Delivery 0.00 0.00 0.00 0.00 0.00 0.00 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 2916666.67 2916666.67 2916666.66 2916666.67 2916666.67 2916666.66 2916666.67 2916666.67 2916666.66 2916666.67 2916666.67 2916666.66 2916666.67 2916666.67 2916666.66 2916666.67 2916666.67 2916666.66 2916666.67 2916666.67 2916666.66 2916666.67 2916666.67 2916666.66 2916666.67 2916666.67 2916666.66 2916666.67 2916666.67 2916666.66 2916666.67 2916666.67 2916666.66 2916666.67 2916666.67 2916666.66 1626666.67 1626666.67 1626666.66 1626666.67 1626666.67 1626666.66 1626666.67 1626666.67 1626666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48579987.64 48579987.64 139640000Total Commitment in January Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) -48567778Total Commitment Cancellations in August Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) -12209Total Commitment Cancellations in December Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) 5000000Total Disbursement in September Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) 4695822Total Disbursement in December Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) 632852Total Disbursement in June Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) 3747970Total Disbursement in September Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) 1469314Total Disbursement in October Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) 14899997Total Disbursement in December Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) 4653562Total Disbursement in June Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) 588818Total Disbursement in July Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) 1261179Total Disbursement in August Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) 237030Total Disbursement in September Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) 1012607Total Disbursement in October Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) 2051674Total Disbursement in November Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) 5232701Total Disbursement in December Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) 1694157Total Disbursement in January Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) 1470259Total Disbursement in February Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) 1968435Total Disbursement in March Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) 6355988Total Disbursement in May Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) 1435767Total Disbursement in June Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) 2921107Total Disbursement in July Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) 519209Total Disbursement in August Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) 3209173Total Disbursement in September Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) 1988460Total Disbursement in October Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) 3227339Total Disbursement in November Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) 12264150Total Disbursement in December Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) 443015Total Disbursement in March Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) 1608225Total Disbursement in July Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) -140408Total Disbursement in September Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) 374117Total Disbursement in November Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) 2198803Total Disbursement in December Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) 1293002Total Disbursement in January Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) 575891Total Disbursement in March Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) 688417Total Disbursement in July Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) 3639854Total Disbursement in September Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) 926126Total Disbursement in October Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) -3072390Total Disbursement in August Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) -12209Total Disbursement in November Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) -349100Total Interest Repayment in September Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) -26333Total Interest Repayment in March Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) -40586Total Interest Repayment in September Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) -88422Total Interest Repayment in March Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) -152208Total Interest Repayment in September Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) -224870Total Interest Repayment in March Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) -407960Total Interest Repayment in September Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) -683443Total Interest Repayment in March Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) -848049Total Interest Repayment in September Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) -907577Total Interest Repayment in March Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) -1306004Total Interest Repayment in September Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) -1510452Total Interest Repayment in March Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) -1622243Total Interest Repayment in September Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) -1252344Total Interest Repayment in March Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) -1028711Total Interest Repayment in September Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) -462432Total Interest Repayment in March Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) -418893Total Interest Repayment in September Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) -385203Total Interest Repayment in March Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) -696035Total Interest Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) -2118007Total Interest Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) -2391649Total Interest Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) -2575699Total Interest Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) -2538605Total Interest Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) -2178889Total Interest Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) -2000592Total Interest Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) -1784454Total Interest Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) -1976002Total Loan Repayment in March Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) -2021532Total Loan Repayment in September Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) -2076168Total Loan Repayment in March Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) -2130804Total Loan Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) -2185440Total Loan Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) -2240076Total Loan Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) -2294712Total Loan Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) -2349348Total Loan Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) -2403984Total Loan Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) -2467726Total Loan Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) -2531468Total Loan Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing (DG Water Resources)Provincial Government of DKI JakartaMinistry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin)Ministry of Public Works and Housing (Research and Development Agency)Ministry of Public Works and Housing (DG Human Settlements)Ministry of Public Works and Housings (DG Water Resources) <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Volume of dredge material removed from the floodways, canals and retention basins (including solid waste) </narrative> <ul&gt; <li&gt;This indicator measures the volume of dredged material removed, which indicates the restoration of the floodways, canals or retention basins to their original capacities.</li&gt; <li&gt;The MTR notes that this indicator is expected to surpass the original targets at the end of the contracts, on account of the design changes (mostly additional works) anticipated to align the JUFMP works to the changed physical landscapes as well as additional activities to further improve the flood management infrastructure using project savings.</li&gt; <li&gt;The final target was fully achieved, and even exceeded by 8%.</li&gt; </ul&gt; <narrative> PDO Indicator </narrative> <narrative> The number of neighborhood units (RW or RT) in 34 flood prone kelurahans experiencing inundation during the most significant flood event of the FY </narrative> <ul&gt; <li&gt;This indicator measures local reduction in areal extent of flooding.</li&gt; <li&gt;For the Target value, the Restructuring Paper (RP) does not explicitly mention the target date, which could either be 31 December 2018 following the revision of PDO indicators in the MTR, or 28 February 2019 following the extended closing date in the RP.</li&gt; <li&gt;It is not clear what &quot;most significant flood event of the FY&quot; is--whether it is GoI&#39;s financial year (Jan-Dec), or the Bank&#39;s (July-June). As mentioned in the &#39;Efficacy&#39; section, it also does not reflect the spatial and temporal variation of rainfall, and inherently assumes rainfall to be the predominant cause of flooding. Besides the variation in rainfall, the mismatch between the flood mapping locations with the Project-affected kelurahans (known) and the catchment boundaries (unknown) further complicates the attribution of &#39;local reduction&#39; to Project-funded works.</li&gt; <li&gt;Nonetheless, although the final target of 15% was missed by 17%, when viewed as per cent reduction against the baseline,&nbsp;the reduction of 80% is significant.</li&gt; </ul&gt; <narrative> PDO Indicator </narrative> <narrative> Average flood depth in 34 flood prone kelurahans during the most significant flood event of the FY </narrative> <ul&gt; <li&gt;This indicator measures local reduction in flood water depth.</li&gt; <li&gt;For the Target value, the Restructuring Paper (RP) does not explicitly mention the target date, which could either be 31 December 2018 following the revision of PDO indicators in the MTR, or 28 February 2019 following the extended closing date in the RP.</li&gt; <li&gt;It is not clear what &quot;most significant flood event of the FY&quot; is--whether it is GoI&#39;s financial year (Jan-Dec), or the Bank&#39;s (July-June). As mentioned in the &#39;Efficacy&#39; section, it also does not reflect the spatial and temporal variation of rainfall, and inherently assumes rainfall tobe the predominant cause of flooding. Besides the variation in rainfall, the mismatch between the flood mapping locations with the Project-affected kelurahans (known) and the catchment boundaries (unknown) further complicates the attribution of &#39;local reduction&#39; to Project-funded works.</li&gt; <li&gt;Nonetheless, although the final target of &lt;20cm was missed by 8cm, when viewed as per cent reduction against the baseline, the reduction of 92.4% is significant.</li&gt; </ul&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Additional drainage pumping capacity added by the project </narrative> <p&gt;This indicator measures the additional pumping capacity from the pumping station at Sentiong-Ancol, which was proposed in the 2017 RP. The pumping station was never built, so achievement is zero.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Average length of inundation in 34 flood prone kelurahans during the most significant flood event of the FY </narrative> <ul&gt; <li&gt;This indicator measures local reduction in duration of flood water inundation.</li&gt; <li&gt;For the Target value, the Restructuring Paper (RP) does not explicitly mention the target date, which could either be 31 December 2018 following the revision of PDO indicators in the MTR, or 28 February 2019 following the extended closing date in the RP.</li&gt; <li&gt;It is not clear what &quot;most significant flood event of the FY&quot; is--whether it is GoI&#39;s financial year (Jan-Dec), or the Bank&#39;s (July-June). As menioned in the &#39;Efficacy&#39; section, it also does not reflect the spatial and temporal variation of rainfall, and inherently assumes rainfall to be the predominant cause of flooding. Besides the variation in rainfall, the mismatch between the flood mapping locations with the Project-affected kelurahans (known) and the catchment boundaries (unknown) further complicates the attribution of &#39;local reduction&#39; to Project-funded works.</li&gt; <li&gt;Nonetheless, the actual value of 0.28 day (expressed as 6.72 hours) basically met the target of 0.25 day (expressed as 6 hours), when viewed as per cent reduction against the baseline of &gt;7 days (expressed as 168 hours).</li&gt; </ul&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Length of embankment repaired or constructed </narrative> <ul&gt; <li&gt;This indicator measures the length of embankments repaired and/or constructed. The Construction Supervision reports do not make a clear distinction on whether it is repair of existing or construction of new embankment.</li&gt; <li&gt;The MTR notes that this indicator is expected to surpass the original targets at the end of the contracts, on account of the design changes (mostly additional works) anticipated to align the JUFMP works to the changed physical landscapes as well as additional activities to further improve the flood management infrastructure using project savings.</li&gt; <li&gt;A minor anomaly in the reporting of figures was noted. In the2017 RP and all (but one) subsequent ISRs, the target value was 42.2km, while for the ISR dated Dec 2018, the target value was 43.50km.</li&gt; <li&gt;Nonetheless, the formally revised target was fully met.</li&gt; </ul&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Number of km canal maintained / cleaned (minimum). </narrative> <p&gt;This indicator measures the operations and maintenance of canals. As described in the 2016 MTR, this is meant to reflect the extent to which DKI Jakarta&rsquo;s operational capacity has improved such that it is able to carry out regular maintenance of its flood management infrastructure. The indicator is basically met.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Additional storage added to retention basins </narrative> <ul&gt; <li&gt;This indicator measures the extent to which flood water retention volume has increased in the four retention ponds included in the project, namely, Waduk Melati, Waduk Sunter Utara, Waduk Sunter Selatan, and Waduk Sunter Timur III.</li&gt; <li&gt;The target value of 596,740m3 in the Jan 2012 PAD was reduced to 108,000m3 in the Feb 2016 MTR. This was because DKI Jakarta formally informed the CPIU that no further dredging is required in Waduk Sunter Utara, Waduk Sunter Selatan, and Waduk Sunter Timur III, as emergency dredging had already been carried out by DKI Jakarta following the major floods in January 2013. DKI Jakarta has reported to the CPIU and the Bank that 265,117m3 was dredged in these retention ponds, and this is not a contribution from the project&rsquo;s financing. Is it unclear why this was not counted as GoI counterpart funding contribution to the project, when it could potentially have been counted as a project output by having the Loan finance the works.</li&gt; <li&gt;The documentation on the reduction of the target value is not clear, as the original target in the PAD was reduced by 82% in the MTR, but the reported contribution by DKI Jakarta is only 44% of the original target. The target was further reduced to 80,500m3 in the 2017 RP, but no further information was reported.</li <li&gt;It must be noted that the 80,500m3 actual value had already been achieved on 21 Nov 2016, as reported in the ISR dated 22 Dec 2016. That being the case, the indicator should have been dropped in the RP if it had already been achieved in 2016 and was no longr&nbsp;part of the project.</li&gt; <li&gt;Nonetheless, the formally revised target was fully met.</li&gt; </ul&gt; 44000-P096921World Bank<narrative>National Program for Community Empowerment in Urban Areas (PNPM UPP)</narrative>International Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Public Works Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankGeorge Soraya+1-202-473-1000gsoraya@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Provinsi Sumatera Utara 2 99 Nanggroe Aceh Darussalam Province 4 97 Daerah Istimewa Yogyakarta -7.75 110.5 Provinsi Sumatera Selatan -2.75 103.83333 Provinsi Sumatera Barat -1 100.5 Provinsi Sulawesi Utara 1.25 124.83333 Provinsi Sulawesi Tenggara -4.3934999 122.2149 Provinsi Sulawesi Tengah -0.91659999 122.3538 Provinsi Sulawesi Selatan -4.3333302 120.25 Provinsi Riau 0.50050002 101.749 Provinsi Nusa Tenggara Timur -8.6573801 121.07937 Propinsi Nusa Tenggara Barat -8.7399998 117.5333 Provinsi Maluku -3.2384601 130.14526 Provinsi Lampung -5 105 Provinsi Kalimantan Timur 0.5 116.5 Provinsi Kalimantan Tengah -2 113.5 Provinsi Kalimantan Selatan -2.5 115.5 Provinsi Kalimantan Barat 0 110.5 Provinsi Jawa Timur -7.7393999 112.5099 Provinsi Jawa Tengah -7.5 110 Provinsi Jawa Barat -6.75 107.5 Provinsi Jambi -1.5 103 Daerah Khusus Ibukota Jakarta -6.2182002 106.8584 Provinsi Papua -4.75 138 Propinsi Bengkulu -3.79965 102.26683 Provinsi Bali -8.5 115 Provinsi Banten -6.5 106.25 Propinsi Gorontalo 0.69300002 122.4704 Provinsi Kepulauan Bangka Belitung -2.6666701 106.66667 Provinsi Maluku Utara -0.25 127.5 Provinsi Papua Barat -0.86531001 134.06117 Provinsi Sulawesi Barat -2.5 119.3333 Provinsi Kepulauan Riau 0.61667001 106.98333 FY17 - Other EducationFY17 - HealthFY17 - Urban TransportFY17 - Sub-National GovernmentFY17 - Social ProtectionUrban Infrastructure and Service DeliveryUrban Infrastructure and Service DeliveryParticipation and Civic Engagement 9666666.67 9666666.67 9666666.66 9666666.67 9666666.67 9666666.66 9666666.67 9666666.67 9666666.66 9666666.67 9666666.67 9666666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 1297777.78 1297777.78 1297777.77 1297777.78 1297777.78 1297777.77 1297777.78 1297777.78 1297777.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 52680000Total Commitment in May Month of 2008International Bank for Reconstruction and DevelopmentMinistry of Public Works 125000000Total Commitment in May Month of 2008IDA CreditMinistry of Public Works 115000000Total Commitment in April Month of 2009International Bank for Reconstruction and DevelopmentMinistry of Public Works -1928Total Commitment Cancellations in February Month of 2014IDA CreditMinistry of Public Works -714760Total Commitment Cancellations in February Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Public Works -52519Total Commitment Cancellations in December Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Public Works -791Total Commitment Cancellations in March Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Public Works 80000000Total Disbursement in September Month of 2008IDA CreditMinistry of Public Works 131700Total Disbursement in September Month of 2008International Bank for Reconstruction and DevelopmentMinistry of Public Works 3191432Total Disbursement in January Month of 2009IDA CreditMinistry of Public Works 24134123Total Disbursement in February Month of 2009IDA CreditMinistry of Public Works 6997085Total Disbursement in March Month of 2009International Bank for Reconstruction and DevelopmentMinistry of Public Works 7360792Total Disbursement in March Month of 2009IDA CreditMinistry of Public Works 32000000Total Disbursement in September Month of 2009International Bank for Reconstruction and DevelopmentMinistry of Public Works 0Total Disbursement in October Month of 2009International Bank for Reconstruction and DevelopmentMinistry of Public Works 13551215Total Disbursement in December Month of 2009International Bank for Reconstruction and DevelopmentMinistry of Public Works 5276243Total Disbursement in December Month of 2009IDA CreditMinistry of Public Works 18600000Total Disbursement in March Month of 2010International Bank for Reconstruction and DevelopmentMinistry of Public Works 10068934Total Disbursement in April Month of 2010International Bank for Reconstruction and DevelopmentMinistry of Public Works 21995000Total Disbursement in June Month of 2010International Bank for Reconstruction and DevelopmentMinistry of Public Works 5000Total Disbursement in June Month of 2010IDA CreditMinistry of Public Works 3000000Total Disbursement in August Month of 2010International Bank for Reconstruction and DevelopmentMinistry of Public Works 5000000Total Disbursement in January Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Public Works 11512120Total Disbursement in April Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Public Works 12000000Total Disbursement in September Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Public Works 4500000Total Disbursement in December Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Public Works 4500000Total Disbursement in April Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Public Works 2658278Total Disbursement in August Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Public Works 3800000Total Disbursement in October Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Public Works 5000000Total Disbursement in December Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Public Works -714760Total Disbursement in January Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Public Works -1008Total Disbursement in January Month of 2014IDA CreditMinistry of Public Works 1150000Total Disbursement in March Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Public Works 371140Total Disbursement in April Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Public Works 1480000Total Disbursement in June Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Public Works 9320000Total Disbursement in September Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Public Works -7991Total Disbursement in June Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Public Works -791Total Disbursement in March Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Public Works -131700Total Interest Repayment in September Month of 2008International Bank for Reconstruction and DevelopmentMinistry of Public Works -330568Total Interest Repayment in April Month of 2009IDA CreditMinistry of Public Works -3357Total Interest Repayment in April Month of 2009International Bank for Reconstruction and DevelopmentMinistry of Public Works -287500Total Interest Repayment in September Month of 2009International Bank for Reconstruction and DevelopmentMinistry of Public Works -461013Total Interest Repayment in October Month of 2009IDA CreditMinistry of Public Works -81819Total Interest Repayment in October Month of 2009International Bank for Reconstruction and DevelopmentMinistry of Public Works -323340Total Interest Repayment in April Month of 2010International Bank for Reconstruction and DevelopmentMinistry of Public Works -448451Total Interest Repayment in April Month of 2010IDA CreditMinistry of Public Works -272076Total Interest Repayment in October Month of 2010International Bank for Reconstruction and DevelopmentMinistry of Public Works -447573Total Interest Repayment in October Month of 2010IDA CreditMinistry of Public Works -474372Total Interest Repayment in October Month of 2010International Bank for Reconstruction and DevelopmentMinistry of Public Works -527257Total Interest Repayment in April Month of 2011International Bank for Reconstruction and DevelopmentMinistry of Public Works -474428Total Interest Repayment in April Month of 2011IDA CreditMinistry of Public Works -276062Total Interest Repayment in April Month of 2011International Bank for Reconstruction and DevelopmentMinistry of Public Works -276707Total Interest Repayment in October Month of 2011International Bank for Reconstruction and DevelopmentMinistry of Public Works -463856Total Interest Repayment in October Month of 2011IDA CreditMinistry of Public Works -515576Total Interest Repayment in October Month of 2011International Bank for Reconstruction and DevelopmentMinistry of Public Works -297547Total Interest Repayment in April Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Public Works -456591Total Interest Repayment in April Month of 2012IDA CreditMinistry of Public Works -583695Total Interest Repayment in April Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Public Works -339226Total Interest Repayment in October Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Public Works -444757Total Interest Repayment in October Month of 2012IDA CreditMinistry of Public Works -785750Total Interest Repayment in October Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Public Works -451827Total Interest Repayment in April Month of 2013IDA CreditMinistry of Public Works -901605Total Interest Repayment in April Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Public Works -317513Total Interest Repayment in April Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Public Works -272076Total Interest Repayment in October Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Public Works -445219Total Interest Repayment in October Month of 2013IDA CreditMinistry of Public Works -882589Total Interest Repayment in October Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Public Works -254519Total Interest Repayment in April Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Public Works -459959Total Interest Repayment in April Month of 2014IDA CreditMinistry of Public Works -924369Total Interest Repayment in April Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Public Works -245225Total Interest Repayment in October Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Public Works -440186Total Interest Repayment in October Month of 2014IDA CreditMinistry of Public Works -947634Total Interest Repayment in October Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Public Works -244751Total Interest Repayment in April Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Public Works -1045156Total Interest Repayment in April Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Public Works -398092Total Interest Repayment in April Month of 2015IDA CreditMinistry of Public Works -261179Total Interest Repayment in October Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Public Works -390527Total Interest Repayment in October Month of 2015IDA CreditMinistry of Public Works -1086852Total Interest Repayment in October Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Public Works -290808Total Interest Repayment in April Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Public Works -370200Total Interest Repayment in April Month of 2016IDA CreditMinistry of Public Works -1151101Total Interest Repayment in April Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Public Works -1373134Total Interest Repayment in October Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Public Works -358030Total Interest Repayment in October Month of 2016IDA CreditMinistry of Public Works -375138Total Interest Repayment in October Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Public Works -451024Total Interest Repayment in April Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Public Works -1574834Total Interest Repayment in April Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Public Works -331716Total Interest Repayment in April Month of 2017IDA CreditMinistry of Public Works -332925Total Interest Repayment in October Month of 2017IDA CreditMinistry of Public Works -1665290Total Interest Repayment in October Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Public Works -493656Total Interest Repayment in October Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Public Works -334222Total Interest Repayment in April Month of 2018IDA CreditMinistry of Public Works -512226Total Interest Repayment in April Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Public Works -1737579Total Interest Repayment in April Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Public Works -308550Total Interest Repayment in October Month of 2018IDA CreditMinistry of Public Works -2246517Total Interest Repayment in October Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Public Works -726133Total Interest Repayment in October Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Public Works -759299Total Interest Repayment in April Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Public Works -2272438Total Interest Repayment in April Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Public Works -286405Total Interest Repayment in April Month of 2019IDA CreditMinistry of Public Works -2224982Total Interest Repayment in October Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Public Works -771717Total Interest Repayment in October Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Public Works -260942Total Interest Repayment in October Month of 2019IDA CreditMinistry of Public Works -1823614Total Interest Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Public Works -233058Total Interest Repayment in April Month of 2020IDA CreditMinistry of Public Works -639524Total Interest Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Public Works -403044Total Interest Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Public Works -207872Total Interest Repayment in October Month of 2020IDA CreditMinistry of Public Works -1387281Total Interest Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Public Works -213930Total Interest Repayment in April Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Public Works -850881Total Interest Repayment in April Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Public Works -187894Total Interest Repayment in April Month of 2021IDA CreditMinistry of Public Works -193211Total Interest Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Public Works -166434Total Interest Repayment in October Month of 2021IDA CreditMinistry of Public Works -815868Total Interest Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Public Works -758118Total Interest Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Public Works -142401Total Interest Repayment in April Month of 2022IDA CreditMinistry of Public Works -174707Total Interest Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Public Works -1374127Total Interest Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Public Works -407375Total Interest Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Public Works -113172Total Interest Repayment in October Month of 2022IDA CreditMinistry of Public Works -99125Total Interest Repayment in April Month of 2023IDA CreditMinistry of Public Works -860046Total Interest Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works -2634349Total Interest Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works -77517Total Interest Repayment in October Month of 2023IDA CreditMinistry of Public Works -2879515Total Interest Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works -990376Total Interest Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works -58522Total Interest Repayment in April Month of 2024IDA CreditMinistry of Public Works -1010205Total Interest Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works -2960630Total Interest Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works -2842069Total Interest Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works -949810Total Interest Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works -759572Total Interest Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works -2372429Total Interest Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works -39120Total Interest Repayment in April Month of 2025IDA CreditMinistry of Public Works -685006Total Interest Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works -18918Total Interest Repayment in October Month of 2025IDA CreditMinistry of Public Works -2232479Total Interest Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works -563705Total Interest Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Public Works -1915766Total Interest Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Public Works -1281Total Interest Repayment in April Month of 2026IDA CreditMinistry of Public Works -5610143Total Loan Repayment in January Month of 2015IDA CreditMinistry of Public Works -10874529Total Loan Repayment in January Month of 2016IDA CreditMinistry of Public Works -5331864Total Loan Repayment in January Month of 2017IDA CreditMinistry of Public Works -5653804Total Loan Repayment in January Month of 2018IDA CreditMinistry of Public Works -2494343Total Loan Repayment in April Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Public Works -2551817Total Loan Repayment in October Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Public Works -5485328Total Loan Repayment in October Month of 2018IDA CreditMinistry of Public Works -5455342Total Loan Repayment in April Month of 2019IDA CreditMinistry of Public Works -2620785Total Loan Repayment in April Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Public Works -2689753Total Loan Repayment in October Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Public Works -5352653Total Loan Repayment in October Month of 2019IDA CreditMinistry of Public Works -5429051Total Loan Repayment in January Month of 2020IDA CreditMinistry of Public Works -5367941Total Loan Repayment in April Month of 2020IDA CreditMinistry of Public Works -1912321Total Loan Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Public Works -2758721Total Loan Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Public Works -1959090Total Loan Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Public Works -2827689Total Loan Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Public Works -5543255Total Loan Repayment in October Month of 2020IDA CreditMinistry of Public Works -5567228Total Loan Repayment in April Month of 2021IDA CreditMinistry of Public Works -2011055Total Loan Repayment in April Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Public Works -2896657Total Loan Repayment in April Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Public Works -5547814Total Loan Repayment in October Month of 2021IDA CreditMinistry of Public Works -2057824Total Loan Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Public Works -2965625Total Loan Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Public Works -5424807Total Loan Repayment in April Month of 2022IDA CreditMinistry of Public Works -3034593Total Loan Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Public Works -2109789Total Loan Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Public Works -2161754Total Loan Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Public Works -5029848Total Loan Repayment in October Month of 2022IDA CreditMinistry of Public Works -3115055Total Loan Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Public Works -5286670Total Loan Repayment in April Month of 2023IDA CreditMinistry of Public Works -3195518Total Loan Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works -2218916Total Loan Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works -2270881Total Loan Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works -5167789Total Loan Repayment in October Month of 2023IDA CreditMinistry of Public Works -3275981Total Loan Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works -2328043Total Loan Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works -5201979Total Loan Repayment in April Month of 2024IDA CreditMinistry of Public Works -3356443Total Loan Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works -2390401Total Loan Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works -5248953Total Loan Repayment in October Month of 2024IDA CreditMinistry of Public Works -3436906Total Loan Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works -5198866Total Loan Repayment in April Month of 2025IDA CreditMinistry of Public Works -2447563Total Loan Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works -3528863Total Loan Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works -76944Total Loan Repayment in October Month of 2025IDA CreditMinistry of Public Works -2509921Total Loan Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works -3609326Total Loan Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works -3701283Total Loan Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Public Works -2572279Total Loan Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Public Works <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Min.40% participation rate of poorest and vulnerable community members in planning and decision making meetings. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Min.70% of kelurahans with revolving loan funds (RLFs) having a loans at risk (LAR) ratio greater than three months will be less than 10%. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Min.80% of local governments provide cost-sharing: 20% cost sharing for local governments with low fiscal capacity, and 50% cost-sharing for local governments with high fiscal capacity. </narrative> 91% of LGs have provided required cost-sharing. <narrative> Intermediate Results Indicator </narrative> <narrative> Minimum 40% participation rate of women in planning and decision making meetings </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Min. 90% of kelurahans with RLFs have a cost coverage ratio of &gt;125% </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Min.70% of infrastructure works evaluated as of good quality. </narrative> About 96% of the works are of good quality (source: spot check of NMC) <narrative> PDO Indicator </narrative> <narrative> At least 80% satisfaction level of beneficiaries regarding improved services and local level governance </narrative> Average of 85% Survey (Source: Final Report of Quantitative Evaluation the National Community Empowerment Program-Urban 2011) and87% Spot check held by NMC (National Management Consultant) <narrative> PDO Indicator </narrative> <narrative> Improved household expenditure rates or improved access to economic and social services in 80% kelurahans in 2011 </narrative> 90% of 8,795 kelurahans. Source: Final Report of Quantitative Evaluation the National Community Empowerment Program-Urban 2011. <narrative> PDO Indicator </narrative> <narrative> Infrastructure built is at least 20% cheaper than that built by non-community based approaches in 80% of participating kelurahans </narrative> Achieved in 94% of 8,795 kelurahans. Source: NMC (National Management Consultant), based on spot-checking. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of each type of infrastructure, economic, and social activities completed in 80% participating kelurahans (wards). </narrative> As a CDD project, there were no set of targets for specific types of the investments and activities. Investments in 8,443 kelurahans so far, the kelurahan grants have financed over 8,460 km of small roads, 2,530 km of drainage andirrigation canals, reconstruction of 35,464 of the poorest houses, 36,232 units of solid waste and sanitation facilities, and 1,773community health facilities. It has also financed 43,300 economic activities through the RLFs. <narrative> Intermediate Results Indicator </narrative> <narrative> Min.30% participation rate of women as member or community groups (KSMs) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> 90% of OCs providing timely and accurate data through MIS. </narrative> 4% of the data is either incomplete or not reported in a timely fashion, but still contributes useful information for programevaluation and planning. <narrative> Intermediate Results Indicator </narrative> <narrative> Min. 90% of kelurahans with RLFs have annualized return of investment of &gt;10% </narrative> 44000-P111577World Bank<narrative>Local Government and Decentralization Project</narrative>International Bank for Reconstruction and DevelopmentMinistry of FinanceMinistry of FinanceMinistry of FinanceMinistry of Home AffairsMinistry of Home AffairsMinistry of Home AffairsInternational Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat General Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankNandya Thalyta Yuwono+1-202-473-1000tyuwono@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Propinsi Kalimantan Tengah -2 113.5 Propinsi Kalimantan Tengah -2 113.5 Propinsi Jawa Timur -7.7393999 112.5099 Propinsi Jawa Timur -7.7393999 112.5099 Propinsi Jambi -1.5 103 Propinsi Jambi -1.5 103 Propinsi Maluku Utara -0.25 127.5 Propinsi Maluku Utara -0.25 127.5 Provinsi Sulawesi Barat -2.5 119.3333 Provinsi Sulawesi Barat -2.5 119.3333 FY17 - Sub-National GovernmentPublic AdministrationPublic AdministrationPublic AdministrationUrban Infrastructure and Service DeliveryUrban Infrastructure and Service Delivery 0.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5833333.33 5833333.33 5833333.34 5833333.33 5833333.33 5833333.34 5833333.33 5833333.33 5833333.34 5833333.33 5833333.33 5833333.34 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 220000000Total Commitment in June Month of 2010International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas 500000000Total Commitment in September Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -229145Total Commitment Cancellations in May Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas 15105732Total Disbursement in July Month of 2011International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas 41622864Total Disbursement in July Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas 3927854Total Disbursement in January Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas 62125152Total Disbursement in August Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas 48626281Total Disbursement in June Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas 48362973Total Disbursement in June Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas 46153057Total Disbursement in June Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas 206385432Total Disbursement in June Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas 201089259Total Disbursement in June Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas 46372252Total Disbursement in July Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -550000Total Interest Repayment in February Month of 2011International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -27325Total Interest Repayment in October Month of 2011International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -64501Total Interest Repayment in April Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -156226Total Interest Repayment in October Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -267536Total Interest Repayment in April Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -215836Total Interest Repayment in October Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -457666Total Interest Repayment in April Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -453305Total Interest Repayment in October Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -1250000Total Interest Repayment in February Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -545934Total Interest Repayment in April Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -744126Total Interest Repayment in October Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -151920Total Interest Repayment in December Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -983108Total Interest Repayment in April Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -234611Total Interest Repayment in June Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -1418804Total Interest Repayment in October Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -1632432Total Interest Repayment in December Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -1833255Total Interest Repayment in April Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -2170428Total Interest Repayment in June Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -2077933Total Interest Repayment in October Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -4426268Total Interest Repayment in December Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -2188796Total Interest Repayment in April Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -5358889Total Interest Repayment in June Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -3250960Total Interest Repayment in October Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -7472500Total Interest Repayment in December Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -3433187Total Interest Repayment in April Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -8543889Total Interest Repayment in June Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -3507909Total Interest Repayment in October Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -7726667Total Interest Repayment in December Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -2786961Total Interest Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -6074583Total Interest Repayment in June Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -1687637Total Interest Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -2567083Total Interest Repayment in December Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -798456Total Interest Repayment in April Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -1921111Total Interest Repayment in June Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -752219Total Interest Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -1779167Total Interest Repayment in December Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -679161Total Interest Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -1971667Total Interest Repayment in June Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -2155874Total Interest Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -7640282Total Interest Repayment in December Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -4460339Total Interest Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -12273676Total Interest Repayment in June Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -5270372Total Interest Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -13081848Total Interest Repayment in December Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -5608012Total Interest Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -12899316Total Interest Repayment in June Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -5368575Total Interest Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -11714214Total Interest Repayment in December Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -4424661Total Interest Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -9342925Total Interest Repayment in June Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -4165589Total Interest Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -8531966Total Interest Repayment in December Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -3581170Total Interest Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -6796906Total Interest Repayment in June Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -4769028Total Loan Repayment in October Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -4878913Total Loan Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -5010775Total Loan Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -5142638Total Loan Repayment in April Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -5274501Total Loan Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -5406363Total Loan Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -23950000Total Loan Repayment in June Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -5538226Total Loan Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -24550000Total Loan Repayment in December Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -5670088Total Loan Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -25150000Total Loan Repayment in June Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -5801951Total Loan Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -25800000Total Loan Repayment in December Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -5955790Total Loan Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -26450000Total Loan Repayment in June Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -6109630Total Loan Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -27100000Total Loan Repayment in December Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -6263469Total Loan Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -27800000Total Loan Repayment in June Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -6417309Total Loan Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -28450000Total Loan Repayment in December Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -6571149Total Loan Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas -29200000Total Loan Repayment in June Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Public Works, Secretariat GeneralBPKPMinistry of FinanceBappenas <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of LGs that receive DAK payment 1 from MoF by March 31. </narrative> The project fell significantly short of achieving this target. The IOI was included as a means of showing that LGs were on track for improved reporting, as receipt of a first payment from MoF was an indication that LGs had successfully submitted a DAK utilization report for the 4th quarter of the preceding year. However, MoF policy changes in 2016 necessitated that LGs submit a DAK utilizatio report for the entire preceding year in order to receive their first payment tranche. This severely impacted the timeliness of reporting among LGs, leading to only a small number of LGs receiving their first DAK payment by March 31. <narrative> PDO Indicator </narrative> <narrative> % of physical outputs reported, verified, and meeting eligibility criteria </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> BPKP submits to PIU a quantitative and qualitative Verification Report consistent with the TORs for the same as specified in the Verification Arrangement by May 31 </narrative> The target was achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> Contracts with quality of outputs delivered according to contract by December 31 </narrative> The target was not achieved. Socialization and capacity-building activities could not keep pace with the ramp-up of the project in Phase II; as such, LGs were not all familiar with the technical standards required for output delivery and did not have the capacity to monitor delivery of infrastructure in line with these standards. <narrative> PDO Indicator </narrative> <narrative> % DAK reports submitted online through Web-Based Reporting System </narrative> 100% of participating LGs submitted reports online using WBRS, exceeding the target of 80%. <narrative> PDO Indicator </narrative> <narrative> % of physical outputs reported, verified, and meeting eligibility criteria </narrative> The project fell slightly short of the 88% target, with 77% of physical outputs reported, verified and meeting eligibility criteria at project close. This is attributed to the short period of time for the expansion of LGDP in Phase II, as well as the shortage ofunds for socialization and capacity-building among LGs. <narrative> Intermediate Results Indicator </narrative> <narrative> Issuance by BPKP of Verification Manual and socialization of BPKP regional representatives by February 28 of each FY </narrative> The target was achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> Contracts with quality of outputs delivered according to contract by December 31 </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of LGs that receive DAK payment 1 from MoF by March 31. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> MoF produce annual M&E reports for the project, mid-term evaluation report and final evaluation report </narrative> The target was not fully achieved at project close as key reports were submitted late. This was attributed to impacts of PIU restructuring in 2016, including shortage of trained staff. <narrative> Intermediate Results Indicator </narrative> <narrative> % of LGs with functioning procurement unit (ULP) </narrative> The target was exceeded at project close, as functioning ULPs were also a national procurement requirement that LGs had to comply with. <narrative> Intermediate Results Indicator </narrative> <narrative> % of contracts with work completed with documented physical handover by December 31 </narrative> The target was exceeded at project close. <narrative> Intermediate Results Indicator </narrative> <narrative> MoF produce annual M&E reports for the project, mid-term evaluation report and final evaluation report </narrative> <narrative> PDO Indicator </narrative> <narrative> % DAK reports submitted online through Web-Based Reporting System </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> BPKP submits to PIU a quantitative and qualitative Verification Report consistent with the TORs for the same as specified in the Verification Arrangement by May 31 </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> % of contracts with work completed with documented physical handover by December 31 </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Maintain an issued Supplement of the MPW's Technical Guidelines on Environmental and Safeguards through MPW Circular Letter applicable to all Selected Local Governments in each FY </narrative> This IOI is a repeat of an earlier indicator and was included due to a system error. <narrative> Intermediate Results Indicator </narrative> <narrative> Supplement of MPW Technical Guidelines on Safeguard issued by MPW Ministerial Circular letter </narrative> The target was achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> % of LGs with functioning procurement unit (ULP) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Supplement of MPW Technical Guidelines on Safeguard issued by MPW Ministerial Circular letter </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Issuance by BPKP of Verification Manual and socialization of BPKP regional representatives by February 28 of each FY </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Maintain an issued Supplement of the MPW's Technical Guidelines on Environmental and Safeguards through MPW Circular Letter applicable to all Selected Local Governments in each FY </narrative> 44000-P090990World Bank<narrative>Western Indonesia National Roads Improvement Project</narrative>International Bank for Reconstruction and DevelopmentRepublic of IndonesiaRepublic of IndonesiaInternational Bank for Reconstruction and DevelopmentDGH - MPWH Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankElena Y. Cheshevapic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Propinsi Sumatera Utara 2 99 Sibolga 1.74016 98.781174 Airbalam 0.27379999 99.465103 Propinsi Sumatera Barat -1 100.5 Sicincin -0.57586002 100.27225 Pariaman -0.61897999 100.11997 Painan -1.35172 100.57383 Mukomuko -2.5689001 101.1118 Propinsi Lampung -5 105 Ipuh -3.0067 101.4836 Indrapura -2.0634 100.946 Biha -5.3295999 104.0295 Propinsi Bengkulu -3.79965 102.26683 Ps. Pedati -3.7077 102.24632 Airhaji -1.9171 100.8756 Kambang -1.6904 100.7209 Kerkap -3.7 102.25 Kotaagung -5.4941502 104.62201 Krui -5.1825099 103.93746 Kuraitaji -0.63332999 100.16667 Lais -3.5294001 102.0497 Penarik -2.6138999 101.3162 Seblat -3.2272 101.6309 Sungailimau -0.51638001 100.06171 Tapan -2.1478 101.0803 Tiku -0.39579999 99.923073 Poriaha 1.7881 98.734901 Lubukalung -0.68624002 100.28613 Manggopoh -0.32365999 99.955582 Gunungkemala -5.1510301 103.94661 FY17 - Public Administration - TransportationFY17 - Rural and Inter-Urban RoadsRural Development 0.00 0.00 0.00 0.00 0.00 1666666.66 1666666.67 1666666.67 3333333.33 3333333.33 3333333.34 5000000.00 5000000.00 5000000.00 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25470771.29 25470771.29 250000000Total Commitment in May Month of 2011International Bank for Reconstruction and DevelopmentDGH - MPWH -22000000Total Commitment Cancellations in March Month of 2021International Bank for Reconstruction and DevelopmentDGH - MPWH -4219108Total Commitment Cancellations in January Month of 2022International Bank for Reconstruction and DevelopmentDGH - MPWH -28693Total Commitment Cancellations in February Month of 2023International Bank for Reconstruction and DevelopmentDGH - MPWH 305601Total Disbursement in August Month of 2008Trust FundsDGH - MPWH 286870Total Disbursement in December Month of 2008Trust FundsDGH - MPWH 207529Total Disbursement in August Month of 2009Trust FundsDGH - MPWH -22970Total Disbursement in November Month of 2009Trust FundsDGH - MPWH 800000Total Disbursement in December Month of 2012International Bank for Reconstruction and DevelopmentDGH - MPWH 1407915Total Disbursement in March Month of 2013International Bank for Reconstruction and DevelopmentDGH - MPWH 2732201Total Disbursement in January Month of 2014International Bank for Reconstruction and DevelopmentDGH - MPWH 26420Total Disbursement in March Month of 2014International Bank for Reconstruction and DevelopmentDGH - MPWH 1142945Total Disbursement in May Month of 2014International Bank for Reconstruction and DevelopmentDGH - MPWH 154130Total Disbursement in June Month of 2014International Bank for Reconstruction and DevelopmentDGH - MPWH 206678Total Disbursement in July Month of 2014International Bank for Reconstruction and DevelopmentDGH - MPWH 211015Total Disbursement in September Month of 2014International Bank for Reconstruction and DevelopmentDGH - MPWH 310454Total Disbursement in October Month of 2014International Bank for Reconstruction and DevelopmentDGH - MPWH 331546Total Disbursement in November Month of 2014International Bank for Reconstruction and DevelopmentDGH - MPWH 4209742Total Disbursement in December Month of 2014International Bank for Reconstruction and DevelopmentDGH - MPWH 1261155Total Disbursement in February Month of 2015International Bank for Reconstruction and DevelopmentDGH - MPWH 2124575Total Disbursement in March Month of 2015International Bank for Reconstruction and DevelopmentDGH - MPWH 3506067Total Disbursement in April Month of 2015International Bank for Reconstruction and DevelopmentDGH - MPWH 3222047Total Disbursement in May Month of 2015International Bank for Reconstruction and DevelopmentDGH - MPWH 2044683Total Disbursement in June Month of 2015International Bank for Reconstruction and DevelopmentDGH - MPWH 3735097Total Disbursement in July Month of 2015International Bank for Reconstruction and DevelopmentDGH - MPWH 435000Total Disbursement in August Month of 2015International Bank for Reconstruction and DevelopmentDGH - MPWH 3352585Total Disbursement in September Month of 2015International Bank for Reconstruction and DevelopmentDGH - MPWH 2324290Total Disbursement in October Month of 2015International Bank for Reconstruction and DevelopmentDGH - MPWH 4202355Total Disbursement in November Month of 2015International Bank for Reconstruction and DevelopmentDGH - MPWH 10529053Total Disbursement in December Month of 2015International Bank for Reconstruction and DevelopmentDGH - MPWH 575584Total Disbursement in January Month of 2016International Bank for Reconstruction and DevelopmentDGH - MPWH 1299000Total Disbursement in February Month of 2016International Bank for Reconstruction and DevelopmentDGH - MPWH 2794213Total Disbursement in March Month of 2016International Bank for Reconstruction and DevelopmentDGH - MPWH 5068580Total Disbursement in April Month of 2016International Bank for Reconstruction and DevelopmentDGH - MPWH 3420610Total Disbursement in May Month of 2016International Bank for Reconstruction and DevelopmentDGH - MPWH 3581716Total Disbursement in June Month of 2016International Bank for Reconstruction and DevelopmentDGH - MPWH 5609748Total Disbursement in July Month of 2016International Bank for Reconstruction and DevelopmentDGH - MPWH 227098Total Disbursement in August Month of 2016International Bank for Reconstruction and DevelopmentDGH - MPWH 3540879Total Disbursement in September Month of 2016International Bank for Reconstruction and DevelopmentDGH - MPWH 3926637Total Disbursement in October Month of 2016International Bank for Reconstruction and DevelopmentDGH - MPWH 3411851Total Disbursement in November Month of 2016International Bank for Reconstruction and DevelopmentDGH - MPWH 19454369Total Disbursement in December Month of 2016International Bank for Reconstruction and DevelopmentDGH - MPWH 1160260Total Disbursement in January Month of 2017International Bank for Reconstruction and DevelopmentDGH - MPWH 581082Total Disbursement in February Month of 2017International Bank for Reconstruction and DevelopmentDGH - MPWH 2663050Total Disbursement in March Month of 2017International Bank for Reconstruction and DevelopmentDGH - MPWH 3516294Total Disbursement in April Month of 2017International Bank for Reconstruction and DevelopmentDGH - MPWH 3374172Total Disbursement in May Month of 2017International Bank for Reconstruction and DevelopmentDGH - MPWH 6619167Total Disbursement in June Month of 2017International Bank for Reconstruction and DevelopmentDGH - MPWH 4963257Total Disbursement in July Month of 2017International Bank for Reconstruction and DevelopmentDGH - MPWH 4359019Total Disbursement in August Month of 2017International Bank for Reconstruction and DevelopmentDGH - MPWH 4359547Total Disbursement in September Month of 2017International Bank for Reconstruction and DevelopmentDGH - MPWH 3561590Total Disbursement in October Month of 2017International Bank for Reconstruction and DevelopmentDGH - MPWH 5685546Total Disbursement in November Month of 2017International Bank for Reconstruction and DevelopmentDGH - MPWH 14066979Total Disbursement in December Month of 2017International Bank for Reconstruction and DevelopmentDGH - MPWH 1651987Total Disbursement in January Month of 2018International Bank for Reconstruction and DevelopmentDGH - MPWH 935981Total Disbursement in February Month of 2018International Bank for Reconstruction and DevelopmentDGH - MPWH 1750352Total Disbursement in March Month of 2018International Bank for Reconstruction and DevelopmentDGH - MPWH 745838Total Disbursement in April Month of 2018International Bank for Reconstruction and DevelopmentDGH - MPWH 2351407Total Disbursement in May Month of 2018International Bank for Reconstruction and DevelopmentDGH - MPWH 10758121Total Disbursement in July Month of 2018International Bank for Reconstruction and DevelopmentDGH - MPWH 1417193Total Disbursement in August Month of 2018International Bank for Reconstruction and DevelopmentDGH - MPWH 780453Total Disbursement in September Month of 2018International Bank for Reconstruction and DevelopmentDGH - MPWH 2242278Total Disbursement in October Month of 2018International Bank for Reconstruction and DevelopmentDGH - MPWH 686564Total Disbursement in November Month of 2018International Bank for Reconstruction and DevelopmentDGH - MPWH 13198808Total Disbursement in December Month of 2018International Bank for Reconstruction and DevelopmentDGH - MPWH 7569000Total Disbursement in March Month of 2019International Bank for Reconstruction and DevelopmentDGH - MPWH 1455993Total Disbursement in May Month of 2019International Bank for Reconstruction and DevelopmentDGH - MPWH 2622Total Disbursement in June Month of 2019International Bank for Reconstruction and DevelopmentDGH - MPWH 2454810Total Disbursement in August Month of 2019International Bank for Reconstruction and DevelopmentDGH - MPWH 787986Total Disbursement in October Month of 2019International Bank for Reconstruction and DevelopmentDGH - MPWH 1738801Total Disbursement in December Month of 2019International Bank for Reconstruction and DevelopmentDGH - MPWH 2335692Total Disbursement in March Month of 2020International Bank for Reconstruction and DevelopmentDGH - MPWH 276106Total Disbursement in April Month of 2020International Bank for Reconstruction and DevelopmentDGH - MPWH 201743Total Disbursement in June Month of 2020International Bank for Reconstruction and DevelopmentDGH - MPWH 3279652Total Disbursement in August Month of 2020International Bank for Reconstruction and DevelopmentDGH - MPWH 505503Total Disbursement in September Month of 2020International Bank for Reconstruction and DevelopmentDGH - MPWH 297121Total Disbursement in October Month of 2020International Bank for Reconstruction and DevelopmentDGH - MPWH 8190617Total Disbursement in November Month of 2020International Bank for Reconstruction and DevelopmentDGH - MPWH -65571Total Disbursement in December Month of 2020International Bank for Reconstruction and DevelopmentDGH - MPWH 1986000Total Disbursement in March Month of 2021International Bank for Reconstruction and DevelopmentDGH - MPWH 292000Total Disbursement in May Month of 2021International Bank for Reconstruction and DevelopmentDGH - MPWH 243149Total Disbursement in July Month of 2021International Bank for Reconstruction and DevelopmentDGH - MPWH -379512Total Disbursement in December Month of 2021International Bank for Reconstruction and DevelopmentDGH - MPWH -5710Total Disbursement in September Month of 2022International Bank for Reconstruction and DevelopmentDGH - MPWH -7199Total Disbursement in October Month of 2022International Bank for Reconstruction and DevelopmentDGH - MPWH -15784Total Disbursement in November Month of 2022International Bank for Reconstruction and DevelopmentDGH - MPWH -625000Total Interest Repayment in May Month of 2012International Bank for Reconstruction and DevelopmentDGH - MPWH -2504Total Interest Repayment in March Month of 2013International Bank for Reconstruction and DevelopmentDGH - MPWH -9980Total Interest Repayment in September Month of 2013International Bank for Reconstruction and DevelopmentDGH - MPWH -14081Total Interest Repayment in March Month of 2014International Bank for Reconstruction and DevelopmentDGH - MPWH -23811Total Interest Repayment in September Month of 2014International Bank for Reconstruction and DevelopmentDGH - MPWH -38653Total Interest Repayment in March Month of 2015International Bank for Reconstruction and DevelopmentDGH - MPWH -101763Total Interest Repayment in September Month of 2015International Bank for Reconstruction and DevelopmentDGH - MPWH -231004Total Interest Repayment in March Month of 2016International Bank for Reconstruction and DevelopmentDGH - MPWH -476219Total Interest Repayment in September Month of 2016International Bank for Reconstruction and DevelopmentDGH - MPWH -835318Total Interest Repayment in March Month of 2017International Bank for Reconstruction and DevelopmentDGH - MPWH -1221098Total Interest Repayment in September Month of 2017International Bank for Reconstruction and DevelopmentDGH - MPWH -1560968Total Interest Repayment in March Month of 2018International Bank for Reconstruction and DevelopmentDGH - MPWH -2495310Total Interest Repayment in September Month of 2018International Bank for Reconstruction and DevelopmentDGH - MPWH -3049324Total Interest Repayment in March Month of 2019International Bank for Reconstruction and DevelopmentDGH - MPWH -3465132Total Interest Repayment in September Month of 2019International Bank for Reconstruction and DevelopmentDGH - MPWH -2852208Total Interest Repayment in March Month of 2020International Bank for Reconstruction and DevelopmentDGH - MPWH -1517889Total Interest Repayment in September Month of 2020International Bank for Reconstruction and DevelopmentDGH - MPWH -1060235Total Interest Repayment in March Month of 2021International Bank for Reconstruction and DevelopmentDGH - MPWH -996775Total Interest Repayment in September Month of 2021International Bank for Reconstruction and DevelopmentDGH - MPWH -926775Total Interest Repayment in March Month of 2022International Bank for Reconstruction and DevelopmentDGH - MPWH -1914098Total Interest Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentDGH - MPWH -5241938Total Interest Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentDGH - MPWH -5709659Total Interest Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentDGH - MPWH -6172368Total Interest Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentDGH - MPWH -6058789Total Interest Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentDGH - MPWH -5108458Total Interest Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentDGH - MPWH -4768307Total Interest Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentDGH - MPWH -4175949Total Interest Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentDGH - MPWH -4544673Total Loan Repayment in September Month of 2020International Bank for Reconstruction and DevelopmentDGH - MPWH -4926496Total Loan Repayment in March Month of 2021International Bank for Reconstruction and DevelopmentDGH - MPWH -5113695Total Loan Repayment in September Month of 2021International Bank for Reconstruction and DevelopmentDGH - MPWH -5244860Total Loan Repayment in March Month of 2022International Bank for Reconstruction and DevelopmentDGH - MPWH -5379112Total Loan Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentDGH - MPWH -5512591Total Loan Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentDGH - MPWH -5648276Total Loan Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentDGH - MPWH -5782508Total Loan Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentDGH - MPWH -5916765Total Loan Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentDGH - MPWH -6073370Total Loan Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentDGH - MPWH -6230226Total Loan Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentDGH - MPWH -6386830Total Loan Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentDGH - MPWH <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of km of improved national roads in the project region as planned </narrative> <p&gt;The target for this indicator was fully achieved (in December 2019). The target value was revised in the first project restructuring (March 2016) to reflect the cancellation of road packages 9 and 18 and the fact that the road sections lengths of packages 1, 2, 4, 5, 6, 11, 13, 17, 19 and 21 were slightly different from what was indicated in the PAD. Subsequently, it was revised in the second project restructuring (December 2017) to reflect the cancelation of package 10.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Average passenger travel time for light vehicles reduced by at least 20% on project roads (base year speed: 51 km/h) </narrative> <p&gt;The target for this indicator was slightly surpassed. It was achieved in October 2018. Although not all the road works were completed&nbsp;by October 2018, due to the betterment nature of the works and the importance of the corridor, the road sections were open to traffic. The Task Team frequently insisted in the importance of implementing adequate and sufficient traffic management and road safety measures during construction.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Number of km of rehabilitated/reconstructed national roads in Central Sulawesi </narrative> <p&gt;The target for this indicator was fully achieved. This indicator was added in the third project restructuring (January 2019) and the target value was revised in the fourth project restructuring (February 2021).</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Number of meters of replaced/constructed bridges in Central Sulawesi </narrative> <p&gt;The target for this indicator was not achieved. This indicator was added in the fourth project restructuring (February 2021), but the related minor civil works were removed from the scope of the project.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Satisfactory completion of slope protection designs </narrative> <p&gt;The target for this indicator was significantly surpassed (the actual value is 66.67 percent above the target value). The target was achieved in October 2018. This indicator was added in the first project restructuring (March 2016).</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Number of meters of improved bridges </narrative> <p&gt;The target for this indicator was fully achieved (in October 2018). The target value was revised in the first project restructuring (March 2016) to reflect the cancellation of Way Taau Bridge.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Satisfactory completion of road safety audits for all road projects of component 1 </narrative> <p&gt;The target for this indicator was fully achieved (in November 2015).</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Number of km of rehabilitated/reconstructed sub-national roads in Central Sulawesi </narrative> <p&gt;The target for this indicator was fully achieved. This indicator was added in the third project restructuring (January 2019) and the target value was revised in the fourth project restructuring (February 2021).</p&gt; <narrative> PDO Indicator </narrative> <narrative> Average vehicle operating cost for a typical bus reduced by at least 8% on project roads (base year operating cost: US$0.35/veh-km) </narrative> <p&gt;The target for this indicator was significantly surpassed (the actual value is 125 percent above the target value).</p&gt; <narrative> PDO Indicator </narrative> <narrative> Increase of AADT on project road sections (all vehicle types) </narrative> <p&gt;This indicator was almost achieved (99.63 percent). The baseline was not explicitly provided in the PAD and its value is the simple average of the AADT provided in the PAD for the road packages implemented in Western Sumatra. The original target value of 8,000was proposed in the second ISR in September 2012 without a clear rationale. The target value was revised in first and second project restructuring (March 2016 and December 2017, respectively) by using the growth forecasts for four vehicle types provided in the PAD, weighing them by the typical traffic composition from the 2010 Master Plan for Arterial Road Network in Sumatra Island (motorcycles 54.90 percent, cars 24.60 percent, buses 2.70 percent, and trucks 17.80 percent), and considering the road packages canceled.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Average passenger travel time for large buses reduced by at least 20% on project roads (base year speed: 46 km/h) </narrative> <p&gt;The target for this indicator was slightly surpassed. It was achieved in October 2018. Although not all the road works were completed&nbsp;by October 2018, due to the betterment nature of the works and the importance of the corridor, the road sections were open to traffic. The Task Team frequently insisted in the importance of implementing adequate and sufficient traffic management and road safety measures during construction.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Average passenger travel time for heavy trucks reduced by at least 20% on project roads (base year speed: 40 km/h) </narrative> <p&gt;The target for this indicator was fully achieved in December 2019. Although&nbsp;package 5A was not&nbsp;completed&nbsp;by&nbsp;December 2019, due to the nature of the works (slope protection)&nbsp;and the importance of the road link, the road section was open to traffic. The Task Team frequently insisted in the importance of implementing adequate and sufficient traffic management and road safety measures during construction.&nbsp;&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Number of km of maintained roads in Central Sulawesi </narrative> <p&gt;The target for this indicator was fully achieved. This indicator was formally added in the fourth project restructuring (February 2021).</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Number of meters of maintained bridges in Central Sulawesi </narrative> <p&gt;The target for this indicator was fully achieved. This indicator was formally added in the fourth project restructuring (February 2021), and the target value was modified during a review mission conducted in March-April 2021.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Satisfactory completion of technical audits for all road projects of component 1 </narrative> <p&gt;The target for this indicator was fully achieved (in August 2017).</p&gt; <narrative> PDO Indicator </narrative> <narrative> Average vehicle operating cost for a typical car reduced by at least 5% on project roads (base year operating cost: US$0.19/veh-km) </narrative> <p&gt;The target for this indicator was significantly surpassed (the actual value is 60 percent above the target value).</p&gt; <narrative> PDO Indicator </narrative> <narrative> Average vehicle operating cost for a typical heavy truck reduced by 10% on project roads (base year operating cost: US$0.65 veh-km) </narrative> <p&gt;The target for this indicator was significantly surpassed (the actual value is 40 percent above the target value). Note: the unit of the base year operating cost should be US$/veh-km.&nbsp;</p&gt; <narrative> PDO Indicator </narrative> <narrative> Number of road infrastructure sections recovered to pre-disaster good condition </narrative> <p&gt;The target for this indicator was fully achieved. The baseline and target values were established in the third project restructuring (January 2019). The target value was revised in the fourth project restructuring (February 2021).</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Roads rehabilitated, Rural </narrative> <p&gt;The target for this indicator was fully achieved (in December 2019). For more details, see comments for the indicator on number of kilometers of improved national roads in the project region as planned.</p&gt; 44000-P112158World Bank<narrative>Pumped Storage Technical Assistance Project</narrative>International Bank for Reconstruction and DevelopmentThe Republic of IndonesiaInternational Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPuguh Imanto+1-202-473-1000pimanto@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Kabupaten Cianjur -7.1666698 107.08333 West Bandung Regency -6.8333302 107.48333 FY17 - Renewable Energy HydroUrban DevelopmentJob CreationRural DevelopmentJobs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 603908561.65 603908561.65 640000000Total Commitment in May Month of 2011International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) -596000000Total Commitment Cancellations in May Month of 2017International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) -7908562Total Commitment Cancellations in June Month of 2022International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) 2053967Total Disbursement in December Month of 2012International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) 142366Total Disbursement in October Month of 2013International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) 460634Total Disbursement in November Month of 2013International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) 653442Total Disbursement in December Month of 2013International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) 361024Total Disbursement in January Month of 2014International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) 297386Total Disbursement in May Month of 2014International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) 1008276Total Disbursement in August Month of 2014International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) 263577Total Disbursement in December Month of 2014International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) 37709Total Disbursement in May Month of 2015International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) 313839Total Disbursement in June Month of 2015International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) 294353Total Disbursement in July Month of 2015International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) 226679Total Disbursement in August Month of 2015International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) 412837Total Disbursement in September Month of 2015International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) 23224992Total Disbursement in December Month of 2015International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) 104587Total Disbursement in February Month of 2016International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) 85403Total Disbursement in May Month of 2016International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) 128168Total Disbursement in June Month of 2016International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) 87869Total Disbursement in July Month of 2016International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) 416808Total Disbursement in August Month of 2016International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) 406475Total Disbursement in September Month of 2016International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) 762340Total Disbursement in October Month of 2016International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) 29379Total Disbursement in November Month of 2016International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) 75299Total Disbursement in December Month of 2016International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) 678708Total Disbursement in February Month of 2017International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) 282107Total Disbursement in September Month of 2017International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) 131894Total Disbursement in October Month of 2017International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) 545958Total Disbursement in April Month of 2018International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) 68811Total Disbursement in May Month of 2018International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) 47446Total Disbursement in June Month of 2018International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) 121492Total Disbursement in July Month of 2018International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) 1419774Total Disbursement in September Month of 2018International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) 3604Total Disbursement in October Month of 2018International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) 443950Total Disbursement in December Month of 2018International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) 160500Total Disbursement in May Month of 2019International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) 17053Total Disbursement in October Month of 2019International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) 13617Total Disbursement in December Month of 2019International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) 150082Total Disbursement in December Month of 2020International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) 8933Total Disbursement in February Month of 2021International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) 150101Total Disbursement in February Month of 2022International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) -1600000Total Interest Repayment in May Month of 2012International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) -5589Total Interest Repayment in March Month of 2013International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) -9448Total Interest Repayment in September Month of 2013International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) -12515Total Interest Repayment in March Month of 2014International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) -15813Total Interest Repayment in September Month of 2014International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) -22047Total Interest Repayment in March Month of 2015International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) -25826Total Interest Repayment in September Month of 2015International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) -100060Total Interest Repayment in March Month of 2016International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) -227024Total Interest Repayment in September Month of 2016International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) -296912Total Interest Repayment in March Month of 2017International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) -345116Total Interest Repayment in September Month of 2017International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) -349111Total Interest Repayment in March Month of 2018International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) -506800Total Interest Repayment in September Month of 2018International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) -579077Total Interest Repayment in March Month of 2019International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) -616799Total Interest Repayment in September Month of 2019International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) -495534Total Interest Repayment in March Month of 2020International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) -259700Total Interest Repayment in September Month of 2020International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) -172874Total Interest Repayment in March Month of 2021International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) -159854Total Interest Repayment in September Month of 2021International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) -148429Total Interest Repayment in March Month of 2022International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) -308471Total Interest Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) -844577Total Interest Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) -919954Total Interest Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) -994510Total Interest Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) -976211Total Interest Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) -823092Total Interest Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) -768285Total Interest Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) -672841Total Interest Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) -776476Total Loan Repayment in September Month of 2020International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) -797774Total Loan Repayment in March Month of 2021International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) -819546Total Loan Repayment in September Month of 2021International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) -841112Total Loan Repayment in March Month of 2022International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) -866640Total Loan Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) -888294Total Loan Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) -909980Total Loan Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) -931650Total Loan Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) -953305Total Loan Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) -978584Total Loan Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) -1003864Total Loan Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) -1029128Total Loan Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentPT Perusahaan Listrik Negara (Persero) (PLN) <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PDO Indicator </narrative> <narrative> Improved capability of PLN in planning and preparation of hydropower pumped storage projects in accordance with international practice </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Feasibility Study for Matenggeng HPPS finalized by PLN </narrative> <p&gt;The Final Feasibility Level Design Report was completed in September 2018. Additional study on Market Analysis and Procurement Strategy was completed in 2019.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Feasibility Study for Matenggeng PSH finalized by PLN </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Bidding documents prepared for Upper Cisokan PSH </narrative> <narrative> PDO Indicator </narrative> <narrative> Improved capability of PLN in planning and preparation of hydropower pumped storage projects in accordance with international practice </narrative> <p&gt;With the preparation of the new loan for the construction of Upper Cisokan Pumped Storage, which has been approved by the WB&#39;s Board in September 2021 (Loan 9278-ID) and the preliminary preparation of another pumped storage project (Matenggeng), PLN has improved its capability on the development of such project.</p&gt; <p&gt;The original PDO indicator as stated in the Project Appraisal Document (PAD) &quot;Improved capability of PLN in planning, development and operation of hydropower pump storage power projects in accordance with international practice&quot; was modified during the first project restructuring in 2018 and changed to &quot;Improved capability of PLN in planning and preparation of hydropower pumped storage projects in accordance with international practice&quot;, as stated in the Restructuring Paper.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Bidding documents prepared for Upper Cisokan HPPS </narrative> <p&gt;This was a new indicator which was proposed under the first project restructuring to replace the original indicator &quot;Progress in procurement of main contracts: main works, electro mechanical equipment&quot;.</p&gt; <p&gt;The bidding documents for Upper CisokanPumped Storage have been completed with detail as follow:</p&gt; <p&gt;Package 1 (Lot-1A: Upper and Lower Dam and Lot 1-B: Waterways, Power house, Switchyard, Building Works): Bidding document was completed in 2014 and the procurement was completed in 2015.</p&gt; <p&gt;Package 2 (Electrical and Mechanical Works): Bidding document was completed in 2015 and the procurement was completed in 2016.</p&gt; <p&gt;Package 3 (Transmission Lines): This package will only be required at later stage.&nbsp;</p&gt; <p&gt;Package 4 (Hydraulic Metal Works):&nbsp;Bidding document was completed in 2015 and the procurement was completed in 2016.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> ESMP and LARAP for Matenggeng PSH prepared and approved by PLN </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> ESMP and LARAP for Matenggeng HPPS prepared and approved by PLN </narrative> <p&gt;This was a new indicator which was proposed during the first project restructuring.</p&gt; <p&gt;PLN has completed the procurement ofconsultant to prepare ESMP and LARAP for Matenggeng, however, the studies have not been completed at the Loan Closing Date. PLN intends to continue the ESMP preparation with the same consultant under under financing of the new project (Loan 9278-ID/P172256). At this point, PLN foresee to finance LARAP using PLN&#39;s budget.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Resettlement compensation: households fully compensated. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Design finalized and Bid Documents for Matenggeng approved by PLN management </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Design finalized and Bid Documents for Matenggeng approved by PLN management </narrative> <p&gt;This was a new indicator which was proposed under the first project restructuring.</p&gt; <p&gt;Procurement of the consultant was still in process at the Loan closing. PLN expects the signing of consultant contract will take place in mid of 2022, therefore this activities will be financed under the new Upper Cisokan Loan No. 9278/P172256.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Resettlement compensation: households fully compensated. </narrative> <p&gt;Compensation payment for households resettlement was completed in July 2019.</p&gt; 44000-P106384World Bank<narrative>Statistical Capacity Building-Change and Reform for the Development of Statistics (STATCAP-CERDAS)</narrative>International Bank for Reconstruction and DevelopmentMinistry of FinanceInternational Bank for Reconstruction and DevelopmentBPS-Statistics indonesia Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankNoriko Toyoda+1-202-473-1000ntoyoda@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Daerah Khusus Ibukota Jakarta -6.2182002 106.8584 FY17 - Central Government (Central Agencies)Municipal Institution BuildingLabor Market InstitutionsFiscal PolicyMunicipal Institution BuildingJobsLabor Market Policy and ProgramsLabor Market InstitutionsEnterprise DevelopmentSubnational Fiscal PoliciesPublic AdministrationData Development and Capacity BuildingData production, accessibility and useYouth EmploymentMSME DevelopmentMigration, Remittances and Diaspora EngagementLabor Market Policy and ProgramsEconomic Growth and Planning 0.00 0.00 0.00 0.00 0.00 0.00 400000.00 400000.00 400000.00 450000.00 450000.00 450000.00 450000.00 450000.00 450000.00 950000.00 950000.00 950000.00 950000.00 950000.00 950000.00 950000.00 950000.00 950000.00 950000.00 950000.00 950000.00 1266666.67 1266666.67 1266666.66 1266666.67 1266666.67 1266666.66 1266666.67 1266666.67 1266666.66 1266666.67 1266666.67 1266666.66 1766666.67 1766666.67 1766666.66 1766666.67 1766666.67 1766666.66 1766666.67 1766666.67 1766666.66 1766666.67 1766666.67 1766666.66 1108333.33 1108333.33 1108333.34 1108333.33 1108333.33 1108333.34 1108333.33 1108333.33 1108333.34 1108333.33 1108333.33 1108333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400000.00 400000.00 400000.00 450000.00 450000.00 450000.00 450000.00 450000.00 450000.00 950000.00 950000.00 950000.00 950000.00 950000.00 950000.00 950000.00 950000.00 950000.00 950000.00 950000.00 950000.00 1266666.67 1266666.67 1266666.66 1266666.67 1266666.67 1266666.66 1266666.67 1266666.67 1266666.66 1266666.67 1266666.67 1266666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56544552.08 56544552.08 65000000Total Commitment in April Month of 2011International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia -18000000Total Commitment Cancellations in May Month of 2014International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia -38535079Total Commitment Cancellations in May Month of 2017International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia -9473Total Commitment Cancellations in October Month of 2017International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia 300000Total Disbursement in July Month of 2014International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia 361300Total Disbursement in December Month of 2014International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia 153657Total Disbursement in February Month of 2015International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia 319523Total Disbursement in May Month of 2015International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia 166682Total Disbursement in June Month of 2015International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia 133173Total Disbursement in September Month of 2015International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia 185837Total Disbursement in October Month of 2015International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia 155310Total Disbursement in November Month of 2015International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia 539731Total Disbursement in December Month of 2015International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia 675321Total Disbursement in March Month of 2016International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia 444812Total Disbursement in April Month of 2016International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia 304387Total Disbursement in May Month of 2016International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia 850340Total Disbursement in June Month of 2016International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia 303845Total Disbursement in September Month of 2016International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia 606746Total Disbursement in October Month of 2016International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia 548372Total Disbursement in November Month of 2016International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia 614324Total Disbursement in December Month of 2016International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia 1801559Total Disbursement in May Month of 2017International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia -9473Total Disbursement in August Month of 2017International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia -162500Total Interest Repayment in August Month of 2011International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia -2158Total Interest Repayment in March Month of 2015International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia -5012Total Interest Repayment in September Month of 2015International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia -10153Total Interest Repayment in March Month of 2016International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia -28532Total Interest Repayment in September Month of 2016International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia -55079Total Interest Repayment in March Month of 2017International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia -79499Total Interest Repayment in September Month of 2017International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia -89275Total Interest Repayment in March Month of 2018International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia -124032Total Interest Repayment in September Month of 2018International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia -136464Total Interest Repayment in March Month of 2019International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia -146505Total Interest Repayment in September Month of 2019International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia -116272Total Interest Repayment in March Month of 2020International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia -95509Total Interest Repayment in September Month of 2020International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia -42006Total Interest Repayment in March Month of 2021International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia -38014Total Interest Repayment in September Month of 2021International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia -34915Total Interest Repayment in March Month of 2022International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia -63010Total Interest Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia -191497Total Interest Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia -215919Total Interest Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia -232176Total Interest Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia -228452Total Interest Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia -195733Total Interest Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia -179344Total Interest Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia -159613Total Interest Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia -183483Total Loan Repayment in September Month of 2020International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia -187711Total Loan Repayment in March Month of 2021International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia -192784Total Loan Repayment in September Month of 2021International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia -197857Total Loan Repayment in March Month of 2022International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia -202931Total Loan Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia -208004Total Loan Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia -213077Total Loan Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia -218151Total Loan Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia -223224Total Loan Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia -229143Total Loan Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia -235061Total Loan Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia -240980Total Loan Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentBPS-Statistics indonesia <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PDO Indicator </narrative> <narrative> Interpretability. An improvement in the interpretability of BPS statistics as evidenced by an increase in the statistics produced by BPS that have supporting meta data </narrative> <narrative> PDO Indicator </narrative> <narrative> Accuracy. Demonstrable improvement in the accuracy of key statistics, as evidenced by: (b) an increase in the user satisfaction with the accuracy of BPS statistics </narrative> <narrative> PDO Indicator </narrative> <narrative> Timeliness. Improvements in the timeliness of key statistics as evidenced by reducing the time lag in the publication of annual labor force estimates </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> The successful implementation of a Quality Assurance Framework across BPS </narrative> <narrative> PDO Indicator </narrative> <narrative> Relevance. Availability of important new statistics as evidenced by establishment of a national producer price index </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Development of application systems for statistical production and dissemination </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Development of application systems for statistical production and dissemination </narrative> <narrative> PDO Indicator </narrative> <narrative> Accessibility. An improvement in the accessibility of BPS statistics as evidenced by: (a) a dynamic up-to-date web site </narrative> <narrative> PDO Indicator </narrative> <narrative> Coherence. An improvement in the coherence of BPS statistics as evidenced by a reduction in the discrepancy between the sum of theProvincial estimates of GDRP and the GDP for Indonesia </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Improvement in ICT Governance and Management </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> A Human Resource that is aligned with BPS's future strategic direction </narrative> <narrative> PDO Indicator </narrative> <narrative> Timeliness. Improvements in the timeliness of key statistics as evidenced by reducing the time lag in the publication of annual labor force estimates </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> A Human Resource that is aligned with BPS's future strategic direction </narrative> <narrative> PDO Indicator </narrative> <narrative> Accessibility. An improvement in the accessibility of BPS statistics as evidenced by: (b) an increase in the user satisfaction with the accessibility of BPS statistics </narrative> <narrative> PDO Indicator </narrative> <narrative> Accuracy. Demonstrable improvement in the accuracy of key statistics, as evidenced by: (b) an increase in the user satisfaction with the accuracy of BPS statistics </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Effective project management </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> An effective, integrated performance management system for BPS </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> An effective, integrated performance management system for BPS </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Improvement in ICT Governance and Management </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Effective project management </narrative> <narrative> PDO Indicator </narrative> <narrative> Interpretability. An improvement in the interpretability of BPS statistics as evidenced by an increase in the statistics produced by BPS that have supporting meta data </narrative> <narrative> PDO Indicator </narrative> <narrative> Accuracy. Demonstrable improvement in the accuracy of key statistics as evidenced by: (a) an increase in the response rate of the Annual Survey of large and medium manufacturing businesses </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Availability of an integrated data and information service system supported by the data warehouse </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Availability of an integrated data and information service system supported by the data warehouse </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Improved alignment of the BPS organization and the future work environment </narrative> <narrative> PDO Indicator </narrative> <narrative> Relevance. Availability of important new statistics as evidenced by establishment of a national producer price index </narrative> <narrative> PDO Indicator </narrative> <narrative> Accuracy. Demonstrable improvement in the accuracy of key statistics as evidenced by: (a) an increase in the response rate of the Annual Survey of large and medium manufacturing businesses </narrative> <narrative> PDO Indicator </narrative> <narrative> Accessibility. An improvement in the accessibility of BPS statistics as evidenced by: (a) a dynamic up-to-date web site </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> The establishment of a Common Business Register (BR) and a Large Business Unit (LBU) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Improved alignment of the BPS organization and the future work environment </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> The establishment of a Common Business Register (BR) and a Large Business Unit (LBU) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> The successful implementation of a Quality Assurance Framework across BPS </narrative> <narrative> PDO Indicator </narrative> <narrative> Accessibility. An improvement in the accessibility of BPS statistics as evidenced by: (b) an increase in the user satisfaction with the accessibility of BPS statistics </narrative> <narrative> PDO Indicator </narrative> <narrative> Coherence. An improvement in the coherence of BPS statistics as evidenced by a reduction in the discrepancy between the sum of theProvincial estimates of GDRP and the GDP for Indonesia </narrative> 44000-P097104World Bank<narrative>BERMUTU-Better Education through Reformed Management and Universal Teacher Upgrading</narrative>International Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSusiana Iskandar+1-202-473-1000siskanda@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Daerah Istimewa Aceh 4 97 Propinsi Sumatera Barat -1 100.5 Propinsi Sulawesi Tengah -0.91659999 122.3538 Provinsi Sulawesi Selatan -4.3333302 120.25 Propinsi Nusa Tenggara Timur -8.6573801 121.07937 Propinsi Nusa Tenggara Barat -8.7399998 117.5333 Propinsi Maluku -3.2384601 130.14526 Propinsi Kalimantan Tengah -2 113.5 Propinsi Jawa Timur -7.7393999 112.5099 Propinsi Jawa Tengah -7.5 110 Propinsi Jawa Barat -6.75 107.5 Propinsi Jambi -1.5 103 Provinsi Papua -4.75 138 Provinsi Gorontalo 0.69300002 122.4704 Propinsi Maluku Utara -0.25 127.5 Provinsi Irian Jaya Barat -0.86531001 134.06117 FY17 - Sub-National GovernmentFY17 - Central Government (Central Agencies)FY17 - Tertiary EducationEducation FinancingEducation FinancingAccess to Education 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1731400.00 1731400.00 1731400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10297633.33 10297633.33 10297633.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10291333.33 10291333.33 10291333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3093000.00 3093000.00 3093000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2757866.67 2757866.67 2757866.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 255433.33 255433.33 255433.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1731400.00 1731400.00 1731400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10297633.33 10297633.33 10297633.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10291333.33 10291333.33 10291333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3093000.00 3093000.00 3093000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2757866.67 2757866.67 2757866.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 255433.33 255433.33 255433.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PDO Indicator </narrative> <narrative> Reduction in absenteeism of teachers in BERMUTU Districts </narrative> A national rep. study by SMERU (with ACDP) is ongoing. In BERMUTU Districts: 6.6% primary schools; 6.3% junior. secondary SMERU did two rounds of absenteeism studies of randomly selected public primary school (SDN) teachers in 5 remote districts and5non-remote districts. The studies found 19% (2003) and 14% (2008) absenteeism rates. SMERU is currently doing another nationalrepresentative study (with support from ACDP). Under BERMUTU, the Puslitjak (MOEC) conducted a study on selected schools in 20districts participating in BERMUTU. In 2010 it found absenteeism rates of 8.35% in primary schools and 12.84% in junior secondaryschools; and in 2012 it found 6.6% and 6.3% respectively. <narrative> PDO Indicator </narrative> <narrative> Increased number of primary and junior secondary teachers in BERMUTU Districts using classroom instruction with specific subject and age appropriate pedagogy </narrative> . A study on how the participation in working groups affected teacher performance in BERMUTU districts showed some improvement inteachers abilities had occurred in pedagogical areas. The PCU ME Team observed the sample teachers on three aspects: teachingpreparation,implementation, and evaluation. It reported that: (i) in general the teachers that participated in KKG/MGP performed inthe Goodcategory; (ii) average performance in 2013 is slightly better than in 2012; however (iii) there is big room forimprovement on evaluation skills, particularly the non - test evaluations performed during the learning takes place. <narrative> Intermediate Results Indicator </narrative> <narrative> Increased numbers of teachers gaining recognition for prior learning (RPL) from accredited universities </narrative> There are two types of institutions awarding RPL to teachers: 81 LPTKs (Ministerial decree 58/2008) and the Open University, whichhas been traditionally granting RPL. The 81 LPTKs have granted RPL to 87501teachers, and the Open University has awarded RPL to792,331 teachers. <narrative> PDO Indicator </narrative> <narrative> Increased number of teachers meeting academic qualifications mandated by the Teacher Law </narrative> The project has already exceeded the original target of 1.4million. <narrative> Intermediate Results Indicator </narrative> <narrative> Increased number of new graduates from accredited programs meeting the mandated competency standards (S1-PGSD) </narrative> The first accreditation for the S1 PGSD (bachelor degree program for primary school teachers) was awarded in 2010. Accordinglythefirst cohort of graduates of the study programs participating in the Accreditation Incentive Grants will be identified in2014. Number of graduates of the non- S1 PGSD study programs participating in this Grant program is being collected. <narrative> Intermediate Results Indicator </narrative> <narrative> A teacher database established to track progress in teacher placement, academic qualifications, certification, and payment of professional allowances. </narrative> Teacher data base (NUPTK) has been built and is maintained and updated by Badan PSDMP-PMP; Core Education Data (Dapodik) by DGBasic Education; The Center for Education Data and Statistic (PDSP) is developing teacher relational data base, overlaying thesetwo sets of data with the KKG/MGMP data. This integrated teacher data base system is being finalized. (Completion is targeted byMid December 2013). <narrative> Intermediate Results Indicator </narrative> <narrative> Increased numbers of active KKG/MGMPs in BERMUTU Districts </narrative> There are 6,370 active professional working groups of primary and junior secondary school teachers, principals and supervisors(3,295 KKG, 1,383 MGMP, 931 KKKS, 220 MKKS, 178 KKPS and 100 MKPS) in BERMUTU districts. In addition, there are total 193 Forums ofKKG,MGMP, MKKS and MKPS <narrative> Intermediate Results Indicator </narrative> <narrative> Revised policies, plans, and procedures for continuing education and career development of certified teachers developed and pilotedfor implementation by the government in 2011 </narrative> With reference to MenPAN Decree 16/2009 on Functional Credits for Teachers, the instruments for teacher performance assessment(PKG) and teacher continuous professional development (PKB) and manuals have been developed and trialled and nationalimplementation is scheduled by academic year 2013/2014. This is legalized by the issuance of a number of ministerial decrees, suchas the joint decreebetween the MOEC and the National Education Board No: 03/V/PB/2010; No:14 in 2010 about the implementationguidelines; the EducationMinisterial Decree No: 35 and No 38 in 2010 about the technical guidelines (instruments for teacherperformance assessment-PKG); and its equivalently for private teachers on the Functional Credits. <narrative> Intermediate Results Indicator </narrative> <narrative> Increased numbers of beginning teachers being provided with school induction programs in BERMUTU Districts </narrative> Training system for mentoring is in place. Mapping of new teachers is under-way. Data is being collected by the unit responsible for monitoring the implementation, Pusbangtendik. From partial data available,itis indicated that the target number could be achieved. The Ministerial regulation and its operational manuals are in place. Aseries of further socialization and training of trainers in both BERMUTU and non-BERMUTU districts has been completed, to get theprincipals ready for when they have new teachers in their schools. <narrative> Intermediate Results Indicator </narrative> <narrative> Increased number of pre-service programs accredited (initially secondary programs only) </narrative> None of the four-year (S1 PGSD) pre-service study program for primary school teacher were accredited since they were justestablished (upgraded form the two-year program) From a base of zero, 81 primary teacher education PGSD pre-service programs have now been accredited at the S1 level, includingthe26 PGSD participating in the BERMUTU Accreditation Incentive Grants. 44000-P113078World Bank<narrative>Geothermal Clean Energy Investment Project</narrative>International Bank for Reconstruction and DevelopmentMinistry of Finance, Republic of IndonesiaInternational Bank for Reconstruction and DevelopmentPertamina Geothermal Energy Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPeter Johansen+1-202-473-1000pjohansen@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Ulubelu -5.3364601 104.5806 Lahendong 1.27385 124.81972 FY17 - Renewable Energy GeothermalMitigationMitigation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10000000.00 10000000.00 10000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34333333.33 34333333.33 34333333.34 0.00 0.00 0.00 0.00 0.00 0.00 20000000.00 20000000.00 20000000.00 20000000.00 20000000.00 20000000.00 0.00 0.00 0.00 0.00 0.00 0.00 6666666.66 6666666.67 6666666.67 3333333.33 3333333.33 3333333.34 5666666.66 5666666.67 5666666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10000000.00 10000000.00 10000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34333333.33 34333333.33 34333333.34 0.00 0.00 0.00 0.00 0.00 0.00 20000000.00 20000000.00 20000000.00 20000000.00 20000000.00 20000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 45955524.28 45955524.28 175000000Total Commitment in July Month of 2011International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy -45955524Total Commitment Cancellations in May Month of 2019International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy 2770509Total Disbursement in October Month of 2014International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy 1340364Total Disbursement in April Month of 2015International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy 731609Total Disbursement in June Month of 2015International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy 1672Total Disbursement in September Month of 2015International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy 589738Total Disbursement in November Month of 2015International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy 4486136Total Disbursement in December Month of 2015International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy 24025465Total Disbursement in January Month of 2016International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy 5559332Total Disbursement in March Month of 2016International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy 1435558Total Disbursement in April Month of 2016International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy 12266056Total Disbursement in May Month of 2016International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy 14376209Total Disbursement in June Month of 2016International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy 5998809Total Disbursement in July Month of 2016International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy 10925013Total Disbursement in August Month of 2016International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy 7821178Total Disbursement in September Month of 2016International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy 6145223Total Disbursement in October Month of 2016International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy 7633044Total Disbursement in November Month of 2016International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy 12218923Total Disbursement in December Month of 2016International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy 1210583Total Disbursement in February Month of 2017International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy 635347Total Disbursement in March Month of 2017International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy 1407561Total Disbursement in April Month of 2017International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy 844348Total Disbursement in May Month of 2017International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy 6621796Total Disbursement in December Month of 2017International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy -437500Total Interest Repayment in July Month of 2012International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy -12201Total Interest Repayment in April Month of 2015International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy -21844Total Interest Repayment in October Month of 2015International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy -112866Total Interest Repayment in April Month of 2016International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy -485453Total Interest Repayment in October Month of 2016International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy -1095098Total Interest Repayment in April Month of 2017International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy -1279990Total Interest Repayment in October Month of 2017International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy -1411189Total Interest Repayment in April Month of 2018International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy -2066325Total Interest Repayment in October Month of 2018International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy -2172464Total Interest Repayment in April Month of 2019International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy -2184400Total Interest Repayment in October Month of 2019International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy -1751456Total Interest Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy -1259474Total Interest Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy -606323Total Interest Repayment in April Month of 2021International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy -595820Total Interest Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy -541901Total Interest Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy -1615484Total Interest Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy -2944204Total Interest Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy -3437746Total Interest Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy -3600781Total Interest Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy -3463974Total Interest Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy -2877574Total Interest Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy -2739178Total Interest Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy -2350601Total Interest Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy -2800265Total Loan Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy -2864787Total Loan Repayment in April Month of 2021International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy -2942214Total Loan Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy -3019641Total Loan Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy -3097067Total Loan Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy -3174494Total Loan Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy -3251921Total Loan Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy -3329347Total Loan Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy -3406774Total Loan Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy -3497105Total Loan Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy -3587436Total Loan Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy -3677768Total Loan Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentPertamina Geothermal Energy <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PDO Indicator </narrative> <narrative> Maintain operation availability of geothermal power plants </narrative> <narrative> PDO Indicator </narrative> <narrative> Avoided global GHG pollution (CO2) </narrative> The targets are substantially met at 92% level. The result was calculated 12 months back from end of December 2018. The result for Ulubelu Units 3&4 is 719,212 tonnes and the result for Lahendong Units 5&6 is 290,912 tonnes. <narrative> PDO Indicator </narrative> <narrative> Ensure technical, environmental and social protection in line with industry standards during project preparation. </narrative> The target is fully achieved. The indicator name was originally 'ensure technical, environmental and social practices in line with industry standards during project preparation' at time of inclusion to the Results Framework through the first restructuring. The indicator was reworded through ISR dated June 17, 2015 (ISR 18126) without an official restructuring. The ICR uses the original indicator wording. <narrative> Intermediate Results Indicator </narrative> <narrative> IT software purchased, installed, and being utilized by PGE staff </narrative> The target is fully achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> Minimum of 40 staff trained in key workshops each year </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Yearly agreement reached between PGE and TCP Partner on support program </narrative> The target is fully achieved. <narrative> PDO Indicator </narrative> <narrative> Avoided local air pollution (NOX, SO2, TSP) </narrative> The targets are substantially met at 92% level. The results are calculated 12 months back from end of December 2018. The results for Ulubelu Units 3&4 are 1,960 tonnes of NOx, 3,505 tonnes of SO2 and 1,654 tonnes of TSP. The results for Lahendong Units 3&4 are 793 tonnes of NOx, 1,418 tonnes of SO2 and 669 tonnes of TSP. <narrative> PDO Indicator </narrative> <narrative> Progress of EPC contract for UlubeluSAGS+power plant </narrative> <narrative> PDO Indicator </narrative> <narrative> Ensure technical, environmental and social protection in line with industry standards during project preparation. </narrative> <narrative> PDO Indicator </narrative> <narrative> Progress of EPC contract for Lahendong SAGS+power plant </narrative> The target is fully met. This indicator has first been adopted through ISR dated November 9, 2015 (ISR20866) without an official restructuring. While the indicator was useful for monitoring the EPC contract progress, the indicator is not used for efficacy evaluation in the ICR because it measures progress at activity level, not PDO outcome level. <narrative> PDO Indicator </narrative> <narrative> Progress of EPC contract for UlubeluSAGS+power plant </narrative> The target is fully met. This indicator has first been adopted through ISR dated November 9, 2015 (ISR20866) without an official restructuring. While the indicator was useful for monitoring the EPC contract progress, the indicator is not used for efficacy evaluation in the ICR because it measures progress at activity level, not PDO outcome level. <narrative> Intermediate Results Indicator </narrative> <narrative> Yearly agreement reached between PGE and TCP Partner on support program </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Minimum of 2 EPC contracts signed </narrative> The target is fully achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> World Bank approval of yearly training program </narrative> <narrative> PDO Indicator </narrative> <narrative> Contribute towards PGE becoming a leading geothermal developer </narrative> The target is substantially met at 82% level. <narrative> Intermediate Results Indicator </narrative> <narrative> World Bank approval of yearly training program </narrative> The target is fully achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> IT software purchased, installed, and being utilized by PGE staff </narrative> <narrative> PDO Indicator </narrative> <narrative> Avoided global GHG pollution (CO2) </narrative> <narrative> PDO Indicator </narrative> <narrative> New geothermal power generation capacity installed directly financed by the World Bank loan </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Bid documents including FEED issued for one geothermal plant; Studies issued for new developments/investments </narrative> The target is fully achieved. <narrative> PDO Indicator </narrative> <narrative> Maintain operation availability of geothermal power plants </narrative> The target is exceeded at 116% level. The availability factors are 0.9997 for Ulubelu 3 (55 MW), 0.9793 for Ulublelu 4 (55 MW), 0.9573 for Lahendong 5 (20 MW), and 0.9972 for Lahendong 6 (20 MW) as of December 2018. The average availability factor for the four units is 0.9834. <narrative> PDO Indicator </narrative> <narrative> Contribute towards PGE becoming a leading geothermal developer </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Minimum of 2 EPC contracts signed </narrative> <narrative> PDO Indicator </narrative> <narrative> Avoided local air pollution (NOX, SO2, TSP) </narrative> <narrative> PDO Indicator </narrative> <narrative> Progress of EPC contract for Lahendong SAGS+power plant </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Bid documents including FEED issued for one geothermal plant; Studies issued for new developments/investments </narrative> <narrative> PDO Indicator </narrative> <narrative> New geothermal power generation capacity installed directly financed by the World Bank loan </narrative> The target is fully achieved. The indicator is a new name of 'New geothermal power generation capacity installed' indicator which was originally approved as a part of PAD Results Framework. The re-naming has been introduced in the first ISR without an official approval. <narrative> Intermediate Results Indicator </narrative> <narrative> Minimum of 40 staff trained in key workshops each year </narrative> The result exceeded the target by 70%. 44000-P085374World Bank<narrative>Managing Higher Education for Relevance and Efficiency</narrative>International Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRatna Kesuma+1-202-473-1000rkesuma@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Jakarta -6.21462 106.84513 FY17 - Central Government (Central Agencies)FY17 - Tertiary EducationAdministrative and Civil Service ReformMunicipal Institution BuildingAccess to EducationStandards, Curriculum and TextbooksAdministrative and Civil Service ReformTeachersScience and TechnologyLegal Institutions for a Market EconomyAdministrative and Civil Service ReformLegal Institutions for a Market EconomyAccess to Education 0.00 33333.33 33333.33 33333.34 50000.00 50000.00 50000.00 500000.00 500000.00 500000.00 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1000000.00 1000000.00 1000000.00 1666666.67 1666666.67 1666666.66 1000000.00 1000000.00 1000000.00 2333333.33 2333333.33 2333333.34 1333333.33 1333333.33 1333333.34 2000000.00 2000000.00 2000000.00 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1083333.33 1083333.33 1083333.34 1000000.00 1000000.00 1000000.00 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10055209.27 10055209.27 <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Quality: A 5% increase in the average GPA of students graduating from grantee HEIs. </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> A comprehensive process evaluation of line item financing, competitive grants, and performance-based contracting is completed by the Project Closing Date. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Efficiency: A 10% reduction effort in the time to graduate by students of grantee HEIs. </narrative> <narrative> PDO Indicator </narrative> <narrative> Fifty percent of procurement staff of participating institutions is certified in accordance with national certification policy in existence in 2010. </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> The draft law on education institutions (BHP) is passed by 2010. </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Fifty percent of procurement staff of participating institutions is certified in accordance with national certification policy in existence in 2010. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Relevance: A 10% reduction in the time taken to find first employment by graduates from grantee HEIs. </narrative> <narrative> PDO Indicator </narrative> <narrative> All participating institutions publish all records of contracted unit rates for goods and major construction materials for contracts above USD 50,000 equivalent. </narrative> Information was not available from 4 HEI. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Quality: A 5% increase in the average GPA of students graduating from grantee HEIs. </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Ninety percent of procurement carried out by the participating institutions is awarded within the bid validity period. </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> All participating institutions publish all records of contracted unit rates for goods and major construction materials for contracts above USD 50,000 equivalent. </narrative> <narrative> PDO Indicator </narrative> <narrative> A comprehensive process evaluation of line item financing, competitive grants, and performance-based contracting is completed by the Project Closing Date. </narrative> <narrative> PDO Indicator </narrative> <narrative> Institutional accreditation is awarded to five percent of all public HEIs by 2010. </narrative> <narrative> PDO Indicator </narrative> <narrative> The draft law on education institutions (BHP) is passed by 2010. </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Unqualified opinion awarded by external auditors on financial audits to 5 public HEIs. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Equity: A 50% increase in the number of students from low income families (lowest quintile) receiving scholarships in grantee HEIs. </narrative> The Bank team has concerns about the way poor is defined and doubts the figure attained is representative of the lowest incomequintile. <narrative> Intermediate Results Indicator </narrative> <narrative> Efficiency: A 10% reduction effort in the time to graduate by students of grantee HEIs. </narrative> The Bank team continues to have concerns about the way in which data is collected and analyzed. <narrative> PD -Project Development Objectives </narrative> <narrative> The National Information System for Higher Education develops the capability to conduct and report on regular graduate tracer studies by the Project Closing Date. </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Institutional accreditation is awarded to five percent of all public HEIs by 2010. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Equity: A 50% increase in the number of students from low income families (lowest quintile) receiving scholarships in grantee HEIs. </narrative> <narrative> PDO Indicator </narrative> <narrative> The National Information System for Higher Education develops the capability to conduct and report on regular graduate tracer studies by the Project Closing Date. </narrative> Bank review expressed concerns with the nature of questions and DGHE has agreed to revise for future data collection. <narrative> Intermediate Results Indicator </narrative> <narrative> Relevance: A 10% reduction in the time taken to find first employment by graduates from grantee HEIs. </narrative> <narrative> PDO Indicator </narrative> <narrative> Ninety percent of procurement carried out by the participating institutions is awarded within the bid validity period. </narrative> <narrative> PDO Indicator </narrative> <narrative> Unqualified opinion awarded by external auditors on financial audits to 5 public HEIs. </narrative> 44000-P063913World Bank<narrative>Java-Bali Power Sector Restructuring and Strengthening Project</narrative>International Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentPlanned start date of the activityActual start date of the activityThe World BankDhruva Sahai+1-202-473-1000dsahai@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Grati -7.7161999 112.9981 Banaran -7.3716698 110.38111 Gandul -6.3288898 106.79389 Drajat -7.2161102 107.73806 Cirebon -6.7062998 108.557 Cibinong -6.4816699 106.85417 Ciamis -7.3256998 108.3534 Bandung -6.9038901 107.61861 Mandirancan -6.78333 107.44556 Manisrejo -7.6283302 110.58389 Pembangkit Listrik Tenaga Uap Kamojang -7.1389999 107.7851 Provinsi Irian Jaya Barat -0.86531001 134.06117 Propinsi Banten -6.5 106.25 Propinsi Bali -8.5 115 Daerah Khusus Ibukota Jakarta Raya -6.2182002 106.8584 Propinsi Jawa Tengah -7.5 110 Propinsi Jawa Timur -7.7393999 112.5099 Daerah Istimewa Yogyakarta -7.75 110.5 Surabaya -7.2491698 112.75083 Perak -7.5666699 112.15 Ungaran -7.13972 110.405 Ujung -7.2247 112.74 Paiton -7.7147999 113.5146 Kediri -7.8166699 112.01667 Klaten -7.7058301 110.60639 FY17 - Central Government (Central Agencies)FY17 - Energy Transmission and DistributionJob CreationRural DevelopmentUrban Infrastructure and Service DeliveryRural DevelopmentRural Infrastructure and service deliveryTransparency, Accountability and Good Governance 0.00 1760000.00 1760000.00 1760000.00 1760000.00 1760000.00 1760000.00 1760000.00 1760000.00 1760000.00 1770000.00 1770000.00 1770000.00 4700000.00 4700000.00 4700000.00 4700000.00 4700000.00 4700000.00 4700000.00 4700000.00 4700000.00 4700000.00 4700000.00 4700000.00 2940000.00 2940000.00 2940000.00 2940000.00 2940000.00 2940000.00 2940000.00 2940000.00 2940000.00 2930000.00 2930000.00 2930000.00 1180000.00 1180000.00 1180000.00 1180000.00 1180000.00 1180000.00 1180000.00 1180000.00 1180000.00 1160000.00 1160000.00 1160000.00 590000.00 590000.00 590000.00 590000.00 590000.00 590000.00 590000.00 590000.00 590000.00 580000.00 580000.00 580000.00 590000.00 590000.00 590000.00 590000.00 590000.00 590000.00 590000.00 590000.00 590000.00 580000.00 580000.00 580000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1760000.00 1760000.00 1760000.00 1760000.00 1760000.00 1760000.00 1760000.00 1760000.00 1760000.00 1770000.00 1770000.00 1770000.00 0.00 4700000.00 4700000.00 4700000.00 4700000.00 4700000.00 4700000.00 4700000.00 4700000.00 4700000.00 4700000.00 4700000.00 2940000.00 0.00 0.00 0.00 2940000.00 2940000.00 0.00 2940000.00 0.00 0.00 0.00 2930000.00 1180000.00 1180000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Increased dispatch capability of generation units in East Java </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> ERP system deployed to entire Java-Bali System after completing initial pilot roll-out </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Progress on TA studies for PGN </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Progress report on PLN TA - Supplemental Study on Upper Cisokan Pump Storage Project </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Implementation milestones and the commissioning dates of 150kV substation expansions and uprated lines </narrative> <narrative> PDO Indicator </narrative> <narrative> Improved voltages at key 150kV substations in southeastern Java </narrative> According to the loading level of 150/20kV substations, system voltages in southern Java have improved. <narrative> Intermediate Results Indicator </narrative> <narrative> Implementation milestones and the commissioning dates of 150kV substation expansions and uprated lines </narrative> Most of the substation expansions have been accomplished and the 150 kV line in East Java has been completed. However, theconstruction of five transmission lines are delayed due to issues with land acquisition from private landowners, and with obtainingMinistry of Forestry's clearances. <narrative> PD -Project Development Objectives </narrative> <narrative> Improved voltages at key 150kV substations in southeastern Java </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> PLN issues reconciled financial statements for the Java-Bali System within 45 days upon the completion of the fiscal year </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> ERP system deployed to entire Java-Bali System after completing initial pilot roll-out </narrative> Targets met by Nov. 2008. <narrative> PDO Indicator </narrative> <narrative> Increased dispatch capability of generation units in East Java </narrative> Dispatch capability of generation units in east Java has been increased. However, the main benefit of the increased dispatch fromthe Grati steam plant to South Surabaya S/S (and corresponding reduction of the oil fired generation at Gresik) has notmaterialized yet due to the delay in the construction of the transmission line from Grati to South Surabaya <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Progress report on PLN TA - Supplemental Study on Upper Cisokan Pump Storage Project </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Progress on TA studies for PGN </narrative> PGN has also completed training activities and remaining unused loan balance has been canceled. <narrative> PDO Indicator </narrative> <narrative> Reduced substation loadings at key Java-Bali 500kV and 150kV substations </narrative> Average substation loading of four 500/150kV inter-bus transformers is reduced to around 60%. And average loading of 150/20kVtransformers is around 70%. Java-Bali system retains appropriate reliability level according to precise quantitative information onsubstations. <narrative> PD -Project Development Objectives </narrative> <narrative> Reduced substation loadings at key Java-Bali 500kV and 150kV substations </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Natural Gas Pricing and PGN's restructuring and partial privatization studies completed </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Implementation milestones and the commissioning dates of 500kV substation expansions </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Implementation milestones and the commissioning dates of 500kV substation expansions </narrative> The four west Java and Jakarta substations are now completed as required. The energizing of the South Surabaya substation is heldup pending the completion of the Grati-South Surabaya line being funded through export credit from France. <narrative> PDO Indicator </narrative> <narrative> PLN issues reconciled financial statements for the Java-Bali System within 45 days upon the completion of the fiscal year </narrative> Target was achieved in 2013. Financial statements were thereafter recast based on revised parameters under ISAK 8 "Determiningwhether an arrangement contains a lease." <narrative> PDO Indicator </narrative> <narrative> Natural Gas Pricing and PGN's restructuring and partial privatization studies completed </narrative> 44000-P085375World Bank<narrative>Third Water Supply and Sanitation for Low-Income Communities / Community Based Water Supply Project (PAMSIMAS III)</narrative>International Development AssociationRepublic of IndonesiaRepublic of IndonesiaInternational Development AssociationDG Community Health, Ministry of Health Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankIrma Magdalena Setiono+1-202-473-1000isetiono@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Sumatera Utara 2 99 Nanggroe Aceh Darussalam Province 4 97 Daerah Istimewa Yogyakarta -7.75 110.5 Sumatera Selatan -2.75 103.83333 Propinsi Sumatera Barat -1 100.5 Provinsi Sumatera Barat -1 100.5 Sulawesi Utara 1.25 124.83333 Sulawesi Tenggara -4.3934999 122.2149 Provinsi Sulawesi Tengah -0.91659999 122.3538 Provinsi Sulawesi Selatan -4.3333302 120.25 Provinsi Nusa Tenggara Timur -8.6573801 121.07937 Provinsi Nusa Tenggara Barat -8.7399998 117.5333 Provinsi Lampung -5 105 Provinsi Kalimantan Timur 0.5 116.5 Provinsi Kalimantan Tengah -2 113.5 Provinsi Kalimantan Selatan -2.5 115.5 Provinsi Kalimantan Barat 0 110.5 Jawa Timur -7.7393999 112.5099 Provinsi Jawa Tengah -7.5 110 Jawa Barat -6.75 107.5 Provinsi Jawa Barat -6.75 107.5 Provinsi Jambi -1.5 103 Provinsi Papua -4.75 138 Provinsi Bali -8.5 115 Banten -6.5 106.25 Provinsi Banten -6.5 106.25 Provinsi Gorontalo 0.69300002 122.4704 Kepulauan Bangka Belitung -2.6666701 106.66667 Provinsi Papua Barat -0.86531001 134.06117 Provinsi Sulawesi Barat -2.5 119.3333 Provinsi Kepulauan Riau 0.61667001 106.98333 Provinsi Maluku Utara -0.25 127.5 Provinsi Riau 0.50050002 101.749 Provinsi Maluku -3.2384601 130.14526 Propinsi Bengkulu -3.79965 102.26683 FY17 - Central Government (Central Agencies)FY17 - SanitationFY17 - Social ProtectionFY17 - Sub-National GovernmentFY17 - Water SupplyHealth Systems and PoliciesOther Excluded GroupsHealth Service DeliverySocial InclusionHealth Systems and PoliciesRural Infrastructure and service deliveryAdolescent HealthRural DevelopmentParticipation and Civic EngagementChild HealthIndigenous People and Ethnic MinoritiesDisease Control 0.00 48707.04 48707.04 48707.06 97414.10 97414.10 97414.09 779312.78 779312.78 779312.80 1707899.40 1707899.40 1707899.40 1616666.67 1616666.67 1616666.66 1616666.67 1616666.67 1616666.66 1616666.67 1616666.67 1616666.66 1616666.67 1616666.67 1616666.66 2458333.33 2458333.33 2458333.34 2458333.33 2458333.33 2458333.34 2458333.33 2458333.33 2458333.34 2458333.33 2458333.33 2458333.34 2900000.00 2900000.00 2900000.00 2900000.00 2900000.00 2900000.00 2900000.00 2900000.00 2900000.00 2900000.00 2900000.00 2900000.00 2591666.67 2591666.67 2591666.66 2591666.67 2591666.67 2591666.66 2591666.67 2591666.67 2591666.66 2591666.67 2591666.67 2591666.66 832642.43 832642.43 832642.42 832642.43 832642.43 832642.42 832642.43 832642.43 832642.42 832642.43 832642.43 832642.42 66666.67 66666.67 66666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8000000.00 0.00 0.00 0.00 0.00 0.00 667252.89 0.00 0.00 2248513.57 3469530.98 0.00 40000000.00 806181.50 0.00 0.00 0.00 0.00 16000000.00 327210.80 223635.11 337827.59 2000000.00 0.00 0.00 0.00 15000000.00 0.00 14500000.00 0.00 0.00 0.00 4347135.24 0.00 2000000.00 0.00 0.00 9000000.00 0.00 757349.42 0.00 0.00 1588210.82 0.00 2300329.95 0.00 3000000.00 0.00 0.00 10600000.00 0.00 0.00 4750000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27200000.00 0.00 0.00 1800000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16000000.00 0.00 0.00 0.00 1300000.00 0.00 500000.00 0.00 1300000.00 -436019.72 19900000.00 0.00 0.00 0.00 0.00 4600000.00 0.00 0.00 -94358.91 0.00 0.00 15000000.00 0.00 0.00 0.00 30000000.00 0.00 0.00 0.00 -6595.50 0.00 3500000.00 0.00 0.00 0.00 0.00 750000.00 40000000.00 0.00 0.00 0.00 0.00 30000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22000000.00 0.00 0.00 20000000.00 0.00 0.00 30836890.43 0.00 0.00 3764559.00 0.00 0.00 0.00 26000000.00 0.00 12982373.78 0.00 0.00 33000000.00 0.00 0.00 26000000.00 0.00 0.00 12100000.00 0.00 0.00 13000000.00 12000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 137500000Total Commitment in June Month of 2006IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 99900000Total Commitment in May Month of 2013International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -4519609Total Commitment Cancellations in December Month of 2015IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 300000000Total Commitment in January Month of 2016International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -94359Total Commitment Cancellations in March Month of 2016IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -6596Total Commitment Cancellations in March Month of 2017IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -4463110Total Commitment Cancellations in June Month of 2019International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -17626Total Commitment Cancellations in March Month of 2020International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -1813973Total Commitment Cancellations in May Month of 2022International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -206267Total Commitment Cancellations in September Month of 2023International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 8000000Total Disbursement in August Month of 2008IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 667253Total Disbursement in February Month of 2009IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 2248514Total Disbursement in May Month of 2009IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 3469531Total Disbursement in June Month of 2009IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 40000000Total Disbursement in August Month of 2009IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 806182Total Disbursement in September Month of 2009IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 16000000Total Disbursement in February Month of 2010IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 327211Total Disbursement in March Month of 2010IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 223635Total Disbursement in April Month of 2010IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 337828Total Disbursement in May Month of 2010IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 2000000Total Disbursement in June Month of 2010IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 15000000Total Disbursement in October Month of 2010IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 14500000Total Disbursement in December Month of 2010IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 4347135Total Disbursement in April Month of 2011IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 2000000Total Disbursement in June Month of 2011IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 9000000Total Disbursement in September Month of 2011IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 757349Total Disbursement in November Month of 2011IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 1588211Total Disbursement in February Month of 2012IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 2300330Total Disbursement in April Month of 2012IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 3000000Total Disbursement in June Month of 2012IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 10600000Total Disbursement in September Month of 2012IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 4750000Total Disbursement in December Month of 2012IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 27200000Total Disbursement in September Month of 2013International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 1800000Total Disbursement in December Month of 2013International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 16000000Total Disbursement in September Month of 2014International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 1300000Total Disbursement in January Month of 2015International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 500000Total Disbursement in March Month of 2015International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 1300000Total Disbursement in May Month of 2015International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -436020Total Disbursement in June Month of 2015IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 19900000Total Disbursement in July Month of 2015International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 4600000Total Disbursement in December Month of 2015International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -94359Total Disbursement in March Month of 2016IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 15000000Total Disbursement in June Month of 2016International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 30000000Total Disbursement in October Month of 2016International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -6596Total Disbursement in February Month of 2017IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 3500000Total Disbursement in April Month of 2017International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 750000Total Disbursement in September Month of 2017International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 40000000Total Disbursement in October Month of 2017International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 10000000Total Disbursement in March Month of 2018International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 20000000Total Disbursement in March Month of 2018International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 22000000Total Disbursement in November Month of 2018International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 20000000Total Disbursement in February Month of 2019International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 33000000Total Disbursement in May Month of 2019International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -2163110Total Disbursement in May Month of 2019International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 26000000Total Disbursement in December Month of 2019International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 11000000Total Disbursement in February Month of 2020International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -17626Total Disbursement in February Month of 2020International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 33000000Total Disbursement in May Month of 2020International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 26000000Total Disbursement in August Month of 2020International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 7900000Total Disbursement in November Month of 2020International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 13000000Total Disbursement in February Month of 2021International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 8000000Total Disbursement in September Month of 2021International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing 5400000Total Disbursement in November Month of 2021International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -1363973Total Disbursement in May Month of 2022International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -193953Total Disbursement in October Month of 2022International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -6924Total Disbursement in November Month of 2022International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -738Total Disbursement in December Month of 2022International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -577Total Disbursement in May Month of 2023International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -905Total Disbursement in June Month of 2023International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -3170Total Disbursement in August Month of 2023International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -91491Total Interest Repayment in October Month of 2008IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -31660Total Interest Repayment in April Month of 2009IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -47133Total Interest Repayment in October Month of 2009IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -250497Total Interest Repayment in April Month of 2010IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -276063Total Interest Repayment in October Month of 2010IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -370138Total Interest Repayment in April Month of 2011IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -417732Total Interest Repayment in October Month of 2011IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -432541Total Interest Repayment in April Month of 2012IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -356592Total Interest Repayment in October Month of 2012IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -550247Total Interest Repayment in April Month of 2013IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -249750Total Interest Repayment in September Month of 2013International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -401362Total Interest Repayment in October Month of 2013IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -55684Total Interest Repayment in January Month of 2014International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -501162Total Interest Repayment in April Month of 2014IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -90114Total Interest Repayment in July Month of 2014International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -457256Total Interest Repayment in October Month of 2014IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -128380Total Interest Repayment in January Month of 2015International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -386770Total Interest Repayment in April Month of 2015IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -161623Total Interest Repayment in July Month of 2015International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -364535Total Interest Repayment in October Month of 2015IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -285154Total Interest Repayment in January Month of 2016International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -304371Total Interest Repayment in April Month of 2016IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -455177Total Interest Repayment in July Month of 2016International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -750000Total Interest Repayment in September Month of 2016International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -431026Total Interest Repayment in October Month of 2016IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -346609Total Interest Repayment in January Month of 2017International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -637724Total Interest Repayment in January Month of 2017International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -331609Total Interest Repayment in April Month of 2017IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -779567Total Interest Repayment in July Month of 2017International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -657960Total Interest Repayment in July Month of 2017International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -330050Total Interest Repayment in October Month of 2017IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -859751Total Interest Repayment in January Month of 2018International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -855171Total Interest Repayment in January Month of 2018International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -324111Total Interest Repayment in April Month of 2018IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -1400838Total Interest Repayment in July Month of 2018International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -1113814Total Interest Repayment in July Month of 2018International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -282294Total Interest Repayment in October Month of 2018IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -1496533Total Interest Repayment in January Month of 2019International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -1832268Total Interest Repayment in January Month of 2019International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -260887Total Interest Repayment in April Month of 2019IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -2706929Total Interest Repayment in July Month of 2019International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -1635465Total Interest Repayment in July Month of 2019International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -233534Total Interest Repayment in October Month of 2019IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -2892536Total Interest Repayment in January Month of 2020International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -1317029Total Interest Repayment in January Month of 2020International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -221006Total Interest Repayment in April Month of 2020IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -2938216Total Interest Repayment in July Month of 2020International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -1133682Total Interest Repayment in July Month of 2020International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -213956Total Interest Repayment in October Month of 2020IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -1681151Total Interest Repayment in January Month of 2021International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -391355Total Interest Repayment in January Month of 2021International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -202943Total Interest Repayment in April Month of 2021IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -335974Total Interest Repayment in July Month of 2021International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -1565151Total Interest Repayment in July Month of 2021International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -190340Total Interest Repayment in October Month of 2021IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -1483791Total Interest Repayment in January Month of 2022International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -286035Total Interest Repayment in January Month of 2022International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -162854Total Interest Repayment in April Month of 2022IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -366813Total Interest Repayment in July Month of 2022International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -1721847Total Interest Repayment in July Month of 2022International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -129427Total Interest Repayment in October Month of 2022IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -1521658Total Interest Repayment in January Month of 2023International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -6225337Total Interest Repayment in January Month of 2023International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -113363Total Interest Repayment in April Month of 2023IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -8670845Total Interest Repayment in July Month of 2023International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -1899283Total Interest Repayment in July Month of 2023International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -88651Total Interest Repayment in October Month of 2023IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -9724206Total Interest Repayment in January Month of 2024International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -2025932Total Interest Repayment in January Month of 2024International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -66928Total Interest Repayment in April Month of 2024IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -1862630Total Interest Repayment in July Month of 2024International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -9431892Total Interest Repayment in July Month of 2024International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -1607459Total Interest Repayment in January Month of 2025International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -8790340Total Interest Repayment in January Month of 2025International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -44739Total Interest Repayment in April Month of 2025IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -7421545Total Interest Repayment in July Month of 2025International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -1267866Total Interest Repayment in July Month of 2025International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -21635Total Interest Repayment in October Month of 2025IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -1103150Total Interest Repayment in January Month of 2026International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -7095550Total Interest Repayment in January Month of 2026International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -1465Total Interest Repayment in April Month of 2026IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -3673711Total Loan Repayment in October Month of 2011IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -3644234Total Loan Repayment in April Month of 2012IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -3622850Total Loan Repayment in October Month of 2012IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -3534914Total Loan Repayment in April Month of 2013IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -3615510Total Loan Repayment in October Month of 2013IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -3635177Total Loan Repayment in April Month of 2014IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -3487981Total Loan Repayment in October Month of 2014IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -3245885Total Loan Repayment in April Month of 2015IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -3294229Total Loan Repayment in October Month of 2015IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -3170017Total Loan Repayment in April Month of 2016IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -3136906Total Loan Repayment in October Month of 2016IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -3049348Total Loan Repayment in April Month of 2017IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -3175967Total Loan Repayment in October Month of 2017IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -6465867Total Loan Repayment in January Month of 2018IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -3267113Total Loan Repayment in April Month of 2018IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -3136596Total Loan Repayment in October Month of 2018IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -5183945Total Loan Repayment in January Month of 2019IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -3119450Total Loan Repayment in April Month of 2019IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -3060731Total Loan Repayment in October Month of 2019IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -1076381Total Loan Repayment in January Month of 2020IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -3069472Total Loan Repayment in April Month of 2020IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -4265241Total Loan Repayment in July Month of 2020International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -3169720Total Loan Repayment in October Month of 2020IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -4370202Total Loan Repayment in January Month of 2021International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -3183428Total Loan Repayment in April Month of 2021IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -4484705Total Loan Repayment in July Month of 2021International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -6344653Total Loan Repayment in October Month of 2021IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -4589667Total Loan Repayment in January Month of 2022International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -6203978Total Loan Repayment in April Month of 2022IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -4704170Total Loan Repayment in July Month of 2022International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -5752291Total Loan Repayment in October Month of 2022IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -4828215Total Loan Repayment in January Month of 2023International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -6046000Total Loan Repayment in April Month of 2023IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -4942718Total Loan Repayment in July Month of 2023International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -8283967Total Loan Repayment in July Month of 2023International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -5910045Total Loan Repayment in October Month of 2023IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -5066763Total Loan Repayment in January Month of 2024International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -8492419Total Loan Repayment in January Month of 2024International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -5949146Total Loan Repayment in April Month of 2024IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -8701005Total Loan Repayment in July Month of 2024International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -5200350Total Loan Repayment in July Month of 2024International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -6002866Total Loan Repayment in October Month of 2024IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -8909591Total Loan Repayment in January Month of 2025International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -5324395Total Loan Repayment in January Month of 2025International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -5945585Total Loan Repayment in April Month of 2025IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -5457982Total Loan Repayment in July Month of 2025International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -9147975Total Loan Repayment in July Month of 2025International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -87996Total Loan Repayment in October Month of 2025IDA CreditDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -5591569Total Loan Repayment in January Month of 2026International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing -9386358Total Loan Repayment in January Month of 2026International Bank for Reconstruction and DevelopmentDG Community Health, Ministry of HealthDG Village Government, Ministry of Home AffairsDG Regional Development, Ministry of Home AffairsMinistry of Public Works and Housing <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> % of villages that has an increased budget to maintain and expanding existing WSS system to support implementation Community WSS Plan </narrative> <p&gt;This indicator has been overachieved.&nbsp;This reflects the contribution of village governments in achieving universal access.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> % of village government incorporating community WSS plan to annual/mid-term village plan to support achievement of universal access </narrative> <p&gt;This indicator has been overachieved, with almost 99% of village governments incorporating&nbsp;the WSS plans in&nbsp;their village plans. This reflects the contribution of village governments in achieving universal access.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> % of villages with improved water supply systems that are functioning to the satisfaction of the majority of targeted community. </narrative> <p&gt;This indicator has been overachieved, with&nbsp;91% of the target villages with access to&nbsp;improved water supply systems that functioned to their satisfaction&nbsp;(exceeding the revised target of 80%). This has been made possible through the capacity building programs to enhance community engagement.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> % of districts with Project monitoring structure and tools (IMIS, M&E) that provides regular information on project implementation quality </narrative> <p&gt;This indicator has overachieved its target;&nbsp;95% of the districts had a project monitoring structure and tools that providedregular information on project implementation quality. This system was also adopted by the Government as a national WSS monitoring platform.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> # of villages developing community action plans </narrative> <p&gt;This indicator has overachieved its target, with 38,200 villages developing and adopting&nbsp;CAPs&nbsp;through either PAMSIMAS or a replication&nbsp;program. According to the MIS, 1.34 million&nbsp;people participated in the village meetings for the preparation of CAPs (of which 37% were women). The reason for overachievement was because of the extended&nbsp;implementation&nbsp;timeline coupled with&nbsp;the potential&nbsp;impact from the government&#39;s replication program, which contributed to the end result.</p&gt; <narrative> PDO Indicator </narrative> <narrative> # of additional people with sustainable access to improved water facilities </narrative> <p&gt;The project has over-achieved this target, with&nbsp;24.8 million&nbsp;people benefitting&nbsp;from the improved water supply facilities constructed (exceeding the target of 22.1 million). Based on the data from the project MIS, 44% of beneficiaries are poor.&nbsp;</p&gt; <p&gt;The reason for overachievement was because of (1) the additional financing, (2) the leveraging of other funding sources through a single collaboration platform to expand the services, and (3) the extension of the&nbsp;implementation&nbsp;timeline (for over a year and a half).</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> % of districts with Capacity building plan to support the adoption and mainstreaming of the PAMSIMAS approach, and progress towards achieving its objectives </narrative> <p&gt;This indicator has been overachieved, with over 95% of target districts adopting&nbsp;the capacity building&nbsp;plan with budget being allocated to support the implementation of the plan. The reason for overachievement was because these plans were required as part of the budget process.</p&gt; <narrative> PDO Indicator </narrative> <narrative> People provided with access to "improved sanitation facilities under the proj. </narrative> <p&gt;The project has over-achieved this indicator, with 26 million people benefiting&nbsp;from the improved sanitation facilities (exceeding the target of 14.9 million). The reason for overachievement was because of&nbsp;(1) the additional financing, (2) the leveraging of other funding sources through a single collaboration platform to expand the services, and (3) the extension of the&nbsp;implementation&nbsp;timeline.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> actual project district WSS expenditure as a percentage of the budget needed to achieve UA targets </narrative> <p&gt;This indicator has been overachieved.</p&gt; <p&gt;The indicator name has&nbsp;been revised from meeting MDG targets&nbsp;to Universal Access targets, reflecting the change to the PDO during the restructuring.&nbsp;</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Improved latrines constructed under the project </narrative> <p&gt;This indicator measures only public latrines constructed using the project fund.&nbsp;</p&gt; <narrative> PDO Indicator </narrative> <narrative> Additional people with sustainable access to improved sanitation facilities </narrative> <p&gt;This indicator is similar to the Indicator&nbsp;&quot;People provided with access to improved sanitation facilities under the project&quot; listed above.</p&gt; <p&gt;&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> New piped household water connections that are resulting from the project intervention </narrative> <p&gt;This indicator was not in the project&#39;s RF.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Number of other water service providers that the project is supporting </narrative> <p&gt;This indicator has been overachieved, with 35,553 water service providers received support from the project exceeding the target of 27,000.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Piped household water connections that are benefiting from rehabilitation works undertaken by the project </narrative> <p&gt;This indicator has been overachieved, with 117,000&nbsp;piped household water connections&nbsp;exceeding the target of 11,000.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> % of targeted schools that have improved sanitation facilities and hygiene programs </narrative> <p&gt;This indicator has been fully-achieved, with 96% of target schools with&nbsp;improved water supply and sanitation facilities implementing WASH promotion programs.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> % of target communities free of open defecation </narrative> <p&gt;This indicator has been overachieved, with 82% of target communities achieving&nbsp;Open Defecation Free (ODF) status (exceedingthe original target of 60% and the revised target of 80%). The reason for overachievement was because of the extension of the implementation timeline and the&nbsp;water services made available and accessible in the target villages.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> People trained to improve hygiene behavior/sanitation practices under the project </narrative> <p&gt;This indicator has been overachieved, with over 2.6 million people&nbsp;trained on hygiene behavior and sanitation practices.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> # of villages exceeding project performance criteria and receiving supplementary grants </narrative> <p&gt;This indicator has&nbsp;overachieved its target, with over 8,000 villages meeting the required performance criteria for receiving supplementary grants. The reason for overachievement was because of additional financing&nbsp;(including funds from the grant) was utilized for more villages than anticipated.</p&gt; <narrative> PDO Indicator </narrative> <narrative> villages with improved water supply systems that are effectively managed and financed </narrative> <p&gt;The indicator&nbsp;has been overachieved.&nbsp;Over 92% of water supply systems in the project target villages were&nbsp;reported to be effectively managed and financed. This assessment was based on the weight calculation in relation to (1) functionality, (2)&nbsp;village workplan in place, and (3) the implementation of a&nbsp;cost recovery tariff.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Improved community water points constructed or rehabilitated under the project </narrative> <p&gt;This indicator has been overachieved, with 125,000 improved community water points constructed.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Number of people in rural areas provided with access to Improved Water Sources under the project </narrative> <p&gt;This indicator is similar to Indicator &quot;Number&nbsp;of additional people with sustainable access to improved water facilities&quot; listed above.</p&gt; <p&gt;Of the total beneficiaries, 12.2 million&nbsp;were women, exceeding the target of 11.5 million&nbsp;women.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Number of districts exceeding project performance criteria and receiving supplementary grants </narrative> <p&gt;The number of districts that had&nbsp;exceeded project performance and received supplementary grants&nbsp;was reported at 351 bythe project&rsquo;s close. This result was slightly lower than the target as some districts&nbsp;encountered budget constraints&nbsp;to pre-finance the replication&nbsp;and scaling-up of the PAMSIMAS program (a requirement to receive supplementary grants).</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> number of districts that are replicating the Pamsimas approach outside targeted communities </narrative> <p&gt;This indicator was overachieved by the project closing date. This result was possible given the strong commitment of the district governments even though some of the participating districts experienced budget constraint issues to fulfill the cost sharing program.</p&gt; 44000-P500689World Bank<narrative>Indonesia Universal Health Coverage Development Policy Loan</narrative>International Bank for Reconstruction and DevelopmentRepublic of IndonesiaRepublic of IndonesiaInternational Bank for Reconstruction and DevelopmentMinistry of Health Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankZelalem Yilma Debebe+1-202-473-1000zdebebe@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Jakarta -6.21462 106.84513 FY17 - Public Administration - Health 1000000000.00 1000000000.00 0.00 0.00 1000000000Total Commitment in December Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Health 1025656260Total Disbursement in December Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Health -2562265Total Interest Repayment in December Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Health -16927867Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health -23058592Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health -18592807Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health -15305912Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health -15394171Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Health <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number medical doctors with a valid registration letter (STR) (including general practitioners, dentists, specialists, and sub-specialists) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of STRs issued to non-Indonesian specialist medical doctors practicing in the Special Economic Zones among newly issued STRs to non-Indonesian specialist medical doctors </narrative> including general practitioners, specialists, and sub-specialists <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number medical doctors with a valid registration letter (STR) (including general practitioners, dentists, specialists, and sub-specialists) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of new STRs issued to foreign and Indonesian medical doctors who graduated from abroad (including general practitioners, specialists, and sub-specialists) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of STRs issued to non-Indonesian specialist medical doctors practicing in the Special Economic Zones among newly issued STRs to non-Indonesian specialist medical doctors </narrative> including general practitioners, specialists, and sub-specialists <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of teaching hospitals that start medical residency program </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Head count of healthcare worker reserve in accordance with the mandates and provisions of the Health Omnibus Law </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of teaching hospitals that start medical residency program </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of new STRs issued to foreign and Indonesian medical doctors who graduated from abroad (including general practitioners, specialists, and sub-specialists) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Head count of healthcare worker reserve in accordance with the mandates and provisions of the Health Omnibus Law </narrative> 44000-P158140World Bank<narrative>DPL to reform the Indonesian maritime logistics sector</narrative>International Bank for Reconstruction and DevelopmentMinistry of FinanceInternational Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMassimiliano Cali+1-202-473-1000mcali@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Jakarta -6.21462 106.84513 FY17 - ICT ServicesFY17 - TradeFY17 - Ports/WaterwaysTrade FacilitationE-Government, incl. e-servicesInvestment and Business ClimateTradeICTPublic Private PartnershipsTrade LogisticsICT Solutions 400000000.00 400000000.00 0.00 0.00 400000000Total Commitment in November Month of 2016International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs 400000000Total Disbursement in February Month of 2017International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -1000000Total Interest Repayment in January Month of 2017International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -1608963Total Interest Repayment in May Month of 2017International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -4456889Total Interest Repayment in November Month of 2017International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -4685889Total Interest Repayment in May Month of 2018International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -6726222Total Interest Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -7219889Total Interest Repayment in May Month of 2019International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -6971556Total Interest Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -5480222Total Interest Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -3250667Total Interest Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -2091556Total Interest Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -2126222Total Interest Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -2051333Total Interest Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -6319704Total Interest Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -10739648Total Interest Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -12755249Total Interest Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -13408117Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -13439434Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -11429371Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -11111147Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -9403591Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -12360000Total Loan Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -12680000Total Loan Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs -13000000Total Loan Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentCoordinating Ministry of Economic Affairs <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> C3-1: Dwell time in Tanjung Priok </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> A2: Number of approved applications for BOT sea-ports development </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> C4- Pre-clearance time for food and drugs in Tanjung Priok </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> C5: Share of shipments classified as red channel in Tanjung Priok </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> C1: Pre-clearance time in Tanjung Priok Port </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> A1: Number of Pelindos ports and terminals with internationally certified management systems (Quality Management Systems ISO 9000 series) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> B2-1: New shipping agents licenses (SUKK) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> A3 - 1: Minimum and maximum ships waiting time in Tanjung Priok port </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> C2: Share of trade regulations included in the INTR </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> B1-1: New foreign licenses for freight forwarders </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> B2-2: New foreign maritime cargo handling licenses </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> B3: Number of approved logistics bonded centers. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> C3-2: Dwell time in Tanjung Perak </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> B1- 2: New foreign licenses for warehousing and cold storage </narrative> 44000-P157585World Bank<narrative>Strategic Irrigation Modernization and Urgent Rehabilitation Project</narrative>International Bank for Reconstruction and DevelopmentRepublic of IndonesiaRepublic of IndonesiaRepublic of IndonesiaInternational Bank for Reconstruction and DevelopmentRepublic of Indonesia Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankKaren Navarro+1-202-473-1000knavarrorios@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Sumatera Utara 2 99 Tobo -3.56667 130.18333 Ci Tarum -5.93833 106.99333 Takalar -5.4258 119.4384 Sumatera Selatan -2.75 103.83333 Provinsi Sulawesi Selatan -4.33333 120.25 West Nusa Tenggara -8.74 117.5333 Provinsi Kalimantan Tengah -2 113.5 Jember -8.17211 113.69953 Jawa Timur -7.7394 112.5099 Provinsi Jawa Tengah -7.5 110 Jawa Barat -6.75 107.5 Bekasi -6.2349 106.9896 Banjarnegara -7.39611 109.69611 Kalimantan -7.49944 110.80611 Deli Serdang 3.684 98.65417 Lombok -8.57287 116.34384 Kecamatan Indramayu -6.30111 108.34833 Cikeusik -7.0921 107.9134 Purworejo -7.393 111.4433 Kedung -6.7078 110.6253 Tarum -7.5149 111.5548 Darma -6.575 107.14111 Jurang -6.76278 108.49194 Kali Brantas -8.1824 112.5528 Cipancuh -6.545 107.84333 Jeneberang -5.177 119.4064 Pondok -7.3935 111.507 Desa Jatiluhur -7.59972 109.445 Waluh -7.75667 109.53139 Serayu -7.41056 109.865 Welahar -7.54722 108.92278 Talang -7.54833 111.25333 Desa Karawang -6.84306 106.95889 Opak -6.44333 107.60917 Serdang 3.1493 99.0327 Cimanuk -6.5822 105.8219 Desa Subang -7.1257 108.5373 Karang Agung -4.32413 104.68867 Salam -6.8101 108.5105 Babak -6.7689 111.6431 Curug -6.34722 106.68667 Kabupaten Purbalingga -7.28417 109.35028 Ular 0.0894 98.8959 FY17 - Irrigation and DrainageFY17 - Public Administration - Agriculture, Fishing & ForestryMitigationAdaptationGenderWater Resource ManagementWater Resource Management 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 4833333.33 4833333.33 4833333.33 4833333.33 4833333.33 4833333.33 4833333.33 4833333.33 4833333.33 4833333.33 4833333.33 4833333.37 5666666.67 5666666.67 5666666.67 5666666.67 5666666.67 5666666.67 5666666.67 5666666.67 5666666.67 5666666.67 5666666.67 5666666.63 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6580252.46 6580252.46 250000000Total Commitment in June Month of 2018International Bank for Reconstruction and DevelopmentRepublic of Indonesia -4500000Total Commitment Cancellations in June Month of 2025International Bank for Reconstruction and DevelopmentRepublic of Indonesia -1970855Total Commitment Cancellations in December Month of 2025International Bank for Reconstruction and DevelopmentRepublic of Indonesia 5988873Total Disbursement in February Month of 2019International Bank for Reconstruction and DevelopmentRepublic of Indonesia 5000000Total Disbursement in October Month of 2020International Bank for Reconstruction and DevelopmentRepublic of Indonesia 10750000Total Disbursement in May Month of 2021International Bank for Reconstruction and DevelopmentRepublic of Indonesia 3700000Total Disbursement in September Month of 2021International Bank for Reconstruction and DevelopmentRepublic of Indonesia 11000000Total Disbursement in November Month of 2021International Bank for Reconstruction and DevelopmentRepublic of Indonesia 10125000Total Disbursement in March Month of 2022International Bank for Reconstruction and DevelopmentRepublic of Indonesia 10000000Total Disbursement in May Month of 2022International Bank for Reconstruction and DevelopmentRepublic of Indonesia 5100000Total Disbursement in August Month of 2022International Bank for Reconstruction and DevelopmentRepublic of Indonesia 21000000Total Disbursement in November Month of 2022International Bank for Reconstruction and DevelopmentRepublic of Indonesia 20750000Total Disbursement in January Month of 2023International Bank for Reconstruction and DevelopmentRepublic of Indonesia 10000000Total Disbursement in May Month of 2023International Bank for Reconstruction and DevelopmentRepublic of Indonesia 23500000Total Disbursement in June Month of 2023International Bank for Reconstruction and DevelopmentRepublic of Indonesia 20000000Total Disbursement in September Month of 2023International Bank for Reconstruction and DevelopmentRepublic of Indonesia 25000000Total Disbursement in October Month of 2023International Bank for Reconstruction and DevelopmentRepublic of Indonesia 17500000Total Disbursement in December Month of 2023International Bank for Reconstruction and DevelopmentRepublic of Indonesia 6750000Total Disbursement in March Month of 2024International Bank for Reconstruction and DevelopmentRepublic of Indonesia 16500000Total Disbursement in May Month of 2024International Bank for Reconstruction and DevelopmentRepublic of Indonesia 8250000Total Disbursement in August Month of 2024International Bank for Reconstruction and DevelopmentRepublic of Indonesia 8550000Total Disbursement in November Month of 2024International Bank for Reconstruction and DevelopmentRepublic of Indonesia 2500000Total Disbursement in March Month of 2025International Bank for Reconstruction and DevelopmentRepublic of Indonesia 2800000Total Disbursement in June Month of 2025International Bank for Reconstruction and DevelopmentRepublic of Indonesia -1234729Total Disbursement in October Month of 2025International Bank for Reconstruction and DevelopmentRepublic of Indonesia -52237Total Disbursement in March Month of 2026International Bank for Reconstruction and DevelopmentRepublic of Indonesia -57160Total Disbursement in May Month of 2026International Bank for Reconstruction and DevelopmentRepublic of Indonesia -625000Total Interest Repayment in October Month of 2018International Bank for Reconstruction and DevelopmentRepublic of Indonesia -195205Total Interest Repayment in January Month of 2019International Bank for Reconstruction and DevelopmentRepublic of Indonesia -400330Total Interest Repayment in July Month of 2019International Bank for Reconstruction and DevelopmentRepublic of Indonesia -396225Total Interest Repayment in January Month of 2020International Bank for Reconstruction and DevelopmentRepublic of Indonesia -380554Total Interest Repayment in July Month of 2020International Bank for Reconstruction and DevelopmentRepublic of Indonesia -347180Total Interest Repayment in January Month of 2021International Bank for Reconstruction and DevelopmentRepublic of Indonesia -363726Total Interest Repayment in July Month of 2021International Bank for Reconstruction and DevelopmentRepublic of Indonesia -390761Total Interest Repayment in January Month of 2022International Bank for Reconstruction and DevelopmentRepublic of Indonesia -518836Total Interest Repayment in July Month of 2022International Bank for Reconstruction and DevelopmentRepublic of Indonesia -1726963Total Interest Repayment in January Month of 2023International Bank for Reconstruction and DevelopmentRepublic of Indonesia -3234881Total Interest Repayment in July Month of 2023International Bank for Reconstruction and DevelopmentRepublic of Indonesia -5517113Total Interest Repayment in January Month of 2024International Bank for Reconstruction and DevelopmentRepublic of Indonesia -7109515Total Interest Repayment in July Month of 2024International Bank for Reconstruction and DevelopmentRepublic of Indonesia -7280955Total Interest Repayment in January Month of 2025International Bank for Reconstruction and DevelopmentRepublic of Indonesia -6672979Total Interest Repayment in July Month of 2025International Bank for Reconstruction and DevelopmentRepublic of Indonesia -6641298Total Interest Repayment in January Month of 2026International Bank for Reconstruction and DevelopmentRepublic of Indonesia <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Area provided with new/improved irrigation or drainage services </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of irrigation service agreements with clear allocation of responsibilities implemented. </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of crop intensity (paddy) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of asset management systems with transparent budget allocation operational </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Irrigation Commission (KOMIR) established and operational (Component B) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of WUAFs established and operational (Component B) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> WUAs with trained members in decision making (Component B) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of WUAFs established and operational (Component A) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of crop intensity (paddy) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of asset management systems with transparent budget allocation operational </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Establishment and operationalization of grievance mechanism for water users in delivery of irrigation services (Component B) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Annual performance report of irrigation service providers published (Component A) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Area provided with new/improved irrigation or drainage services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of farmer households provided with improved irrigation services (Component A) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> WUAs with trained members in decision making (Component A) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of farmer households provided with improved irrigation services (Component B) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Participatory Irrigation Development and Management (PPISP) included in planning documents (Component B) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Irrigation Commission (KOMIR) established and operational (Component A) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Participatory Irrigation Development and Management (PPISP) included in planning documents (Component A) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Annual performance report of irrigation service providers published (Component B) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Establishment and operationalization of grievance mechanism for water users in delivery of irrigation services (Component A) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of irrigation service agreements with clear allocation of responsibilities implemented. </narrative> 44000-P175218World Bank<narrative>ID for Inclusive Service Delivery and Digital Transformation in Indonesia</narrative>International Bank for Reconstruction and DevelopmentRepublic of IndonesiaRepublic of IndonesiaInternational Bank for Reconstruction and DevelopmentGeneral Directorate for Population and Civil Registration, Ministry of Home Affairs Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMahdi Barouni+1-202-473-1000mbarouni@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA North Sumatra 2 99 Sulawesi Tengah -0.9166 122.3538 East Nusa Tenggara -8.65738 121.07937 Provinsi Maluku -3.23846 130.14527 Provinsi Papua -4.75 138 North Maluku 0.62621 127.84241 Provinsi Papua Barat -0.86531 134.06118 Provinsi Sulawesi Barat -2.5 119.3333 South West Papua -0.87125 131.28162 Central Papua -3.36366 135.31252 Highlands Papua -4.10171 138.94367 South Papua -8.4989 140.42759 FY17 - ICT ServicesFY17 - ICT InfrastructureFY17 - Social ProtectionFY17 - Public Administration - Social ProtectionPublic AdministrationSocial ProtectionICT SolutionsDisaster Risk ManagementSocial protection delivery systemsICTClimate changeCivil Registration and IdentificationAdministrative and Civil Service ReformAdaptationE-Government, incl. e-servicesFlood and Drought Risk ManagementSocial ProtectionCivil Registration and IdentificationCivil Registration and IdentificationDisaster Risk ManagementFlood and Drought Risk ManagementMitigation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7030500.00 7030500.00 7030500.00 7030500.00 7030500.00 7030500.00 7030500.00 7030500.00 7030500.00 7030500.00 7030500.00 7030500.00 7582916.67 7582916.67 7582916.67 7582916.67 7582916.67 7582916.67 7582916.67 7582916.67 7582916.67 7582916.67 7582916.67 7582916.63 4881875.00 4881875.00 4881875.00 4881875.00 4881875.00 4881875.00 4881875.00 4881875.00 4881875.00 4881875.00 4881875.00 4881875.00 1188541.67 1188541.67 1188541.67 1188541.67 1188541.67 1188541.67 1188541.67 1188541.67 1188541.67 1188541.67 1188541.67 1188541.63 299000.00 299000.00 299000.00 299000.00 299000.00 299000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 213916070.00 213916070.00 250000000Total Commitment in May Month of 2023International Bank for Reconstruction and DevelopmentGeneral Directorate for Population and Civil Registration, Ministry of Home Affairs 83930Total Disbursement in December Month of 2023International Bank for Reconstruction and DevelopmentGeneral Directorate for Population and Civil Registration, Ministry of Home Affairs 4000000Total Disbursement in June Month of 2024International Bank for Reconstruction and DevelopmentGeneral Directorate for Population and Civil Registration, Ministry of Home Affairs 7000000Total Disbursement in November Month of 2024International Bank for Reconstruction and DevelopmentGeneral Directorate for Population and Civil Registration, Ministry of Home Affairs 5000000Total Disbursement in December Month of 2024International Bank for Reconstruction and DevelopmentGeneral Directorate for Population and Civil Registration, Ministry of Home Affairs 2000000Total Disbursement in May Month of 2025International Bank for Reconstruction and DevelopmentGeneral Directorate for Population and Civil Registration, Ministry of Home Affairs 10000000Total Disbursement in November Month of 2025International Bank for Reconstruction and DevelopmentGeneral Directorate for Population and Civil Registration, Ministry of Home Affairs 6000000Total Disbursement in December Month of 2025International Bank for Reconstruction and DevelopmentGeneral Directorate for Population and Civil Registration, Ministry of Home Affairs 2000000Total Disbursement in April Month of 2026International Bank for Reconstruction and DevelopmentGeneral Directorate for Population and Civil Registration, Ministry of Home Affairs -625000Total Interest Repayment in August Month of 2023International Bank for Reconstruction and DevelopmentGeneral Directorate for Population and Civil Registration, Ministry of Home Affairs -186644Total Interest Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentGeneral Directorate for Population and Civil Registration, Ministry of Home Affairs -313301Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentGeneral Directorate for Population and Civil Registration, Ministry of Home Affairs -417365Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentGeneral Directorate for Population and Civil Registration, Ministry of Home Affairs -710668Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentGeneral Directorate for Population and Civil Registration, Ministry of Home Affairs -792340Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentGeneral Directorate for Population and Civil Registration, Ministry of Home Affairs -1071844Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentGeneral Directorate for Population and Civil Registration, Ministry of Home Affairs <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Digital ID Trust Framework adopted </narrative> This indicator measures the existence of a framework of rules and standards to govern officially-recognized digital ID systems in Indonesia. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of Indonesians in 12 priority provinces who have been issued a NIK for the first time </narrative> This indicator measures the number of newborns and previously excluded individuals (i.e., without NIK) in the 12 priority provinces who receive their first NIKs. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of Indonesians in 12 priority provinces who have been issued a NIK for the first time </narrative> This indicator measures the number of newborns and previously excluded individuals (i.e., without NIK) in the 12 priority provinces who receive their first NIKs. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of citizens who have installed digital ID application and authenticated themselves at least one time </narrative> This indicator measures the number of unique individuals who have installed Ditjen Dukcapil's digital ID application on their smartphone and successfully used it to verify their identity while accessing a service. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of citizens who have installed digital ID application and authenticated themselves at least one time </narrative> This indicator measures the number of unique individuals who have installed Ditjen Dukcapil's digital ID application on their smartphone and successfully used it to verify their identity while accessing a service. <narrative> PD -Project Development Objectives </narrative> <narrative> Proportion of children aged 0-4 with a birth certificate </narrative> This indicator measures the provision of proof of legal identity to children. It is also the official indicator for measuring SDG target 16.9. Numerator: the number of children under age five, who have a birth certificate, and Denominator: the total number of children under age five. * The September, 2025 update for this indicator reports data from Susenas March 2024. <narrative> PD -Project Development Objectives </narrative> <narrative> Proportion of children aged 0-4 with a birth certificate </narrative> This indicator measures the provision of proof of legal identity to children. It is also the official indicator for measuring SDG target 16.9. Numerator: the number of children under age five, who have a birth certificate, and Denominator: the total number of children under age five. * The September, 2025 update for this indicator reports data from Susenas March 2024. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of people who have used the identity verification and e-KYC platform for onboarding selective services including financial services </narrative> This indicator measures the provision of identity verification and e-KYC services to institutional users for onboarding new customers. The same person could be onboarded by different institutional users. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of people who have used the identity verification and e-KYC platform for onboarding selective services including financial services </narrative> This indicator measures the provision of identity verification and e-KYC services to institutional users for onboarding new customers. The same person could be onboarded by different institutional users. <narrative> PD -Project Development Objectives </narrative> <narrative> Difference between the proportion of Indonesian men and women owning a bank account </narrative> This indicator measures closing the gender gap in financial inclusion facilitated by the digital ID and identity verification and e-KYC platform and prioritization of institutional users serving women and specific outreach and training for women and civil society. It is calculated as the percentage point difference. *This February 2025 update of this indicator is reported from the Financial Inclusion Survey 2024 data, which reflected that women had a 2.11 higher share of bank account ownership than men. The team will revisit the data source and methodology for this indicator at MTR *The September 2025 update of this indicator is reported from Financial Literacy and Inclusion Survey 2025 data published by OJK and BPS in May 2025. <narrative> PD -Project Development Objectives </narrative> <narrative> Difference between the proportion of Indonesian men and women owning a bank account </narrative> This indicator measures closing the gender gap in financial inclusion facilitated by the digital ID and identity verification and e-KYC platform and prioritization of institutional users serving women and specific outreach and training for women and civil society. It is calculated as the percentage point difference. *This February 2025 update of this indicator is reported from the Financial Inclusion Survey 2024 data, which reflected that women had a 2.11 higher share of bank account ownership than men. The team will revisit the data source and methodology for this indicator at MTR *The September 2025 update of this indicator is reported from Financial Literacy and Inclusion Survey 2025 data published by OJK and BPS in May 2025. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of institutional users using the new identity verification and e-KYC platform for authentication </narrative> This indicator measures the adoption of the identity verification and e-KYC platform by institutional users. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of institutional users using the new identity verification and e-KYC platform for authentication </narrative> This indicator measures the adoption of the identity verification and e-KYC platform by institutional users. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Dinas Dukcapil performance monitoring system enhanced </narrative> This indicator measures improvements to the business process, technology, and the governance of the performance monitoring system which currently uses 14 criteria reflected in the MoHA Ministerial Decree No. 860-2627 Year 2022. *September 2025 update: The performance monitoring system development is planned to be carried out in 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Draft amended Population Administration law amendment submitted for joint discussion between the Executive Branch and Parliament </narrative> This indicator measures the development of a new or amended Population Administration law. *September 2025 update: The Draft Amendment will be discussed with the DPR which is planned to be carried out in 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Proportion of death certificates issued within 60 days of the event's occurrence </narrative> This indicator measures the timeliness of provision of death certificates, including death registration. Numerator: the number of death certificates issued in the reference year within 60 days from the date of death, and Denominator: the total number of deaths registered in the reference year. * The update of this indicator for September 2025 records indicator progress from January - August 2025, while the previous indicator reported up to 2024. The team and Dukcapil will monitor progress on this indicator to identify any anomalies and trends resulting in the difference relative to the baseline. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> A national regulation governing the usage of digital ID is submitted to the President </narrative> This indicator measures the development of a regulatory framework (e.g., in the form of Perpres) for an official digital ID. *September 2025 update: The Draft of the regulation has been developed by Dukcapil and will be submitted to the President this year. This regulation is part of the Government national regulation priorities. <narrative> PD -Project Development Objectives </narrative> <narrative> Difference between the proportion of Indonesian men and women owning a bank account </narrative> This indicator measures closing the gender gap in financial inclusion facilitated by the digital ID and identity verification and e-KYC platform and prioritization of institutional users serving women and specific outreach and training for women and civil society. It is calculated as the percentage point difference. *This February 2025 update of this indicator is reported from the Financial Inclusion Survey 2024 data, which reflected that women had a 2.11 higher share of bank account ownership than men. The team will revisit the data source and methodology for this indicator at MTR *The September 2025 update of this indicator is reported from Financial Literacy and Inclusion Survey 2025 data published by OJK and BPS in May 2025. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of people who have used the identity verification and e-KYC platform for onboarding selective services including financial services </narrative> This indicator measures the provision of identity verification and e-KYC services to institutional users for onboarding new customers. The same person could be onboarded by different institutional users. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Dukcapil Tier 3 Data Centers </narrative> This indicator measures the number of data centers that Ditjen Dukcapil systems are operating on that meet the Uptime Institute's standard for Tier 3 rating. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Dinas Dukcapil performance monitoring system enhanced </narrative> This indicator measures improvements to the business process, technology, and the governance of the performance monitoring system which currently uses 14 criteria reflected in the MoHA Ministerial Decree No. 860-2627 Year 2022. *September 2025 update: The performance monitoring system development is planned to be carried out in 2026 <narrative> PD -Project Development Objectives </narrative> <narrative> Number of citizens who have installed digital ID application and authenticated themselves at least one time </narrative> This indicator measures the number of unique individuals who have installed Ditjen Dukcapil's digital ID application on their smartphone and successfully used it to verify their identity while accessing a service. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Digital ID Trust Framework adopted </narrative> This indicator measures the existence of a framework of rules and standards to govern officially-recognized digital ID systems in Indonesia. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of women using the identity verification and e-KYC platform to onboard for a financial service </narrative> This indicator measures the number of women who have successfully completed an e-KYC transaction with a financial services provider. *September 2025: The Digital ID, Biometrics, eKYC Platform, and Data Exchange Platform advisor firm, who is going to design new e-KYC Platform is currently on procurement process in UKPBJ. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> A national regulation governing the usage of digital ID is submitted to the President </narrative> This indicator measures the development of a regulatory framework (e.g., in the form of Perpres) for an official digital ID. *September 2025 update: The Draft of the regulation has been developed by Dukcapil and will be submitted to the President this year. This regulation is part of the Government national regulation priorities. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of institutional users using the new identity verification and e-KYC platform for authentication </narrative> This indicator measures the adoption of the identity verification and e-KYC platform by institutional users. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Proportion of citizens satisfied with Dukcapil population and civil registration services </narrative> This indicator measures improvement in Dukcapil services. Numerator: the number of citizens surveyed that rate Dukcapil services as “ satisfied” and “very satisfied”, and Denominator: the total number of citizens surveyed through a representative national survey. *September 2025 update: The activity for citizen satisfaction will be carried out in 2026 <narrative> PD -Project Development Objectives </narrative> <narrative> Number of institutional users using the new identity verification and e-KYC platform for authentication </narrative> This indicator measures the adoption of the identity verification and e-KYC platform by institutional users. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Proportion of birth certificates issued within 60 days of the event's occurrence </narrative> This indicator measures the timeliness of provision of birth certificates, including birth registration. Numerator: the number of birth certificates issued in the reference year within 60 days from the date of birth, and Denominator: the total number of birth births registered in the reference year. * The update of this indicator for September 2025 records indicator progress from January - August 2025, while the previous indicator reported up to 2024. The team and Dukcapil will monitor progress on this indicator to identify any anomalies and trends resulting in the difference relative to the baseline. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Proportion of children aged 0-4 from woman-headed households having a birth certificate </narrative> This indicator measures closing the gender gap in birth certificate ownership of children between households headed by women versus households headed by men. Numerator: the number of children under age five from woman-headed households who havebirth certificates and Denominator: the total number of children under age five in woman-headed households. *The indicator update for September 2025 is reported from Susenas, March 2024. It will be updated as soon as Susenas 2025 results would be available. <narrative> PD -Project Development Objectives </narrative> <narrative> Proportion of children aged 0-4 with a birth certificate </narrative> This indicator measures the provision of proof of legal identity to children. It is also the official indicator for measuring SDG target 16.9. Numerator: the number of children under age five, who have a birth certificate, and Denominator: the total number of children under age five. * The September, 2025 update for this indicator reports data from Susenas March 2024. <narrative> PD -Project Development Objectives </narrative> <narrative> Proportion of children aged 0-4 with a birth certificate </narrative> This indicator measures the provision of proof of legal identity to children. It is also the official indicator for measuring SDG target 16.9. Numerator: the number of children under age five, who have a birth certificate, and Denominator: the total number of children under age five. * The September, 2025 update for this indicator reports data from Susenas March 2024. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Draft amended Population Administration law amendment submitted for joint discussion between the Executive Branch and Parliament </narrative> This indicator measures the development of a new or amended Population Administration law. *September 2025 update: The Draft Amendment will be discussed with the DPR which is planned to be carried out in 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Proportion of birth certificates issued within 60 days of the event's occurrence </narrative> This indicator measures the timeliness of provision of birth certificates, including birth registration. Numerator: the number of birth certificates issued in the reference year within 60 days from the date of birth, and Denominator: the total number of birth births registered in the reference year. * The update of this indicator for September 2025 records indicator progress from January - August 2025, while the previous indicator reported up to 2024. The team and Dukcapil will monitor progress on this indicator to identify any anomalies and trends resulting in the difference relative to the baseline. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Proportion of death certificates issued within 60 days of the event's occurrence </narrative> This indicator measures the timeliness of provision of death certificates, including death registration. Numerator: the number of death certificates issued in the reference year within 60 days from the date of death, and Denominator: the total number of deaths registered in the reference year. * The update of this indicator for September 2025 records indicator progress from January - August 2025, while the previous indicator reported up to 2024. The team and Dukcapil will monitor progress on this indicator to identify any anomalies and trends resulting in the difference relative to the baseline. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Proportion of citizens satisfied with Dukcapil population and civil registration services </narrative> This indicator measures improvement in Dukcapil services. Numerator: the number of citizens surveyed that rate Dukcapil services as “ satisfied” and “very satisfied”, and Denominator: the total number of citizens surveyed through a representative national survey. *September 2025 update: The activity for citizen satisfaction will be carried out in 2026 <narrative> PD -Project Development Objectives </narrative> <narrative> Number of citizens who have installed digital ID application and authenticated themselves at least one time </narrative> This indicator measures the number of unique individuals who have installed Ditjen Dukcapil's digital ID application on their smartphone and successfully used it to verify their identity while accessing a service. <narrative> PD -Project Development Objectives </narrative> <narrative> Difference between the proportion of Indonesian men and women owning a bank account </narrative> This indicator measures closing the gender gap in financial inclusion facilitated by the digital ID and identity verification and e-KYC platform and prioritization of institutional users serving women and specific outreach and training for women and civil society. It is calculated as the percentage point difference. *This February 2025 update of this indicator is reported from the Financial Inclusion Survey 2024 data, which reflected that women had a 2.11 higher share of bank account ownership than men. The team will revisit the data source and methodology for this indicator at MTR *The September 2025 update of this indicator is reported from Financial Literacy and Inclusion Survey 2025 data published by OJK and BPS in May 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Proportion of Dinas Dukcapil in compliance with ISO 27001-2022 </narrative> This indicator measures the compliance by Dinas Dukcapil to ISO 27001-2022. Numerator: the number of ISO 27001-2022 compliant Dinas Dukcapil, and Denominator: the total number of Dinas Dukcapil. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of government agencies integrated with data exchange platform </narrative> This indicator measures the number of government agencies integrated with the data exchange platform as either users or providers of data. *September 2025 update: The Digital ID, Biometrics, eKYC Platform, and Data Exchange Platform advisor firm, who is going to design the Data Exchange Platform is currently on procurement process in UKPBJ. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Dukcapil Tier 3 Data Centers </narrative> This indicator measures the number of data centers that Ditjen Dukcapil systems are operating on that meet the Uptime Institute's standard for Tier 3 rating. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Proportion of children aged 0-4 from woman-headed households having a birth certificate </narrative> This indicator measures closing the gender gap in birth certificate ownership of children between households headed by women versus households headed by men. Numerator: the number of children under age five from woman-headed households who havebirth certificates and Denominator: the total number of children under age five in woman-headed households. *The indicator update for September 2025 is reported from Susenas, March 2024. It will be updated as soon as Susenas 2025 results would be available. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of government agencies integrated with data exchange platform </narrative> This indicator measures the number of government agencies integrated with the data exchange platform as either users or providers of data. *September 2025 update: The Digital ID, Biometrics, eKYC Platform, and Data Exchange Platform advisor firm, who is going to design the Data Exchange Platform is currently on procurement process in UKPBJ. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of women using the identity verification and e-KYC platform to onboard for a financial service </narrative> This indicator measures the number of women who have successfully completed an e-KYC transaction with a financial services provider. *September 2025: The Digital ID, Biometrics, eKYC Platform, and Data Exchange Platform advisor firm, who is going to design new e-KYC Platform is currently on procurement process in UKPBJ. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Proportion of Dinas Dukcapil that are covered by an appointed Data Protection Officer </narrative> This indicator measures the compliance the appointment of data protection officers in accordance with the Personal Data Protection law. Numerator: the number of Dinas Dukcapil that are covered by an appointed data protection officer, and Denominator: the total number of Dinas Dukcapil. *September 2025 update: The activity related to Data Protection Officer in Dukcapil will be carried out in 2026 <narrative> PD -Project Development Objectives </narrative> <narrative> Number of Indonesians in 12 priority provinces who have been issued a NIK for the first time </narrative> This indicator measures the number of newborns and previously excluded individuals (i.e., without NIK) in the 12 priority provinces who receive their first NIKs. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Proportion of Dinas Dukcapil in compliance with ISO 27001-2022 </narrative> This indicator measures the compliance by Dinas Dukcapil to ISO 27001-2022. Numerator: the number of ISO 27001-2022 compliant Dinas Dukcapil, and Denominator: the total number of Dinas Dukcapil. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of Indonesians in 12 priority provinces who have been issued a NIK for the first time </narrative> This indicator measures the number of newborns and previously excluded individuals (i.e., without NIK) in the 12 priority provinces who receive their first NIKs. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Proportion of Dinas Dukcapil that are covered by an appointed Data Protection Officer </narrative> This indicator measures the compliance the appointment of data protection officers in accordance with the Personal Data Protection law. Numerator: the number of Dinas Dukcapil that are covered by an appointed data protection officer, and Denominator: the total number of Dinas Dukcapil. *September 2025 update: The activity related to Data Protection Officer in Dukcapil will be carried out in 2026 <narrative> PD -Project Development Objectives </narrative> <narrative> Number of people who have used the identity verification and e-KYC platform for onboarding selective services including financial services </narrative> This indicator measures the provision of identity verification and e-KYC services to institutional users for onboarding new customers. The same person could be onboarded by different institutional users. 44000-P165543World Bank<narrative>Institutional Strengthening for Improved Village Service Delivery</narrative>International Bank for Reconstruction and DevelopmentRepublic of IndonesiaRepublic of IndonesiaInternational Bank for Reconstruction and DevelopmentMinistry of Finance, Directorate General of Fiscal Balance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJessica Ludwig Maaroof+1-202-473-1000jludwig@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Timor -8.83333 126 Sumatra 0 102 Jakarta -6.21462 106.84513 Republic of Indonesia -5 120 Bali -8.33333 115 Dana -4.8073 122.6422 Kalimantan -7.49944 110.80611 Desa -8.2571 115.038 Maluku -3.8932 119.8266 Sulawesi -1.84779 120.52895 Papuamalolu 2.61488 128.59097 FY17 - ICT ServicesFY17 - Sub-National GovernmentParticipation and Civic EngagementE-Government, incl. e-servicesPublic AdministrationICTSocial InclusionAdaptationSocial InclusionMunicipal Institution BuildingICT Solutions 0.00 0.00 0.00 1760500.00 1760500.00 1760500.00 1760500.00 1760500.00 1760500.00 1760500.00 1760500.00 1760500.00 1760500.00 1760500.00 1760500.00 4929500.00 4929500.00 4929500.00 4929500.00 4929500.00 4929500.00 4929500.00 4929500.00 4929500.00 4929500.00 4929500.00 4929500.00 5809833.33 5809833.33 5809833.33 5809833.33 5809833.33 5809833.33 5809833.33 5809833.33 5809833.33 5809833.33 5809833.33 5809833.37 5281666.67 5281666.67 5281666.67 5281666.67 5281666.67 5281666.67 5281666.67 5281666.67 5281666.67 5281666.67 5281666.67 5281666.63 4929500.00 4929500.00 4929500.00 4929500.00 4929500.00 4929500.00 4929500.00 4929500.00 4929500.00 4929500.00 4929500.00 4929500.00 4578000.00 4578000.00 4578000.00 4578000.00 4578000.00 4578000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 91392131.05 91392131.05 300000000Total Commitment in June Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Home AffairsNational Development Planning AgencyMinistry of Villages and Development of Disadvantaged RegionsMinistry of Finance, Directorate General of Fiscal Balance -49980000Total Commitment Cancellations in July Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Home AffairsNational Development Planning AgencyMinistry of Villages and Development of Disadvantaged RegionsMinistry of Finance, Directorate General of Fiscal Balance -41412131Total Commitment Cancellations in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Home AffairsNational Development Planning AgencyMinistry of Villages and Development of Disadvantaged RegionsMinistry of Finance, Directorate General of Fiscal Balance 5170000Total Disbursement in June Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Home AffairsNational Development Planning AgencyMinistry of Villages and Development of Disadvantaged RegionsMinistry of Finance, Directorate General of Fiscal Balance 6000000Total Disbursement in March Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Home AffairsNational Development Planning AgencyMinistry of Villages and Development of Disadvantaged RegionsMinistry of Finance, Directorate General of Fiscal Balance 2000000Total Disbursement in August Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Home AffairsNational Development Planning AgencyMinistry of Villages and Development of Disadvantaged RegionsMinistry of Finance, Directorate General of Fiscal Balance 2000000Total Disbursement in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Home AffairsNational Development Planning AgencyMinistry of Villages and Development of Disadvantaged RegionsMinistry of Finance, Directorate General of Fiscal Balance 3000000Total Disbursement in March Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Home AffairsNational Development Planning AgencyMinistry of Villages and Development of Disadvantaged RegionsMinistry of Finance, Directorate General of Fiscal Balance 2000000Total Disbursement in October Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Home AffairsNational Development Planning AgencyMinistry of Villages and Development of Disadvantaged RegionsMinistry of Finance, Directorate General of Fiscal Balance 8000000Total Disbursement in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Home AffairsNational Development Planning AgencyMinistry of Villages and Development of Disadvantaged RegionsMinistry of Finance, Directorate General of Fiscal Balance 3000000Total Disbursement in March Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Home AffairsNational Development Planning AgencyMinistry of Villages and Development of Disadvantaged RegionsMinistry of Finance, Directorate General of Fiscal Balance 8000000Total Disbursement in June Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Home AffairsNational Development Planning AgencyMinistry of Villages and Development of Disadvantaged RegionsMinistry of Finance, Directorate General of Fiscal Balance 9000000Total Disbursement in August Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Home AffairsNational Development Planning AgencyMinistry of Villages and Development of Disadvantaged RegionsMinistry of Finance, Directorate General of Fiscal Balance 22000000Total Disbursement in October Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Home AffairsNational Development Planning AgencyMinistry of Villages and Development of Disadvantaged RegionsMinistry of Finance, Directorate General of Fiscal Balance 40000000Total Disbursement in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Home AffairsNational Development Planning AgencyMinistry of Villages and Development of Disadvantaged RegionsMinistry of Finance, Directorate General of Fiscal Balance 7500000Total Disbursement in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Home AffairsNational Development Planning AgencyMinistry of Villages and Development of Disadvantaged RegionsMinistry of Finance, Directorate General of Fiscal Balance 35000000Total Disbursement in August Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Home AffairsNational Development Planning AgencyMinistry of Villages and Development of Disadvantaged RegionsMinistry of Finance, Directorate General of Fiscal Balance 55000000Total Disbursement in October Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Home AffairsNational Development Planning AgencyMinistry of Villages and Development of Disadvantaged RegionsMinistry of Finance, Directorate General of Fiscal Balance 3810000Total Disbursement in December Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Home AffairsNational Development Planning AgencyMinistry of Villages and Development of Disadvantaged RegionsMinistry of Finance, Directorate General of Fiscal Balance -1829359Total Disbursement in March Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Home AffairsNational Development Planning AgencyMinistry of Villages and Development of Disadvantaged RegionsMinistry of Finance, Directorate General of Fiscal Balance -1042772Total Disbursement in April Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Home AffairsNational Development Planning AgencyMinistry of Villages and Development of Disadvantaged RegionsMinistry of Finance, Directorate General of Fiscal Balance -750000Total Interest Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Home AffairsNational Development Planning AgencyMinistry of Villages and Development of Disadvantaged RegionsMinistry of Finance, Directorate General of Fiscal Balance -366386Total Interest Repayment in September Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Home AffairsNational Development Planning AgencyMinistry of Villages and Development of Disadvantaged RegionsMinistry of Finance, Directorate General of Fiscal Balance -394285Total Interest Repayment in March Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Home AffairsNational Development Planning AgencyMinistry of Villages and Development of Disadvantaged RegionsMinistry of Finance, Directorate General of Fiscal Balance -422982Total Interest Repayment in September Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Home AffairsNational Development Planning AgencyMinistry of Villages and Development of Disadvantaged RegionsMinistry of Finance, Directorate General of Fiscal Balance -428505Total Interest Repayment in March Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Home AffairsNational Development Planning AgencyMinistry of Villages and Development of Disadvantaged RegionsMinistry of Finance, Directorate General of Fiscal Balance -511404Total Interest Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Home AffairsNational Development Planning AgencyMinistry of Villages and Development of Disadvantaged RegionsMinistry of Finance, Directorate General of Fiscal Balance -862414Total Interest Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Home AffairsNational Development Planning AgencyMinistry of Villages and Development of Disadvantaged RegionsMinistry of Finance, Directorate General of Fiscal Balance -1338552Total Interest Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Home AffairsNational Development Planning AgencyMinistry of Villages and Development of Disadvantaged RegionsMinistry of Finance, Directorate General of Fiscal Balance -3443166Total Interest Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Home AffairsNational Development Planning AgencyMinistry of Villages and Development of Disadvantaged RegionsMinistry of Finance, Directorate General of Fiscal Balance -4072496Total Interest Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Home AffairsNational Development Planning AgencyMinistry of Villages and Development of Disadvantaged RegionsMinistry of Finance, Directorate General of Fiscal Balance -6084215Total Interest Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Home AffairsNational Development Planning AgencyMinistry of Villages and Development of Disadvantaged RegionsMinistry of Finance, Directorate General of Fiscal Balance -6140430Total Interest Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Home AffairsNational Development Planning AgencyMinistry of Villages and Development of Disadvantaged RegionsMinistry of Finance, Directorate General of Fiscal Balance -5583695Total Interest Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Home AffairsNational Development Planning AgencyMinistry of Villages and Development of Disadvantaged RegionsMinistry of Finance, Directorate General of Fiscal Balance <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Increase in village governments submitting village budget realization report (APBDes) </narrative> The current percentage shows achieve the target <narrative> PD -Project Development Objectives </narrative> <narrative> Increase in villages with increase in "village development status" (Indeks Desa Membangun/ IDM) </narrative> The current percentage shows achieve the target <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Pilot to mainstream village resilience and livelihoods into village facilitation systems </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of villages where governments and institutions complete basic capacity building training </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increase of model villages whose communities have received digital literacy training </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Increase in village governments submitting village budget realization report (APBDes) </narrative> The current percentage shows achieve the target <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Existing village institutions systems strengthened and upgraded (Siskeudes, Siswaskeudes, and Sub-district coordination) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increase in villages whose facilitators complete additional training on participatory planning (percent, by gender) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Increase in villages with increase in "village development status" (Indeks Desa Membangun/ IDM) </narrative> The current percentage shows achieve the target <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of villages where women's organization (PKK) have been trained </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> LMS platform for village governments and institutions operational </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Social accountability and inclusion policy for village development exists </narrative> 44000-P173391World Bank<narrative>Oceans for Prosperity Project - LAUTRA</narrative>International Bank for Reconstruction and DevelopmentRepublic of Indonesia International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and Fisheries Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMeerim Shakirova+1-202-473-1000mshakirova@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Republic of Indonesia -0.789275 113.921327 FY17 - FisheriesFY17 - Public Administration - Agriculture, Fishing & ForestryRural MarketsFlood and Drought Risk ManagementEnvironmental policies and institutionsBiodiversityBiodiversityRenewable Natural Resources Asset ManagementDisaster Risk ManagementGenderCoastal Zone ManagementDisaster Risk ManagementFinancial Infrastructure and AccessEntrepreneurshipOceansRural MarketsFlood and Drought Risk ManagementEnvironmental policies and institutionsFisheries Policies and institutionsEntrepreneurshipAdaptation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.63 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.63 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.37 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 186780000.00 186780000.00 200000000Total Commitment in March Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and Fisheries Ministry of National Development Planning (Bappenas) 320000Total Disbursement in January Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and Fisheries Ministry of National Development Planning (Bappenas) 1300000Total Disbursement in September Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and Fisheries Ministry of National Development Planning (Bappenas) 3030000Total Disbursement in June Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and Fisheries Ministry of National Development Planning (Bappenas) 770000Total Disbursement in September Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and Fisheries Ministry of National Development Planning (Bappenas) 6300000Total Disbursement in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and Fisheries Ministry of National Development Planning (Bappenas) 1500000Total Disbursement in April Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and Fisheries Ministry of National Development Planning (Bappenas) -500000Total Interest Repayment in July Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and Fisheries Ministry of National Development Planning (Bappenas) -216438Total Interest Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and Fisheries Ministry of National Development Planning (Bappenas) -254627Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and Fisheries Ministry of National Development Planning (Bappenas) -274218Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and Fisheries Ministry of National Development Planning (Bappenas) -290166Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and Fisheries Ministry of National Development Planning (Bappenas) -373862Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and Fisheries Ministry of National Development Planning (Bappenas) -514012Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Marine Affairs and Fisheries Ministry of National Development Planning (Bappenas) <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People supported by the project with improved access to sustainable economic infrastructure or facilities </narrative> Progress on this indicator is slower than expected. There has been no progress on the building of village infrastructure or facilities due to project implementation delays. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Village economic infrastructure/facilities projects submitted to and approved by MMAF that are completed in target villages </narrative> Progress on this indicator is slower than expected. There has been no progress on the building of village infrastructure or facilities due to slow procurement and delays in project implementation. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Female participants in decision-making stakeholder coordination forums (including MPA Forum Koordinasi, UPP Panel Konsultatif, and/or community KomPak) </narrative> Progress on this indicator has been slower than expected due to delays in access to project financing at project start. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Approved business plans which are implemented by grant recipients </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Applications for target MPA Management Units to be designated as Public Service Agencies (BLU) submitted to the relevant ministry </narrative> 1 MPA has been established as a Public Service Agency. This indicator is on track. <narrative> PD -Project Development Objectives </narrative> <narrative> People supported by the project with improved access to sustainable economic infrastructure or facilities </narrative> Progress on this indicator is slower than expected. There has been no progress on the building of village infrastructure or facilities due to project implementation delays. <narrative> PD -Project Development Objectives </narrative> <narrative> Target MPAs with increased management effectiveness </narrative> Four of the Project's target MPAs totaling 3,694,387.89 hectares have received improvements in their EVIKA rating between 2022 – 2024, equivalent to 44% of the indicator target. KKPD Teluk Maramo moved from bronze (39%) to silver (56%). KKN Kapoposang moved from silver (68%) to gold (89.27%). KKN Laut Sawu moved from silver (75%) to gold (92.26%). KKN Kepulauan Waigeo Sebelah Barat moved from silver (73%) to gold (88.69%). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> OMS-informed adaptive management implemented in target MPAs </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of target beneficiaries satisfied with the project's engagement and planning processes </narrative> Data on the indicator has not yet been collected due to a delay in project implementation. <narrative> PD -Project Development Objectives </narrative> <narrative> Coastal enterprises supported by the project which receive enterprise development assistance and/or receive finance </narrative> Progress on this indicator is slower than expected. Technical assistance activities have not yet started, but economic assessments have highlighted significant challenges in access to capital and technical assistance required in order to graduate to lending through commercial credit providers, and to address critical challenges to sustainability of MSME operations and access to jobs and incomes for local residents in MPAs. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Applications for target MPA Management Units to be designated as Public Service Agencies (BLU) submitted to the relevant ministry </narrative> 1 MPA has been established as a Public Service Agency. This indicator is on track. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> ?Improved plan for increasing lending to sustainable coastal enterprises developed and adopted by LPMUKP </narrative> Delayed <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Target MPAs collaborative management partnerships established with stakeholders and operational </narrative> Progress on this indicator has been slower than expected due to delays in access to project financing at project start and slow procurement. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Scaled OMS functionally operational and accesible in target MPAs </narrative> The OMS contract is at the RFP stage <narrative> PD -Project Development Objectives </narrative> <narrative> Target Fishery Management Area (WPP) with Fishery Management Unit (UPP) operationalized </narrative> The target has been achieved with 1 UPP operationalized. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Village economic infrastructure/facilities projects submitted to and approved by MMAF that are completed in target villages </narrative> Progress on this indicator is slower than expected. There has been no progress on the building of village infrastructure or facilities due to slow procurement and delays in project implementation. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Tools and instruments developed to strengthen the blue finance enabling environment </narrative> Four deliverables have been finalized, including: (i) revision of the Blue Finance Activity Committee to align with the new government nomenclature, (ii) development of three financing strategies for MPAs, coastal infrastructure and MSMEs respectively, (iii) Public Expenditure Review (PER) on the blue economy contribution to government state budget, and (iv) integration of the blue economy program in national development planning, as evidenced in the National Medium Term Development Plan 2025-2029 (RJPMN) pp. 109-110. This indicator is on track. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Target MPAs with carbon potential determined via internationally accepted methodologies </narrative> Progress on this indicator has been slower than expected due to delays in access to project financing at project start and slow procurement. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Fishery Management Units (UPP) within Fisheries Management Areas (WPPs) established </narrative> 3 UPPs have been established within the 3 target WPPs. The target for this indicator has been achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of target beneficiaries satisfied with the project's engagement and planning processes </narrative> Data on the indicator has not yet been collected due to a delay in project implementation. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Tools and instruments developed to strengthen the blue finance enabling environment </narrative> Four deliverables have been finalized, including: (i) revision of the Blue Finance Activity Committee to align with the new government nomenclature, (ii) development of three financing strategies for MPAs, coastal infrastructure and MSMEs respectively, (iii) Public Expenditure Review (PER) on the blue economy contribution to government state budget, and (iv) integration of the blue economy program in national development planning, as evidenced in the National Medium Term Development Plan 2025-2029 (RJPMN) pp. 109-110. This indicator is on track. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Target MPAs with carbon potential determined via internationally accepted methodologies </narrative> Progress on this indicator has been slower than expected due to delays in access to project financing at project start and slow procurement. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Fisheries Management Areas (WPPs) for which catch and effort data for priority coral reef-associated fisheries have been publicly reported </narrative> Progress on this indicator has been slower than expected due to delays in access to project financing at project start. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Target MPAs with carbon potential determined via internationally accepted methodologies </narrative> Progress on this indicator has been slower than expected due to delays in access to project financing at project start and slow procurement. <narrative> PD -Project Development Objectives </narrative> <narrative> Target Fishery Management Area (WPP) with Fishery Management Unit (UPP) operationalized </narrative> The target has been achieved with 1 UPP operationalized. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Tools and instruments developed to strengthen the blue finance enabling environment </narrative> Four deliverables have been finalized, including: (i) revision of the Blue Finance Activity Committee to align with the new government nomenclature, (ii) development of three financing strategies for MPAs, coastal infrastructure and MSMEs respectively, (iii) Public Expenditure Review (PER) on the blue economy contribution to government state budget, and (iv) integration of the blue economy program in national development planning, as evidenced in the National Medium Term Development Plan 2025-2029 (RJPMN) pp. 109-110. This indicator is on track. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Scaled OMS functionally operational and accesible in target MPAs </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Target MPAs collaborative management partnerships established with stakeholders and operational </narrative> Progress on this indicator has been slower than expected due to delays in access to project financing at project start and slow procurement. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Scaled OMS functionally operational and accesible in target MPAs </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> OMS-informed adaptive management implemented in target MPAs </narrative> The OMS contract is at the RFP stage <narrative> IO - Intermediate Results Indicator </narrative> <narrative> ?Improved plan for increasing lending to sustainable coastal enterprises developed and adopted by LPMUKP </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Female participants in decision-making stakeholder coordination forums (including MPA Forum Koordinasi, UPP Panel Konsultatif, and/or community KomPak) </narrative> Progress on this indicator has been slower than expected due to delays in access to project financing at project start. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Approved business plans which are implemented by grant recipients </narrative> Delayed <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Fishery Management Units (UPP) within Fisheries Management Areas (WPPs) established </narrative> 3 UPPs have been established within the 3 target WPPs. The target for this indicator has been achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of target beneficiaries satisfied with the project's engagement and planning processes </narrative> Data on the indicator has not yet been collected due to a delay in project implementation. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> OMS pilot phase successfully completed, baseline collected and foundational for scaled deployment </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> OMS pilot phase successfully completed, baseline collected and foundational for scaled deployment </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Target MPAs collaborative management partnerships established with stakeholders and operational </narrative> Progress on this indicator has been slower than expected due to delays in access to project financing at project start and slow procurement. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Female participants in decision-making stakeholder coordination forums (including MPA Forum Koordinasi, UPP Panel Konsultatif, and/or community KomPak) </narrative> Progress on this indicator has been slower than expected due to delays in access to project financing at project start. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Village economic infrastructure/facilities projects submitted to and approved by MMAF that are completed in target villages </narrative> Progress on this indicator is slower than expected. There has been no progress on the building of village infrastructure or facilities due to slow procurement and delays in project implementation. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Applications for target MPA Management Units to be designated as Public Service Agencies (BLU) submitted to the relevant ministry </narrative> 1 MPA has been established as a Public Service Agency. This indicator is on track. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Approved business plans which are implemented by grant recipients </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> OMS pilot phase successfully completed, baseline collected and foundational for scaled deployment </narrative> The OMS contract is at the RFP stage <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Fishery Management Units (UPP) within Fisheries Management Areas (WPPs) established </narrative> 3 UPPs have been established within the 3 target WPPs. The target for this indicator has been achieved. <narrative> PD -Project Development Objectives </narrative> <narrative> People supported by the project with improved access to sustainable economic infrastructure or facilities </narrative> Progress on this indicator is slower than expected. There has been no progress on the building of village infrastructure or facilities due to project implementation delays. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> OMS-informed adaptive management implemented in target MPAs </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Personnel from financial agencies with increased knowledge and skills on blue finance </narrative> 56 eligible personnel have successfully completed training focusing on blue finance. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Personnel from financial agencies with increased knowledge and skills on blue finance </narrative> 56 eligible personnel have successfully completed training focusing on blue finance. <narrative> PD -Project Development Objectives </narrative> <narrative> Coastal enterprises supported by the project which receive enterprise development assistance and/or receive finance </narrative> Progress on this indicator is slower than expected. Technical assistance activities have not yet started, but economic assessments have highlighted significant challenges in access to capital and technical assistance required in order to graduate to lending through commercial credit providers, and to address critical challenges to sustainability of MSME operations and access to jobs and incomes for local residents in MPAs. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Fisheries Management Areas (WPPs) for which catch and effort data for priority coral reef-associated fisheries have been publicly reported </narrative> Progress on this indicator has been slower than expected due to delays in access to project financing at project start. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> ?Improved plan for increasing lending to sustainable coastal enterprises developed and adopted by LPMUKP </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Target Fishery Management Area (WPP) with Fishery Management Unit (UPP) operationalized </narrative> The target has been achieved with 1 UPP operationalized. <narrative> PD -Project Development Objectives </narrative> <narrative> Coastal enterprises supported by the project which receive enterprise development assistance and/or receive finance </narrative> Progress on this indicator is slower than expected. Technical assistance activities have not yet started, but economic assessments have highlighted significant challenges in access to capital and technical assistance required in order to graduate to lending through commercial credit providers, and to address critical challenges to sustainability of MSME operations and access to jobs and incomes for local residents in MPAs. <narrative> PD -Project Development Objectives </narrative> <narrative> Target MPAs with increased management effectiveness </narrative> Four of the Project's target MPAs totaling 3,694,387.89 hectares have received improvements in their EVIKA rating between 2022 – 2024, equivalent to 44% of the indicator target. KKPD Teluk Maramo moved from bronze (39%) to silver (56%). KKN Kapoposang moved from silver (68%) to gold (89.27%). KKN Laut Sawu moved from silver (75%) to gold (92.26%). KKN Kepulauan Waigeo Sebelah Barat moved from silver (73%) to gold (88.69%). <narrative> PD -Project Development Objectives </narrative> <narrative> Target MPAs with increased management effectiveness </narrative> Four of the Project's target MPAs totaling 3,694,387.89 hectares have received improvements in their EVIKA rating between 2022 – 2024, equivalent to 44% of the indicator target. KKPD Teluk Maramo moved from bronze (39%) to silver (56%). KKN Kapoposang moved from silver (68%) to gold (89.27%). KKN Laut Sawu moved from silver (75%) to gold (92.26%). KKN Kepulauan Waigeo Sebelah Barat moved from silver (73%) to gold (88.69%). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Personnel from financial agencies with increased knowledge and skills on blue finance </narrative> 56 eligible personnel have successfully completed training focusing on blue finance. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Fisheries Management Areas (WPPs) for which catch and effort data for priority coral reef-associated fisheries have been publicly reported </narrative> Progress on this indicator has been slower than expected due to delays in access to project financing at project start. <narrative> PD -Project Development Objectives </narrative> <narrative> Coastal enterprises supported by the project which receive enterprise development assistance and/or receive finance </narrative> Progress on this indicator is slower than expected. Technical assistance activities have not yet started, but economic assessments have highlighted significant challenges in access to capital and technical assistance required in order to graduate to lending through commercial credit providers, and to address critical challenges to sustainability of MSME operations and access to jobs and incomes for local residents in MPAs. <narrative> PD -Project Development Objectives </narrative> <narrative> Coastal enterprises supported by the project which receive enterprise development assistance and/or receive finance </narrative> Progress on this indicator is slower than expected. Technical assistance activities have not yet started, but economic assessments have highlighted significant challenges in access to capital and technical assistance required in order to graduate to lending through commercial credit providers, and to address critical challenges to sustainability of MSME operations and access to jobs and incomes for local residents in MPAs. <narrative> PD -Project Development Objectives </narrative> <narrative> Coastal enterprises supported by the project which receive enterprise development assistance and/or receive finance </narrative> Progress on this indicator is slower than expected. Technical assistance activities have not yet started, but economic assessments have highlighted significant challenges in access to capital and technical assistance required in order to graduate to lending through commercial credit providers, and to address critical challenges to sustainability of MSME operations and access to jobs and incomes for local residents in MPAs. <narrative> PD -Project Development Objectives </narrative> <narrative> People supported by the project with improved access to sustainable economic infrastructure or facilities </narrative> Progress on this indicator is slower than expected. There has been no progress on the building of village infrastructure or facilities due to project implementation delays. <narrative> PD -Project Development Objectives </narrative> <narrative> People supported by the project with improved access to sustainable economic infrastructure or facilities </narrative> Progress on this indicator is slower than expected. There has been no progress on the building of village infrastructure or facilities due to project implementation delays. <narrative> PD -Project Development Objectives </narrative> <narrative> People supported by the project with improved access to sustainable economic infrastructure or facilities </narrative> Progress on this indicator is slower than expected. There has been no progress on the building of village infrastructure or facilities due to project implementation delays. <narrative> PD -Project Development Objectives </narrative> <narrative> Target Fishery Management Area (WPP) with Fishery Management Unit (UPP) operationalized </narrative> The target has been achieved with 1 UPP operationalized. <narrative> PD -Project Development Objectives </narrative> <narrative> Target Fishery Management Area (WPP) with Fishery Management Unit (UPP) operationalized </narrative> The target has been achieved with 1 UPP operationalized. <narrative> PD -Project Development Objectives </narrative> <narrative> Target Fishery Management Area (WPP) with Fishery Management Unit (UPP) operationalized </narrative> The target has been achieved with 1 UPP operationalized. <narrative> PD -Project Development Objectives </narrative> <narrative> Target MPAs with increased management effectiveness </narrative> Four of the Project's target MPAs totaling 3,694,387.89 hectares have received improvements in their EVIKA rating between 2022 – 2024, equivalent to 44% of the indicator target. KKPD Teluk Maramo moved from bronze (39%) to silver (56%). KKN Kapoposang moved from silver (68%) to gold (89.27%). KKN Laut Sawu moved from silver (75%) to gold (92.26%). KKN Kepulauan Waigeo Sebelah Barat moved from silver (73%) to gold (88.69%). <narrative> PD -Project Development Objectives </narrative> <narrative> Target MPAs with increased management effectiveness </narrative> Four of the Project's target MPAs totaling 3,694,387.89 hectares have received improvements in their EVIKA rating between 2022 – 2024, equivalent to 44% of the indicator target. KKPD Teluk Maramo moved from bronze (39%) to silver (56%). KKN Kapoposang moved from silver (68%) to gold (89.27%). KKN Laut Sawu moved from silver (75%) to gold (92.26%). KKN Kepulauan Waigeo Sebelah Barat moved from silver (73%) to gold (88.69%). <narrative> PD -Project Development Objectives </narrative> <narrative> Target MPAs with increased management effectiveness </narrative> Four of the Project's target MPAs totaling 3,694,387.89 hectares have received improvements in their EVIKA rating between 2022 – 2024, equivalent to 44% of the indicator target. KKPD Teluk Maramo moved from bronze (39%) to silver (56%). KKN Kapoposang moved from silver (68%) to gold (89.27%). KKN Laut Sawu moved from silver (75%) to gold (92.26%). KKN Kepulauan Waigeo Sebelah Barat moved from silver (73%) to gold (88.69%). 44000-P178517World Bank<narrative>Indonesia: Strengthening National Tuberculosis Response Program</narrative>International Bank for Reconstruction and DevelopmentRepublic of Indonesiathe Republic of IndonesiaInternational Bank for Reconstruction and DevelopmentMinistry of Health Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPandu Harimurti+1-202-473-1000pharimurti@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Jakarta -6.21462 106.84513 FY17 - Sub-National GovernmentFY17 - Public Administration - HealthFY17 - HealthHealth Systems and PoliciesHealth Service DeliveryDisease ControlHealth Systems and PoliciesHealth FinanceHealth System StrengtheningHealth Service DeliveryHealth System StrengtheningTuberculosis 10714285.71 10714285.71 10714285.71 10714285.71 10714285.71 10714285.71 10714285.74 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 133184810.00 133184810.00 300000000Total Commitment in December Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Health 75000000Total Disbursement in March Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Health 91815190Total Disbursement in September Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health -750000Total Interest Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Health -1996464Total Interest Repayment in August Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Health -2680658Total Interest Repayment in February Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health -2679412Total Interest Repayment in August Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health -4338098Total Interest Repayment in February Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health -189006Total Interest Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health -1782915Total Interest Repayment in August Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health -2808228Total Interest Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health -4441463Total Interest Repayment in February Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Health <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> The number of laboratory samples transported using the new mechanism </narrative> Expressed in total number of TB specimen transported using the new transport specimen arrangement <narrative> IO - Intermediate Results Indicator </narrative> <narrative> A template for agreements for specimen transport services that can be used between districts and third-party service providers. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased number of private providers that have ever used the relevant TB program information system for TB notification </narrative> Progress has been made toward achieving this DLR. Although the target is 60% of private PHCs using SITB, around 30% have currently adopted it. In 2025, MoH launched SITB Lite, a simplified, smartphone-based version, which showed promise during its pilot for TB reporting and notification for private PHC. <narrative> PD -Project Development Objectives </narrative> <narrative> A functional, integrated information system linked to a citizen mobile health application is in place </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased number of private providers that have ever used the relevant TB program information system for TB notification </narrative> Progress has been made toward achieving this DLR. Although the target is 60% of private PHCs using SITB, around 30% have currently adopted it. In 2025, MoH launched SITB Lite, a simplified, smartphone-based version, which showed promise during its pilot for TB reporting and notification for private PHC. <narrative> PD -Project Development Objectives </narrative> <narrative> Increased number of notified TB cases managed at private primary care level </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Increased TB treatment coverage rate (%) </narrative> To align with the latest WHO definition, the TB treatment coverage has been revised from ‘the percentage of new and relapse TB patients notified and treated among the estimated incident TB cases in the same year’ to ‘the number of TB patients notified among the estimated incident TB cases in the same year.’ <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Decreased loss to follow up of diagnosed cases to treatment – reduced share of TB cases diagnosed and not put on treatment </narrative> The proportion of diagnosed TB cases who have not started treatment or whose treatment was interrupted for 2 consecutive months or more in a given year to the total TB cases diagnosed during the same time period. <narrative> PD -Project Development Objectives </narrative> <narrative> A functional, integrated information system linked to a citizen mobile health application is in place </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increase in the number of private primary care providers who received capacity building support on TB management </narrative> Number of private primary care providers received the NTP's standardized TB case management capacity building. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased number of private primary care providers that notify TB cases to the NTP </narrative> Private primary care providers who notify TB cases <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of presumptive TB cases access laboratory testing </narrative> Data will be available on annual basis <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increase number of private primary care providers who have access to TB program drugs </narrative> Expressed in total number of private primary care providers who have signed MOU to access program drugs and have treated patients using TB program drugs <narrative> PD -Project Development Objectives </narrative> <narrative> Increased number of notified TB cases managed at private primary care level </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Specific communication measures that focus on addressing stigma and discrimination towards female TB patients, are devised and implemented </narrative> The communication strategy for the national TB program has included a strategy to address stigma in the first year of the Program, which particularly focuses on stigma and discrimination faced by female TB Patients.. The strategy is implemented in the following year throughout the duration of the Program. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> The number of sub-national level units (districts) using the laboratory specimen transport system in the reporting period </narrative> Expressed in total number of sub national administrative level i.e districts (Kabupaten/Kota) that developed diagnostic linkage and mechanism arrangement of specimen transport or under the signed-contract/MoU between PHO/DHO with courier service for specimen tranport services in its area or had it used by private primary care providers in its catchment area <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased number of private primary care providers that notify TB cases to the NTP </narrative> Private primary care providers who notify TB cases <narrative> IO - Intermediate Results Indicator </narrative> <narrative> A template for agreements for specimen transport services that can be used between districts and third-party service providers. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Decreased loss to follow up of diagnosed cases to treatment – reduced number of TB cases diagnosed and not put on treatment </narrative> The number of diagnosed TB cases who have not started treatment whose treatment was interrupted for 2 consecutive months or more in a given year to the total TB cases diagnosed during the same time period. . <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Functioning interoperable TB information systems that have the ability to produce gender disaggregated data </narrative> Existing TB reporting systems that includes information system from service delivery points (SITB, WIFI TB, SITRUST), demand side/community based information system (Empati), and the BPJS-K (pCare) are interoperable. Text indicator stated annually, and gender disaggregated data will be final year objective <narrative> PD -Project Development Objectives </narrative> <narrative> Increased TB treatment success rate (%) </narrative> Treatment success rates for drug sensitive TB are calculated from cohort data (outcomes in registered patients) as the proportion of new smear-positive TB cases registered under DOTS in a given year (denominator) that successfully completed treatment (numerator), whether with (“cured”) or without (“treatment completed”) bacteriologic evidence of success. Disaggregated by gender <narrative> PD -Project Development Objectives </narrative> <narrative> Increased TB treatment coverage rate (%) </narrative> To align with the latest WHO definition, the TB treatment coverage has been revised from ‘the percentage of new and relapse TB patients notified and treated among the estimated incident TB cases in the same year’ to ‘the number of TB patients notified among the estimated incident TB cases in the same year.’ <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Decreased loss to follow up of diagnosed cases to treatment – reduced number of TB cases diagnosed and not put on treatment </narrative> The number of diagnosed TB cases who have not started treatment whose treatment was interrupted for 2 consecutive months or more in a given year to the total TB cases diagnosed during the same time period. . <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of presumptive TB cases access laboratory testing </narrative> Data will be available on annual basis <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Functioning interoperable TB information systems that have the ability to produce gender disaggregated data </narrative> Existing TB reporting systems that includes information system from service delivery points (SITB, WIFI TB, SITRUST), demand side/community based information system (Empati), and the BPJS-K (pCare) are interoperable. Text indicator stated annually, and gender disaggregated data will be final year objective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Decreased loss to follow up of diagnosed cases to treatment – reduced share of TB cases diagnosed and not put on treatment </narrative> The proportion of diagnosed TB cases who have not started treatment or whose treatment was interrupted for 2 consecutive months or more in a given year to the total TB cases diagnosed during the same time period. <narrative> PD -Project Development Objectives </narrative> <narrative> Increased TB treatment coverage rate (%) </narrative> To align with the latest WHO definition, the TB treatment coverage has been revised from ‘the percentage of new and relapse TB patients notified and treated among the estimated incident TB cases in the same year’ to ‘the number of TB patients notified among the estimated incident TB cases in the same year.’ <narrative> PD -Project Development Objectives </narrative> <narrative> Increased TB treatment coverage rate (%) </narrative> To align with the latest WHO definition, the TB treatment coverage has been revised from ‘the percentage of new and relapse TB patients notified and treated among the estimated incident TB cases in the same year’ to ‘the number of TB patients notified among the estimated incident TB cases in the same year.’ <narrative> PD -Project Development Objectives </narrative> <narrative> Increased TB treatment coverage rate (%) </narrative> To align with the latest WHO definition, the TB treatment coverage has been revised from ‘the percentage of new and relapse TB patients notified and treated among the estimated incident TB cases in the same year’ to ‘the number of TB patients notified among the estimated incident TB cases in the same year.’ <narrative> PD -Project Development Objectives </narrative> <narrative> Increased TB treatment coverage rate (%) </narrative> To align with the latest WHO definition, the TB treatment coverage has been revised from ‘the percentage of new and relapse TB patients notified and treated among the estimated incident TB cases in the same year’ to ‘the number of TB patients notified among the estimated incident TB cases in the same year.’ <narrative> PD -Project Development Objectives </narrative> <narrative> Increased TB treatment success rate (%) </narrative> Treatment success rates for drug sensitive TB are calculated from cohort data (outcomes in registered patients) as the proportion of new smear-positive TB cases registered under DOTS in a given year (denominator) that successfully completed treatment (numerator), whether with (“cured”) or without (“treatment completed”) bacteriologic evidence of success. Disaggregated by gender <narrative> PD -Project Development Objectives </narrative> <narrative> Increased TB treatment success rate (%) </narrative> Treatment success rates for drug sensitive TB are calculated from cohort data (outcomes in registered patients) as the proportion of new smear-positive TB cases registered under DOTS in a given year (denominator) that successfully completed treatment (numerator), whether with (“cured”) or without (“treatment completed”) bacteriologic evidence of success. Disaggregated by gender <narrative> PD -Project Development Objectives </narrative> <narrative> Increased TB treatment success rate (%) </narrative> Treatment success rates for drug sensitive TB are calculated from cohort data (outcomes in registered patients) as the proportion of new smear-positive TB cases registered under DOTS in a given year (denominator) that successfully completed treatment (numerator), whether with (“cured”) or without (“treatment completed”) bacteriologic evidence of success. Disaggregated by gender <narrative> PD -Project Development Objectives </narrative> <narrative> Increased TB treatment success rate (%) </narrative> Treatment success rates for drug sensitive TB are calculated from cohort data (outcomes in registered patients) as the proportion of new smear-positive TB cases registered under DOTS in a given year (denominator) that successfully completed treatment (numerator), whether with (“cured”) or without (“treatment completed”) bacteriologic evidence of success. Disaggregated by gender <narrative> PD -Project Development Objectives </narrative> <narrative> Increased number of notified TB cases managed at private primary care level </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Increased number of notified TB cases managed at private primary care level </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> The number of sub-national level units (districts) using the laboratory specimen transport system in the reporting period </narrative> Expressed in total number of sub national administrative level i.e districts (Kabupaten/Kota) that developed diagnostic linkage and mechanism arrangement of specimen transport or under the signed-contract/MoU between PHO/DHO with courier service for specimen tranport services in its area or had it used by private primary care providers in its catchment area <narrative> PD -Project Development Objectives </narrative> <narrative> Increased number of notified TB cases managed at private primary care level </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Increased number of notified TB cases managed at private primary care level </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> A functional, integrated information system linked to a citizen mobile health application is in place </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> A functional, integrated information system linked to a citizen mobile health application is in place </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> A functional, integrated information system linked to a citizen mobile health application is in place </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> A functional, integrated information system linked to a citizen mobile health application is in place </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> A template for agreements for specimen transport services that can be used between districts and third-party service providers. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> A template for agreements for specimen transport services that can be used between districts and third-party service providers. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> A template for agreements for specimen transport services that can be used between districts and third-party service providers. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> A template for agreements for specimen transport services that can be used between districts and third-party service providers. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Decreased loss to follow up of diagnosed cases to treatment – reduced number of TB cases diagnosed and not put on treatment </narrative> The number of diagnosed TB cases who have not started treatment whose treatment was interrupted for 2 consecutive months or more in a given year to the total TB cases diagnosed during the same time period. . <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Decreased loss to follow up of diagnosed cases to treatment – reduced number of TB cases diagnosed and not put on treatment </narrative> The number of diagnosed TB cases who have not started treatment whose treatment was interrupted for 2 consecutive months or more in a given year to the total TB cases diagnosed during the same time period. . <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Decreased loss to follow up of diagnosed cases to treatment – reduced number of TB cases diagnosed and not put on treatment </narrative> The number of diagnosed TB cases who have not started treatment whose treatment was interrupted for 2 consecutive months or more in a given year to the total TB cases diagnosed during the same time period. . <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Decreased loss to follow up of diagnosed cases to treatment – reduced number of TB cases diagnosed and not put on treatment </narrative> The number of diagnosed TB cases who have not started treatment whose treatment was interrupted for 2 consecutive months or more in a given year to the total TB cases diagnosed during the same time period. . <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased number of private primary care providers that notify TB cases to the NTP </narrative> Private primary care providers who notify TB cases <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased number of private primary care providers that notify TB cases to the NTP </narrative> Private primary care providers who notify TB cases <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased number of private primary care providers that notify TB cases to the NTP </narrative> Private primary care providers who notify TB cases <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased number of private primary care providers that notify TB cases to the NTP </narrative> Private primary care providers who notify TB cases <narrative> IO - Intermediate Results Indicator </narrative> <narrative> The number of sub-national level units (districts) using the laboratory specimen transport system in the reporting period </narrative> Expressed in total number of sub national administrative level i.e districts (Kabupaten/Kota) that developed diagnostic linkage and mechanism arrangement of specimen transport or under the signed-contract/MoU between PHO/DHO with courier service for specimen tranport services in its area or had it used by private primary care providers in its catchment area <narrative> IO - Intermediate Results Indicator </narrative> <narrative> The number of sub-national level units (districts) using the laboratory specimen transport system in the reporting period </narrative> Expressed in total number of sub national administrative level i.e districts (Kabupaten/Kota) that developed diagnostic linkage and mechanism arrangement of specimen transport or under the signed-contract/MoU between PHO/DHO with courier service for specimen tranport services in its area or had it used by private primary care providers in its catchment area <narrative> IO - Intermediate Results Indicator </narrative> <narrative> The number of sub-national level units (districts) using the laboratory specimen transport system in the reporting period </narrative> Expressed in total number of sub national administrative level i.e districts (Kabupaten/Kota) that developed diagnostic linkage and mechanism arrangement of specimen transport or under the signed-contract/MoU between PHO/DHO with courier service for specimen tranport services in its area or had it used by private primary care providers in its catchment area <narrative> IO - Intermediate Results Indicator </narrative> <narrative> The number of sub-national level units (districts) using the laboratory specimen transport system in the reporting period </narrative> Expressed in total number of sub national administrative level i.e districts (Kabupaten/Kota) that developed diagnostic linkage and mechanism arrangement of specimen transport or under the signed-contract/MoU between PHO/DHO with courier service for specimen tranport services in its area or had it used by private primary care providers in its catchment area <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Decreased loss to follow up of diagnosed cases to treatment – reduced share of TB cases diagnosed and not put on treatment </narrative> The proportion of diagnosed TB cases who have not started treatment or whose treatment was interrupted for 2 consecutive months or more in a given year to the total TB cases diagnosed during the same time period. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Decreased loss to follow up of diagnosed cases to treatment – reduced share of TB cases diagnosed and not put on treatment </narrative> The proportion of diagnosed TB cases who have not started treatment or whose treatment was interrupted for 2 consecutive months or more in a given year to the total TB cases diagnosed during the same time period. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Decreased loss to follow up of diagnosed cases to treatment – reduced share of TB cases diagnosed and not put on treatment </narrative> The proportion of diagnosed TB cases who have not started treatment or whose treatment was interrupted for 2 consecutive months or more in a given year to the total TB cases diagnosed during the same time period. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Decreased loss to follow up of diagnosed cases to treatment – reduced share of TB cases diagnosed and not put on treatment </narrative> The proportion of diagnosed TB cases who have not started treatment or whose treatment was interrupted for 2 consecutive months or more in a given year to the total TB cases diagnosed during the same time period. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased number of private providers that have ever used the relevant TB program information system for TB notification </narrative> Progress has been made toward achieving this DLR. Although the target is 60% of private PHCs using SITB, around 30% have currently adopted it. In 2025, MoH launched SITB Lite, a simplified, smartphone-based version, which showed promise during its pilot for TB reporting and notification for private PHC. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased number of private providers that have ever used the relevant TB program information system for TB notification </narrative> Progress has been made toward achieving this DLR. Although the target is 60% of private PHCs using SITB, around 30% have currently adopted it. In 2025, MoH launched SITB Lite, a simplified, smartphone-based version, which showed promise during its pilot for TB reporting and notification for private PHC. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased number of private providers that have ever used the relevant TB program information system for TB notification </narrative> Progress has been made toward achieving this DLR. Although the target is 60% of private PHCs using SITB, around 30% have currently adopted it. In 2025, MoH launched SITB Lite, a simplified, smartphone-based version, which showed promise during its pilot for TB reporting and notification for private PHC. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased number of private providers that have ever used the relevant TB program information system for TB notification </narrative> Progress has been made toward achieving this DLR. Although the target is 60% of private PHCs using SITB, around 30% have currently adopted it. In 2025, MoH launched SITB Lite, a simplified, smartphone-based version, which showed promise during its pilot for TB reporting and notification for private PHC. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> The number of laboratory samples transported using the new mechanism </narrative> Expressed in total number of TB specimen transported using the new transport specimen arrangement <narrative> IO - Intermediate Results Indicator </narrative> <narrative> The number of laboratory samples transported using the new mechanism </narrative> Expressed in total number of TB specimen transported using the new transport specimen arrangement <narrative> IO - Intermediate Results Indicator </narrative> <narrative> The number of laboratory samples transported using the new mechanism </narrative> Expressed in total number of TB specimen transported using the new transport specimen arrangement <narrative> IO - Intermediate Results Indicator </narrative> <narrative> The number of laboratory samples transported using the new mechanism </narrative> Expressed in total number of TB specimen transported using the new transport specimen arrangement <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increase in the number of private primary care providers who received capacity building support on TB management </narrative> Number of private primary care providers received the NTP's standardized TB case management capacity building. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increase in the number of private primary care providers who received capacity building support on TB management </narrative> Number of private primary care providers received the NTP's standardized TB case management capacity building. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increase in the number of private primary care providers who received capacity building support on TB management </narrative> Number of private primary care providers received the NTP's standardized TB case management capacity building. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increase in the number of private primary care providers who received capacity building support on TB management </narrative> Number of private primary care providers received the NTP's standardized TB case management capacity building. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Functioning interoperable TB information systems that have the ability to produce gender disaggregated data </narrative> Existing TB reporting systems that includes information system from service delivery points (SITB, WIFI TB, SITRUST), demand side/community based information system (Empati), and the BPJS-K (pCare) are interoperable. Text indicator stated annually, and gender disaggregated data will be final year objective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Functioning interoperable TB information systems that have the ability to produce gender disaggregated data </narrative> Existing TB reporting systems that includes information system from service delivery points (SITB, WIFI TB, SITRUST), demand side/community based information system (Empati), and the BPJS-K (pCare) are interoperable. Text indicator stated annually, and gender disaggregated data will be final year objective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Functioning interoperable TB information systems that have the ability to produce gender disaggregated data </narrative> Existing TB reporting systems that includes information system from service delivery points (SITB, WIFI TB, SITRUST), demand side/community based information system (Empati), and the BPJS-K (pCare) are interoperable. Text indicator stated annually, and gender disaggregated data will be final year objective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Functioning interoperable TB information systems that have the ability to produce gender disaggregated data </narrative> Existing TB reporting systems that includes information system from service delivery points (SITB, WIFI TB, SITRUST), demand side/community based information system (Empati), and the BPJS-K (pCare) are interoperable. Text indicator stated annually, and gender disaggregated data will be final year objective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increase number of private primary care providers who have access to TB program drugs </narrative> Expressed in total number of private primary care providers who have signed MOU to access program drugs and have treated patients using TB program drugs <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increase number of private primary care providers who have access to TB program drugs </narrative> Expressed in total number of private primary care providers who have signed MOU to access program drugs and have treated patients using TB program drugs <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increase number of private primary care providers who have access to TB program drugs </narrative> Expressed in total number of private primary care providers who have signed MOU to access program drugs and have treated patients using TB program drugs <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increase number of private primary care providers who have access to TB program drugs </narrative> Expressed in total number of private primary care providers who have signed MOU to access program drugs and have treated patients using TB program drugs <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Specific communication measures that focus on addressing stigma and discrimination towards female TB patients, are devised and implemented </narrative> The communication strategy for the national TB program has included a strategy to address stigma in the first year of the Program, which particularly focuses on stigma and discrimination faced by female TB Patients.. The strategy is implemented in the following year throughout the duration of the Program. <narrative> PD -Project Development Objectives </narrative> <narrative> Increased TB treatment success rate (%) </narrative> Treatment success rates for drug sensitive TB are calculated from cohort data (outcomes in registered patients) as the proportion of new smear-positive TB cases registered under DOTS in a given year (denominator) that successfully completed treatment (numerator), whether with (“cured”) or without (“treatment completed”) bacteriologic evidence of success. Disaggregated by gender <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Specific communication measures that focus on addressing stigma and discrimination towards female TB patients, are devised and implemented </narrative> The communication strategy for the national TB program has included a strategy to address stigma in the first year of the Program, which particularly focuses on stigma and discrimination faced by female TB Patients.. The strategy is implemented in the following year throughout the duration of the Program. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Specific communication measures that focus on addressing stigma and discrimination towards female TB patients, are devised and implemented </narrative> The communication strategy for the national TB program has included a strategy to address stigma in the first year of the Program, which particularly focuses on stigma and discrimination faced by female TB Patients.. The strategy is implemented in the following year throughout the duration of the Program. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Specific communication measures that focus on addressing stigma and discrimination towards female TB patients, are devised and implemented </narrative> The communication strategy for the national TB program has included a strategy to address stigma in the first year of the Program, which particularly focuses on stigma and discrimination faced by female TB Patients.. The strategy is implemented in the following year throughout the duration of the Program. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of presumptive TB cases access laboratory testing </narrative> Data will be available on annual basis <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of presumptive TB cases access laboratory testing </narrative> Data will be available on annual basis <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of presumptive TB cases access laboratory testing </narrative> Data will be available on annual basis <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of presumptive TB cases access laboratory testing </narrative> Data will be available on annual basis <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increase in the number of private primary care providers who received capacity building support on TB management </narrative> Number of private primary care providers received the NTP's standardized TB case management capacity building. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increase number of private primary care providers who have access to TB program drugs </narrative> Expressed in total number of private primary care providers who have signed MOU to access program drugs and have treated patients using TB program drugs <narrative> IO - Intermediate Results Indicator </narrative> <narrative> The number of laboratory samples transported using the new mechanism </narrative> Expressed in total number of TB specimen transported using the new transport specimen arrangement <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Specific communication measures that focus on addressing stigma and discrimination towards female TB patients, are devised and implemented </narrative> The communication strategy for the national TB program has included a strategy to address stigma in the first year of the Program, which particularly focuses on stigma and discrimination faced by female TB Patients.. The strategy is implemented in the following year throughout the duration of the Program. 44000-P123994World Bank<narrative>Indonesia Second Power Transmission Development Project</narrative>International Bank for Reconstruction and DevelopmentRepublic of IndonesiaInternational Bank for Reconstruction and DevelopmentPT PLN Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPuguh Imanto+1-202-473-1000pimanto@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Nanggroe Aceh Darussalam Province 4 97 Provinsi Sumatera Selatan -2.75 103.83333 Provinsi Sumatera Barat -1 100.5 Provinsi Sulawesi Selatan -4.3333302 120.25 Provinsi Riau 0.50050002 101.749 Provinsi Kalimantan Tengah -2 113.5 Provinsi Kalimantan Selatan -2.5 115.5 Provinsi Kalimantan Barat 0 110.5 Provinsi Jawa Timur -7.7393999 112.5099 Provinsi Jawa Tengah -7.5 110 Provinsi Jawa Barat -6.75 107.5 Daerah Khusus Ibukota Jakarta -6.2182002 106.8584 Provinsi Bali -8.5 115 FY17 - Energy Transmission and DistributionRural DevelopmentJob CreationRural Infrastructure and service delivery 0.00 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 6666666.66 6666666.67 6666666.67 6666666.66 6666666.67 6666666.67 6666666.66 6666666.67 6666666.67 6666666.66 6666666.67 6666666.67 8333333.33 8333333.33 8333333.34 8333333.33 8333333.33 8333333.34 8333333.33 8333333.33 8333333.34 8333333.33 8333333.33 8333333.34 6666666.66 6666666.67 6666666.67 6666666.66 6666666.67 6666666.67 6666666.66 6666666.67 6666666.67 6666666.66 6666666.67 6666666.67 4583333.33 4583333.33 4583333.34 4583333.33 4583333.33 4583333.34 4583333.33 4583333.33 4583333.34 4583333.33 4583333.33 4583333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 219635453.71 219635453.71 325000000Total Commitment in July Month of 2013International Bank for Reconstruction and DevelopmentPT PLN -165400000Total Commitment Cancellations in January Month of 2018International Bank for Reconstruction and DevelopmentPT PLN -22000000Total Commitment Cancellations in May Month of 2019International Bank for Reconstruction and DevelopmentPT PLN -32235454Total Commitment Cancellations in September Month of 2020International Bank for Reconstruction and DevelopmentPT PLN 3921593Total Disbursement in October Month of 2015International Bank for Reconstruction and DevelopmentPT PLN 320182Total Disbursement in November Month of 2015International Bank for Reconstruction and DevelopmentPT PLN 545600Total Disbursement in June Month of 2016International Bank for Reconstruction and DevelopmentPT PLN 6734367Total Disbursement in July Month of 2016International Bank for Reconstruction and DevelopmentPT PLN 132426Total Disbursement in August Month of 2016International Bank for Reconstruction and DevelopmentPT PLN 1657038Total Disbursement in September Month of 2016International Bank for Reconstruction and DevelopmentPT PLN 2255434Total Disbursement in October Month of 2016International Bank for Reconstruction and DevelopmentPT PLN 3160302Total Disbursement in November Month of 2016International Bank for Reconstruction and DevelopmentPT PLN 2352722Total Disbursement in December Month of 2016International Bank for Reconstruction and DevelopmentPT PLN 574448Total Disbursement in January Month of 2017International Bank for Reconstruction and DevelopmentPT PLN 6119943Total Disbursement in February Month of 2017International Bank for Reconstruction and DevelopmentPT PLN 209162Total Disbursement in March Month of 2017International Bank for Reconstruction and DevelopmentPT PLN 392473Total Disbursement in April Month of 2017International Bank for Reconstruction and DevelopmentPT PLN 558906Total Disbursement in May Month of 2017International Bank for Reconstruction and DevelopmentPT PLN 17100Total Disbursement in June Month of 2017International Bank for Reconstruction and DevelopmentPT PLN 397649Total Disbursement in July Month of 2017International Bank for Reconstruction and DevelopmentPT PLN 2450973Total Disbursement in August Month of 2017International Bank for Reconstruction and DevelopmentPT PLN 3103775Total Disbursement in October Month of 2017International Bank for Reconstruction and DevelopmentPT PLN 284022Total Disbursement in November Month of 2017International Bank for Reconstruction and DevelopmentPT PLN 4307920Total Disbursement in December Month of 2017International Bank for Reconstruction and DevelopmentPT PLN 630717Total Disbursement in March Month of 2018International Bank for Reconstruction and DevelopmentPT PLN 855482Total Disbursement in April Month of 2018International Bank for Reconstruction and DevelopmentPT PLN 436331Total Disbursement in May Month of 2018International Bank for Reconstruction and DevelopmentPT PLN 127803Total Disbursement in June Month of 2018International Bank for Reconstruction and DevelopmentPT PLN 240938Total Disbursement in July Month of 2018International Bank for Reconstruction and DevelopmentPT PLN 1057427Total Disbursement in August Month of 2018International Bank for Reconstruction and DevelopmentPT PLN 2242294Total Disbursement in September Month of 2018International Bank for Reconstruction and DevelopmentPT PLN 864669Total Disbursement in October Month of 2018International Bank for Reconstruction and DevelopmentPT PLN 1274791Total Disbursement in November Month of 2018International Bank for Reconstruction and DevelopmentPT PLN 24827264Total Disbursement in December Month of 2018International Bank for Reconstruction and DevelopmentPT PLN 1987163Total Disbursement in February Month of 2019International Bank for Reconstruction and DevelopmentPT PLN 2123809Total Disbursement in March Month of 2019International Bank for Reconstruction and DevelopmentPT PLN 2116277Total Disbursement in April Month of 2019International Bank for Reconstruction and DevelopmentPT PLN 622087Total Disbursement in May Month of 2019International Bank for Reconstruction and DevelopmentPT PLN 464002Total Disbursement in June Month of 2019International Bank for Reconstruction and DevelopmentPT PLN 1194872Total Disbursement in July Month of 2019International Bank for Reconstruction and DevelopmentPT PLN 1024191Total Disbursement in August Month of 2019International Bank for Reconstruction and DevelopmentPT PLN 3176137Total Disbursement in September Month of 2019International Bank for Reconstruction and DevelopmentPT PLN 1429373Total Disbursement in October Month of 2019International Bank for Reconstruction and DevelopmentPT PLN 1975670Total Disbursement in November Month of 2019International Bank for Reconstruction and DevelopmentPT PLN 2976841Total Disbursement in December Month of 2019International Bank for Reconstruction and DevelopmentPT PLN 1858392Total Disbursement in January Month of 2020International Bank for Reconstruction and DevelopmentPT PLN 1178319Total Disbursement in February Month of 2020International Bank for Reconstruction and DevelopmentPT PLN 839350Total Disbursement in March Month of 2020International Bank for Reconstruction and DevelopmentPT PLN 1567626Total Disbursement in April Month of 2020International Bank for Reconstruction and DevelopmentPT PLN 6301317Total Disbursement in May Month of 2020International Bank for Reconstruction and DevelopmentPT PLN 59515Total Disbursement in July Month of 2020International Bank for Reconstruction and DevelopmentPT PLN 1952618Total Disbursement in August Month of 2020International Bank for Reconstruction and DevelopmentPT PLN 463235Total Disbursement in September Month of 2020International Bank for Reconstruction and DevelopmentPT PLN -812500Total Interest Repayment in April Month of 2014International Bank for Reconstruction and DevelopmentPT PLN -17330Total Interest Repayment in March Month of 2016International Bank for Reconstruction and DevelopmentPT PLN -31640Total Interest Repayment in September Month of 2016International Bank for Reconstruction and DevelopmentPT PLN -177860Total Interest Repayment in March Month of 2017International Bank for Reconstruction and DevelopmentPT PLN -298928Total Interest Repayment in September Month of 2017International Bank for Reconstruction and DevelopmentPT PLN -376460Total Interest Repayment in March Month of 2018International Bank for Reconstruction and DevelopmentPT PLN -602048Total Interest Repayment in September Month of 2018International Bank for Reconstruction and DevelopmentPT PLN -933872Total Interest Repayment in March Month of 2019International Bank for Reconstruction and DevelopmentPT PLN -1319981Total Interest Repayment in September Month of 2019International Bank for Reconstruction and DevelopmentPT PLN -1194611Total Interest Repayment in March Month of 2020International Bank for Reconstruction and DevelopmentPT PLN -690588Total Interest Repayment in September Month of 2020International Bank for Reconstruction and DevelopmentPT PLN -467879Total Interest Repayment in March Month of 2021International Bank for Reconstruction and DevelopmentPT PLN -424693Total Interest Repayment in September Month of 2021International Bank for Reconstruction and DevelopmentPT PLN -391098Total Interest Repayment in March Month of 2022International Bank for Reconstruction and DevelopmentPT PLN -859080Total Interest Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentPT PLN -2430231Total Interest Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentPT PLN -2638107Total Interest Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentPT PLN -2841516Total Interest Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentPT PLN -2772017Total Interest Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentPT PLN -2316610Total Interest Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentPT PLN -2144027Total Interest Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentPT PLN -1859274Total Interest Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentPT PLN -2781624Total Loan Repayment in March Month of 2021International Bank for Reconstruction and DevelopmentPT PLN -2855379Total Loan Repayment in September Month of 2021International Bank for Reconstruction and DevelopmentPT PLN -2918598Total Loan Repayment in March Month of 2022International Bank for Reconstruction and DevelopmentPT PLN -2992353Total Loan Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentPT PLN -3066108Total Loan Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentPT PLN -3150400Total Loan Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentPT PLN -3224155Total Loan Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentPT PLN -3308447Total Loan Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentPT PLN -3392738Total Loan Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentPT PLN -3477030Total Loan Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentPT PLN -3561322Total Loan Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentPT PLN <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PDO Indicator </narrative> <narrative> Growth in electricity sales in project areas for Group 2 in Java-Bali </narrative> <p&gt;The electricity sales in Group 2 (in Java-Bali) grew by 136.41 percent at the completion, higher than the revised target of 120 percent. This is nearly 16 percent higher than expected. The target (initially set at 135 percent) was revised down to reflect a lower projected growth demand&nbsp;for electricity in the project area, partly due to a lower economic growth. The achieved growth, nevertheless, is still higher than the original target as project areas have experienced relatively faster economic growth than Group 1. Included in the Group 2 are economically strong performing areas such as Jakarta, Central and East Java. The additional substations capacity has contributed to the increase of customers number and electricity sales, though it could not claim a full attribution to those increases, since external factors beyond the project boundary may have major role. The project partly attributed to this achievement.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Progress in Procurement and Contract Completion - Group 2 </narrative> <p&gt;Procurement and contract have been fully completed.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Growth in electricity sales in project areas for Group 2 in East Indonesia </narrative> <p&gt;The electricity sales in Group 2 in East Indonesia grew by 126.16 percent at the completion, slightly higher than the revised target of 120 percent. The target (initially set at 122.00 percent) was revised down to reflect a lower projected growth demand for electricity in the project area, partly due to a lower economic growth. The achieved growth, nevertheless, is still slightly higher than the original target. The additional substations capacity has contributed to the increase of customers number and electricity sales, though it could not claim a full attribution to those increases, since external factors beyond the project boundary may have major role. The project partly attributed to this achievement.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Commissioned capacity of transformer substations - Group 2 </narrative> <p&gt;The commissioned capacity of transformer substations under Group 2 has been lower than the revised target as the processes have been hampered by challenging land procurement processes. The incremental capacity was measured from the additional substation capacity through the procurement / installation of power transformers financed by the loan.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Growth in electricity sales in project areas for Group 2 in West Indonesia </narrative> <p&gt;The electricity sales in Group 2 in West Indonesia grew by 151.95 percent at the completion, slightly higher than the revised target of 120&nbsp;percent. The target (initially set at 108.00 percent) was revised up to reflect a higher projected growth demand for electricity in the project area. The achieved growth, nevertheless, is still higher than the original target. The additional substations capacity has contributed to the increase of customers number and electricity sales, though it could not claim a full attribution to those increases, since external factors beyond the project boundary may have major role. The project partly attributed to this achievement.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Commissioned capacity of transformer substations - Group 1 </narrative> <p&gt;The commissioned capacity of transformer substations under Group 1 has slightly exceeded the revised target of 2 010 000 KVA. The incremental capacity was measured from the additional substation capacity through the procurement / installation of power transformers financed by the loan.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Progress in Procurement and Contract Completion - Group 1 </narrative> <p&gt;Procurement and contract have been fully completed.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Electricity Sales in project areas for Group 1 </narrative> <p&gt;The electricity sales in Group 1 increased to 14,108.77 GWh against 16,000 GWh targeted, a 10 percent lower than the revised target. The target (initially set at 18 580 GWh) was revised down to reflect a lower projected growth demand for electricity in the project area, partly due to a lower economic growth. &nbsp;Another possible reason for lower than expected electricity sales could be that the driver of economic growth came mostly from agricultural and service sectors, which are commonly less energy intensive than the industrial sector.</p&gt; 44000-P154948World Bank<narrative>National Affordable Housing Program</narrative>International Bank for Reconstruction and DevelopmentRepublic of IndonesiaRepublic of IndonesiaInternational Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankDao H Harrisonpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Sumatera Utara 2 99 Nanggroe Aceh Darussalam Province 4 97 Daerah Istimewa Yogyakarta -7.75 110.5 Lesser Sunda Islands -9 120 Sumatera Selatan -2.75 103.83333 Provinsi Sumatera Barat -1 100.5 Sumatra 0 102 Sulawesi Utara 1.25 124.83333 Sulawesi Tenggara -4.3935 122.2149 Sulawesi Tengah -0.9166 122.3538 Provinsi Sulawesi Selatan -4.33333 120.25 Provinsi Riau 0.5005 101.749 Provinsi Nusa Tenggara Timur -8.65738 121.07937 West Nusa Tenggara -8.74 117.5333 Provinsi Maluku -3.23846 130.14527 Provinsi Lampung -5 105 Provinsi Kalimantan Timur 0.5 116.5 Provinsi Kalimantan Tengah -2 113.5 Provinsi Kalimantan Selatan -2.5 115.5 Provinsi Kalimantan Barat 0 110.5 Jawa Timur -7.7394 112.5099 Provinsi Jawa Tengah -7.5 110 Jawa Barat -6.75 107.5 Java -7.49167 110.00444 Provinsi Jambi -1.5 103 Daerah Khusus Ibukota Jakarta -6.2182 106.8584 Jakarta -6.21462 106.84513 Provinsi Papua -4.75 138 Republic of Indonesia -5 120 Propinsi Bengkulu -3.79965 102.26683 Bali -8.33333 115 Provinsi Bali -8.5 115 Banten -6.5 106.25 Provinsi Gorontalo 0.693 122.4704 Kepulauan Bangka Belitung -2.66667 106.66667 Provinsi Maluku Utara -0.25 127.5 Perumnas Cijerah Satu -6.92833 107.56389 Perumahan -6.40611 106.31389 Provinsi Papua Barat -0.86531 134.06118 Provinsi Sulawesi Barat -2.5 119.3333 Provinsi Kepulauan Riau 0.61667 106.98333 Kalimantan -7.49944 110.80611 Swadaya -6.91278 107.58417 Sulawesi Island -2.22417 120.2124 Perumahanmarinir -7.382 112.6839 Maluku -3.8932 119.8266 North Kalimantan 3.35989 116.53198 Tabungan -7.408 107.1333 FY17 - Housing ConstructionFY17 - Public Administration - Industry, Trade and ServicesClimate changeHousing FinanceAdaptationServices and Housing for the PoorHousing FinanceAdaptation 0.00 0.00 0.00 0.00 0.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 13333333.33 13333333.33 13333333.34 13333333.33 13333333.33 13333333.34 13333333.33 13333333.33 13333333.34 13333333.33 13333333.33 13333333.34 15416666.66 15416666.67 15416666.67 15416666.66 15416666.67 15416666.67 15416666.66 15416666.67 15416666.67 15416666.66 15416666.67 15416666.67 2333333.33 2333333.33 2333333.34 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 666666.66 666666.67 666666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 49740163.53 49740163.53 450000000Total Commitment in March Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -49355210Total Commitment Cancellations in August Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -384954Total Commitment Cancellations in September Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing 17500800Total Disbursement in April Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing 23900000Total Disbursement in October Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing 27000000Total Disbursement in May Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing 27270000Total Disbursement in October Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing 35640000Total Disbursement in December Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing 15920000Total Disbursement in April Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing 70107995Total Disbursement in June Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing 54247945Total Disbursement in June Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing 108980000Total Disbursement in March Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing 35590000Total Disbursement in October Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -15511950Total Disbursement in July Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -342756Total Disbursement in February Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -25281Total Disbursement in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -16918Total Disbursement in August Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -1125000Total Interest Repayment in February Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -934107Total Interest Repayment in September Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -1132546Total Interest Repayment in March Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -1597498Total Interest Repayment in September Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -2107516Total Interest Repayment in March Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -1837168Total Interest Repayment in September Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -1577389Total Interest Repayment in March Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -1631130Total Interest Repayment in September Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -1648964Total Interest Repayment in March Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -3939793Total Interest Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -9135467Total Interest Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -11088799Total Interest Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -11293837Total Interest Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -10809626Total Interest Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -8892165Total Interest Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -8054156Total Interest Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -6829051Total Interest Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -11732547Total Loan Repayment in March Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -16886783Total Loan Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -18886413Total Loan Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -19181282Total Loan Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -18622075Total Loan Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -18838673Total Loan Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -19119032Total Loan Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -19410869Total Loan Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing -19728627Total Loan Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Development and piloting of HMF scheme for low income households </narrative> <p&gt;Achieved target by 100%.&nbsp; New IR indicator included during first restructuring.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Reconstructed and/or improved housing units verified as accurate in beneficiary targeting </narrative> <p&gt;Achieved at 108.9%. Target indicator increased during 2nd restructuring. Please refer to Annex for change in indicator wording.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> BP2BT housing units fulfilling minimum construction standard requirements </narrative> <p&gt;Underachieved target at 74.5%.&nbsp; New IR indicator included during the first restructuring.&nbsp;&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Local Government Affordable Housing Plans developed </narrative> <p&gt;Failed to achieve indicator.&nbsp; Original target.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Wire-mesh technology applied to improve the resilience of BSPS upgraded and/or reconstructed housing units </narrative> <p&gt;Underachieved at 97%.&nbsp; New indicator included during second restructuring.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> PPP for Affordable Housing Development </narrative> <p&gt;Achieved at 100%.&nbsp; New indicator included in first restructuring.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Households assisted for affordable house ownership </narrative> <p&gt;Achieved at 95.1 percent.&nbsp; The targets were reduced during the two restructurings.&nbsp; &nbsp;Please refer to Annex 7 on improved indicator wording.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> BP2BT beneficiaries who are in the bottom 60 percent of the income distribution </narrative> <p&gt;Achieved at 115.7%.&nbsp; Original target.&nbsp; Please refer to Annex 7 for change in indicator wording.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Institutional arrangement for housing sector developed and presented to key stakeholders </narrative> <p&gt;Achieved at 100%.&nbsp; Original target. Please refer to Annex 7 for change in indicator wording.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Beneficiaries satisfied or highly satisfied with BP2BT Program </narrative> <p&gt;Achieved at 83.5%.&nbsp; Original Target.&nbsp; Please refer to Annex 7 for change in indicator wording.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> A Housing and Real Estate Information System (HREIS) developed created and implemented </narrative> <p&gt;Achieved at 100%.&nbsp; Original target.&nbsp; Please refer to Annex 7 for change in indicator wording.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> BP2BT IT System developed and operationalized </narrative> <p&gt;Achieved at 100%.&nbsp;Original target with no change in indicator wording.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Housing Policy Grand Design developed and submitted to key stakeholders </narrative> <p&gt;Achieved at 100%.&nbsp; Original target. Please refer to Annex 7 for change in indicator wording.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> BSPS implementation in urban area </narrative> <p&gt;Underachieved target at 13.7%.&nbsp; Original target.&nbsp; Please refer to Annex 7 for change in indicator wording.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> BP2BT assistance-linked mortgage finance leveraged </narrative> <p&gt;Achieved at 112.1%.&nbsp; This indicator was reduced in the first and second restructurings. Please refer to Annex 7 for improved wording to this indicator.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Beneficiaries satisfied or highly satisfied with BSPS Program for home reconstruction/improvement (disaggregated by gender) </narrative> <p&gt;Achieved at 117.3%.&nbsp; Original target.&nbsp; Please refer to Annex 7 for change in indicator wording.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Participating lenders with &gt;5 percent of program-financed BP2BT annual volume </narrative> <p&gt;Underachieved target, at 66.7%.&nbsp; Targets reduced during first restructuring. Please refer to Annex 7 for indicator change in wording.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Beneficiaries from non-salaried sector </narrative> <p&gt;Achieved by 595.5 percent.&nbsp; Target reduced during the first restructuring. Please refer to Annex 7 for change in indicator wording.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> System that tracks and enforces BSPS housing construction compliance towards the structural integrity and health standards developed </narrative> <p&gt;Achieved at 100%. New indicator included during 1st restructuring.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Recommendation on a sustainable housing subsidy model developed </narrative> <p&gt;Achieved target by 100%. New IR included during first restructuring.&nbsp;</p&gt; <narrative> PDO Indicator </narrative> <narrative> Households receiving a house improvement/ reconstruction stimulant through enhanced Home Improvement Assistance Program </narrative> <p&gt;Achieved at 119.5%.&nbsp; The targets were increased during the 2 restructurings.&nbsp; Please refer to Annex 7 for indicator improved wording.&nbsp; ?????</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> BSPS upgraded and/or re-constructed housing units verified as fulfilling construction quality - structural integrity standards </narrative> <p&gt;Achieved at 136.9%.&nbsp; New indicator included during first restructuring.&nbsp; Target increased during second restructuring.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Complaints recorded and processed within the service standard applied (disaggregated by gender) </narrative> <p&gt;Achieved at 133.3%.&nbsp; Target was reduced during 2nd restructuring. Please refer to Annex 7 for change in indicator wording.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Swadaya Management Information System developed and operationalized </narrative> <p&gt;Achieved at 100%. Original target and indicator wording.</p&gt; 44000-P118150World Bank<narrative>Indonesia: Scholarships Prog. for Strengthening Reforming Institutions</narrative>International Bank for Reconstruction and DevelopmentRepublic of IndonesiaInternational Bank for Reconstruction and DevelopmentBAPPENAS Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankErwin Ariadharma+1-202-473-1000eariadharma@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Daerah Khusus Ibukota Jakarta -6.2182002 106.8584 FY17 - Central Government (Central Agencies)FY17 - Public Administration - EducationEducationAdministrative and Civil Service ReformAdministrative and Civil Service Reform 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2031783.71 2031783.71 112650000Total Commitment in March Month of 2011International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance -2031784Total Commitment Cancellations in July Month of 2018International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance 7710088Total Disbursement in August Month of 2011International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance 211000Total Disbursement in November Month of 2012International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance 2000000Total Disbursement in December Month of 2012International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance 5000000Total Disbursement in March Month of 2013International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance 3000000Total Disbursement in June Month of 2013International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance 5200000Total Disbursement in August Month of 2013International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance 3000000Total Disbursement in December Month of 2013International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance 7000000Total Disbursement in February Month of 2014International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance 7000000Total Disbursement in July Month of 2014International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance 10397000Total Disbursement in October Month of 2014International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance 7500000Total Disbursement in March Month of 2015International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance 7500000Total Disbursement in August Month of 2015International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance 10000000Total Disbursement in November Month of 2015International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance 7000000Total Disbursement in April Month of 2016International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance 9000000Total Disbursement in August Month of 2016International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance 7000000Total Disbursement in November Month of 2016International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance 10000000Total Disbursement in May Month of 2017International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance 4100000Total Disbursement in October Month of 2017International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance -1999872Total Disbursement in July Month of 2018International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance -281625Total Interest Repayment in June Month of 2011International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance -50021Total Interest Repayment in April Month of 2012International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance -47423Total Interest Repayment in October Month of 2012International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance -50973Total Interest Repayment in April Month of 2013International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance -80368Total Interest Repayment in October Month of 2013International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance -111658Total Interest Repayment in April Month of 2014International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance -153211Total Interest Repayment in October Month of 2014International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance -208863Total Interest Repayment in April Month of 2015International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance -278949Total Interest Repayment in October Month of 2015International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance -408969Total Interest Repayment in April Month of 2016International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance -608899Total Interest Repayment in October Month of 2016International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance -922831Total Interest Repayment in April Month of 2017International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance -1102604Total Interest Repayment in October Month of 2017International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance -1230046Total Interest Repayment in April Month of 2018International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance -1764676Total Interest Repayment in October Month of 2018International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance -1839888Total Interest Repayment in April Month of 2019International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance -1878113Total Interest Repayment in October Month of 2019International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance -1546350Total Interest Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance -979191Total Interest Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance -518645Total Interest Repayment in April Month of 2021International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance -493315Total Interest Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance -452876Total Interest Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance -1215748Total Interest Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance -2408845Total Interest Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance -2831161Total Interest Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance -3008809Total Interest Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance -2887078Total Interest Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance -2396657Total Interest Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance -2263941Total Interest Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance -1959259Total Interest Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance -2400415Total Loan Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance -2455724Total Loan Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance -2522095Total Loan Repayment in April Month of 2021International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance -2588466Total Loan Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance -2654837Total Loan Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance -2721208Total Loan Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance -2787579Total Loan Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance -2853950Total Loan Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance -2920321Total Loan Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance -2997754Total Loan Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance -3075186Total Loan Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance -3152619Total Loan Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance -3230052Total Loan Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentBAPPENASMinistry of Finance <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PDO Indicator </narrative> <narrative> Percentage of respondents in the agency expressing satisfaction with the impact of the program on building agency capacity </narrative> <narrative> PDO Indicator </narrative> <narrative> Increase in percentage of staff with the relevant competencies in the core priority areas of the participating agency, as based on needs and gap analysis </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> "Technical competencies and gap analysis conducted Human Capital Development Plans (HCDPs) prepared that identify key competencies required, and staff skill gaps in core priority areas " </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> "Scholar selection transparent and merit-based Percentage of scholars selected (in each year) as per procedures specified in Project Operational Manual, as verified by independent technical audit " </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> "Successful completion of studies Percentage of scholars completing their programs of study with GPA s &gt;3.0 (annual targets) " </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Scholarships in priority areas. Percentage of scholars participating in degree and non-degree programs that were identified through the gap analysis in HCDPs </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> "Program evaluation Percentage of staff expressing satisfaction with the program based on staff survey " </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> "Effective scholar reintegration Re-entry, placement, and career development policies in place Database and tracer studies used for tracking placement and career progression of returned scholars " </narrative> 44000-P173671World Bank<narrative>Indonesia: National Urban Flood Resilience Project (NUFReP)</narrative>International Bank for Reconstruction and DevelopmentRepublic of IndonesiaInternational Bank for Reconstruction and DevelopmentMinistry of Public Works and Housing Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJie Li+1-202-473-1000jli4@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Medan 3.58333 98.66667 Semarang -6.99306 110.42083 Manado 1.48218 124.84892 Gorontalo 0.5375 123.0625 Bima -8.46006 118.72667 Banjarmasin -3.31987 114.59075 FY17 - Sub-National GovernmentData Development and Capacity BuildingData Development and Capacity BuildingDisaster Risk FinanceUrban DevelopmentEconomic Growth and PlanningFlood and Drought Risk ManagementUrban Infrastructure and Service DeliveryData production, accessibility and useEconomic Growth and PlanningFlood and Drought Risk ManagementDisaster Risk ManagementAdaptationDisaster Risk FinanceDisaster Risk Management 462857.14 462857.14 462857.14 462857.14 462857.14 462857.14 462857.16 3815833.33 3815833.33 3815833.33 3815833.33 3815833.33 3815833.33 3815833.33 3815833.33 3815833.33 3815833.33 3815833.33 3815833.37 6182500.00 6182500.00 6182500.00 6182500.00 6182500.00 6182500.00 6182500.00 6182500.00 6182500.00 6182500.00 6182500.00 6182500.00 10600000.00 10600000.00 10600000.00 10600000.00 10600000.00 10600000.00 10600000.00 10600000.00 10600000.00 10600000.00 10600000.00 10600000.00 10108333.33 10108333.33 10108333.33 10108333.33 10108333.33 10108333.33 10108333.33 10108333.33 10108333.33 10108333.33 10108333.33 10108333.37 4713333.33 4713333.33 4713333.33 4713333.33 4713333.33 4713333.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 319357000.00 319357000.00 400000000Total Commitment in December Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingMinistry of National Development Planning / BappenasMinistry of Home Affairs 500000Total Disbursement in October Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingMinistry of National Development Planning / BappenasMinistry of Home Affairs 1414000Total Disbursement in February Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingMinistry of National Development Planning / BappenasMinistry of Home Affairs 1125000Total Disbursement in June Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingMinistry of National Development Planning / BappenasMinistry of Home Affairs 2298000Total Disbursement in August Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingMinistry of National Development Planning / BappenasMinistry of Home Affairs 7000000Total Disbursement in October Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingMinistry of National Development Planning / BappenasMinistry of Home Affairs 8290000Total Disbursement in March Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingMinistry of National Development Planning / BappenasMinistry of Home Affairs 16519000Total Disbursement in June Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingMinistry of National Development Planning / BappenasMinistry of Home Affairs 10160000Total Disbursement in September Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingMinistry of National Development Planning / BappenasMinistry of Home Affairs 9530000Total Disbursement in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingMinistry of National Development Planning / BappenasMinistry of Home Affairs 9207000Total Disbursement in January Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingMinistry of National Development Planning / BappenasMinistry of Home Affairs 14600000Total Disbursement in February Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingMinistry of National Development Planning / BappenasMinistry of Home Affairs -1000000Total Interest Repayment in June Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingMinistry of National Development Planning / BappenasMinistry of Home Affairs -221918Total Interest Repayment in August Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingMinistry of National Development Planning / BappenasMinistry of Home Affairs -513090Total Interest Repayment in February Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingMinistry of National Development Planning / BappenasMinistry of Home Affairs -553204Total Interest Repayment in August Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingMinistry of National Development Planning / BappenasMinistry of Home Affairs -786315Total Interest Repayment in February Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingMinistry of National Development Planning / BappenasMinistry of Home Affairs -1168853Total Interest Repayment in August Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingMinistry of National Development Planning / BappenasMinistry of Home Affairs -1760370Total Interest Repayment in February Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Public Works and HousingMinistry of National Development Planning / BappenasMinistry of Home Affairs <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cities with updated flood risk models and mapping that address urbanization and climate change effects </narrative> The Y-3 (2025) target (3 cities) has not been achieved. The procurement of the Flood Risk Management Plans (FRMPs) for six cities (Banjarmasin, Bima, Manado, Medan, Semarang, and Gorontalo) is ongoing, the studies are expected to start in Q3/Q4 CY2026, and are expected to be completed in Q3/Q4 CY2027. The end target is expected to be achieved by the closing date. <narrative> PD -Project Development Objectives </narrative> <narrative> Target population benefitting from integrated urban flood resilience measures under the project </narrative> The actual number is the estimated population benefiting from the on-going sub-project (five contracts), The end target is expected to be achieved by closing period of the project. <narrative> PD -Project Development Objectives </narrative> <narrative> Target population benefitting from integrated urban flood resilience measures under the project </narrative> The Y-3 (2025) target (1,250,000 people) has not been achieved. The actual number is the estimated population benefiting from the six on-going contracts, which will increase later in 2026. The Y-4 (2026) target of 2,000,000 people will be achieved. <narrative> PD -Project Development Objectives </narrative> <narrative> City-level interagency urban flood resilience task forces established and functional </narrative> Target of Y3 has been achieved. The NPIU MoHA has facilitated the Local Government in five cities (Banjarmasin, Bima, Manado, Medan, and Semarang) to strengthen and accommodate the integrated urban flood resilience approach in their Five Year Development Plan (RPJMD) as well as Annual Development Plan for 2026 (RKPD) which is currently under finalization. The end target is expected to be achieved by closing period of the project. <narrative> PD -Project Development Objectives </narrative> <narrative> City-level interagency urban flood resilience task forces established and functional </narrative> The current and end targets have been achieved. The NPIU MoHA has facilitated the establishment of city-level task force in six cities (Banjarmasin, Bima, Manado, Medan, Semarang, and Gorontalo) in 2024 and four new cities (Purworejo, Kulonprogo, Malang, and Palangkaraya) as of Q1 2026 to strengthen and accommodate the integrated urban flood resilience approach in the project locations. <narrative> PD -Project Development Objectives </narrative> <narrative> National urban flood resilience program established with procedures adopted for investment financing, institutional strengthening, and knowledge exchange </narrative> The national program will be launched by Bappenas in March 2026 supported through issuing a Ministrial Decree. The national program will founction as a national-level platform for government and non-government partners to coordinate efforts, contribute financing, and exchange knowledge on integrated urban flood risk management in Indonesian cities. The end target is expected to be achieved by closing period of the project. <narrative> PD -Project Development Objectives </narrative> <narrative> National urban flood resilience program established with procedures adopted for investment financing, institutional strengthening, and knowledge exchange </narrative> The launch of the national program was delayed due to guideline finalization and the internal process of ministerial decree revision. It will be launched by Bappenas in June 2026 through a Ministerial Decree and the national program guideline. The national program will function as a national-level platform for government and non-government partners to coordinate efforts, contribute financing, and exchange knowledge on integrated urban flood risk management in Indonesian cities. The end target is expected to be achieved by the closing date. <narrative> PD -Project Development Objectives </narrative> <narrative> Regulations and/or policies on integrated urban flood resilience adopted by city governments </narrative> Target of Year 3 (Y3) has been achieved. The NPIU MoHA has facilitated the Local Government in five cities (Banjarmasin, Bima, Manado, Medan, and Semarang) to strengthen and accommodate the integrated urban flood resilience approach in their Five Year Development Plan (RPJMD) as well as Annual Development Plan for 2026 (RKPD) which is currently under finalization. The end target is expected to be achieved by closing period of the project. <narrative> PD -Project Development Objectives </narrative> <narrative> Regulations and/or policies on integrated urban flood resilience adopted by city governments </narrative> The current and end target has been achieved. The NPIU MoHA has facilitated the Local Governments in five cities (Banjarmasin, Bima, Manado, Medan, and Semarang) to strengthen and accommodate the integrated urban flood resilience approach in their Five-Year Development Plan (RPJMD) and Annual Development Plan for 2026 (RKPD). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women's representation in decision-making positions on city-level urban flood resilience task forces </narrative> Target for Y3 has been achieved. This indicator measures the percentage of women that comprise decision-making positions on city-level urban flood resilience task forces, and can include participation of non-government stakeholders and representatives. The end target is expected to be achieved by closing period of the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of cities that have accessed technical support from the national digital knowledge platform </narrative> Target for Y3 will be achieved in 2026. The concept for national digital knowledge platform is under finalization by NPIU Bappenas and NPIU MoHA, by the end of 2025 and is targeted to be launched in Q1 2026 and cities are expected to have access to the technical support from the digital knowledge platform by Q3 2026. The end target is expected to be achieved by closing period of the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Completed subprojects with operations and maintenance plans prepared and costs included in annual budgets </narrative> The Y3 target will be achieved in 2026 that will be contributed by subprojects completed until 2026. The end target is expected to be achieved by closing period of the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women beneficiaries who report that they have increased knowledge to make decisions on urban flooding as a result of targeted training and preparedness activities </narrative> Target for Y3 has been achieved. Based on the survey conducted by the bridging PMC, all women from 3 workshops (100 percent) reported increased awareness and knowledge of urban flood risk management after attending the trainings. The end target is expected to be achieved by closing period of the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Subproject activities with green infrastructure and water-sensitive urban design measures </narrative> The Y-3 (2025) target (6.00) will be achieved in 2026. The end target is expected to be achieved by closing of the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Completed subprojects with operations and maintenance plans prepared and costs included in annual budgets </narrative> The Y-3 (2025) target (80) has not been achieved, as no subproject has been completed yet. This target is expected to be achieved in 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People trained on relevant flood risk management topics </narrative> The Y-3 (2025) target (350) has been achieved. This indicator measures the number of people trained through Component 3 knowledge and capacity building activities including central- and subnational-level government officials, community members, non-government organizations, academia, and other project stakeholders. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of cities that have adopted the standard operating procedures of the national program </narrative> The Y-3 (2025) target (6) has not been achieved. Following the establishment of the national program targeted in Q2 CY2026, at least six cities will formally adopt the standard operating procedures of the national program by Q4 CY2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Riverbank or drainage upgrades or improvements </narrative> In all an estimated 25 kilometers of riverbank or drainage upgrades from the on-going subprojects (five contracts) contributing to this indicator has been completed against the Y-3 (2025) target of 30 km. The end target will be achieved in 2026. <narrative> PD -Project Development Objectives </narrative> <narrative> Target population benefitting from integrated urban flood resilience measures under the project </narrative> The actual number is the estimated population benefiting from the on-going sub-project (five contracts), The end target is expected to be achieved by closing period of the project. <narrative> PD -Project Development Objectives </narrative> <narrative> Regulations and/or policies on integrated urban flood resilience adopted by city governments </narrative> The current and end target has been achieved. The NPIU MoHA has facilitated the Local Governments in five cities (Banjarmasin, Bima, Manado, Medan, and Semarang) to strengthen and accommodate the integrated urban flood resilience approach in their Five-Year Development Plan (RPJMD) and Annual Development Plan for 2026 (RKPD). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People trained on relevant flood risk management topics </narrative> Target for Y3 has been achieved.This indicator mesures the number of people trained through Component 3 knowledge and capacity building activities including central- and subnational-level government officials, community members, non-government organizations, academia, and other project stakeholders. The end target is expected to be achieved by closing period of the project. <narrative> PD -Project Development Objectives </narrative> <narrative> National urban flood resilience program established with procedures adopted for investment financing, institutional strengthening, and knowledge exchange </narrative> The national program will be launched by Bappenas in March 2026 supported through issuing a Ministrial Decree. The national program will founction as a national-level platform for government and non-government partners to coordinate efforts, contribute financing, and exchange knowledge on integrated urban flood risk management in Indonesian cities. The end target is expected to be achieved by closing period of the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Subproject activities with green infrastructure and water-sensitive urban design measures </narrative> The actual number will be achieved by the end of 2025, that will be contributed by the ongoing subproject “Primary drainage improvement in Bima”. The Y3 target will be achieved in 2026 that will be contributed by subprojects completed or under implementation until 2026. The end target is expected to be achieved by closing period of the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women's representation in decision-making positions on city-level urban flood resilience task forces </narrative> The Y-3 (2025) target (30) has been achieved. This indicator measures the percentage of women in decision-making positions on city-level urban flood resilience task forces and includes participation of non-government stakeholders and representatives. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cities with multi-year urban flood resilience action plans developed with integrated measures and climate risk considerations </narrative> Target of Y3 will be achieved in 2026. The action plans will be informed by the FRMPs, that will start in Q2/Q3 2026. The end target is expected to be achieved by closing date of the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries who report that project investments reflect their needs (disaggregated by gender) </narrative> There will be no subprojects completed in 2025. This result indicator will be measured through a beneficiary satisfaction survey that will carried out starting from 2026. The end target is expected to be achieved by closing period of the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries who report that project investments reflect their needs (disaggregated by gender) </narrative> The Y-3 (2025) target (45) has not been achieved. This result indicator will be measured through a beneficiary satisfaction survey that will be carried out starting Q4 CY2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cities with an enhanced and functioning flood early warning system </narrative> The Y3 target will be achieved in 2026. Each PIU has recently completed its hydromet rationalization study using government resources. The PIUs will start implementing the hydromet modernization this year that will contribute to enhancement of flood early warning system in the targeted cities. The end target is expected to be achieved by closing period of the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cities with an enhanced and functioning flood early warning system </narrative> The Y-3 (2025) target (2.00) has not been achieved. Each PIU has recently completed its hydromet rationalization study using government resources. The PIUs will start hydromet modernization activities this year that will contribute to enhancement of flood early warning systems in the targeted cities. The end target is expected to be achieved by closing the date. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of cities that have adopted the standard operating procedures of the national program </narrative> The Y3 target will be achieved in 2026. Following the establishment of the national program targeted in Q1 2026, the cities will formally adopt the standard operating procedures of the national program by Q3 2026. The end target is expected to be achieved by closing period of the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of cities that have accessed technical support from the national digital knowledge platform </narrative> The Y-3 (2025) target (5) has not been achieved. The concept for national digital knowledge platform is being finalized by NPIU Bappenas and NPIU MoHA and is targeted to be launched in early 2027. The end target is expected to be achieved by the closing date. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Riverbank or drainage upgrades or improvements </narrative> The actual number is the estimated number of kilometers of riverbank or drainage upgrades from the on-going subrojects (five contracts). The end target is expected to be achieved by closing period of the project. <narrative> PD -Project Development Objectives </narrative> <narrative> City-level interagency urban flood resilience task forces established and functional </narrative> Target of Y3 has been achieved. The NPIU MoHA has facilitated the Local Government in five cities (Banjarmasin, Bima, Manado, Medan, and Semarang) to strengthen and accommodate the integrated urban flood resilience approach in their Five Year Development Plan (RPJMD) as well as Annual Development Plan for 2026 (RKPD) which is currently under finalization. The end target is expected to be achieved by closing period of the project. <narrative> PD -Project Development Objectives </narrative> <narrative> National urban flood resilience program established with procedures adopted for investment financing, institutional strengthening, and knowledge exchange </narrative> The launch of the national program was delayed due to guideline finalization and the internal process of ministerial decree revision. It will be launched by Bappenas in June 2026 through a Ministerial Decree and the national program guideline. The national program will function as a national-level platform for government and non-government partners to coordinate efforts, contribute financing, and exchange knowledge on integrated urban flood risk management in Indonesian cities. The end target is expected to be achieved by the closing date. <narrative> PD -Project Development Objectives </narrative> <narrative> City-level interagency urban flood resilience task forces established and functional </narrative> The current and end targets have been achieved. The NPIU MoHA has facilitated the establishment of city-level task force in six cities (Banjarmasin, Bima, Manado, Medan, Semarang, and Gorontalo) in 2024 and four new cities (Purworejo, Kulonprogo, Malang, and Palangkaraya) as of Q1 2026 to strengthen and accommodate the integrated urban flood resilience approach in the project locations. <narrative> PD -Project Development Objectives </narrative> <narrative> Target population benefitting from integrated urban flood resilience measures under the project </narrative> The Y-3 (2025) target (1,250,000 people) has not been achieved. The actual number is the estimated population benefiting from the six on-going contracts, which will increase later in 2026. The Y-4 (2026) target of 2,000,000 people will be achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cities with updated flood risk models and mapping that address urbanization and climate change effects </narrative> Target of Y3 will be achieved in 2026. Six cities (Banjarmasin, Bima, Manado, Medan, Semarang, and Gorontalo) will be facilitated to prepare the flood risk models and mapping that address urbanization and climate change effects under the Flood Risk Management Plans (FRMPs). The procurement for these FRMPs has all started, and the studies are expected to start in Q2/Q3 2026. The end target is expected to be achieved by closing period of the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cities with multi-year urban flood resilience action plans developed with integrated measures and climate risk considerations </narrative> The Y-3 (2025) target (3 cities) has not been achieved. The action plans will be informed by the FRMPs, which will start in Q3/Q4 2026. The target is expected to be achieved in Q3/Q4 2027 <narrative> PD -Project Development Objectives </narrative> <narrative> Regulations and/or policies on integrated urban flood resilience adopted by city governments </narrative> Target of Year 3 (Y3) has been achieved. The NPIU MoHA has facilitated the Local Government in five cities (Banjarmasin, Bima, Manado, Medan, and Semarang) to strengthen and accommodate the integrated urban flood resilience approach in their Five Year Development Plan (RPJMD) as well as Annual Development Plan for 2026 (RKPD) which is currently under finalization. The end target is expected to be achieved by closing period of the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women beneficiaries who report that they have increased knowledge to make decisions on urban flooding as a result of targeted training and preparedness activities </narrative> The Y-3 (2025) target has been achieved. Based on the survey conducted by the bridging PMC, women participants who filled the questionnaires from 12 workshops (100 percent) reported increased awareness and knowledge of urban flood risk management after attending the trainings. The end target is expected to be achieved by the closing date. 44000-P178009World Bank<narrative>Mangroves for Coastal Resilience Project</narrative>International Bank for Reconstruction and DevelopmentMinistry of Forestry Republic of IndonesiaInternational Bank for Reconstruction and DevelopmentCoordinating Ministry for Food Affairs Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankFranka Braun+1-202-473-1000fbraun@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Jalan DI Panjaitan Kav.24, Kebon Nanas , East Jakarta, DKI Jakarta INDONESIA North Sumatra 2 99 Provinsi Riau 0.5005 101.749 Provinsi Kalimantan Timur 0.5 116.5 Republic of Indonesia -0.789275 113.921327 North Kalimantan 3.35989 116.53198 FY17 - Social ProtectionFY17 - ForestryFY17 - Other Agriculture, Fishing and ForestryFY17 - Other Public AdministrationEntrepreneurshipEntrepreneurshipEconomic Growth and PlanningRenewable Natural Resources Asset ManagementForests Policies and institutionsLabor Market Policy and ProgramsCoastal Zone ManagementForests Policies and institutionsSkills DevelopmentSocial ProtectionLandscape ManagementSocial ProtectionLandscape ManagementEconomic Growth and PlanningAdaptationConflict Prevention 0.00 0.00 0.00 4691666.67 4691666.67 4691666.67 4691666.67 4691666.67 4691666.67 4691666.67 4691666.67 4691666.67 4691666.67 4691666.67 4691666.63 12183333.33 12183333.33 12183333.33 12183333.33 12183333.33 12183333.33 12183333.33 12183333.33 12183333.33 12183333.33 12183333.33 12183333.37 10316666.67 10316666.67 10316666.67 10316666.67 10316666.67 10316666.67 10316666.67 10316666.67 10316666.67 10316666.67 10316666.67 10316666.63 3741666.67 3741666.67 3741666.67 3741666.67 3741666.67 3741666.67 3741666.67 3741666.67 3741666.67 3741666.67 3741666.67 3741666.63 2880000.00 2880000.00 2880000.00 2880000.00 2880000.00 2880000.00 2880000.00 2880000.00 2880000.00 2880000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 356120000.00 356120000.00 400000000Total Commitment in May Month of 2022International Bank for Reconstruction and DevelopmentCoordinating Ministry for Food AffairsThe Ministry of Environment Indonesian Environment Fund (IEF) -229000000Total Commitment Cancellations in September Month of 2025International Bank for Reconstruction and DevelopmentCoordinating Ministry for Food AffairsThe Ministry of Environment Indonesian Environment Fund (IEF) 43880000Total Disbursement in December Month of 2022International Bank for Reconstruction and DevelopmentCoordinating Ministry for Food AffairsThe Ministry of Environment Indonesian Environment Fund (IEF) -1000000Total Interest Repayment in December Month of 2022International Bank for Reconstruction and DevelopmentCoordinating Ministry for Food AffairsThe Ministry of Environment Indonesian Environment Fund (IEF) -578448Total Interest Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentCoordinating Ministry for Food AffairsThe Ministry of Environment Indonesian Environment Fund (IEF) -1723397Total Interest Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentCoordinating Ministry for Food AffairsThe Ministry of Environment Indonesian Environment Fund (IEF) -1861873Total Interest Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentCoordinating Ministry for Food AffairsThe Ministry of Environment Indonesian Environment Fund (IEF) -1888074Total Interest Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentCoordinating Ministry for Food AffairsThe Ministry of Environment Indonesian Environment Fund (IEF) -1714093Total Interest Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentCoordinating Ministry for Food AffairsThe Ministry of Environment Indonesian Environment Fund (IEF) -1656188Total Interest Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentCoordinating Ministry for Food AffairsThe Ministry of Environment Indonesian Environment Fund (IEF) -1238549Total Interest Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentCoordinating Ministry for Food AffairsThe Ministry of Environment Indonesian Environment Fund (IEF) <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of producers and small business owners technically and financially supported by the project who are female </narrative> This indicator measures the percentage of women beneficiaries under component 3.2 (grant awardee and training participants) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People with increased knowledge and skills on sustainable livelihoods activities </narrative> Progress on this indicator has been slower than expected due to delays in access to project financing at project start and slow procurement. Trainings and capacity building activities have not yet been conducted. Under the restructuring, the target will be reduced to 5,508 (54% of the original), in line with reduction of number of business plans supported. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of beneficiaries satisfied with the project's engagement and planning processes </narrative> not available at this moment <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Subnational mangrove management plans submitted for approval and adopted </narrative> There has been no progress on this indicator as yet. It is agreed that the existing General Forest and Land Rehabilitation Plan (Rencana Umum Rehabilitasi Hutan dan Lahan/RURHL) will become the legal basis of this activity. The target will be reduced from 4 to 2 due to the shorter implementation timeframe. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Updated National Mangrove Map operational (score) </narrative> This indicator measures progress on the operationalization of the updated National Mangrove Map (PMN) based on the sum of scores of the following three steps: 1) updated information from the Project integrated (component 2) into the PMN; 2) Started in 2023, annual updated PMN has been reviewed and submitted for formalization by the relevant authorities; 3) PMN made publicly available. <narrative> PD -Project Development Objectives </narrative> <narrative> Policy framework for mangrove management improved (score) </narrative> Of the three criteria for this indicator: 1) Government regulation on mangrove management drafted (0.5) and submitted for approval (0.5) has been achieved; (2) National Mangrove Program drafted (0.5) and submitted for approval (0.5) has been achieved; (3) Subnational government regulations on mangrove management drafted (0.5 each) and submitted for approval (0.5 each). Of the total target of 3 sub-national regulations, there has been no progress. This indicator will be revised during project restructuring to reduce the target number of sub-national regulations from 3 to 1. This will be more achievable given the slower than expected progress so far, and the remaining timeline of the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People with increased knowledge and skills on sustainable livelihoods activities </narrative> Progress on this indicator has been slower than expected due to delays in access to project financing at project start and slow procurement. Trainings and capacity building activities have not yet been conducted. Under the restructuring, the target will be reduced to 5,508 (54% of the original), in line with reduction of number of business plans supported. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Mangrove area under rehabilitation and management </narrative> BRGM reported the implementation of 13,344 ha. rehabilitation/planting on the ground. Through project restructuring the target will be reduced from 75,000 ha to 41,000 ha to reflect the readiness of existing technical rehabilitation planning documents and implementing capacity. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People participating in cash-for-work activities supported by the project </narrative> There are 6,093 people participating in cash for work activities for the 13,344 ha of rehabilitation sites within 54 villages. Under the restructuring, the target will be reduced to 15,390 (54% of the original 28,500), in line with the reduction in rehabilitation area. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Mangrove area under rehabilitation and management </narrative> MoFor reported the implementation of 15,574 ha. rehabilitation/planting on the ground. Through project restructuring in November 2025, the target have been reduced to 41,000 ha. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of beneficiaries satisfied with the project's engagement and planning processes </narrative> not available at this moment <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Readiness requirements for a blue carbon program are met according to internationally recognized standards </narrative> not available at this moment <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Net greenhouse gas emissions reductions and removals (ERR) from mangrove rehabilitation and management </narrative> not available at this moment <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of producers and small business owners technically and financially supported by the project who are female </narrative> This indicator measures the percentage of women beneficiaries under component 3.2 (grant awardee and training participants) <narrative> PD -Project Development Objectives </narrative> <narrative> People using sustainable livelihood activities supported by the project </narrative> Progress on this indicator has been slower than expected due to delays in project execution. Through project restructuring the target will be reduced from 9,749 to 5,264 (54% of the original), a more realistic and achievable target given the delays in execution and the shorter project timeline available. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Mangroves area under improved management </narrative> Additional indicator. This indicator means: Mangrove area designated as a protected function within KLM maps and integrated into spatial planning and/or other management instruments issued by relevant decision makers, resulting in strengthened protection, conservation, and restoration measures. <narrative> PD -Project Development Objectives </narrative> <narrative> Policy framework for mangrove management improved (score) </narrative> Of the three criteria for this indicator: 1) Government regulation on mangrove management drafted (0.5) and submitted for approval (0.5) has been achieved; (2) National Mangrove Program drafted (0.5) and submitted for approval (0.5) has been achieved; (3) Subnational government regulations on mangrove management drafted (0.5 each) and submitted for approval (0.5 each). Of the total target of 3 sub-national regulations, there has been no progress. This indicator will be revised during project restructuring to reduce the target number of sub-national regulations from 3 to 1. This will be more achievable given the slower than expected progress so far, and the remaining timeline of the project. <narrative> PD -Project Development Objectives </narrative> <narrative> Policy framework for mangrove management improved (score) </narrative> Of the three criteria for this indicator: 1) Government regulation on mangrove management drafted (0.5) and submitted for approval (0.5) has been achieved; (2) National Mangrove Program drafted (0.5) and submitted for approval (0.5) has been achieved; (3) Subnational government regulations on mangrove management drafted (0.5 each) and submitted for approval (0.5 each). Of the total target of 3 sub-national regulations, there has been no progress. This indicator will be revised during project restructuring to reduce the target number of sub-national regulations from 3 to 1. This will be more achievable given the slower than expected progress so far, and the remaining timeline of the project. <narrative> PD -Project Development Objectives </narrative> <narrative> Policy framework for mangrove management improved (score) </narrative> Of the three criteria for this indicator: 1) Government regulation on mangrove management drafted (0.5) and submitted for approval (0.5) has been achieved; (2) National Mangrove Program drafted (0.5) and submitted for approval (0.5) has been achieved; (3) Subnational government regulations on mangrove management drafted (0.5 each) and submitted for approval (0.5 each). Of the total target of 3 sub-national regulations, there has been no progress. This indicator will be revised during project restructuring to reduce the target number of sub-national regulations from 3 to 1. This will be more achievable given the slower than expected progress so far, and the remaining timeline of the project. <narrative> PD -Project Development Objectives </narrative> <narrative> Mangrove area rehabilitated and managed </narrative> 30% of the indicator has been achieved, based on rehabilitation works implemented by BRGM until the end of December 2024. Through project restructuring, the target will be reduced from 45,000 ha to 24,000 ha to reflect readiness of existing technical rehabilitation planning documents and implementing capacity. <narrative> PD -Project Development Objectives </narrative> <narrative> Mangrove area rehabilitated and managed </narrative> 59% of the indicator has been achieved until June 2026. Through project restructuring, the target will be reduced from 24,000 ha to 32,000 ha to realistically implement rehabilitation within the existing timefrmae <narrative> PD -Project Development Objectives </narrative> <narrative> Mangrove area rehabilitated and managed </narrative> 30% of the indicator has been achieved, based on rehabilitation works implemented by BRGM until the end of December 2024. Through project restructuring, the target will be reduced from 45,000 ha to 24,000 ha to reflect readiness of existing technical rehabilitation planning documents and implementing capacity. <narrative> PD -Project Development Objectives </narrative> <narrative> People using sustainable livelihood activities supported by the project </narrative> Progress on this indicator has been slower than expected due to delays in project execution. Through project restructuring the target will be reduced from 9,749 to 5,264 (54% of the original), a more realistic and achievable target given the delays in execution and the shorter project timeline available. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Multi-sectoral mangrove coordination bodies operational at national and subnational level </narrative> This indicator measures progress on the operationalization of multi stakeholder forum at national and subnational: (1) legal basis and ToR for national and subnational (33 Provinces) multi stakeholder coordination forum are available; (2) availability of manual for the operationalization of multistakeholder coordination forum; (3) annual meeting and report of the multi stakeholder forum at national level <narrative> PD -Project Development Objectives </narrative> <narrative> People using sustainable livelihood activities supported by the project </narrative> Progress on this indicator has been slower than expected due to delays in project execution. Through project restructuring the target will be reduced from 9,749 to 5,264 (54% of the original), a more realistic and achievable target given the delays in execution and the shorter project timeline available. <narrative> PD -Project Development Objectives </narrative> <narrative> People using sustainable livelihood activities supported by the project </narrative> Progress on this indicator has been slower than expected due to delays in project execution. Through project restructuring the target will be reduced from 9,749 to 5,264 (54% of the original), a more realistic and achievable target given the delays in execution and the shorter project timeline available. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Readiness requirements for a blue carbon program are met according to internationally recognized standards </narrative> not available at this moment <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Mangrove area under rehabilitation and management </narrative> MoFor reported the implementation of 15,574 ha. rehabilitation/planting on the ground. Through project restructuring in November 2025, the target have been reduced to 41,000 ha. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People with increased knowledge and skills on sustainable livelihoods activities </narrative> Progress on this indicator has been slower than expected due to delays in access to project financing at project start and slow procurement. Trainings and capacity building activities have not yet been conducted. Under the restructuring, the target will be reduced to 5,508 (54% of the original), in line with reduction of number of business plans supported. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Updated National Mangrove Map operational (score) </narrative> This indicator measures progress on the operationalization of the updated National Mangrove Map (PMN) based on the sum of scores of the following three steps: 1) updated information from the Project integrated (component 2) into the PMN; 2) Started in 2023, annual updated PMN has been reviewed and submitted for formalization by the relevant authorities; 3) PMN made publicly available. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of approved business plans which are completed </narrative> This indicator measures the percentage of business plans completed out of all those awarded. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Subnational mangrove management plans submitted for approval and adopted </narrative> The last restructuring agreed that the existing General Forest and Land Rehabilitation Plan (Rencana Umum Rehabilitasi Hutan dan Lahan/RURHL) will become the legal basis of this activity. The project is on track supporting RURHL at nation wide <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Multi-sectoral mangrove coordination bodies operational at national and subnational level </narrative> This indicator measures progress on the operationalization of multi stakeholder forum at national and subnational: (1) legal basis and ToR for national and subnational (33 Provinces) multi stakeholder coordination forum are available; (2) availability of manual for the operationalization of multistakeholder coordination forum; (3) annual meeting and report of the multi stakeholder forum at national level <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of approved business plans which are completed </narrative> This indicator measures the percentage of business plans completed out of all those awarded. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People participating in cash-for-work activities supported by the project </narrative> The project have exceeded the target due to the higher engagement of beneficiaries with cash for work mechanism <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of producers and small business owners technically and financially supported by the project who are female </narrative> This indicator measures the percentage of women beneficiaries under component 3.2 (grant awardee and training participants) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of beneficiaries satisfied with the project's engagement and planning processes </narrative> not available at this moment <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of villages that integrate mangrove management into village plans </narrative> There are 30 villages that integrated mangroves management into their village regulations, out of 126 villages under the project. There are another 77 villages that drafted mangroves management into their village regulations, pending upon final signatory from Head of Villages <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Net greenhouse gas emissions reductions and removals (ERR) from mangrove rehabilitation and management </narrative> not available at this moment <narrative> PD -Project Development Objectives </narrative> <narrative> Policy framework for mangrove management improved (score) </narrative> Of the three criteria for this indicator: 1) Government regulation on mangrove management drafted (0.5) and submitted for approval (0.5) has been achieved; (2) National Mangrove Program drafted (0.5) and submitted for approval (0.5) has been achieved; (3) Subnational government regulations on mangrove management drafted (0.5 each) and submitted for approval (0.5 each). Of the total target of 3 sub-national regulations, there has been no progress. This indicator will be revised during project restructuring to reduce the target number of sub-national regulations from 3 to 1. This will be more achievable given the slower than expected progress so far, and the remaining timeline of the project. <narrative> PD -Project Development Objectives </narrative> <narrative> Mangrove area rehabilitated and managed </narrative> 30% of the indicator has been achieved, based on rehabilitation works implemented by BRGM until the end of December 2024. Through project restructuring, the target will be reduced from 45,000 ha to 24,000 ha to reflect readiness of existing technical rehabilitation planning documents and implementing capacity. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Readiness requirements for a blue carbon program are met according to internationally recognized standards </narrative> not available at this moment <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of villages that integrate mangrove management into village plans </narrative> There are 30 villages that integrated mangroves management into their village regulations, our of 126 villages under the project. There are another 77 villages that drafted mangroves management into their village regulations, pending upon final signatory from Head of Villages <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of approved business plans which are completed </narrative> This indicator measures the percentage of business plans completed out of all those awarded. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Subnational mangrove management plans submitted for approval and adopted </narrative> There has been no progress on this indicator as yet. It is agreed that the existing General Forest and Land Rehabilitation Plan (Rencana Umum Rehabilitasi Hutan dan Lahan/RURHL) will become the legal basis of this activity. The target will be reduced from 4 to 2 due to the shorter implementation timeframe. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People participating in cash-for-work activities supported by the project </narrative> There are 6,093 people participating in cash for work activities for the 13,344 ha of rehabilitation sites within 54 villages. Under the restructuring, the target will be reduced to 15,390 (54% of the original 28,500), in line with the reduction in rehabilitation area. <narrative> PD -Project Development Objectives </narrative> <narrative> Mangrove area rehabilitated and managed </narrative> 30% of the indicator has been achieved, based on rehabilitation works implemented by BRGM until the end of December 2024. Through project restructuring, the target will be reduced from 45,000 ha to 24,000 ha to reflect readiness of existing technical rehabilitation planning documents and implementing capacity. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of villages that integrate mangrove management into village plans </narrative> This indicator measures the percentage of Mangrove Stewardship Villages whose mangrove management plans have been integrated into village plans. The Operations Manual describes ways in which integration can be evidenced. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Net greenhouse gas emissions reductions and removals (ERR) from mangrove rehabilitation and management </narrative> not available at this moment <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Updated National Mangrove Map operational (score) </narrative> This indicator measures progress on the operationalization of the updated National Mangrove Map (PMN) based on the sum of scores of the following three steps: 1) updated information from the Project integrated (component 2) into the PMN; 2) Started in 2023, annual updated PMN has been reviewed and submitted for formalization by the relevant authorities; 3) PMN made publicly available. <narrative> PD -Project Development Objectives </narrative> <narrative> People using sustainable livelihood activities supported by the project </narrative> Progress on this indicator has been slower than expected due to delays in project execution. Through project restructuring the target will be reduced from 9,749 to 5,264 (54% of the original), a more realistic and achievable target given the delays in execution and the shorter project timeline available. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Multi-sectoral mangrove coordination bodies operational at national and subnational level </narrative> This indicator measures progress on the operationalization of multi stakeholder forum at national and subnational: (1) legal basis and ToR for national and subnational (33 Provinces) multi stakeholder coordination forum are available; (2) availability of manual for the operationalization of multistakeholder coordination forum; (3) annual meeting and report of the multi stakeholder forum at national level 44000-P079906World Bank<narrative>Strategic Roads Infrastructure Project</narrative>International Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMitsuyoshi Asadapic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Tegal -6.8694 109.1402 Tegal -6.8694 109.1402 Tanjungkarang-Telukbetung -5.4254398 105.25803 Surabaya -7.2491698 112.75083 Propinsi Sumatera Selatan -2.75 103.83333 Semarang -6.9931998 110.4203 Palembang -2.9167299 104.7458 Propinsi Lampung -5 105 Propinsi Jawa Timur -7.7393999 112.5099 Propinsi Jawa Tengah -7.5 110 Propinsi Jawa Barat -6.75 107.5 Propinsi Jambi -1.5 103 Daerah Khusus Ibukota Jakarta Raya -6.2182002 106.8584 Cirebon -6.7062998 108.557 Propinsi Banten -6.5 106.25 Kecamatan Karawang -6.3002801 107.29883 Kecamatan Cilegon -6.0249 106.0508 Keprekan -7.5666699 110.26278 Pasuruan -7.6452999 112.9075 Pekalongan -6.8885999 109.6753 Kecamatan Widang -7.0335999 112.1804 Kecamatan Pemalang -6.9344001 109.3647 Kecamatan Boyolali -7.50667 110.58833 Kecamatan Pejagoan -7.6272202 109.645 Kecamatan Karangampel -6.47861 108.42667 Kecamatan Demak -6.8670001 110.6666 Kecamatan Losari -6.8628001 108.8225 Kecamatan Brebes -6.8414998 109.0567 Kecamatan Ngawi -7.4106002 111.4577 Kabupaten Magelang -7.4274998 110.16194 Kartasura -7.54778 110.74639 Kabuyutan -7.0812001 107.4825 Kabupaten Kendal -7.0256 110.1685 Desa Pilang -7.4472899 112.65759 Bawan -7.6477799 110.71 Kecamatan Cianjur -6.8180599 107.12861 Kecamatan Ambarawa -7.2405601 110.37806 FY17 - Urban TransportFY17 - Rural and Inter-Urban RoadsFY17 - Central Government (Central Agencies)Non-communicable diseasesJob CreationMunicipal Institution BuildingUrban Infrastructure and Service DeliveryAdministrative and Civil Service ReformTradeJobsJob CreationRural Infrastructure and service deliveryPublic AdministrationMunicipal Institution BuildingRural DevelopmentAdministrative and Civil Service ReformRural DevelopmentDisease Control 0.00 0.00 0.00 0.00 0.00 0.00 3466666.67 3466666.67 3466666.66 3466666.67 3466666.67 3466666.66 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 3866666.67 3866666.67 3866666.66 5200000.00 5200000.00 5200000.00 5200000.00 5200000.00 5200000.00 5200000.00 5200000.00 5200000.00 5200000.00 5200000.00 5200000.00 3466666.67 3466666.67 3466666.66 3466666.67 3466666.67 3466666.66 3466666.67 3466666.67 3466666.66 3466666.67 3466666.67 3466666.66 3466666.67 3466666.67 3466666.66 3466666.67 3466666.67 3466666.66 3466666.67 3466666.67 3466666.66 3466666.67 3466666.67 3466666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3466666.67 3466666.67 3466666.66 3466666.67 3466666.67 3466666.66 3333333.33 3333333.33 3333333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35043769.16 35043769.16 <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of meters of bridge construction </narrative> The remaining length can be achieved by the revised closing date. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage Disbursement of construction works achieved. </narrative> <narrative> PDO Indicator </narrative> <narrative> Road safety audits conducted and recommendations addressed </narrative> Target achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of intersections improved </narrative> New target is 106. Works are underway to complete the remaining 20 improved intersections. <narrative> PD -Project Development Objectives </narrative> <narrative> Average increase of AADT on project roads </narrative> <narrative> PDO Indicator </narrative> <narrative> Average increase of travel speed </narrative> New data not available yet. The necessary surveys will be carried out at EOP. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of meters of bridge construction (plus percentage completion of civil works) </narrative> The remaining length will be achieved by the revised closing date. <narrative> PDO Indicator </narrative> <narrative> Number of Technical Audits carried out </narrative> Expected achievement as per restructured schedule. <narrative> PDO Indicator </narrative> <narrative> Road safety audits conducted and recommendations addressed </narrative> Target achieved. <narrative> PDO Indicator </narrative> <narrative> Number of kilometers of strategic national road with increased capacity </narrative> 88% completed against the restructured schedule. The remaining length (10 km) will be achieved by the closing date. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of kilometers of strategic national road betterment implemented (plus percentage completion of civil works) with good and orfair condition </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of kilometers of strategic national road with increased capacity </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Average increase of travel speed </narrative> <narrative> PDO Indicator </narrative> <narrative> Average increase of AADT on project roads </narrative> Data not available yet. The necessary surveys will be carried out at EOP. <narrative> PD -Project Development Objectives </narrative> <narrative> Fully Operational Road Accident Recording System with Trained Staff </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage Disbursement of construction works achieved. </narrative> Disbursement is behind schedule as per restructured schedule. <narrative> PD -Project Development Objectives </narrative> <narrative> Anti-Corruption procedures and Construction Supervision carried out as the framework </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of meters of bridge construction (plus percentage completion of civil works) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Road safety audits conducted and recommendations addressed </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of Construction contracts that comply with specifications </narrative> <narrative> PDO Indicator </narrative> <narrative> Percentage of Construction contracts that comply with specifications </narrative> All completed and currently ongoing construction contracts comply with specifications. Expected to achieve 100% when all arecompleted. <narrative> PDO Indicator </narrative> <narrative> Number of kilometers of strategic national road with increased capacity </narrative> 79% completed against the restructured schedule. The remaining length can be achieved by the closing date. <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage Disbursement of construction works achieved. </narrative> Disbursement is behind schedule as per restructured schedule. <narrative> PDO Indicator </narrative> <narrative> Number of kilometers of new strategic national road </narrative> 68% completed against the restructured schedule. The deficiency is due to termination of one package (17km). <narrative> PDO Indicator </narrative> <narrative> Number of kilometers of strategic national road betterment implemented (plus percentage completion of civil works) with good and orfair condition </narrative> Original target was 153 (prior to April 2011 restructuring). 100% completed against the restructured schedule. <narrative> PDO Indicator </narrative> <narrative> Average increase of travel speed </narrative> New data not available yet. The necessary surveys will be carried out at EOP. <narrative> PDO Indicator </narrative> <narrative> Number of kilometers of new strategic national road </narrative> 68% completed against the restructured schedule. The shortfall is due to termination of one package (17km) due to non-performanceof the contractor. <narrative> PDO Indicator </narrative> <narrative> Fully Operational Road Accident Recording System with Trained Staff </narrative> IRSMS-2 TA completed its original scope and additional scope. IRSMS-1 TA canceled. <narrative> PDO Indicator </narrative> <narrative> Number of Technical Audits carried out </narrative> Expected achievement as per restructured schedule. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of intersections improved </narrative> Works are underway to complete the remaining 6 improved intersections. <narrative> PDO Indicator </narrative> <narrative> Percentage of Construction contracts that comply with specifications </narrative> All completed and currently ongoing construction contracts comply with specifications. Expected to achieve 100% when all arecompleted. <narrative> PDO Indicator </narrative> <narrative> Anti-Corruption procedures and Construction Supervision carried out as the framework </narrative> Expected achievement as per restructuring. <narrative> PDO Indicator </narrative> <narrative> Fully Operational Road Accident Recording System with Trained Staff </narrative> IRSMS-2 TA completed its original scope, additional scope is mostly completed. IRSMS-1 TA canceled. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of Technical Audits carried out </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of intersections improved </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of kilometers of new strategic national road </narrative> <narrative> PDO Indicator </narrative> <narrative> Anti-Corruption procedures and Construction Supervision carried out as the framework </narrative> Expected achievement as per restructuring. <narrative> PDO Indicator </narrative> <narrative> Number of kilometers of strategic national road betterment implemented with good and orfair condition </narrative> 88.0% completed against the restructured schedule. The remaining length can be achieved by the revised closing date. <narrative> PD -Project Development Objectives </narrative> <narrative> Roads in good and fair condition as a share of total classified roads </narrative> <narrative> PDO Indicator </narrative> <narrative> Average increase of AADT on project roads </narrative> Data not available yet. The necessary surveys will be carried out at EOP. 44000-P180491World Bank<narrative>INVESTING IN NUTRITION & EARLY YEARS PHASE 2 PROGRAM</narrative>International Bank for Reconstruction and DevelopmentRepublic of IndonesiaInternational Bank for Reconstruction and DevelopmentNational Development Planning Agency (Badan Perencanaan Pembangunan Nasional) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankCut Novianti Rachmi+1-202-473-1000crachmi@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Jakarta -6.21462 106.84513 FY17 - Public Administration - EducationFY17 - HealthFY17 - Sub-National GovernmentFY17 - Public Administration - HealthHealth System StrengtheningHealth Service DeliveryNutritionHealth Service DeliveryData production, accessibility and useAdaptationData Development and Capacity BuildingNutritionHealth Systems and PoliciesPublic Expenditure ManagementDisaster Risk ManagementHealth System StrengtheningPublic Finance ManagementReproductive and Maternal HealthClimate changeHealth Systems and PoliciesAdaptation 0.00 0.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.37 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 13333333.33 13333333.33 13333333.33 13333333.33 13333333.33 13333333.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 462165310.76 462165310.76 600000000Total Commitment in June Month of 2023International Bank for Reconstruction and DevelopmentNational Development Planning Agency (Badan Perencanaan Pembangunan Nasional)Ministry of Finance 137834689Total Disbursement in February Month of 2024International Bank for Reconstruction and DevelopmentNational Development Planning Agency (Badan Perencanaan Pembangunan Nasional)Ministry of Finance -1405395Total Interest Repayment in January Month of 2024International Bank for Reconstruction and DevelopmentNational Development Planning Agency (Badan Perencanaan Pembangunan Nasional)Ministry of Finance -687610Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentNational Development Planning Agency (Badan Perencanaan Pembangunan Nasional)Ministry of Finance -838264Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentNational Development Planning Agency (Badan Perencanaan Pembangunan Nasional)Ministry of Finance -1085874Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentNational Development Planning Agency (Badan Perencanaan Pembangunan Nasional)Ministry of Finance -1155970Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentNational Development Planning Agency (Badan Perencanaan Pembangunan Nasional)Ministry of Finance -1276683Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentNational Development Planning Agency (Badan Perencanaan Pembangunan Nasional)Ministry of Finance <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of identified under-performing districts increasing coverage of complete immunization in under-five children </narrative> Subject to restructuring – expanding the baseline cohort to include more districts and cities with complete immunization coverage below 90 percent in 2023. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of villages achieving good performance in the acceleration of stunting reduction </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of pregnant women in the priority districts receiving the sixth ANC visit </narrative> ANC reporting has been newly integrated into the new reporting system (SiGizi Kesga), as the existing system (Komdat Kesmas) was unable to report as required by the VP. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Junior and senior high schools in priority districts distribute iron-folic acid supplements as part of the implementation of the Nutrition Action Program to improve nutritional status for in-school ad </narrative> MOH is setting up the system to recalculate the baseline using data from July 2024 to June 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of villages trained to improve anthropometric surveillance </narrative> With the addition of anthropometric surveillance to the 25 basic skills training, the indicator requires replacement after the MTR. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People with strengthened food and nutrition security </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Puskesmas in priority districts that meet minimum clinical standards for service-readiness for essential maternal, newborn, child, and adolescent health and nutrition services </narrative> The MOH reported that 1362 Puskesmas fully met the minimum standards in 2024. This will be verified by BPKP. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Indonesia increases climate responsiveness of Stranas Stunting </narrative> Bappenas is conducting indicator mapping. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of villages trained to improve anthropometric surveillance </narrative> With the addition of anthropometric surveillance to the 25 basic skills training, the indicator requires replacement after the MTR. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of children under five receiving Pentavalent vaccine/DPT 1 (Number) in priority districts </narrative> MoH will need to recalculate the baseline and current status using ASIK data. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of districts rewarded for good performance on acceleration of stunting reduction during Annual National Stunting Summit </narrative> No update available yet for 2024 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Junior and senior high schools in priority districts distribute iron-folic acid supplements as part of the implementation of the Nutrition Action Program to improve nutritional status for in-school ad </narrative> MOH is setting up the system to recalculate the baseline using data from July 2024 to June 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Posyandu where at least 1 Kaders have completed the new basic training modules for maternal health, child (<5) health, school-age/adolescent health </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People with strengthened food and nutrition security </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People receiving quality health, nutrition, and population services: number of children under five receiving a full set of basic immunizations in identified, priority districts </narrative> MoH will need to recalculate the baseline and current status using ASIK data. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of villages achieving good performance in the acceleration of stunting reduction </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Puskesmas in priority districts that meet minimum clinical standards for service-readiness for essential maternal, newborn, child, and adolescent health and nutrition services </narrative> The MOH reported that 1362 Puskesmas fully met the minimum standards in 2024. This will be verified by BPKP. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of pregnant women in the priority districts receiving the sixth ANC visit </narrative> ANC reporting has been newly integrated into the new reporting system (SiGizi Kesga), as the existing system (Komdat Kesmas) was unable to report as required by the VP. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Indonesia increases climate responsiveness of Stranas Stunting </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People receiving quality health, nutrition, and population services: number of children under five receiving a full set of basic immunizations in identified, priority districts </narrative> MoH will need to recalculate the baseline and current status using ASIK data. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Posyandu where at least 1 Kaders have completed the new basic training modules for maternal health, child (<5) health, school-age/adolescent health </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People with strengthened food and nutrition security: Number of children under age five who are monitored for their growth and development </narrative> Current values remain same as baseline, the first status update will be received in the form of the completed verification report in November 2024 <narrative> PD -Project Development Objectives </narrative> <narrative> Number of villages achieving good performance in the acceleration of stunting reduction </narrative> MOV reports on an annual basis the calculation of the village with good performance according to the guideline and submits the data to BPKP. MOV should calculate how many villages that achieved the village good performance according to the agreed criteria. Villag with good criteria are: • Village report on the village convergence scorecard (which includes zero-dose and full immunization) • Meets minimum performance on convergence score (either absolute or relative increase, as defined in the ‘good village performance’ criteria • Village engages citizens and involvement of multi-stakeholders in village ‘rembuk stunting’ • Allocate village fund for stunting reduction, including incentive for village kaders • Village Conduct semi-annual evaluation of village convergence implementation. • Village reporting number of targeted households at risk of stunting facilitated by TPK • Village has HDW, TPK, and Posyandu Kader trained in the integrated stunting reduction module • Village has at least 1 active Posyandu active in the village <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of districts rewarded for good performance on acceleration of stunting reduction during Annual National Stunting Summit </narrative> MOHA will conduct a socialization event for Districts to review the results and how Districts can improve their performance in stunting prevention and reduction. <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of children under age 5 who are monitored for their growth and development (Percentage) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Semi-annual and annual progress reports issued based on integrated data and information system to support the acceleration of stunting reduction </narrative> Bappenas is currently developing MonEv Guidelines. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People receiving quality health, nutrition, and population services: number of children under five receiving a full set of basic immunizations in identified, priority districts </narrative> MoH will need to recalculate the baseline and current status using ASIK data. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of active Posyandu delivering essential health and nutrition services according to agreed standards </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People with strengthened food and nutrition security </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of districts rewarded for good performance on acceleration of stunting reduction during Annual National Stunting Summit </narrative> No update available yet for 2024 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of villages engaging citizens in planning and budgeting to achieve good performance in converging stunting reduction </narrative> 13,523 out of 75,265 villages <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Posyandu where at least 1 Kaders have completed the new basic training modules for maternal health, child (<5) health, school-age/adolescent health </narrative> “Number of Posyandus with at least one Kader completing a certification for the maternal health, under-five child health and nutrition, school age /adolescent modules of the new 25 basic skills for Posyandu Kader MOH will finalize and issue training modules on 25 basic skills for Posyandu kader” " refers to the count of Posyandus where one of its Kaders has successfully completed the competecies in posyandu management, maternal and breastfeeding competencies, under-five child health competencies, as well as school-age and adolescent competencies, in accordance with the new training module on the 25 basic skills for Posyandu kader. The Ministry of Health will complete and issue a training module "25 Basic Skills for Posyandu Kaders and Standard Home Visits," referring to a training module focused on 25 basic skills and standard home visits for Posyandu kaders. The training module will be delivered to at least one Posyandu cadre in each priority district. Once the module is approved, the Ministry of Health will monitor the number of Posyandu units with at least one cadre who has completed competencies in Posyandu Management, maternal and breastfeeding competencies, infant and toddler competencies, and school-age and adolescent competencies. The training module aims to equip Posyandu cadres with the knowledge and skills needed to perform their roles effectively. The 25 basic skills encompass various aspects of health services and may include topics such as nutritional status and growth measurement, monitoring, promotion, breastfeeding support, immunizatio, family planning, health promotion, and disease prevention. Standard home visits refer to a set of established guidelines or protocols followed by cadres when visiting households to provide health promotion. MOH will issue a training on 25 basic skills and standard home visits for Posyandu kader. Among the 25 basic skills, topics should include: a. Posyandu Management b. Maternal Health (ANC) c. Health and nutrition for under-five children (nutritional status and growth measurement, monitoring, as well as promotion, feeding practices, immunization demand creation, including for diarrheal disease); d. School age and adolescent health and nutrition (IFA supplementation promotion) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Indonesia increases climate responsiveness of Stranas Stunting </narrative> Current values remain same as baseline, the first status update will be received in the form of the completed verification report in November 2024 <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of children under age 5 who are monitored for their growth and development (Percentage) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of children under age 5 who are monitored for their growth and development (Percentage) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of children under age 5 who are monitored for their growth and development (Percentage) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of children under age 5 who are monitored for their growth and development (Percentage) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of children under age 5 who are monitored for their growth and development (Percentage) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People with strengthened food and nutrition security </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People with strengthened food and nutrition security </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People with strengthened food and nutrition security </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People with strengthened food and nutrition security </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People with strengthened food and nutrition security </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of active Posyandu delivering essential health and nutrition services according to agreed standards </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of active Posyandu delivering essential health and nutrition services according to agreed standards </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of active Posyandu delivering essential health and nutrition services according to agreed standards </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of active Posyandu delivering essential health and nutrition services according to agreed standards </narrative> Definition of active Posyandu as stated in MOH Strategic Planning (MOH, 2019): 1. Conducting routine integrated health posts activities (providing healthcare services for pregnant women, infants, adolescents, productive age individuals, and the elderly) once a month, with a minimum of 8 times per year. 2. Providing minimum healthcare services for pregnant women, infants, and adolescents. 3. Having a minimum of 5 kaders In this protocol, the definition of achievement of active Posyandu will be based on the above criteria with additional criteria of Posyandu reporting monthly activities to Pustu/Puskesmas. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of active Posyandu delivering essential health and nutrition services according to agreed standards </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of villages achieving good performance in the acceleration of stunting reduction </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of identified under-performing districts increasing coverage of complete immunization in under-five children </narrative> No achievement reported; immunization data under review; actual is baseline data <narrative> PD -Project Development Objectives </narrative> <narrative> Number of villages achieving good performance in the acceleration of stunting reduction </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of villages achieving good performance in the acceleration of stunting reduction </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of villages achieving good performance in the acceleration of stunting reduction </narrative> MOV reports on an annual basis the calculation of the village with good performance according to the guideline and submits the data to BPKP. MOV should calculate how many villages that achieved the village good performance according to the agreed criteria. Villag with good criteria are: • Village report on the village convergence scorecard (which includes zero-dose and full immunization) • Meets minimum performance on convergence score (either absolute or relative increase, as defined in the ‘good village performance’ criteria • Village engages citizens and involvement of multi-stakeholders in village ‘rembuk stunting’ • Allocate village fund for stunting reduction, including incentive for village kaders • Village Conduct semi-annual evaluation of village convergence implementation. • Village reporting number of targeted households at risk of stunting facilitated by TPK • Village has HDW, TPK, and Posyandu Kader trained in the integrated stunting reduction module • Village has at least 1 active Posyandu active in the village <narrative> PD -Project Development Objectives </narrative> <narrative> Number of villages achieving good performance in the acceleration of stunting reduction </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of identified under-performing districts increasing coverage of complete immunization in under-five children </narrative> No achievement reported; immunization data under review; actual is baseline data <narrative> PD -Project Development Objectives </narrative> <narrative> Number of identified under-performing districts increasing coverage of complete immunization in under-five children </narrative> Subject to restructuring – expanding the baseline cohort to include more districts and cities with complete immunization coverage below 90 percent in 2023. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of identified under-performing districts increasing coverage of complete immunization in under-five children </narrative> Subject to restructuring – expanding the baseline cohort to include more districts and cities with complete immunization coverage below 90 percent in 2023. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of identified under-performing districts increasing coverage of complete immunization in under-five children </narrative> No achievement reported; immunization data under review; actual is baseline data <narrative> PD -Project Development Objectives </narrative> <narrative> Number of identified under-performing districts increasing coverage of complete immunization in under-five children </narrative> Subject to restructuring – expanding the baseline cohort to include more districts and cities with complete immunization coverage below 90 percent in 2023. <narrative> PD -Project Development Objectives </narrative> <narrative> People with strengthened food and nutrition security: Number of children under age five who are monitored for their growth and development </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People with strengthened food and nutrition security: Number of children under age five who are monitored for their growth and development </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People with strengthened food and nutrition security: Number of children under age five who are monitored for their growth and development </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People with strengthened food and nutrition security: Number of children under age five who are monitored for their growth and development </narrative> Current values remain same as baseline, the first status update will be received in the form of the completed verification report in November 2024 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Puskesmas in priority districts that meet minimum clinical standards for service-readiness for essential maternal, newborn, child, and adolescent health and nutrition services </narrative> The MOH reported that 1362 Puskesmas fully met the minimum standards in 2024. This will be verified by BPKP. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Posyandu where at least 1 Kaders have completed the new basic training modules for maternal health, child (<5) health, school-age/adolescent health </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Posyandu where at least 1 Kaders have completed the new basic training modules for maternal health, child (<5) health, school-age/adolescent health </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Posyandu where at least 1 Kaders have completed the new basic training modules for maternal health, child (<5) health, school-age/adolescent health </narrative> “Number of Posyandus with at least one Kader completing a certification for the maternal health, under-five child health and nutrition, school age /adolescent modules of the new 25 basic skills for Posyandu Kader MOH will finalize and issue training modules on 25 basic skills for Posyandu kader” " refers to the count of Posyandus where one of its Kaders has successfully completed the competecies in posyandu management, maternal and breastfeeding competencies, under-five child health competencies, as well as school-age and adolescent competencies, in accordance with the new training module on the 25 basic skills for Posyandu kader. The Ministry of Health will complete and issue a training module "25 Basic Skills for Posyandu Kaders and Standard Home Visits," referring to a training module focused on 25 basic skills and standard home visits for Posyandu kaders. The training module will be delivered to at least one Posyandu cadre in each priority district. Once the module is approved, the Ministry of Health will monitor the number of Posyandu units with at least one cadre who has completed competencies in Posyandu Management, maternal and breastfeeding competencies, infant and toddler competencies, and school-age and adolescent competencies. The training module aims to equip Posyandu cadres with the knowledge and skills needed to perform their roles effectively. The 25 basic skills encompass various aspects of health services and may include topics such as nutritional status and growth measurement, monitoring, promotion, breastfeeding support, immunizatio, family planning, health promotion, and disease prevention. Standard home visits refer to a set of established guidelines or protocols followed by cadres when visiting households to provide health promotion. MOH will issue a training on 25 basic skills and standard home visits for Posyandu kader. Among the 25 basic skills, topics should include: a. Posyandu Management b. Maternal Health (ANC) c. Health and nutrition for under-five children (nutritional status and growth measurement, monitoring, as well as promotion, feeding practices, immunization demand creation, including for diarrheal disease); d. School age and adolescent health and nutrition (IFA supplementation promotion) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Indonesia increases climate responsiveness of Stranas Stunting </narrative> Bappenas is conducting indicator mapping. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Posyandu where at least 1 Kaders have completed the new basic training modules for maternal health, child (<5) health, school-age/adolescent health </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Indonesia increases climate responsiveness of Stranas Stunting </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Indonesia increases climate responsiveness of Stranas Stunting </narrative> Bappenas is conducting indicator mapping. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Indonesia increases climate responsiveness of Stranas Stunting </narrative> Bappenas is conducting indicator mapping. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Indonesia increases climate responsiveness of Stranas Stunting </narrative> Current values remain same as baseline, the first status update will be received in the form of the completed verification report in November 2024 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of pregnant women in the priority districts receiving the sixth ANC visit </narrative> ANC reporting has been newly integrated into the new reporting system (SiGizi Kesga), as the existing system (Komdat Kesmas) was unable to report as required by the VP. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of pregnant women in the priority districts receiving the sixth ANC visit </narrative> ANC reporting has been newly integrated into the new reporting system (SiGizi Kesga), as the existing system (Komdat Kesmas) was unable to report as required by the VP. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of pregnant women in the priority districts receiving the sixth ANC visit </narrative> ANC reporting has been newly integrated into the new reporting system (SiGizi Kesga), as the existing system (Komdat Kesmas) was unable to report as required by the VP. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of pregnant women in the priority districts receiving the sixth ANC visit </narrative> ANC reporting has been newly integrated into the new reporting system (SiGizi Kesga), as the existing system (Komdat Kesmas) was unable to report as required by the VP. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of pregnant women in the priority districts receiving the sixth ANC visit </narrative> ANC reporting has been newly integrated into the new reporting system (SiGizi Kesga), as the existing system (Komdat Kesmas) was unable to report as required by the VP. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of villages engaging citizens in planning and budgeting to achieve good performance in converging stunting reduction </narrative> 13,523 out of 75,265 villages <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Semi-annual and annual progress reports issued based on integrated data and information system to support the acceleration of stunting reduction </narrative> Bappenas is still developing the MonEv Guidelines. MoPFD is finalizing semi-annual progress report 2025, awaiting signature of DG MoPFD. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of active Posyandu delivering essential health and nutrition services according to agreed standards </narrative> Definition of active Posyandu as stated in MOH Strategic Planning (MOH, 2019): 1. Conducting routine integrated health posts activities (providing healthcare services for pregnant women, infants, adolescents, productive age individuals, and the elderly) once a month, with a minimum of 8 times per year. 2. Providing minimum healthcare services for pregnant women, infants, and adolescents. 3. Having a minimum of 5 kaders In this protocol, the definition of achievement of active Posyandu will be based on the above criteria with additional criteria of Posyandu reporting monthly activities to Pustu/Puskesmas. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of children under five receiving Pentavalent vaccine/DPT 1 (Number) in priority districts </narrative> MoH will need to recalculate the baseline and current status using ASIK data. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of pregnant women in the priority districts receiving the sixth ANC visit </narrative> ANC reporting has been newly integrated into the new reporting system (SiGizi Kesga), as the existing system (Komdat Kesmas) was unable to report as required by the VP. <narrative> PD -Project Development Objectives </narrative> <narrative> People with strengthened food and nutrition security: Number of children under age five who are monitored for their growth and development </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of identified under-performing districts increasing coverage of complete immunization in under-five children </narrative> No achievement reported; immunization data under review; actual is baseline data <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of children under age 5 who are monitored for their growth and development (Percentage) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of active Posyandu delivering essential health and nutrition services according to agreed standards </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of villages engaging citizens in planning and budgeting to achieve good performance in converging stunting reduction </narrative> 13,523 out of 75,265 villages <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Junior and senior high schools in priority districts distribute iron-folic acid supplements as part of the implementation of the Nutrition Action Program to improve nutritional status for in-school ad </narrative> MOH is setting up the system to recalculate the baseline using data from July 2024 to June 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of villages trained to improve anthropometric surveillance </narrative> With the addition of anthropometric surveillance to the 25 basic skills training, the indicator requires replacement after the MTR. <narrative> PD -Project Development Objectives </narrative> <narrative> People with strengthened food and nutrition security: Number of children under age five who are monitored for their growth and development </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Semi-annual and annual progress reports issued based on integrated data and information system to support the acceleration of stunting reduction </narrative> Bappenas is currently developing MonEv Guidelines. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of children under five receiving Pentavalent vaccine/DPT 1 (Number) in priority districts </narrative> MoH will need to recalculate the baseline and current status using ASIK data. <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of children under age 5 who are monitored for their growth and development (Percentage) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Posyandu where at least 1 Kaders have completed the new basic training modules for maternal health, child (<5) health, school-age/adolescent health </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of children under five receiving Pentavalent vaccine/DPT 1 (Number) in priority districts </narrative> MoH will need to recalculate the baseline and current status using ASIK data. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of children under five receiving Pentavalent vaccine/DPT 1 (Number) in priority districts </narrative> MoH will need to recalculate the baseline and current status using ASIK data. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of children under five receiving Pentavalent vaccine/DPT 1 (Number) in priority districts </narrative> MoH will need to recalculate the baseline and current status using ASIK data. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of children under five receiving Pentavalent vaccine/DPT 1 (Number) in priority districts </narrative> MoH will need to recalculate the baseline and current status using ASIK data. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of children under five receiving Pentavalent vaccine/DPT 1 (Number) in priority districts </narrative> MoH will need to recalculate the baseline and current status using ASIK data. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Semi-annual and annual progress reports issued based on integrated data and information system to support the acceleration of stunting reduction </narrative> Bappenas is still developing the MonEv Guidelines. MoPFD is finalizing semi-annual progress report 2025, awaiting signature of DG MoPFD. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Semi-annual and annual progress reports issued based on integrated data and information system to support the acceleration of stunting reduction </narrative> Bappenas is currently developing MonEv Guidelines. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Semi-annual and annual progress reports issued based on integrated data and information system to support the acceleration of stunting reduction </narrative> Bappenas is still developing the MonEv Guidelines. MoPFD is finalizing semi-annual progress report 2025, awaiting signature of DG MoPFD. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Semi-annual and annual progress reports issued based on integrated data and information system to support the acceleration of stunting reduction </narrative> Bappenas is still developing the MonEv Guidelines. MoPFD is finalizing semi-annual progress report 2025, awaiting signature of DG MoPFD. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Semi-annual and annual progress reports issued based on integrated data and information system to support the acceleration of stunting reduction </narrative> Bappenas is currently developing MonEv Guidelines. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of villages engaging citizens in planning and budgeting to achieve good performance in converging stunting reduction </narrative> 13,523 out of 75,265 villages <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of villages engaging citizens in planning and budgeting to achieve good performance in converging stunting reduction </narrative> 13,523 out of 75,265 villages <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of villages engaging citizens in planning and budgeting to achieve good performance in converging stunting reduction </narrative> 13,523 out of 75,265 villages <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of villages engaging citizens in planning and budgeting to achieve good performance in converging stunting reduction </narrative> 13,523 out of 75,265 villages <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of villages engaging citizens in planning and budgeting to achieve good performance in converging stunting reduction </narrative> 13,523 out of 75,265 villages <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People receiving quality health, nutrition, and population services: number of children under five receiving a full set of basic immunizations in identified, priority districts </narrative> MoH will need to recalculate the baseline and current status using ASIK data. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People receiving quality health, nutrition, and population services: number of children under five receiving a full set of basic immunizations in identified, priority districts </narrative> MoH will need to recalculate the baseline and current status using ASIK data. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People receiving quality health, nutrition, and population services: number of children under five receiving a full set of basic immunizations in identified, priority districts </narrative> MoH will need to recalculate the baseline and current status using ASIK data. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People receiving quality health, nutrition, and population services: number of children under five receiving a full set of basic immunizations in identified, priority districts </narrative> MoH will need to recalculate the baseline and current status using ASIK data. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People receiving quality health, nutrition, and population services: number of children under five receiving a full set of basic immunizations in identified, priority districts </narrative> MoH will need to recalculate the baseline and current status using ASIK data. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of villages trained to improve anthropometric surveillance </narrative> With the addition of anthropometric surveillance to the 25 basic skills training, the indicator requires replacement after the MTR. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of villages trained to improve anthropometric surveillance </narrative> With the addition of anthropometric surveillance to the 25 basic skills training, the indicator requires replacement after the MTR. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Puskesmas in priority districts that meet minimum clinical standards for service-readiness for essential maternal, newborn, child, and adolescent health and nutrition services </narrative> The MOH reported that 1362 Puskesmas fully met the minimum standards in 2024. This will be verified by BPKP. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Puskesmas in priority districts that meet minimum clinical standards for service-readiness for essential maternal, newborn, child, and adolescent health and nutrition services </narrative> The MOH reported that 1362 Puskesmas fully met the minimum standards in 2024. This will be verified by BPKP. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of villages trained to improve anthropometric surveillance </narrative> With the addition of anthropometric surveillance to the 25 basic skills training, the indicator requires replacement after the MTR. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Puskesmas in priority districts that meet minimum clinical standards for service-readiness for essential maternal, newborn, child, and adolescent health and nutrition services </narrative> The MOH reported that 1362 Puskesmas fully met the minimum standards in 2024. This will be verified by BPKP. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Puskesmas in priority districts that meet minimum clinical standards for service-readiness for essential maternal, newborn, child, and adolescent health and nutrition services </narrative> The MOH reported that 1362 Puskesmas fully met the minimum standards in 2024. This will be verified by BPKP. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of villages trained to improve anthropometric surveillance </narrative> With the addition of anthropometric surveillance to the 25 basic skills training, the indicator requires replacement after the MTR. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of villages trained to improve anthropometric surveillance </narrative> With the addition of anthropometric surveillance to the 25 basic skills training, the indicator requires replacement after the MTR. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Puskesmas in priority districts that meet minimum clinical standards for service-readiness for essential maternal, newborn, child, and adolescent health and nutrition services </narrative> The MOH reported that 1362 Puskesmas fully met the minimum standards in 2024. This will be verified by BPKP. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Junior and senior high schools in priority districts distribute iron-folic acid supplements as part of the implementation of the Nutrition Action Program to improve nutritional status for in-school ad </narrative> MOH is setting up the system to recalculate the baseline using data from July 2024 to June 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Junior and senior high schools in priority districts distribute iron-folic acid supplements as part of the implementation of the Nutrition Action Program to improve nutritional status for in-school ad </narrative> MOH is setting up the system to recalculate the baseline using data from July 2024 to June 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Junior and senior high schools in priority districts distribute iron-folic acid supplements as part of the implementation of the Nutrition Action Program to improve nutritional status for in-school ad </narrative> MOH is setting up the system to recalculate the baseline using data from July 2024 to June 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Junior and senior high schools in priority districts distribute iron-folic acid supplements as part of the implementation of the Nutrition Action Program to improve nutritional status for in-school ad </narrative> MOH is setting up the system to recalculate the baseline using data from July 2024 to June 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Junior and senior high schools in priority districts distribute iron-folic acid supplements as part of the implementation of the Nutrition Action Program to improve nutritional status for in-school ad </narrative> MOH is setting up the system to recalculate the baseline using data from July 2024 to June 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of districts rewarded for good performance on acceleration of stunting reduction during Annual National Stunting Summit </narrative> MOHA will conduct a socialization event for Districts to review the results and how Districts can improve their performance in stunting prevention and reduction. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of districts rewarded for good performance on acceleration of stunting reduction during Annual National Stunting Summit </narrative> No update available yet for 2024 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of districts rewarded for good performance on acceleration of stunting reduction during Annual National Stunting Summit </narrative> MOHA will conduct a socialization event for Districts to review the results and how Districts can improve their performance in stunting prevention and reduction. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of districts rewarded for good performance on acceleration of stunting reduction during Annual National Stunting Summit </narrative> MOHA will conduct a socialization event for Districts to review the results and how Districts can improve their performance in stunting prevention and reduction. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of districts rewarded for good performance on acceleration of stunting reduction during Annual National Stunting Summit </narrative> No update available yet for 2024 <narrative> PD -Project Development Objectives </narrative> <narrative> People with strengthened food and nutrition security: Number of children under age five who are monitored for their growth and development </narrative> 44000-P126162 World Bank <narrative>Institutional, Tax Administration, Social and Investment (INSTANSI) DPL</narrative> International Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and Development International Development Association International Development Association Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Theo David Thomas +1-202-473-1000tthomas3@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Jakarta -6.21462 106.84513 FY17 - Social ProtectionFY17 - Public Administration - HealthFY17 - Other Public AdministrationFY17 - Central Government (Central Agencies)Fiscal PolicyPublic Finance ManagementFiscal PolicyData Development and Capacity BuildingSocial InclusionData Development and Capacity BuildingJob CreationSocial ProtectionParticipation and Civic EngagementPublic AdministrationSocial ProtectionData production, accessibility and usePublic AdministrationPublic AdministrationTax policyPublic Expenditure ManagementOther Excluded GroupsDomestic Revenue AdministrationPublic Finance ManagementSocial Inclusion 300000000.0000 300000000.0000 300000000Total Commitment in November Month of 2012International Bank for Reconstruction and Development 300000000Total Disbursement in December Month of 2012International Bank for Reconstruction and Development -750000Total Interest Repayment in December Month of 2012International Bank for Reconstruction and Development -1749250Total Interest Repayment in August Month of 2013International Bank for Reconstruction and Development -1334000Total Interest Repayment in February Month of 2014International Bank for Reconstruction and Development -1221750Total Interest Repayment in August Month of 2014International Bank for Reconstruction and Development -1272667Total Interest Repayment in February Month of 2015International Bank for Reconstruction and Development -1342417Total Interest Repayment in August Month of 2015International Bank for Reconstruction and Development -1579333Total Interest Repayment in February Month of 2016International Bank for Reconstruction and Development -2184000Total Interest Repayment in August Month of 2016International Bank for Reconstruction and Development -2606667Total Interest Repayment in February Month of 2017International Bank for Reconstruction and Development -3016667Total Interest Repayment in August Month of 2017International Bank for Reconstruction and Development -3235333Total Interest Repayment in February Month of 2018International Bank for Reconstruction and Development -3966917Total Interest Repayment in August Month of 2018International Bank for Reconstruction and Development -4922000Total Interest Repayment in February Month of 2019International Bank for Reconstruction and Development -5294250Total Interest Repayment in August Month of 2019International Bank for Reconstruction and Development -4416000Total Interest Repayment in February Month of 2020International Bank for Reconstruction and Development -3700667Total Interest Repayment in August Month of 2020International Bank for Reconstruction and Development -1548667Total Interest Repayment in February Month of 2021International Bank for Reconstruction and Development -1417833Total Interest Repayment in August Month of 2021International Bank for Reconstruction and Development -1349333Total Interest Repayment in February Month of 2022International Bank for Reconstruction and Development -1918367Total Interest Repayment in August Month of 2022International Bank for Reconstruction and Development -6740357Total Interest Repayment in February Month of 2023International Bank for Reconstruction and Development -8098448Total Interest Repayment in August Month of 2023International Bank for Reconstruction and Development -8990793Total Interest Repayment in February Month of 2024International Bank for Reconstruction and Development -8774993Total Interest Repayment in August Month of 2024International Bank for Reconstruction and Development -7976911Total Interest Repayment in February Month of 2025International Bank for Reconstruction and Development -6916044Total Interest Repayment in August Month of 2025International Bank for Reconstruction and Development -6535634Total Interest Repayment in February Month of 2026International Bank for Reconstruction and Development -6510000Total Loan Repayment in February Month of 2022International Bank for Reconstruction and Development -6660000Total Loan Repayment in August Month of 2022International Bank for Reconstruction and Development -6840000Total Loan Repayment in February Month of 2023International Bank for Reconstruction and Development -7020000Total Loan Repayment in August Month of 2023International Bank for Reconstruction and Development -7200000Total Loan Repayment in February Month of 2024International Bank for Reconstruction and Development -7380000Total Loan Repayment in August Month of 2024International Bank for Reconstruction and Development -7560000Total Loan Repayment in February Month of 2025International Bank for Reconstruction and Development -7740000Total Loan Repayment in August Month of 2025International Bank for Reconstruction and Development -7920000Total Loan Repayment in February Month of 2026International Bank for Reconstruction and Development <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative>44000-P160665 World Bank <narrative>Indonesia Social Assistance Reform Program</narrative> International Bank for Reconstruction and DevelopmentRepublic of IndonesiaRepublic of IndonesiaInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Social Affairs Ministry of Social Affairs Coordinating Ministry for Human Development and Culture Coordinating Ministry for Human Development and Culture Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Asha M. Williams +1-202-473-1000awilliams5@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Jakarta -6.21462 106.84513 FY17 - Social ProtectionGender 0.0000 235000.0000 549800.0000 646000.0000 742000.0000 404000.0000 868200.0000 951000.0000 1080000.0000 1186600.0000 1244800.0000 1276200.0000 1319200.0000 1356000.0000 1367200.0000 673200.0000 1323400.0000 1324600.0000 1378000.0000 1480800.0000 1540000.0000 1593600.0000 1703200.0000 1818400.0000 1895400.0000 986600.0000 2080800.0000 2230800.0000 2292200.0000 2373600.0000 2531000.0000 2711400.0000 2811000.0000 2957400.0000 3165800.0000 1672400.0000 3487800.0000 3683800.0000 3885000.0000 4091400.0000 4333000.0000 4531400.0000 4689200.0000 4824400.0000 5021800.0000 2576200.0000 5268600.0000 5421400.0000 5652800.0000 5828000.0000 5932600.0000 6007200.0000 6074800.0000 6197600.0000 6291600.0000 6376000.0000 6497200.0000 3291600.0000 6660600.0000 6760200.0000 6862200.0000 6965400.0000 9018600.0000 0 0 0 0 0 0 0 0 0 0 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 79800000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 41000000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0 200000000Total Commitment in May Month of 2017International Bank for Reconstruction and Development 400000000Total Commitment in May Month of 2020International Bank for Reconstruction and Development -13400000Total Commitment Cancellations in January Month of 2023International Bank for Reconstruction and Development -179000000Total Commitment Cancellations in June Month of 2024International Bank for Reconstruction and Development -100000000Total Commitment Cancellations in January Month of 2025International Bank for Reconstruction and Development 79800000Total Disbursement in June Month of 2018International Bank for Reconstruction and Development 41000000Total Disbursement in May Month of 2019International Bank for Reconstruction and Development 37200000Total Disbursement in May Month of 2020International Bank for Reconstruction and Development 27400000Total Disbursement in August Month of 2020International Bank for Reconstruction and Development 198000000Total Disbursement in September Month of 2020International Bank for Reconstruction and Development 1200000Total Disbursement in October Month of 2021International Bank for Reconstruction and Development 23000000Total Disbursement in October Month of 2021International Bank for Reconstruction and Development -100000000Total Disbursement in September Month of 2024International Bank for Reconstruction and Development -500000Total Interest Repayment in September Month of 2017International Bank for Reconstruction and Development -73973Total Interest Repayment in November Month of 2017International Bank for Reconstruction and Development -247945Total Interest Repayment in May Month of 2018International Bank for Reconstruction and Development -1217115Total Interest Repayment in November Month of 2018International Bank for Reconstruction and Development -1673638Total Interest Repayment in May Month of 2019International Bank for Reconstruction and Development -2225283Total Interest Repayment in November Month of 2019International Bank for Reconstruction and Development -1881826Total Interest Repayment in May Month of 2020International Bank for Reconstruction and Development -1000000Total Interest Repayment in August Month of 2020International Bank for Reconstruction and Development -1554365Total Interest Repayment in November Month of 2020International Bank for Reconstruction and Development -1119615Total Interest Repayment in March Month of 2021International Bank for Reconstruction and Development -1173949Total Interest Repayment in May Month of 2021International Bank for Reconstruction and Development -1074295Total Interest Repayment in September Month of 2021International Bank for Reconstruction and Development -1164889Total Interest Repayment in November Month of 2021International Bank for Reconstruction and Development -1077012Total Interest Repayment in March Month of 2022International Bank for Reconstruction and Development -1133575Total Interest Repayment in May Month of 2022International Bank for Reconstruction and Development -2186736Total Interest Repayment in September Month of 2022International Bank for Reconstruction and Development -2735028Total Interest Repayment in November Month of 2022International Bank for Reconstruction and Development -5938669Total Interest Repayment in March Month of 2023International Bank for Reconstruction and Development -5568934Total Interest Repayment in May Month of 2023International Bank for Reconstruction and Development -6647183Total Interest Repayment in September Month of 2023International Bank for Reconstruction and Development -6094356Total Interest Repayment in November Month of 2023International Bank for Reconstruction and Development -7387470Total Interest Repayment in March Month of 2024International Bank for Reconstruction and Development -6009644Total Interest Repayment in May Month of 2024International Bank for Reconstruction and Development -7359614Total Interest Repayment in September Month of 2024International Bank for Reconstruction and Development -5652935Total Interest Repayment in November Month of 2024International Bank for Reconstruction and Development -3484757Total Interest Repayment in March Month of 2025International Bank for Reconstruction and Development -4483306Total Interest Repayment in May Month of 2025International Bank for Reconstruction and Development -3341178Total Interest Repayment in September Month of 2025International Bank for Reconstruction and Development -4139790Total Interest Repayment in November Month of 2025International Bank for Reconstruction and Development -3031178Total Interest Repayment in March Month of 2026International Bank for Reconstruction and Development -3317941Total Interest Repayment in May Month of 2026International Bank for Reconstruction and Development -11289300Total Loan Repayment in November Month of 2023International Bank for Reconstruction and Development -11569200Total Loan Repayment in May Month of 2024International Bank for Reconstruction and Development -11867760Total Loan Repayment in November Month of 2024International Bank for Reconstruction and Development -12166320Total Loan Repayment in May Month of 2025International Bank for Reconstruction and Development -12464880Total Loan Repayment in November Month of 2025International Bank for Reconstruction and Development -7114800Total Loan Repayment in March Month of 2026International Bank for Reconstruction and Development -12782100Total Loan Repayment in May Month of 2026International Bank for Reconstruction and Development <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Share of 7–18 years girls in PKH families attending primary, junior, and senior secondary school at least 85% of the time </narrative> This indicator measures the share of school-aged female children in PKH families attending classes at least 85% of the time. This indicator is a core part of the program's goals to improve long-term human development outcomes by encouraging enrollment and attendance to school. The program information system e-PKH is to be used to track changes in the fulfillment of this indicator. <narrative> Intermediate Results Indicator </narrative> <narrative> Share of PKH mother groups that have been provided the relevant FDS per their choices </narrative> FDS as a structured education and behavior change communication instrument is a key pillar of PKH being cash plus platform. FDS complements PKH cash transfer benefit by coaching/mentoring recipients to gain essential knowledge and life skills and promoting positive behavior changes related to those topics. Building on the successful scaling up of FDS implementation, PKH will introduce new topics in response to emerging evidence on potential knowledge and behavior gaps related to health, financial literacy, and disaster coping and risk mitigation. PKH will also provide beneficiaries choice in selecting FDS topics most relevant and appropriate for their needs and adjust training and delivery planning accordingly. <narrative> Intermediate Results Indicator </narrative> <narrative> Share of new SE program recipients that are women </narrative> While the SE program targets PKH graduates' beneficiary families, the recipients can be any working age family members that is best placed to develop a micro-enterprise. It measures the % of recipients of SE program cash grant that are women. <narrative> Project Development Objectives </narrative> <narrative> Share of children aged 0–6 years in PKH beneficiary families who received basic health and nutrition services in accordance with protocol </narrative> <narrative> Project Development Objectives </narrative> <narrative> Share of PKH beneficiary families with at least one member receiving health insurance premium fee waiver (PBI-JKN) </narrative> This indicator will measure the share of PKH beneficiaries receiving one of other main SA programs in addition to PKH. The programs are Rastra/BPNT/Sembako (food assistance) and PBI-JKN (health insurance premium fee waiver) respectively. Per the program designs, both programs are supposed to include the same families that are eligible for PKH. This latest actual value is lower than the previous one is mainly due to incomplete BPJS data entry by the facilitators into the e-PKH, constraint in the new data validaton processes. ??????? <narrative> Project Development Objectives </narrative> <narrative> Share of PKH beneficiaries having had their socio-economic status re-assessed during the past two years </narrative> PKH will invest in a new beneficiary socio-economic status assessment system to monitor beneficiary family progress over time after enrollment and to facilitate appropriate linkages to what MoSA and other relevant entities (e.g. social service, economic empowermet programs, vocational training or tertiary education, etc.) may provide to cater specific family needs. The frequency depends on the poverty and vulnerability dynamics and will be one key design parameter of the assessment system. As some families may progress more rapidly than others and become ineligible over time, this system will also serve to identify these ready-to-exit beneficiaries and hence open space for newly eligible families. The screening role of this assessment system would improve the targeting performance by reducing inclusion errors. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of PKH mother groups that have received FDS from trained facilitators </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> PKH information system enhancements implemented </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Share of PKH beneficiary families, for which verification of their respective conditionality is recorded in e-PKH </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of PKH beneficiary families that also receive benefits for severely disabled or elderly family members </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> PKH introduces a temporary emergency cash transfer scheme in response to COVID-19 and other large- scale shocks </narrative> This indicator measures a key effort of Government to minimize COVID-19's negative impact. COVID-19 is expected to affect the population in general and the poor and vulnerable in particular through multiple channels. The poor and vulnerable is likely more exposed to the virus due to lack of knowledge as well as lack of resources to protect themselves, including social distancing. Furthermore, the poor and vulnerable has the least capacity to endure subsequent economic hardship due to loss of work or lower income from weakr market demand. Hence a temporary emergency cash transfer introduced by PKH can timely protect their purchasing power and reduce their exposure to the virus. This new scheme can become a standard intervention for the Government in response to large-scale natural disasters and epidemic shocks when needed. Specifically, the Government is going to introduce a temporary emergency cash transfer itervention under PKH to provide: a top-up benefit to the current PKH beneficiaries. Note this scheme is different from PKH's regular components on education and health as it is triggered by special circumstances and does not require compliance of any particular conditionality. <narrative> Project Development Objectives </narrative> <narrative> Share of children aged 7–18 years in PKH beneficiary families attending primary, junior, and senior secondary school at least 85% of the time </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Share of non-civil servant HR contracted by MoSA for PKH implementation with their KPIs having been monitored quarterly </narrative> PKH&rsquo;s implementation performance and overall program effectiveness depends critically on its non-civil servant HR contracted by MoSA, including approximately 36,000 facilitators, 2000 district/city/province/region coordinators, 2,000 database operators at district/city/province levels, and about 60 expert consultants at national level. Their quantity (size and allocation), quality (competency, skill set, training), roles and responsibilities, and incentive (performance monitoring and career development) would affect their effectiveness in execution of their respective tasks and in turn PKH implementation effectiveness. In response to the recent Law on Social Workers and the Regulation on government contracted workers (P3K) to implement the 2014 Law on government employees, the current PKH HR management policies such as competency requirement, compensation, professional development, and performance management need to be reviewed and modified to comply with the new regulations and more importantly to equip and incentivize program implementation personnel toward the program results. &nbsp; For the current ISR period: The implementation of activities related to DLI 14.2 and 14.3 have been&nbsp;hampered by limited budget in JSK due to budget reallocations to address COVID-19. <narrative> Project Development Objectives </narrative> <narrative> Share of new SE program recipients that are former PKH recipients </narrative> This indicator supports the convergence of MoSA interventions to increase effectiveness in overcoming poverty reduction. It aims to ensure that the SEE program is complementing social assistance spending. It measures the % of new beneficiaries of SEE program that received PKH previously Numerator: Total number of new beneficiaries enrolled in SEE program in year X that had received PKH Denomnator: Total number of new beneficiaries enrolled in SEE programs in year X <narrative> Intermediate Results Indicator </narrative> <narrative> Monitoring system for SE program is operational </narrative> This indicator supports the progressive development of a new IS for the social entrepreneurship program, that can capture key selected indicators related to: (i) program implementation and management; and (ii) participants results <narrative> Intermediate Results Indicator </narrative> <narrative> PKH uses digital platforms and mass media to regularly disclose information about program performance and the program manages to carry out social promotion </narrative> <narrative> Project Development Objectives </narrative> <narrative> Share of local governments that are submitting updated data that meets DTKS standards </narrative> A regularly and completely updated DTKS is critical for assessing needs and conditions of the population and determining their eligibility for social protection programs. Local governments are tasked with data collection and submission of existing and newly proposed potential beneficiaries of social protection programs and relay these data vertically up to MoSA via the SIKS-NG for inclusion into the DTKS. This process needs to be strengthened through the development of comprehensive standards that will ensure the completeness of the DTKS. Local governments' data submissions to the DTKS that are considered complete will satisfy two dimensions: (i) 80 percent of the households submitted has all key socio-economic information filled (ii) the socio-economic information of 20 percent of total households submitted is two years old or less. <narrative> Intermediate Results Indicator </narrative> <narrative> Ratio of number of PKH beneficiary families to number of the targeted families in areas categorized by the Ministry of Social Affairs as remote and border areas </narrative> <narrative> Project Development Objectives </narrative> <narrative> Total number of PKH beneficiary families </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Share of 0–6 years girls in the PKH families who received basic health and nutrition services in accordance with protocol </narrative> This indicator assesses the effectiveness of the program in improving health outcomes for young female children. According to the program's protocol, children should have complete childhood immunization and take Vitamin A capsules twice a year; and they should be given check-ups for growth monitoring (monthly for infants 0-11 months, and quarterly for children 1-6 years). The program informaton system e-PKH is to be used to track changes in the fulfillment of this indicator. <narrative> Intermediate Results Indicator </narrative> <narrative> Share of PKH beneficiaries whose NIK numbers have been verified </narrative> <narrative> Project Development Objectives </narrative> <narrative> Share of PKH beneficiary families receiving food assistance benefits (Rastra/BPNT/Sembako) </narrative> This indicator will measure the share of PKH beneficiaries receiving one of other main SA programs in addition to PKH. The programs are Rastra/BPNT/Sembako (food assistance) and PBI-JKN (health insurance premium fee waiver) respectively. Per the program designs,oth programs are supposed to include the same families that are eligible for PKH. <narrative> Intermediate Results Indicator </narrative> <narrative> Error, fraud, and corruption detection systems implemented </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> MoSA establishes a disaster victim database to support better disaster response </narrative> Natural disasters cause severe destruction of livelihoods and infrastructure for poor and non-poor alike. While social safety net programs can assist their existing recipients, they usually are not able to assist in a timely manner those who only become poor or vulnerable as a result of the disaster. DTKS can source population data for disaster-affected areas from the Population Registry (SIAK) of the Ministry of Home Affairs in coordination with the National Disaster Response Agency (BNPB) to complement the bottom 40% poverty targeting data. and combine it with additional information on victims needs from on-the-ground assessment by BNPB and local governments in the immediate aftermath of disaster. This disaster victim database would then be able to appropriately inform and support a range of potential disaster response programs, including temporary safety nets programs such as cash transfers, housing programs and food assistance programs. <narrative> Intermediate Results Indicator </narrative> <narrative> Production of operation monitoring statistical reports for all districts regularly generated and disclosed to related stakeholders </narrative> <narrative> Project Development Objectives </narrative> <narrative> Share of sub-districts with PKH beneficiary families having switched to cashless payment methods </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> An enhanced GRS rolled out after evaluation of pilot </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> DTKS increasingly uses information from relevant internal and external databases for DTKS data updating and develops improved data use environments and dissemination channels </narrative> The overall accuracy of the DTKS can be enhanced if relevant data can be sourced from other institutions, including core social assistance programs that use the DTKS such as PKH, Sembako and PBI-JKN, thereby also reducing duplication of data collection efforts. DTKS could source some key variables directly from selected institutions such as, for example, education attainment from DAPODIK of the Ministry of Education. Information on vehicle registration, civil servants and tax data could be used to both update information bilaterally while also helping MoSA determine errors of inclusion. At the same time, there has been significant public investment in the UDB between 2010 and 2016 and from 2017 onwards, the DTKS under the SIKS-NG platform. As local governments and central goverment institutions are beginning to become more active in updating the data and becoming interoperable with DTKS, the environment under which updating and subsequent sharing is conducted should become more efficient and accessible. This can be achieved through the development of Middleware and Business Intelligence (BI) systems for the local and central government as well as other stakeholders to be used for the purposes of data updating, data dissemination. To support local governments and central governments in optimizin the updating process and use of the DTKS,help desks and analytical tools should also be developed. For the update during the supervision mission&nbsp;in March 2021,&nbsp;one database was recently added into the qualified list. 44000-P096532 World Bank <narrative>Dam Operational Improvement and Safety</narrative> International Bank for Reconstruction and DevelopmentMinistry of FinanceMinistry of FinanceInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Public Works and Housing Ministry of Public Works and Housing Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank IJsbrand H. de Jong +1-202-473-1000idejong@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Brang Sumbawa -8.4770002 117.4107 Propinsi Nusa Tenggara Timur -8.6573801 121.07937 Propinsi Nusa Tenggara Barat -8.7399998 117.5333 Propinsi Lampung -5 105 Propinsi Kalimantan Timur 0.5 116.5 Waduk Jatiluhur -6.5352802 107.32944 Propinsi Jawa Barat -6.75 107.5 Propinsi Jawa Tengah -7.5 110 Propinsi Jawa Timur -7.7393999 112.5099 Provinsi Sulawesi Selatan -4.3333302 120.25 Daerah Istimewa Yogyakarta -7.75 110.5 Bendung Pacal -7.3625002 111.8708 Kalolak -1.0936 119.4711 Kali Kabuyutan -6.8133001 108.9026 Kecamatan Gembong -6.6746998 110.9484 Wai Sangharus -5.2425499 104.7765 Salomekko -4.9914999 120.2773 Sungai Mahakam -0.5851 117.2759 Kali Cacaban -6.8625998 109.2266 Kali Brantas -8.1823997 112.5528 Kecamatan Tempuran -7.4930601 110.14778 Waduk Sempor -7.55583 109.48472 Bendungan Gondang -7.2010999 112.2676 Kecamatan Wonorejo -7.7181001 112.788 Waduk Wadaslintang -7.57583 109.78639 Bendungan Karangkates -8.1604004 112.4467 Bendung Wlingi -8.1414003 112.248 Waduk Batujai -8.7297001 116.2705 Wai Sekampung -5.5767002 105.81456 Sengguruh -8.1764002 112.551 Kali Serayu -7.6858301 109.10861 Bendungan Pengga -8.7559996 116.1893 Kali Kali Pemali -6.7673001 109.0632 Kali Konto -7.5640998 112.1145 Waduk Cengklik -7.5063901 110.725 Sungai Bendera -5.9383302 106.99333 Salo Walanae -4.2905002 120.2718 Plumbon -7.3649998 110.5525 Nglangon -7.2975001 110.18944 Kecamatan Simo -7.4283299 110.67167 Bengawan Solo -7.98139 110.89611 Krisak -7.7930598 110.89972 Desa Ketro -7.1266699 110.74111 Darma -6.5749998 107.14111 Desa Penjalin -6.9857001 110.2099 Desa Cacaban -7.0527 110.2052 Irigasi Sampean Baru -7.8264999 113.9374 Kecamatan Selorejo -8.0929003 112.437 FY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Public Administration - Water, Sanitation and Waste ManagementFY17 - Other Agriculture, Fishing and ForestryWater Resource ManagementWater Resource Management 0.0000 33333.3300 33333.3300 33333.3400 450000.0000 450000.0000 450000.0000 450000.0000 450000.0000 450000.0000 450000.0000 450000.0000 450000.0000 450000.0000 450000.0000 450000.0000 1016666.6700 1016666.6700 1016666.6600 1016666.6700 1016666.6700 1016666.6600 1016666.6700 1016666.6700 1016666.6600 1016666.6700 1016666.6700 1016666.6600 1166666.6700 1166666.6700 1166666.6600 1166666.6700 1166666.6700 1166666.6600 1166666.6700 1166666.6700 1166666.6600 1166666.6700 1166666.6700 1166666.6600 970833.3300 970833.3300 970833.3400 970833.3300 970833.3300 970833.3400 970833.3300 970833.3300 970833.3400 970833.3300 970833.3300 970833.3400 1108333.3300 1108333.3300 1108333.3400 1108333.3300 1108333.3300 1108333.3400 0 0 0 0 0 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 50000000Total Commitment in March Month of 2009International Bank for Reconstruction and Development 125000000Total Commitment in February Month of 2017International Bank for Reconstruction and Development -1989663Total Commitment Cancellations in December Month of 2017International Bank for Reconstruction and Development -644953Total Commitment Cancellations in April Month of 2018International Bank for Reconstruction and Development -161146Total Commitment Cancellations in November Month of 2018International Bank for Reconstruction and Development -120381Total Commitment Cancellations in July Month of 2024International Bank for Reconstruction and Development -331090Total Commitment Cancellations in April Month of 2025International Bank for Reconstruction and Development 1300000Total Disbursement in April Month of 2010International Bank for Reconstruction and Development 443537Total Disbursement in July Month of 2010International Bank for Reconstruction and Development 107536Total Disbursement in September Month of 2010International Bank for Reconstruction and Development 155448Total Disbursement in October Month of 2010International Bank for Reconstruction and Development 4700000Total Disbursement in March Month of 2011International Bank for Reconstruction and Development 1080425Total Disbursement in June Month of 2011International Bank for Reconstruction and Development 290000Total Disbursement in September Month of 2011International Bank for Reconstruction and Development 2700000Total Disbursement in June Month of 2012International Bank for Reconstruction and Development 700000Total Disbursement in October Month of 2012International Bank for Reconstruction and Development 1200000Total Disbursement in January Month of 2013International Bank for Reconstruction and Development 4753077Total Disbursement in May Month of 2013International Bank for Reconstruction and Development 1248323Total Disbursement in June Month of 2013International Bank for Reconstruction and Development 3076679Total Disbursement in August Month of 2013International Bank for Reconstruction and Development 3719910Total Disbursement in November Month of 2013International Bank for Reconstruction and Development 4021278Total Disbursement in April Month of 2014International Bank for Reconstruction and Development 4131309Total Disbursement in May Month of 2014International Bank for Reconstruction and Development 2761696Total Disbursement in December Month of 2014International Bank for Reconstruction and Development 772178Total Disbursement in January Month of 2015International Bank for Reconstruction and Development 2778910Total Disbursement in March Month of 2015International Bank for Reconstruction and Development 2469477Total Disbursement in June Month of 2015International Bank for Reconstruction and Development 2207710Total Disbursement in September Month of 2015International Bank for Reconstruction and Development 856757Total Disbursement in January Month of 2016International Bank for Reconstruction and Development -119211Total Disbursement in March Month of 2016International Bank for Reconstruction and Development 1509822Total Disbursement in April Month of 2016International Bank for Reconstruction and Development -4754Total Disbursement in October Month of 2016International Bank for Reconstruction and Development 161750Total Disbursement in December Month of 2016International Bank for Reconstruction and Development 988480Total Disbursement in April Month of 2017International Bank for Reconstruction and Development 3626747Total Disbursement in October Month of 2017International Bank for Reconstruction and Development -644953Total Disbursement in March Month of 2018International Bank for Reconstruction and Development 3250000Total Disbursement in October Month of 2018International Bank for Reconstruction and Development -161146Total Disbursement in November Month of 2018International Bank for Reconstruction and Development 5000000Total Disbursement in January Month of 2019International Bank for Reconstruction and Development 5000000Total Disbursement in August Month of 2019International Bank for Reconstruction and Development 3000000Total Disbursement in November Month of 2019International Bank for Reconstruction and Development 4000000Total Disbursement in February Month of 2020International Bank for Reconstruction and Development 5000000Total Disbursement in August Month of 2020International Bank for Reconstruction and Development 10000000Total Disbursement in November Month of 2020International Bank for Reconstruction and Development 7500000Total Disbursement in February Month of 2021International Bank for Reconstruction and Development 12500000Total Disbursement in August Month of 2021International Bank for Reconstruction and Development 12500000Total Disbursement in November Month of 2021International Bank for Reconstruction and Development 15000000Total Disbursement in February Month of 2022International Bank for Reconstruction and Development 10000000Total Disbursement in August Month of 2022International Bank for Reconstruction and Development 8500000Total Disbursement in November Month of 2022International Bank for Reconstruction and Development 5000000Total Disbursement in April Month of 2023International Bank for Reconstruction and Development 7500000Total Disbursement in August Month of 2023International Bank for Reconstruction and Development 7620000Total Disbursement in October Month of 2023International Bank for Reconstruction and Development -117128Total Disbursement in May Month of 2024International Bank for Reconstruction and Development -331090Total Disbursement in October Month of 2024International Bank for Reconstruction and Development -125000Total Interest Repayment in July Month of 2009International Bank for Reconstruction and Development -4158Total Interest Repayment in August Month of 2010International Bank for Reconstruction and Development -13990Total Interest Repayment in February Month of 2011International Bank for Reconstruction and Development -35606Total Interest Repayment in August Month of 2011International Bank for Reconstruction and Development -49763Total Interest Repayment in February Month of 2012International Bank for Reconstruction and Development -62475Total Interest Repayment in August Month of 2012International Bank for Reconstruction and Development -91428Total Interest Repayment in February Month of 2013International Bank for Reconstruction and Development -92840Total Interest Repayment in August Month of 2013International Bank for Reconstruction and Development -135402Total Interest Repayment in February Month of 2014International Bank for Reconstruction and Development -163622Total Interest Repayment in August Month of 2014International Bank for Reconstruction and Development -185624Total Interest Repayment in February Month of 2015International Bank for Reconstruction and Development -223354Total Interest Repayment in August Month of 2015International Bank for Reconstruction and Development -280300Total Interest Repayment in February Month of 2016International Bank for Reconstruction and Development -379030Total Interest Repayment in August Month of 2016International Bank for Reconstruction and Development -440708Total Interest Repayment in February Month of 2017International Bank for Reconstruction and Development -505391Total Interest Repayment in August Month of 2017International Bank for Reconstruction and Development -312500Total Interest Repayment in October Month of 2017International Bank for Reconstruction and Development -542303Total Interest Repayment in February Month of 2018International Bank for Reconstruction and Development -245737Total Interest Repayment in March Month of 2018International Bank for Reconstruction and Development -649064Total Interest Repayment in August Month of 2018International Bank for Reconstruction and Development -215988Total Interest Repayment in September Month of 2018International Bank for Reconstruction and Development -775458Total Interest Repayment in February Month of 2019International Bank for Reconstruction and Development -257847Total Interest Repayment in March Month of 2019International Bank for Reconstruction and Development -807751Total Interest Repayment in August Month of 2019International Bank for Reconstruction and Development -394445Total Interest Repayment in September Month of 2019International Bank for Reconstruction and Development -661960Total Interest Repayment in February Month of 2020International Bank for Reconstruction and Development -448391Total Interest Repayment in March Month of 2020International Bank for Reconstruction and Development -544985Total Interest Repayment in August Month of 2020International Bank for Reconstruction and Development -357678Total Interest Repayment in September Month of 2020International Bank for Reconstruction and Development -226545Total Interest Repayment in February Month of 2021International Bank for Reconstruction and Development -358814Total Interest Repayment in March Month of 2021International Bank for Reconstruction and Development -198267Total Interest Repayment in August Month of 2021International Bank for Reconstruction and Development -411667Total Interest Repayment in September Month of 2021International Bank for Reconstruction and Development -181537Total Interest Repayment in February Month of 2022International Bank for Reconstruction and Development -503227Total Interest Repayment in March Month of 2022International Bank for Reconstruction and Development -246139Total Interest Repayment in August Month of 2022International Bank for Reconstruction and Development -1046077Total Interest Repayment in September Month of 2022International Bank for Reconstruction and Development -773477Total Interest Repayment in February Month of 2023International Bank for Reconstruction and Development -2563861Total Interest Repayment in March Month of 2023International Bank for Reconstruction and Development -1048862Total Interest Repayment in August Month of 2023International Bank for Reconstruction and Development -3443177Total Interest Repayment in September Month of 2023International Bank for Reconstruction and Development -1147665Total Interest Repayment in February Month of 2024International Bank for Reconstruction and Development -4372948Total Interest Repayment in March Month of 2024International Bank for Reconstruction and Development -1098173Total Interest Repayment in August Month of 2024International Bank for Reconstruction and Development -4414576Total Interest Repayment in September Month of 2024International Bank for Reconstruction and Development -984490Total Interest Repayment in February Month of 2025International Bank for Reconstruction and Development -3864186Total Interest Repayment in March Month of 2025International Bank for Reconstruction and Development -840572Total Interest Repayment in August Month of 2025International Bank for Reconstruction and Development -3539183Total Interest Repayment in September Month of 2025International Bank for Reconstruction and Development -780711Total Interest Repayment in February Month of 2026International Bank for Reconstruction and Development -3039816Total Interest Repayment in March Month of 2026International Bank for Reconstruction and Development -1027829Total Loan Repayment in August Month of 2018International Bank for Reconstruction and Development -1047855Total Loan Repayment in February Month of 2019International Bank for Reconstruction and Development -1076175Total Loan Repayment in August Month of 2019International Bank for Reconstruction and Development -1104496Total Loan Repayment in February Month of 2020International Bank for Reconstruction and Development -1132816Total Loan Repayment in August Month of 2020International Bank for Reconstruction and Development -1161136Total Loan Repayment in February Month of 2021International Bank for Reconstruction and Development -1189457Total Loan Repayment in August Month of 2021International Bank for Reconstruction and Development -1217777Total Loan Repayment in February Month of 2022International Bank for Reconstruction and Development -1246098Total Loan Repayment in August Month of 2022International Bank for Reconstruction and Development -1279138Total Loan Repayment in February Month of 2023International Bank for Reconstruction and Development -1312178Total Loan Repayment in August Month of 2023International Bank for Reconstruction and Development -1345219Total Loan Repayment in February Month of 2024International Bank for Reconstruction and Development -1378259Total Loan Repayment in August Month of 2024International Bank for Reconstruction and Development -1411300Total Loan Repayment in February Month of 2025International Bank for Reconstruction and Development -6949808Total Loan Repayment in March Month of 2025International Bank for Reconstruction and Development -1449060Total Loan Repayment in August Month of 2025International Bank for Reconstruction and Development -7124176Total Loan Repayment in September Month of 2025International Bank for Reconstruction and Development -1482101Total Loan Repayment in February Month of 2026International Bank for Reconstruction and Development -7298544Total Loan Repayment in March Month of 2026International Bank for Reconstruction and Development <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Number of dams rehabilitated </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> CDMU staff trained annualy </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Dams providing real time data </narrative> <narrative> Indicator </narrative> <narrative> Number of dams with individual hazard reduced by &gt; 20% of risk score. </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Number of dams with BDSF operational </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Community-Dam Operator MOUs signed on Greenbelt Management </narrative> <narrative> Indicator </narrative> <narrative> Number of dams with individual hazard reduced by &gt; 20% of risk score. </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> O&M Manuals (including related training) for Dams completed. </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Dam operational staff receiving annual training </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> DSU staff trained </narrative> <narrative> Indicator </narrative> <narrative> Dams returned to improved operation </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> INACOLD certification of dam professionals </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Dam operational staff receiving annual training </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Special studies for dams completed (Number, Custom) </narrative> Target achieved 100%. The dams for which the special studies were prepared will be included under the AF. <narrative> rmediate Results Indicator </narrative> <narrative> INACOLD certification of dam professionals </narrative> <narrative> Indicator </narrative> <narrative> Overall risk reduction of all dams under project </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Dams providing real time data </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Dam Technology Center established and operationalized </narrative> <narrative> Indicator </narrative> <narrative> Dam portfolio risk assessment (Number, Custom) </narrative> Target 100% achieved. <narrative> rmediate Results Indicator </narrative> <narrative> Community-Dam Operator MOUs signed on Greenbelt Management </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> DSU staff trained </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Land area under sustainable landscape management practices </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Communities joining catchment management activities (% of which female)** </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> CDMU staff trained annualy </narrative> <narrative> Indicator </narrative> <narrative> River Basin Organizations (Balai) with need based O&M budget and plan operationalized within a national dam asset management system </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Dams with emergency action plans updated and disseminated </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Number of dams rehabilitated (Number, Custom) </narrative> Target overachieved (103%). <narrative> rmediate Results Indicator </narrative> <narrative> O&M Manuals (including related training) for Dams completed. </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Number of dams rehabilitated </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Dams implementing at least 70% of catchment management activities </narrative> <narrative> Indicator </narrative> <narrative> Issuance of regulation on dam safety (incl. Government/PP, Minister and/or DG Decree on dam safety assurance) </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Land area under sustainable landscape management practices </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Dams implementing at least 70% of catchment management activities </narrative> <narrative> Indicator </narrative> <narrative> Issuance of regulation on dam safety (incl. Government/PP, Minister and/or DG Decree on dam safety assurance) </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Communities joining catchment management activities (% of which female)** </narrative> <narrative> Indicator </narrative> <narrative> Overall risk reduction of all dams under project </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Dam Technology Center established and operationalized </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Dams with emergency action plans updated and disseminated </narrative> <narrative> Indicator </narrative> <narrative> River Basin Organizations (Balai) with need based O&M budget and plan operationalized within a national dam asset management system </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Number of dams with BDSF operational </narrative> <narrative> Indicator </narrative> <narrative> Dams returned to improved operation </narrative> 44000-P103457 World Bank <narrative>Community Based Settlement Rehabilitation for Yogyajarta</narrative> International Bank for Reconstruction and DevelopmentGovernment of IndonesiaInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Public Works and Housing Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank George Soraya +1-202-473-1000gsoraya@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Daerah Istimewa Yogyakarta -7.75 110.5 Yogyakarta -7.7827802 110.36083 Magelang -7.4705601 110.21778 Provinsi Jawa Tengah -7.5 110 Provinsi Jawa Barat -6.75 107.5 Kabupaten Ciamis -7.28333 108.41667 Ciamis -7.3256998 108.3534 Boyolali -7.5330601 110.59583 Klaten -7.7058301 110.60639 Kabupaten Klaten -7.6833301 110.61667 Sleman -7.71556 110.35556 Kabupaten Bantul -7.9000001 110.36667 Bantul -7.8880601 110.32889 FY17 - Housing ConstructionFY17 - Social ProtectionDisaster PreparednessDisaster Risk ReductionDisaster Risk FinanceDisaster Risk FinanceDisaster Response and Recovery 0.0000 0.0000 0.0000 5000000.0000 5000000.0000 5000000.0000 0.0000 0.0000 0.0000 5000000.0000 5000000.0000 5000000.0000 6666666.6700 6666666.6700 6666666.6600 0.0000 0.0000 0.0000 3333333.3300 3333333.3300 3333333.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0000 0.0000 0.0000 0 0 0 0.0000 0.0000 0.0000 0 0 0 0 0 0 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15550027Total Disbursement in February Month of 2008Trust Funds 1715000Total Disbursement in March Month of 2008Trust Funds 1250000Total Disbursement in September Month of 2008Trust Funds 2900000Total Disbursement in December Month of 2008Trust Funds 1900000Total Disbursement in March Month of 2009Trust Funds 1000000Total Disbursement in June Month of 2009Trust Funds 3300000Total Disbursement in November Month of 2009Trust Funds 2384973Total Disbursement in February Month of 2010Trust Funds 4100000Total Disbursement in May Month of 2010Trust Funds 2675000Total Disbursement in August Month of 2010Trust Funds 4845000Total Disbursement in November Month of 2010Trust Funds 1700000Total Disbursement in May Month of 2011Trust Funds 1800000Total Disbursement in August Month of 2011Trust Funds <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Percentage of community surveys and group implementation plans completed </narrative> <narrative> Indicator </narrative> <narrative> Number of households living in seismic resistant, community-builit permanent housing </narrative> <narrative> Indicator </narrative> <narrative> Beneficiaries (both men and women) stated satisfaction with community infrastructure </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Percentage of roof structures to beneficiaries that conform to preagreed specifications </narrative> <narrative> Indicator </narrative> <narrative> Percentage of target villages that have restored basic community infrastructure </narrative> <narrative> Indicator </narrative> <narrative> Percentage of roof structures occupied by beneficiaries </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Percentage of grants disbursed for housing reconstruction </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Number of trained Housing Task Force teams operational in target villages </narrative> 44000-P154805 World Bank <narrative>Power Distribution Development Program-for-Results</narrative> International Bank for Reconstruction and DevelopmentPT. Perusahaan Listrik Negara (PLN)PT. Perusahaan Listrik Negara (PLN)International Bank for Reconstruction and Development International Development Association International Development AssociationPT Perusahaan Listrik Negara (PLN) PT Perusahaan Listrik Negara (PLN) Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Stephan Claude Frederic Garnier +1-202-473-1000sgarnier@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Jakarta -6.21462 106.84513 FY17 - Energy Transmission and DistributionJobsUrban Infrastructure and Service DeliveryJob Creation 33000000.0000 33000000.0000 33000000.0000 6416666.6700 6416666.6700 6416666.6700 6416666.6700 6416666.6700 6416666.6700 6416666.6700 6416666.6700 6416666.6700 6416666.6700 6416666.6700 6416666.6300 9000000.0000 9000000.0000 9000000.0000 9000000.0000 9000000.0000 9000000.0000 9000000.0000 9000000.0000 9000000.0000 9000000.0000 9000000.0000 9000000.0000 7916666.6700 7916666.6700 7916666.6700 7916666.6700 7916666.6700 7916666.6700 7916666.6700 7916666.6700 7916666.6700 7916666.6700 7916666.6700 7916666.6300 13444444.4400 13444444.4400 13444444.4400 13444444.4400 13444444.4400 13444444.4400 13444444.4400 13444444.4400 13444444.4800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500000000Total Commitment in April Month of 2016International Bank for Reconstruction and Development -20172Total Commitment Cancellations in February Month of 2021International Bank for Reconstruction and Development 107650000Total Disbursement in January Month of 2017International Bank for Reconstruction and Development 229923154Total Disbursement in June Month of 2018International Bank for Reconstruction and Development 62295674Total Disbursement in June Month of 2019International Bank for Reconstruction and Development 62500000Total Disbursement in September Month of 2019International Bank for Reconstruction and Development 37611000Total Disbursement in June Month of 2020International Bank for Reconstruction and Development 953821Total Disbursement in September Month of 2024International Bank for Reconstruction and Development -1250000Total Interest Repayment in December Month of 2016International Bank for Reconstruction and Development -1149975Total Interest Repayment in March Month of 2017International Bank for Reconstruction and Development -1688377Total Interest Repayment in September Month of 2017International Bank for Reconstruction and Development -1682598Total Interest Repayment in March Month of 2018International Bank for Reconstruction and Development -3705450Total Interest Repayment in September Month of 2018International Bank for Reconstruction and Development -5887128Total Interest Repayment in March Month of 2019International Bank for Reconstruction and Development -6706123Total Interest Repayment in September Month of 2019International Bank for Reconstruction and Development -6697530Total Interest Repayment in March Month of 2020International Bank for Reconstruction and Development -3771168Total Interest Repayment in September Month of 2020International Bank for Reconstruction and Development -2714897Total Interest Repayment in March Month of 2021International Bank for Reconstruction and Development -2581007Total Interest Repayment in September Month of 2021International Bank for Reconstruction and Development -2407344Total Interest Repayment in March Month of 2022International Bank for Reconstruction and Development -4719303Total Interest Repayment in September Month of 2022International Bank for Reconstruction and Development -12506552Total Interest Repayment in March Month of 2023International Bank for Reconstruction and Development -13617998Total Interest Repayment in September Month of 2023International Bank for Reconstruction and Development -14715085Total Interest Repayment in March Month of 2024International Bank for Reconstruction and Development -14467112Total Interest Repayment in September Month of 2024International Bank for Reconstruction and Development -6868097Total Interest Repayment in March Month of 2025International Bank for Reconstruction and Development -7215610Total Interest Repayment in September Month of 2025International Bank for Reconstruction and Development -6699671Total Interest Repayment in March Month of 2026International Bank for Reconstruction and Development -11399540Total Loan Repayment in September Month of 2021International Bank for Reconstruction and Development -11699528Total Loan Repayment in March Month of 2022International Bank for Reconstruction and Development -11999516Total Loan Repayment in September Month of 2022International Bank for Reconstruction and Development -12299504Total Loan Repayment in March Month of 2023International Bank for Reconstruction and Development -12599492Total Loan Repayment in September Month of 2023International Bank for Reconstruction and Development -12899480Total Loan Repayment in March Month of 2024International Bank for Reconstruction and Development -13199467Total Loan Repayment in September Month of 2024International Bank for Reconstruction and Development -13341895Total Loan Repayment in March Month of 2025International Bank for Reconstruction and Development -14763679Total Loan Repayment in September Month of 2025International Bank for Reconstruction and Development -14755528Total Loan Repayment in March Month of 2026International Bank for Reconstruction and Development <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Indicator </narrative> <narrative> People provided with access to electricity by household connections </narrative> <p&gt;The number of people provided with access to electricity, which is measured by household connections, increased to 14,980,000 against the formally revised target, 14,410,000. This is around 3.9% better than expected. This PDO indicator measures the increased access to electricity services. The number of residential customer connections was a key indicator used by both PLN and the GOI to assess progress of the country&rsquo;s electrification goals.&nbsp; Data for the number of PLN customers in Sumatra was extracted fromthe Management Service Information System called SILM, which had facilities to report the total number of customers broken down by a) category/type of customer; and b) by PLN operating region.</p&gt; <narrative> rmediate Results Indicator </narrative> <narrative> Number of distribution transformer units added </narrative> <p&gt;Number of transformers added is the difference between the actual number of transformers in the grid to date minus the baseline number of transformers. 111,036&nbsp;additional number of transformer units were installed, which&nbsp;would help PLN to focus on reducing LV feeder lengths and increasing MV coverage which would in turn reduce the technical losses in the LV system.</p&gt; <narrative> rmediate Results Indicator </narrative> <narrative> Distribution lines constructed or rehabilitated under the project </narrative> <p&gt;At the end of 2019, 114,929 Kilometers distribution lines were constructed or rehabilitated under the Program, exceeding the revised target of 106,228 km.</p&gt; <narrative> rmediate Results Indicator </narrative> <narrative> Increase in distribution transformer capacity (MVA) </narrative> <p&gt;Distribution transformer capacity increased from (MVA) baseline value, 7,981,000.00 Kilovolt-Ampere (KVA) to 11,060,000 KVA, exceeding the end target value of 9,880,000 KVA.</p&gt; <narrative> Indicator </narrative> <narrative> System average interruptions frequency index (interruptions per customer per year) </narrative> <p&gt;At closing, SAIFI was reduced to 11.28&nbsp;interruptions per customer per year, from 17.81 interruptions per customer per year at appraisal, exceeded the revised target of 15.50 interruptions per customer per year. Since&nbsp;2016, PLN started to computerize the recording of interruptions and calculation of SAIDI/SAIFI and extended the recording of interruption to the entire value chain (generation/transmission/distribution for both medium and low voltage) therefore capturing the real quality of service perceived by customers. Therefore, the baselines were revised to 2017 SAIDI and SAIFI data. With the restructuring, the target for this PDO indicator is well achieved for both SAIDI and SAIFI.</p&gt; <narrative> rmediate Results Indicator </narrative> <narrative> Number of MV feeder technical interruptions per 100 km </narrative> <p&gt;The intermediate indicator, &ldquo;Number of MV feeder technical interruptions per 100 km (Number, Custom)&rdquo; was exceeded its target by reducing from 21.22 MV feeder technical interruptions per 100 km to 16.02.</p&gt; <narrative> Indicator </narrative> <narrative> System average interruption duration index (SAIDI) in minutes per customer year </narrative> <p&gt;At closing, SAIDI was reduced to 1,164 Minutes per customer per year, from 1,989 Minutes per customer per year at appraisal, exceeded the revised target of 1,650 Minutes per customer per year. Since&nbsp;2016, PLN started to computerize the recording of interruptions and calculation of SAIDI/SAIFI and extended the recording of interruption to the entire value chain (generation/transmission/distribution for both medium and low voltage) therefore capturing the real quality of service perceived by customers. Therefore, the baselines were revised to 2017 SAIDI and SAIFI data. With the restructuring, the target for this PDO indicator is well achieved for both SAIDI and SAIFI.</p&gt; <narrative> rmediate Results Indicator </narrative> <narrative> Increased volume in power sales to residential customers (GWh) </narrative> <p&gt;Increased volume in power sales to residential customers (GWh) is the difference between the actual value and the baseline value. The target was revised at restructuring to reflect the slower than expected trend of electricity demand growth across Indonesia.&nbsp;PLN has exceeded the revised end target of residential energy sales of 18,438 GWh from 15,850 GWh in 2015&mdash; it was able to achieve residential energy sales to 19,201 GWh in 2019.</p&gt; 44000-P118916 World Bank <narrative>Indonesia Infrastructure Guarantee Fund Project</narrative> International Bank for Reconstruction and DevelopmentRepublic of IndonesiaInternational Bank for Reconstruction and Development International Development Association International Development AssociationPT Penjaminan Infrastruktur Indonesia (Persero) Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Shyamala Shukla +1-202-473-1000sshukla2@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Yogyakarta -7.7827802 110.36083 Sumatera Selatan -2.75 103.83333 Provinsi Sumatera Barat -1 100.5 Sulawesi Utara 1.25 124.83333 Sulawesi Tenggara -4.3934999 122.2149 Sulawesi Tengah -0.91659999 122.3538 Provinsi Sulawesi Selatan -4.3333302 120.25 Provinsi Nusa Tenggara Timur -8.6573801 121.07937 Provinsi Lampung -5 105 Provinsi Kalimantan Timur 0.5 116.5 Provinsi Kalimantan Tengah -2 113.5 Provinsi Kalimantan Selatan -2.5 115.5 Provinsi Kalimantan Barat 0 110.5 Jawa Timur -7.7393999 112.5099 Provinsi Jawa Tengah -7.5 110 Jawa Barat -6.75 107.5 Jambi City -1.6 103.61667 Jakarta -6.2146201 106.84513 Provinsi Papua -4.75 138 Banten -6.0316701 106.20278 Provinsi Gorontalo 0.69300002 122.4704 Kepulauan Bangka Belitung -2.6666701 106.66667 Sumatera Utara 2 99 Samarang -7.2279 108.5349 North Kalimantan 3.35989 116.53198 Provinsi Maluku -3.2384601 130.14526 Provinsi Riau 0.50050002 101.749 Bandarlampung -5.4254398 105.25803 Provinsi Sulawesi Barat -2.5 119.3333 Provinsi Papua Barat -0.86531001 134.06117 Provinsi Bali -8.5 115 Bengkulu -3.8004401 102.26554 Provinsi Maluku Utara -0.25 127.5 FY17 - Other TransportationFY17 - Public Administration - Financial SectorFY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Sub-National GovernmentFY17 - Other Energy and ExtractivesPublic Private PartnershipsRural Infrastructure and service deliveryUrban Infrastructure and Service DeliveryJobsJob Creation 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 166666.6600 166666.6700 166666.6700 108333.3300 108333.3300 108333.3400 108333.3300 108333.3300 108333.3400 108333.3300 108333.3300 108333.3400 108333.3300 108333.3300 108333.3400 112500.0000 112500.0000 112500.0000 112500.0000 112500.0000 112500.0000 112500.0000 112500.0000 112500.0000 112500.0000 112500.0000 112500.0000 120833.3300 120833.3300 120833.3400 120833.3300 120833.3300 120833.3400 120833.3300 120833.3300 120833.3400 120833.3300 120833.3300 120833.3400 833333.3300 833333.3300 833333.3400 833333.3300 833333.3300 833333.3400 833333.3300 833333.3300 833333.3400 833333.3300 833333.3300 833333.3400 1250000.0000 1250000.0000 1250000.0000 1250000.0000 1250000.0000 1250000.0000 1250000.0000 1250000.0000 1250000.0000 1250000.0000 1250000.0000 1250000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 166666.6600 166666.6700 166666.6700 108333.3300 108333.3300 108333.3400 108333.3300 108333.3300 108333.3400 108333.3300 108333.3300 108333.3400 108333.3300 108333.3300 108333.3400 112500.0000 112500.0000 112500.0000 112500.0000 112500.0000 112500.0000 112500.0000 112500.0000 112500.0000 112500.0000 112500.0000 112500.0000 120833.3300 120833.3300 120833.3400 120833.3300 120833.3300 120833.3400 120833.3300 120833.3300 120833.3400 120833.3300 120833.3300 120833.3400 833333.3300 833333.3300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 29600000Total Commitment in September Month of 2012International Bank for Reconstruction and Development -25485928Total Commitment Cancellations in May Month of 2019International Bank for Reconstruction and Development 387662Total Disbursement in October Month of 2014International Bank for Reconstruction and Development 395000Total Disbursement in December Month of 2014International Bank for Reconstruction and Development 0Total Disbursement in March Month of 2015International Bank for Reconstruction and Development 197500Total Disbursement in July Month of 2015International Bank for Reconstruction and Development 0Total Disbursement in September Month of 2015International Bank for Reconstruction and Development 515420Total Disbursement in November Month of 2015International Bank for Reconstruction and Development 193175Total Disbursement in December Month of 2015International Bank for Reconstruction and Development 0Total Disbursement in March Month of 2016International Bank for Reconstruction and Development 61057Total Disbursement in August Month of 2016International Bank for Reconstruction and Development 168125Total Disbursement in September Month of 2016International Bank for Reconstruction and Development 388514Total Disbursement in October Month of 2016International Bank for Reconstruction and Development 428767Total Disbursement in December Month of 2016International Bank for Reconstruction and Development 0Total Disbursement in March Month of 2017International Bank for Reconstruction and Development 698441Total Disbursement in December Month of 2017International Bank for Reconstruction and Development 0Total Disbursement in March Month of 2018International Bank for Reconstruction and Development 680411Total Disbursement in December Month of 2018International Bank for Reconstruction and Development 0Total Disbursement in March Month of 2019International Bank for Reconstruction and Development -74000Total Interest Repayment in July Month of 2013International Bank for Reconstruction and Development -2088Total Interest Repayment in March Month of 2015International Bank for Reconstruction and Development -4077Total Interest Repayment in September Month of 2015International Bank for Reconstruction and Development -7825Total Interest Repayment in March Month of 2016International Bank for Reconstruction and Development -12774Total Interest Repayment in September Month of 2016International Bank for Reconstruction and Development -22907Total Interest Repayment in March Month of 2017International Bank for Reconstruction and Development -28939Total Interest Repayment in September Month of 2017International Bank for Reconstruction and Development -32494Total Interest Repayment in March Month of 2018International Bank for Reconstruction and Development -51947Total Interest Repayment in September Month of 2018International Bank for Reconstruction and Development -61491Total Interest Repayment in March Month of 2019International Bank for Reconstruction and Development -71073Total Interest Repayment in September Month of 2019International Bank for Reconstruction and Development -56989Total Interest Repayment in March Month of 2020International Bank for Reconstruction and Development -29859Total Interest Repayment in September Month of 2020International Bank for Reconstruction and Development -20271Total Interest Repayment in March Month of 2021International Bank for Reconstruction and Development -19135Total Interest Repayment in September Month of 2021International Bank for Reconstruction and Development -18202Total Interest Repayment in March Month of 2022International Bank for Reconstruction and Development -38616Total Interest Repayment in September Month of 2022International Bank for Reconstruction and Development -108485Total Interest Repayment in March Month of 2023International Bank for Reconstruction and Development -121645Total Interest Repayment in September Month of 2023International Bank for Reconstruction and Development -135454Total Interest Repayment in March Month of 2024International Bank for Reconstruction and Development -137241Total Interest Repayment in September Month of 2024International Bank for Reconstruction and Development -118434Total Interest Repayment in March Month of 2025International Bank for Reconstruction and Development -113070Total Interest Repayment in September Month of 2025International Bank for Reconstruction and Development -100509Total Interest Repayment in March Month of 2026International Bank for Reconstruction and Development -40385Total Loan Repayment in September Month of 2024International Bank for Reconstruction and Development -51594Total Loan Repayment in March Month of 2025International Bank for Reconstruction and Development -89432Total Loan Repayment in September Month of 2025International Bank for Reconstruction and Development -103531Total Loan Repayment in March Month of 2026International Bank for Reconstruction and Development <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Indicator </narrative> <narrative> 2. Number of projects screened by IIGF in the Screening stage of guarantee appraisal, in accordance with the approved Operations Manual </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> IIGF maintains unqualified opinion on its financial statement from a reputable audit firm. </narrative> <narrative> Indicator </narrative> <narrative> 1. Number of projects to which IIGF provided guidance in the Guidance stage of guarantee appraisal, in accordance with the approvedOperations Manual. </narrative> <narrative> Indicator </narrative> <narrative> 3. Number of projects appraised by IIGF in accordance with the approved Operations Manual </narrative> 44000-P144774 World Bank <narrative>Connectivity Development Policy Loan 2</narrative> International Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and Development International Development Association International Development Association Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Sjamsu Rahardja +1-202-473-1000srahardja@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Jakarta -6.21462 106.84513 FY17 - Other TransportationFY17 - ICT InfrastructureFY17 - Other Industry, Trade and ServicesFY17 - Other Public AdministrationUrban Infrastructure and Service DeliveryTrade FacilitationTradeJob CreationRegional Integration 300000000.0000 300000000.0000 300000000Total Commitment in November Month of 2013International Bank for Reconstruction and Development 300000000Total Disbursement in December Month of 2013International Bank for Reconstruction and Development -582721Total Disbursement in July Month of 2021International Bank for Reconstruction and Development -750000Total Interest Repayment in December Month of 2013International Bank for Reconstruction and Development -1235167Total Interest Repayment in July Month of 2014International Bank for Reconstruction and Development -1119333Total Interest Repayment in January Month of 2015International Bank for Reconstruction and Development -1191583Total Interest Repayment in July Month of 2015International Bank for Reconstruction and Development -1395333Total Interest Repayment in January Month of 2016International Bank for Reconstruction and Development -2017167Total Interest Repayment in July Month of 2016International Bank for Reconstruction and Development -2284667Total Interest Repayment in January Month of 2017International Bank for Reconstruction and Development -2820583Total Interest Repayment in July Month of 2017International Bank for Reconstruction and Development -3082000Total Interest Repayment in January Month of 2018International Bank for Reconstruction and Development -3680333Total Interest Repayment in July Month of 2018International Bank for Reconstruction and Development -4753333Total Interest Repayment in January Month of 2019International Bank for Reconstruction and Development -5218833Total Interest Repayment in July Month of 2019International Bank for Reconstruction and Development -4293333Total Interest Repayment in January Month of 2020International Bank for Reconstruction and Development -3715833Total Interest Repayment in July Month of 2020International Bank for Reconstruction and Development -1441333Total Interest Repayment in January Month of 2021International Bank for Reconstruction and Development -1312250Total Interest Repayment in July Month of 2021International Bank for Reconstruction and Development -1189644Total Interest Repayment in January Month of 2022International Bank for Reconstruction and Development -1044892Total Interest Repayment in July Month of 2022International Bank for Reconstruction and Development -1123111Total Interest Repayment in January Month of 2023International Bank for Reconstruction and Development -1125167Total Interest Repayment in July Month of 2023International Bank for Reconstruction and Development -1057277Total Interest Repayment in January Month of 2024International Bank for Reconstruction and Development -1012596Total Interest Repayment in July Month of 2024International Bank for Reconstruction and Development -916160Total Interest Repayment in January Month of 2025International Bank for Reconstruction and Development -992800Total Interest Repayment in July Month of 2025International Bank for Reconstruction and Development -940935Total Interest Repayment in January Month of 2026International Bank for Reconstruction and Development -9477963Total Loan Repayment in January Month of 2023International Bank for Reconstruction and Development -10091462Total Loan Repayment in July Month of 2023International Bank for Reconstruction and Development -10094153Total Loan Repayment in January Month of 2024International Bank for Reconstruction and Development -10310185Total Loan Repayment in July Month of 2024International Bank for Reconstruction and Development -9969552Total Loan Repayment in January Month of 2025International Bank for Reconstruction and Development -11604074Total Loan Repayment in July Month of 2025International Bank for Reconstruction and Development -11816648Total Loan Repayment in January Month of 2026International Bank for Reconstruction and Development <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative>44000-P170874 World Bank <narrative>Indonesia Disaster Resilience Initiatives Project (IDRIP)</narrative> International Bank for Reconstruction and DevelopmentRepublic of IndonesiaInternational Bank for Reconstruction and Development International Development Association International Development AssociationNational Disaster Management Authority Indonesian Agency for Meteorology, Climatology and Geophysics Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Eric Dickson +1-202-473-1000edickson@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Republic of Indonesia -5 120 FY17 - ICT ServicesFY17 - Other Public AdministrationAdaptationFlood and Drought Risk ManagementDisaster Risk ManagementICT SolutionsDisaster Risk ManagementICTFlood and Drought Risk ManagementAdaptation 0 0.0000 291666.6700 291666.6700 291666.6700 291666.6700 291666.6700 291666.6700 291666.6700 291666.6700 291666.6700 291666.6700 291666.6700 291666.6300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3700 1666666.6700 1666666.6700 1666666.6700 1666666.6700 1666666.6700 1666666.6700 1666666.6700 1666666.6700 1666666.6700 1666666.6700 1666666.6700 1666666.6300 2916666.6700 2916666.6700 2916666.6700 2916666.6700 2916666.6700 2916666.6700 2916666.6700 2916666.6700 2916666.6700 2916666.6700 2916666.6700 2916666.6300 4583333.3300 4583333.3300 4583333.3300 4583333.3300 4583333.3300 4583333.3300 4583333.3300 4583333.3300 4583333.3300 4583333.3300 4583333.3300 4583333.3700 6083333.3300 6083333.3300 6083333.3300 6083333.3300 6083333.3300 6083333.3500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0000 291666.6700 291666.6700 291666.6700 291666.6700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 160000000Total Commitment in November Month of 2019International Bank for Reconstruction and Development -26733000Total Commitment Cancellations in November Month of 2025International Bank for Reconstruction and Development -1158158Total Commitment Cancellations in May Month of 2026International Bank for Reconstruction and Development 690000Total Disbursement in December Month of 2020International Bank for Reconstruction and Development 6600000Total Disbursement in February Month of 2021International Bank for Reconstruction and Development 10100000Total Disbursement in November Month of 2021International Bank for Reconstruction and Development 7940000Total Disbursement in April Month of 2023International Bank for Reconstruction and Development 17347000Total Disbursement in June Month of 2023International Bank for Reconstruction and Development 11900000Total Disbursement in November Month of 2023International Bank for Reconstruction and Development 9500000Total Disbursement in February Month of 2024International Bank for Reconstruction and Development 5400000Total Disbursement in July Month of 2024International Bank for Reconstruction and Development 14490000Total Disbursement in August Month of 2024International Bank for Reconstruction and Development 24300000Total Disbursement in November Month of 2024International Bank for Reconstruction and Development 2400000Total Disbursement in February Month of 2025International Bank for Reconstruction and Development 17600000Total Disbursement in June Month of 2025International Bank for Reconstruction and Development 5000000Total Disbursement in August Month of 2025International Bank for Reconstruction and Development -1158158Total Disbursement in April Month of 2026International Bank for Reconstruction and Development -400000Total Interest Repayment in November Month of 2020International Bank for Reconstruction and Development -62119Total Interest Repayment in February Month of 2021International Bank for Reconstruction and Development -229565Total Interest Repayment in August Month of 2021International Bank for Reconstruction and Development -253555Total Interest Repayment in February Month of 2022International Bank for Reconstruction and Development -306198Total Interest Repayment in August Month of 2022International Bank for Reconstruction and Development -561032Total Interest Repayment in February Month of 2023International Bank for Reconstruction and Development -833504Total Interest Repayment in August Month of 2023International Bank for Reconstruction and Development -1884052Total Interest Repayment in February Month of 2024International Bank for Reconstruction and Development -2264327Total Interest Repayment in August Month of 2024International Bank for Reconstruction and Development -3015312Total Interest Repayment in February Month of 2025International Bank for Reconstruction and Development -3228780Total Interest Repayment in August Month of 2025International Bank for Reconstruction and Development -3903658Total Interest Repayment in February Month of 2026International Bank for Reconstruction and Development -6903231Total Loan Repayment in February Month of 2026International Bank for Reconstruction and Development <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Government officials (disaggregated by gender) that have been trained by capacity building programs </narrative> Capacity building activities will continue for the remainder of the project. <narrative> Intermediate Results Indicator </narrative> <narrative> Women facilitators hired and trained to undertake outreach, training and advocacy activities </narrative> This indicator has been achieved. <narrative> Project Development Objectives </narrative> <narrative> Local governments served by improved geophysical information services </narrative> MHEWS Platform Phase 1 has been completed; however, issues relating to regulatory frameworks, including data-sharing agreements need to be resolved to achieve full system functionality and sustainability. <narrative> Project Development Objectives </narrative> <narrative> Local governments with functioning emergency operations centers </narrative> The construction of Emergency Operations Centers is ongoing. <narrative> Intermediate Results Indicator </narrative> <narrative> Earthquake early warning system prototype established and functional </narrative> Development of the Indonesia Earthquake Early Warning System (InaEEWS) prototype is ongoing. <narrative> Intermediate Results Indicator </narrative> <narrative> Multi-hazard early warning system platform established and operational </narrative> The development of Multi-Hazard Early Warning System (MHEWS) Platform Phase-2 is ongoing. <narrative> Intermediate Results Indicator </narrative> <narrative> People (disaggregated by gender) who believe they are prepared to respond to natural disasters after participating in outreach, training and advocacy activities </narrative> This indicator has met the target. Final survey will be carried out before the project's closing date. <narrative> Project Development Objectives </narrative> <narrative> Local governments served by improved geophysical information services </narrative> MHEWS Platform Phase 1 has been completed; however, issues relating to regulatory frameworks, including data-sharing agreements need to be resolved to achieve full system functionality and sustainability. <narrative> Intermediate Results Indicator </narrative> <narrative> Complaints resolved </narrative> Target achieved. As of mid-June 2025, 112 grievances have been recorded, with only one case still in process. <narrative> Intermediate Results Indicator </narrative> <narrative> Equipment installed by the project and functioning in line with established SOPs </narrative> The High-Performance Computing (HPC) system, which is critical to enabling the full operational capacity of the Jakarta facility, is expected to be completed by October 2025. <narrative> Intermediate Results Indicator </narrative> <narrative> Functional emergency operations centers upgraded and meet minimum standards </narrative> Construction of Emergency Operations Centers remains ongoing. <narrative> Intermediate Results Indicator </narrative> <narrative> Share of registered users of mobile phone applications designed for early warning dissemination that are women </narrative> The development of mobile apps is ongoing. <narrative> Intermediate Results Indicator </narrative> <narrative> Geophysical early warning services operation centers in Jakarta and Bali established and operational </narrative> Construction of the Geophysical Early Warning Services Operation Centers in Jakarta and Bali is almost complete. <narrative> Intermediate Results Indicator </narrative> <narrative> Geophysical early warning services operation centers in Jakarta and Bali established and operational </narrative> Construction of the Geophysical Early Warning Services Operation Centers in Jakarta and Bali is almost complete. <narrative> Intermediate Results Indicator </narrative> <narrative> People (disaggregated by gender) who believe they are prepared to respond to natural disasters after participating in outreach, training and advocacy activities </narrative> This indicator has met the target. Final survey will be carried out before the project's closing date. <narrative> Intermediate Results Indicator </narrative> <narrative> Equipment installed by the project and functioning in line with established SOPs </narrative> The High-Performance Computing (HPC) system, which is critical to enabling the full operational capacity of the Jakarta facility, is expected to be completed by October 2025. <narrative> Intermediate Results Indicator </narrative> <narrative> Government officials (disaggregated by gender) that have been trained by capacity building programs </narrative> Capacity building activities will continue for the remainder of the project. <narrative> Intermediate Results Indicator </narrative> <narrative> Earthquake early warning system prototype established and functional </narrative> Development of the Indonesia Earthquake Early Warning System (InaEEWS) prototype is ongoing. <narrative> Intermediate Results Indicator </narrative> <narrative> Grievance redress mechanism established and functioning </narrative> Target achieved. The Project has an operational and functional Grievance Mechanism (GM) at the central level that is accessible to the public through https://web.bnpb.go.id/idrip. <narrative> Intermediate Results Indicator </narrative> <narrative> Share of registered users of mobile phone applications designed for early warning dissemination that are women </narrative> The development of mobile apps is ongoing. <narrative> Intermediate Results Indicator </narrative> <narrative> Grievance redress mechanism established and functioning </narrative> Target achieved. The Project has an operational and functional Grievance Mechanism (GM) at the central level that is accessible to the public through https://web.bnpb.go.id/idrip. <narrative> Project Development Objectives </narrative> <narrative> Local governments with functioning emergency operations centers </narrative> The construction of Emergency Operations Centers is ongoing. <narrative> Intermediate Results Indicator </narrative> <narrative> Complaints resolved </narrative> Target achieved. As of mid-June 2025, 112 grievances have been recorded, with only one case still in process. <narrative> Intermediate Results Indicator </narrative> <narrative> Women facilitators hired and trained to undertake outreach, training and advocacy activities </narrative> This indicator has been achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> Geophysical early warning services operation centers in Jakarta and Bali established and operational </narrative> Operation centers in Jakarta and Bali are constructed and operational to support the multi-hazards early warning system, build with seismic base isolation, with provision of high-performing computers which are placed in Jakarta operation center to support the development of early warning system. <narrative> Intermediate Results Indicator </narrative> <narrative> Earthquake early warning system prototype established and functional </narrative> Earthquake early warning system prototype is established and functional, achieved by the installation and operation of hardware and licenses, data integration into BMKG servers, availability of impact models and inclusive early warning products, established SOPs and training modules. <narrative> Project Development Objectives </narrative> <narrative> Local governments served by improved geophysical information services </narrative> MHEWS Platform Phase 1 has been completed; however, issues relating to regulatory frameworks, including data-sharing agreements need to be resolved to achieve full system functionality and sustainability. <narrative> Project Development Objectives </narrative> <narrative> Local governments served by improved geophysical information services </narrative> MHEWS Platform Phase 1 has been completed; however, issues relating to regulatory frameworks, including data-sharing agreements need to be resolved to achieve full system functionality and sustainability. <narrative> Project Development Objectives </narrative> <narrative> Local governments served by improved geophysical information services </narrative> Target achievement exceeded with 75 Warning Receiver System (WRS) deployed and functioning with trained Person in Charge and Tsunami and earthquake warnings tested for <5min. In addition, 103 seismograph sensors with 20 new shelters, 113 portable and 24 replacement seismographs, and 100 tsunami gauges have been deployed for improved geophysical information services. <narrative> Intermediate Results Indicator </narrative> <narrative> Women facilitators hired and trained to undertake outreach, training and advocacy activities </narrative> The women facilitator training exceeded its targets, 185 women out of total 360 facilitators, demonstrating the project's strong commitment to promoting gender equality and building women's capacity in disaster risk reduction activities. This activity also expanded women's participation as agents of change at the community level. <narrative> Intermediate Results Indicator </narrative> <narrative> People (disaggregated by gender) who believe they are prepared to respond to natural disasters after participating in outreach, training and advocacy activities </narrative> The target was exceeded, indicating that the training and advocacy activities were effective in increasing women's preparedness and confidence in facing disasters. <narrative> Intermediate Results Indicator </narrative> <narrative> Government officials (disaggregated by gender) that have been trained by capacity building programs </narrative> Total 1,766 government officials trained under 40 capacity building programs supported under IDRIP. Of this, about 22 percent are women. In addition, about 250 cadets at BMKG training facility are benefitting annually from the advanced equipment and sensors procured under the project. <narrative> Intermediate Results Indicator </narrative> <narrative> Share of registered users of mobile phone applications designed for early warning dissemination that are women </narrative> Not achieved. The mobile phone application development was not implemented due to cancelation of MHEWS Phase-2 development and time constraints. The early warning dissemination system, a prerequisite for this indicator, has not been fully developed, so user engagement cannot yet be achieved. However, the application design plan has been developed and is ready to be continued after the project. <narrative> Intermediate Results Indicator </narrative> <narrative> Complaints resolved </narrative> Target achieved. As per PMU, all 126 grievance cases received have been resolved. <narrative> Intermediate Results Indicator </narrative> <narrative> Equipment installed by the project and functioning in line with established SOPs </narrative> All equipment: 83 seismograph sensors, 20 seismograph sensor Phase-2, 24 seismograph replacement, 100 tsunami gauges, and 4 seismic boreholes, High-Performance Computing (HPC) system, which is critical to enabling the full operational capacity of the Jakarta facility, are functional. <narrative> Intermediate Results Indicator </narrative> <narrative> Functional emergency operations centers upgraded and meet minimum standards </narrative> This indicator is partially achieved. The borrower reported during October 2025 ISM and February 2026 ICR mission that 16 EOCs constructed or upgraded under the Project meet the minimum standards agreed for this IRI and hence are at higher level of functionality. The minimum standards for this indicator are EOC building constructed and operational, ICT equipment operational, contact center operational, and EOC trainings completed. <narrative> Intermediate Results Indicator </narrative> <narrative> Grievance redress mechanism established and functioning </narrative> The Project has an operational and functional Grievance Mechanism (GM) at the central level that is accessible to the public through https://web.bnpb.go.id/idrip. <narrative> Intermediate Results Indicator </narrative> <narrative> Multi-hazard early warning system platform established and operational </narrative> The target is partially achieved. The development of Multi-Hazard Early Warning System (MHEWS) Platform Phase-1 has completed and tested and it is operational only for tsunami and flood and in only 4 out of 20 priority cities targeted. Borrower's Completion Report rates Modest achivement with overall score of 66.25% on parameters set for this indicator and scoring only 11.25 on 45 target set for MHEWS's operational and functioanl status. MHEWS Phase-2 and mobile app were cancelled. <narrative> Project Development Objectives </narrative> <narrative> Local governments with functioning emergency operations centers </narrative> The construction of Emergency Operations Centers is ongoing. <narrative> Project Development Objectives </narrative> <narrative> Local governments with functioning emergency operations centers </narrative> The construction of Emergency Operations Centers is ongoing. <narrative> Project Development Objectives </narrative> <narrative> Local governments with functioning emergency operations centers </narrative> The target is only partially achieved due to Local Government EOCs supported not meeting all the parameters set for fully functional EOCs. Borrower's Completion Report from September 2025 and October Aide Memoire reported only 4 Local Government EOCs meeting all functionality parameters with ongoing progress in remaining local governments. The EOC functionality parameters set include EOC building constructed and operational, ICT equipment functioning, contact center operational, EOC operations trainings completed, and development of Disaster Risk Map, Contingency Plan, and Disaster Management Plan developed at local level (regencies/cities). <narrative> Intermediate Results Indicator </narrative> <narrative> Functional emergency operations centers upgraded and meet minimum standards </narrative> Construction of Emergency Operations Centers remains ongoing. <narrative> Intermediate Results Indicator </narrative> <narrative> Multi-hazard early warning system platform established and operational </narrative> The development of Multi-Hazard Early Warning System (MHEWS) Platform Phase-2 is ongoing. 44000-P099537 World Bank <narrative>MDF Aceh - Partner Agency Implemented Projects in the Recovery of Communities in Aceh and Nias</narrative> International Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and Development International Development Association International Development Association Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Shamima Khan +1-202-473-1000skhan6@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Jakarta -6.21462 106.84513 FY17 - Other Public Administration 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 613379Total Disbursement in March Month of 2008Trust Funds 3473905Total Disbursement in May Month of 2008Trust Funds 2996500Total Disbursement in June Month of 2008Trust Funds 1767687Total Disbursement in June Month of 2008Trust Funds 2501448Total Disbursement in August Month of 2008Trust Funds 5379220Total Disbursement in September Month of 2008Trust Funds 4980000Total Disbursement in December Month of 2008Trust Funds 331972Total Disbursement in January Month of 2009Trust Funds 126165Total Disbursement in June Month of 2009Trust Funds 839973Total Disbursement in November Month of 2009Trust Funds 2002595Total Disbursement in May Month of 2010Trust Funds 7000000Total Disbursement in September Month of 2010Trust Funds 577867Total Disbursement in December Month of 2010Trust Funds 178661Total Disbursement in May Month of 2011Trust Funds 7993500Total Disbursement in August Month of 2011Trust Funds 2100000Total Disbursement in February Month of 2012Trust Funds 300000Total Disbursement in May Month of 2012Trust Funds 404455Total Disbursement in July Month of 2012Trust Funds -202321Total Disbursement in April Month of 2013Trust Funds -335744Total Disbursement in May Month of 2013Trust Funds -35146Total Disbursement in June Month of 2013Trust Funds -482399Total Disbursement in July Month of 2013Trust Funds <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative>44000-P161475 World Bank <narrative>Indonesia Fiscal Reform DPL 2</narrative> International Bank for Reconstruction and DevelopmentMinistry of Finance , Republic of IndonesiaMinistry of Finance , Republic of IndonesiaInternational Bank for Reconstruction and Development International Development Association International Development AssociationFiscal Policy Agency, Ministry of Finance Fiscal Policy Agency, Ministry of Finance Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Derek Hung Chiat Chen +1-202-473-1000dchen2@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Jakarta -6.21462 106.84513 FY17 - Central Government (Central Agencies)FY17 - Sub-National GovernmentPublic AdministrationE-Government, incl. e-servicesDomestic Revenue AdministrationMunicipal Institution BuildingTax policyFiscal PolicyPublic Finance ManagementPublic Expenditure ManagementPublic Finance Management 300000000.0000 300000000.0000 300000000Total Commitment in October Month of 2017International Bank for Reconstruction and Development 300000000Total Disbursement in February Month of 2018International Bank for Reconstruction and Development -750000Total Interest Repayment in February Month of 2018International Bank for Reconstruction and Development -6130098Total Interest Repayment in September Month of 2018International Bank for Reconstruction and Development -5686417Total Interest Repayment in March Month of 2019International Bank for Reconstruction and Development -5949333Total Interest Repayment in September Month of 2019International Bank for Reconstruction and Development -4929167Total Interest Repayment in March Month of 2020International Bank for Reconstruction and Development -2974667Total Interest Repayment in September Month of 2020International Bank for Reconstruction and Development -2232333Total Interest Repayment in March Month of 2021International Bank for Reconstruction and Development -2131333Total Interest Repayment in September Month of 2021International Bank for Reconstruction and Development -2036250Total Interest Repayment in March Month of 2022International Bank for Reconstruction and Development -3572667Total Interest Repayment in September Month of 2022International Bank for Reconstruction and Development -7602000Total Interest Repayment in March Month of 2023International Bank for Reconstruction and Development -9264208Total Interest Repayment in September Month of 2023International Bank for Reconstruction and Development -9894458Total Interest Repayment in March Month of 2024International Bank for Reconstruction and Development -9683184Total Interest Repayment in September Month of 2024International Bank for Reconstruction and Development -8199966Total Interest Repayment in March Month of 2025International Bank for Reconstruction and Development -7653812Total Interest Repayment in September Month of 2025International Bank for Reconstruction and Development -6725328Total Interest Repayment in March Month of 2026International Bank for Reconstruction and Development -9990000Total Loan Repayment in March Month of 2023International Bank for Reconstruction and Development -9990000Total Loan Repayment in September Month of 2023International Bank for Reconstruction and Development -9990000Total Loan Repayment in March Month of 2024International Bank for Reconstruction and Development -9990000Total Loan Repayment in September Month of 2024International Bank for Reconstruction and Development -9990000Total Loan Repayment in March Month of 2025International Bank for Reconstruction and Development -9990000Total Loan Repayment in September Month of 2025International Bank for Reconstruction and Development -9990000Total Loan Repayment in March Month of 2026International Bank for Reconstruction and Development <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative>44000-P169403 World Bank <narrative>Central Sulawesi Rehabilitation and Reconstruction Project</narrative> International Bank for Reconstruction and DevelopmentRepublic of IndonesiaRepublic of IndonesiaInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Public Works and Housing Ministry of Public Works and Housing Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Luis Miguel Triveno Chan Jan +1-202-473-1000ltriveno@worldbankgroup.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Sulawesi Tengah -0.9166 122.3538 Republic of Indonesia -5 120 Kota Palu -0.86972 119.9 Palu -0.90833 119.87083 Kabupaten Donggala -0.58333 119.85 Kabupaten Sigi -1.385 119.96694 FY17 - Public Administration - Industry, Trade and ServicesFY17 - Housing ConstructionSocial InclusionUrban DevelopmentAdaptationParticipation and Civic EngagementDisaster Risk ManagementGenderDisaster Risk ManagementMitigation 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 1250000.0000 1250000.0000 1250000.0000 1250000.0000 1250000.0000 1250000.0000 1250000.0000 1250000.0000 1250000.0000 1250000.0000 1250000.0000 1250000.0000 3583333.3300 3583333.3300 3583333.3300 3583333.3300 3583333.3300 3583333.3300 3583333.3300 3583333.3300 3583333.3300 3583333.3300 3583333.3300 3583333.3700 3333333.3300 3333333.3300 3333333.3300 3333333.3300 3333333.3300 3333333.3300 3333333.3300 3333333.3300 3333333.3300 3333333.3300 3333333.3300 3333333.3700 3333333.3300 3333333.3300 3333333.3300 3333333.3300 3333333.3300 3333333.3300 3333333.3300 3333333.3300 3333333.3300 3333333.3300 3333333.3300 3333333.3700 1000000.0000 1000000.0000 1000000.0000 1000000.0000 1000000.0000 1000000.0000 1000000.0000 1000000.0000 1000000.0000 1000000.0000 1000000.0000 1000000.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150000000Total Commitment in June Month of 2019International Bank for Reconstruction and Development -4054594Total Commitment Cancellations in June Month of 2025International Bank for Reconstruction and Development -283546Total Commitment Cancellations in April Month of 2026International Bank for Reconstruction and Development 3650000Total Disbursement in November Month of 2020International Bank for Reconstruction and Development 8600000Total Disbursement in February Month of 2021International Bank for Reconstruction and Development 2000000Total Disbursement in June Month of 2021International Bank for Reconstruction and Development 8400000Total Disbursement in September Month of 2021International Bank for Reconstruction and Development 4700000Total Disbursement in August Month of 2022International Bank for Reconstruction and Development 12200000Total Disbursement in November Month of 2022International Bank for Reconstruction and Development 10300000Total Disbursement in February Month of 2023International Bank for Reconstruction and Development 18000000Total Disbursement in May Month of 2023International Bank for Reconstruction and Development 19600000Total Disbursement in August Month of 2023International Bank for Reconstruction and Development 24000000Total Disbursement in October Month of 2023International Bank for Reconstruction and Development 24000000Total Disbursement in February Month of 2024International Bank for Reconstruction and Development 1300000Total Disbursement in May Month of 2024International Bank for Reconstruction and Development 2400000Total Disbursement in August Month of 2024International Bank for Reconstruction and Development 7200000Total Disbursement in November Month of 2024International Bank for Reconstruction and Development -360844Total Disbursement in March Month of 2025International Bank for Reconstruction and Development -43750Total Disbursement in April Month of 2025International Bank for Reconstruction and Development -283546Total Disbursement in September Month of 2025International Bank for Reconstruction and Development -375000Total Interest Repayment in September Month of 2020International Bank for Reconstruction and Development -239427Total Interest Repayment in March Month of 2021International Bank for Reconstruction and Development -247689Total Interest Repayment in September Month of 2021International Bank for Reconstruction and Development -274913Total Interest Repayment in March Month of 2022International Bank for Reconstruction and Development -388845Total Interest Repayment in September Month of 2022International Bank for Reconstruction and Development -991359Total Interest Repayment in March Month of 2023International Bank for Reconstruction and Development -2029799Total Interest Repayment in September Month of 2023International Bank for Reconstruction and Development -3772359Total Interest Repayment in March Month of 2024International Bank for Reconstruction and Development -4783089Total Interest Repayment in September Month of 2024International Bank for Reconstruction and Development -4309157Total Interest Repayment in March Month of 2025International Bank for Reconstruction and Development -4208108Total Interest Repayment in September Month of 2025International Bank for Reconstruction and Development -3822979Total Interest Repayment in March Month of 2026International Bank for Reconstruction and Development <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Women that are aware of employment opportunities related to recovery activities in targeted project areas </narrative> The achievement of this indicator is obtained from OSP data on the participation of women (non-DAPs) in dissemination and socialization of job opportunities that encourage women to apply for vacancies as consultants, facilitators, and building supervisors. The participation of non-WTB women in these activities accounts for approximately 3,220 (35%) of the total participants (9115 people). <narrative> Intermediate Results Indicator </narrative> <narrative> Non-CSRRP housing provided with water supply system </narrative> The water supply system has been built to serve 8,000 housing units in non-CSRRP housing areas. The water supply system consists of: (i) water treatment plant for Huntap Tondo 1, Tondo 2 & Talise, Kota Palu, that also covers area of Nanumbuku, Wavu, and Kinta, Tadulako University, and housing areas near Tondo; (ii) water treatment plant for Huntap Duyu, that also covers areas of Huntap Duyu, Huntap Balaroa, Kelurahan Duyu and Kelurahan Balaroa; (iii) water treatment plant for Huntap Pombewe that covers area of Huntap Pombewe, Loru village, and Pombewe village; (iv) reservoir (v) distribution piped network in Palu and Sigi; and (vi) housing connections in Palu and Sigi. <narrative> Intermediate Results Indicator </narrative> <narrative> Health facilities rehabilitated or reconstructed to project's resilience standards </narrative> The project has achieved the target under the indicator, by completing reconstruction and rehabilitation of seven health facilities have been completed (Torabelo Hospital, Tipo Health Community Center, Anutapura 2A & 2B Hospital, Undata 2A & 2B Hospital, and three community health centers). The SPLF or building certificates to ensure the compliance of resilience standards for seven packages has been issued. <narrative> Intermediate Results Indicator </narrative> <narrative> Housing units constructed to project's resilience standards </narrative> The project exceeded its revised target by delivering 3,880 safer, completed housing units. At appraisal, the project aimed to construct 7,000 housing units. However, further validation refined the eligible DAPs, prompting a target adjustment to 3,600 housing units. When measured against the original target of 7,000 units, the project achieved approximately 55.43% of the planned housing output. <narrative> Intermediate Results Indicator </narrative> <narrative> Constructed houses built in resettlement sites provided with direct access to a paved road network </narrative> The project exceeded its target by providing direct access to paved roads to 107.78% of the 3,600 targeted houses, surpassing the 90% target threshold. In practice, providing direct access to paved roads was provided to all 3,880 houses constructed under CSRRP. However, when compared to the original target of 7,000 houses before restructuring, this represents a more modest achievement of 55.4% of the initially planned coverage. <narrative> Intermediate Results Indicator </narrative> <narrative> Non-CSRRP housing provided with strengthened settlement infrastructure </narrative> The construction of settlement infrastructure is completed to serve 3.824 housing units in non-CSRRP housing areas. The settlement infrastructure consists of roads, drainages, retaining walls, sanitation, water supply systems, public open spaces, and equipment for solid waste facilities. The non-CSRRP housing areas were built by NSUP-CERC, BNPB/national government, local governments, and NGOs. The settlement infrastructures were built by CSRRP in non-CSRRP housing areas to support GOI, ensuring the reconstructed housing has adequate basic services and the well-functioning of settlement infrastructures in post-disaster areas in Central Sulawesi. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of kelurahan/village served with local scale infrastructure </narrative> The Community Grants of community-scale settlement infrastructure financed tertiary infrastructure in 27 kelurahan/villages. The disbursement and construction have completed in 2024. The second tranche of the Grant that was disbursed in 2024 is still under construction. Tertiary infrastructure includes drainage, road, sanitation, retaining wall, water supply system, paved roads, public toilet facilities, and open public spaces. <narrative> Intermediate Results Indicator </narrative> <narrative> Reconstructed houses provided with housing connection for water supply </narrative> The project exceeded its target by providing water supply connections to 107.78% of the 3,600 targeted houses, surpassing the 90% target threshold. In practice, water supply access was extended to all 3,880 houses constructed under CSRRP. However, when compared to the original target of 7,000 houses before restructuring, this represents a more modest achievement of 55.4% of the initially planned coverage. <narrative> Intermediate Results Indicator </narrative> <narrative> Women that are aware of land or property title rights in targeted project areas </narrative> The achievement of this indicator is measured through a survey by the OSP targeting female beneficiaries who participated in rights awareness activities, discussions on land legality, and explanations of land status in 19 permanent housing locations. The total female participants is 2,222. The survey results indicate 2015 participants feel that these activities provided benefits, such as women gaining an understanding of land ownership rights, and participants expressing an intention to create joint ownership deeds between husband and wife. <narrative> Project Development Objectives </narrative> <narrative> Targeted people satisfied with completed housing (disaggregated by gender) </narrative> Under this indicator, the project aimed for a 70% satisfaction rate among disaster-affected residents. At project completion, 90.3% of residents expressed satisfaction with their new homes, significantly surpassing the original target In a comprehensive survey conducted by the Evaluation and Study Consultant (ESC), a sample of 778 disaster-affected individuals was assessed. The findings indicate that 728 respondents expressed satisfaction with the permanent housing construction and the associated settlement infrastructure—including water, sanitation, and roads—developed by the project. <narrative> Intermediate Results Indicator </narrative> <narrative> MIS and project website established and functioning </narrative> The project website is https://www.sulteng-sitaba.com/. The website contains reports, MIS, GRM, library and publication, project news, and KPI status. <narrative> Intermediate Results Indicator </narrative> <narrative> Grievance redress mechanism established and functioning </narrative> The grievance redress mechanism is available via the following channels: 1. Offline via face-to-face channel: project staff, local governments, community facilitators, consultants, or contractors. 2. Online channel: a. Hotline number: WhatsApp: +62813-1967-9006 b. Project social media: facebook (csrrp.kemenpupr), instragram (csrrp.kemenpupr), twitter (@csrrp2) c. Email: info.pengaduan@csrrp.org d. Website: https://www.sulteng-sitaba.com/kirim-pengaduan PMC has a statff that dedicated to manage the GRM. Training on GRM to project staff, local governments, consultants, contractors, and community facilitators has been carried out, including GRM on GBV. <narrative> Intermediate Results Indicator </narrative> <narrative> Complaints resolved </narrative> To date, CSRRP received 3,692 inquiries, with 3,593 (94,63%) inquiries/complaints were solved. The inquiries are related to requests for information/data (1,721 inquiries or 48%), problems/complaints/incidents (956 inquiries or 27%), and suggestions/criticism of the project (916 inquiries or 25%). Update: Upon completion, the project successfully addressed 3,400 out of the 3,593 complaints received. These inquiries comprised requests for information or data (1,721 inquiries, 48%), issues related to problems, complaints, or incidents (956 inquiries, 27%), and suggestions or criticisms of the project (916 inquiries, 25%). <narrative> Intermediate Results Indicator </narrative> <narrative> Other public facilities constructed to project's resilience standards </narrative> The project has achieved the target by the completion of five public building reconstructions, including Kejati (High prosecutors) Office Building, PIP2B Office Building, Bupati Sigi Office Building, meeting hall in Tondo 2, and meeting hall in Pombewe. In addition, The project also reconstructed one additional public buildings, BNN Office Building. <narrative> Intermediate Results Indicator </narrative> <narrative> Women's participation in decision-making process meetings </narrative> This indicator targets women's participation in various meetings, awareness activities, and discussions on decision-making within the project, including the formation of community groups (Pokmas), selection of blocks and plots, environmental management (as volunteers initiating the formation of management organizations/OP), housing development, and livelihood programs. Survey from the OSP team indicates that women's participation in these processes has reached 40%, (10,770 out of 26,845 participants) of the target. <narrative> Intermediate Results Indicator </narrative> <narrative> Resilient and inclusive building standards are established for the project </narrative> The PMU and PMC has completed compilation of MPWH's standards on resilience and inclusive buildings that are utilized by CSRRP. Link of the standards is: https://sulteng-sitaba.com/pedoman-teknis/modul-qa-standar-bangunan-gedung-yang-inklusif-dan-berketahanan <narrative> Intermediate Results Indicator </narrative> <narrative> Gender- and disability-inclusive reconstructed public facilities </narrative> The formula to measure this indicator has changed, reducing the value of this indicator. The indicator measures gender and disability-inclusive aspects in completed reconstruction buildings of public facilities. The completed buildings need to comply with a project's checklist of Gender and Universal Access. TMCs and the PMC have had series of reviews during preparation, design, and construction. They have carried out post-construction joint surveys using a Checklist of Gender and Universal Access to measure the indicator. 97% of completed public buildings has been surveyed. <narrative> Intermediate Results Indicator </narrative> <narrative> Education facilities rehabilitated or reconstructed to project's resilience standards </narrative> The project achieved its revised target by completing the rehabilitation and reconstruction of 18 educational facilitiest. Notably, this included a university complex, which is counted as a single facility despite comprising 44 rehabilitated and reconstructed buildings. However, when compared to the original target of 200 educational facilities set at appraisal, this represents a modest achievement of 9% of the initially planned facilities. <narrative> Project Development Objectives </narrative> <narrative> Targeted people having safer housing completed and occupied </narrative> The CSRRP exceeded its revised target by relocating 11,358 disaster-affected people (DAPs) into safer, completed homes, achieving 96.79% of the revised target. Initially, the project aimed to relocate 90% of ~22,700 DAPs, but further data validation refined the target to 11,743 households. While this represents ~50% of the original target, the project fully delivered against verified target. <narrative> Intermediate Results Indicator </narrative> <narrative> Reconstructed houses provided with sanitation system </narrative> The project exceeded its target by providing sanitation system to 107.78% of the 3,600 targeted houses, surpassing the 90% target threshold. In practice, sanitation system was extended to all 3,880 houses constructed under CSRRP. However, when compared to the original target of 7,000 houses before restructuring, this represents a more modest achievement of 55.4% of the initially planned coverage. <narrative> Project Development Objectives </narrative> <narrative> Served people having strengthened public facilities </narrative> The CSRRP successfully restored access to resilient public services, serving 236,161 people and slightly exceeding the revised target of 236,101. Initially, the project aimed to rehabilitate over 230 facilities to serve approximately 760,000 people. However, more detailed planning and analysis shifted the focus to fewer but larger and more complex investments, such as university and hospital complexes, to better meet local needs. This revised approach prioritized facilities with broader service coverage, enabling the project to fully achieve its objective despite a reduced facility count. 44000-P098052 World Bank <narrative>Integrating Environment and Forest Protection into the Recovery and Future Development of Aceh</narrative> International Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and Development International Development Association International Development Association Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Timothy H. Brown pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Jakarta -6.21462 106.84513 FY17 - ForestrySoil PollutionJobsLandscape ManagementRural DevelopmentWater PollutionWater Institutions, Policies and ReformEnvironmental Health and Pollution ManagementWater Resource ManagementWater Institutions, Policies and ReformLand Administration and ManagementAir quality management 0.0000 0.0000 533333.3300 533333.3300 533333.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 1327753.0000 1327753.0000 1327753.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 1327753.0000 1327753.0000 1327753.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 1327753.0000 1327753.0000 1327753.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 1327753.0000 1327753.0000 1327753.0000 0.0000 0.0000 533333.3300 533333.3300 533333.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 1327753.0000 1327753.0000 1327753.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 1327753.0000 1327753.0000 1327753.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 1327753.0000 1327753.0000 1327753.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 1327753.0000 1327753.0000 1327753.0000 312484Total Disbursement in March Month of 2008Trust Funds 621931Total Disbursement in March Month of 2008Trust Funds 488454Total Disbursement in May Month of 2008Trust Funds 280582Total Disbursement in July Month of 2008Trust Funds 703590Total Disbursement in August Month of 2008Trust Funds 433396Total Disbursement in September Month of 2008Trust Funds 587900Total Disbursement in October Month of 2008Trust Funds 583000Total Disbursement in December Month of 2008Trust Funds 518629Total Disbursement in February Month of 2009Trust Funds 350541Total Disbursement in March Month of 2009Trust Funds 70953Total Disbursement in May Month of 2009Trust Funds 363781Total Disbursement in June Month of 2009Trust Funds 255604Total Disbursement in July Month of 2009Trust Funds 793379Total Disbursement in August Month of 2009Trust Funds 244450Total Disbursement in September Month of 2009Trust Funds 705464Total Disbursement in October Month of 2009Trust Funds 537116Total Disbursement in October Month of 2009Trust Funds 451283Total Disbursement in December Month of 2009Trust Funds 427925Total Disbursement in February Month of 2010Trust Funds 800000Total Disbursement in March Month of 2010Trust Funds 1148276Total Disbursement in April Month of 2010Trust Funds 350000Total Disbursement in May Month of 2010Trust Funds 321611Total Disbursement in August Month of 2010Trust Funds 200000Total Disbursement in November Month of 2010Trust Funds 400558Total Disbursement in May Month of 2011Trust Funds 88370Total Disbursement in December Month of 2012Trust Funds <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Six sub-district zonation/conservation plans developed and delivered to local governments through participatory process </narrative> Actual achievement is 50% greater than target. <narrative> Indicator </narrative> <narrative> In 40 targeted areas (UM: 10 Mukim; LE: 30 Gampong)3, at least 95% of forest remains at end of project </narrative> total forest in target area 196,456 for LE and 350,373 for UM in 2009: 98.6% in UM and 99.3% in LE in 2010: 97.3% in UM, no updated information for LE <narrative> Indicator </narrative> <narrative> Multi-stakeholder management framework for Leuser and Ulu Masen forests legally instituted by project end </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> 500 school teachers trained (including 50 trainers) and provided with env. and conservation curriculum material </narrative> More than twice the target number of teachers trained. <narrative> rmediate Results Indicator </narrative> <narrative> 95%of 1000 forest guards contracted by the Forest Dept receive training and support by project end </narrative> New recrutement of forest guards 1,000 expected to be trained by project end 622 trained to date Figure revised down by FFI <narrative> Indicator </narrative> <narrative> 50% increase of respondents in target areas (Teunom, Ulu Masen) agree that there is a possitive corrlation between forest cover andhydrological function by end of 2008 (baseline is 55% for Teunom) </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> 50 nurseries established and operational as small business in target area by project end </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> 1 Sustainable funding mechanism framework for forest management developed with Govt by Project end </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> 90% of community complaints regarding project implementation made through the project complaints handling unit and addressed as percomplaints handling protocol. </narrative> <narrative> Indicator </narrative> <narrative> The provincial and seven district governments adopt spatial plans with environmental and conservation inputs reflected in maps by 2009 </narrative> Total to be produced are eight plans Aceh Green/TIPERESKA provincial spatial plan supported by FFI has been accepted by Min. Forestry (Central Govt) and is now beingdiscussed by Aceh Parliament 2 district spatial plans drafted and are awaiting approval <narrative> Indicator </narrative> <narrative> 95% of forest cover determined by 2006 analysis and annually monitored remains at project end </narrative> Total Forest UM 697,000 Ha Total Forest LE 2,028,000 95% of 2,725,000 ha expected to be standing at project end The revised estimate for 2010 is 96.9%. 44000-P101785 World Bank <narrative>Aceh Infrastructure Reconstruction Financing Facility (IRFF)</narrative> International Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and Development International Development Association International Development Association Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Khairy Al-Jamal +1-202-473-1000kaljamal@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Kabupaten Ache Jaya 4.8600001 95.639999 Daerah Istimewa Aceh 4 97 Kabupaten Aceh Barat 4.4499998 96.166672 Kabupaten Aceh Besar 5.3833299 95.51667 Kabupaten Aceh Selatan 3.1666701 97.416672 Pulau Nias 1.1215 97.618103 Kabupaten Nias 1.03333 97.76667 Meulaboh 4.1440201 96.12664 Banda Aceh 5.5416698 95.333328 Kabupaten Aceh Barat Daya 3.8333299 96.883331 Kabupaten Nagan Raya 4.1666698 96.51667 Kabupaten Aceh Singkil 2.4166701 97.916672 Calang 4.6306 95.575401 Kabupaten Simeulue 2.6166699 96.083328 FY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Ports/WaterwaysRoads and highwaysUrban Infrastructure and Service DeliveryUrban Infrastructure and Service Delivery 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 666666.6700 666666.6700 666666.6600 666666.6700 666666.6700 666666.6600 2666666.6700 2666666.6700 2666666.6600 2666666.6700 2666666.6700 2666666.6600 2666666.6700 2666666.6700 2666666.6600 2666666.6700 2666666.6700 2666666.6600 4000000.0000 4000000.0000 4000000.0000 4000000.0000 4000000.0000 4000000.0000 3333333.3300 3333333.3300 3333333.3400 3333333.3300 3333333.3300 3333333.3400 3333333.3300 3333333.3300 3333333.3400 3333333.3300 3333333.3300 3333333.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1973506Total Disbursement in April Month of 2008Trust Funds 465294Total Disbursement in June Month of 2008Trust Funds 3451333Total Disbursement in August Month of 2008Trust Funds 3677682Total Disbursement in September Month of 2008Trust Funds 4941690Total Disbursement in January Month of 2009Trust Funds 3849712Total Disbursement in February Month of 2009Trust Funds 5056358Total Disbursement in March Month of 2009Trust Funds 2604845Total Disbursement in April Month of 2009Trust Funds 3315406Total Disbursement in July Month of 2009Trust Funds 3129325Total Disbursement in August Month of 2009Trust Funds 885494Total Disbursement in November Month of 2009Trust Funds 10447534Total Disbursement in December Month of 2009Trust Funds 2860918Total Disbursement in January Month of 2010Trust Funds 2359241Total Disbursement in March Month of 2010Trust Funds 9684544Total Disbursement in April Month of 2010Trust Funds 1158005Total Disbursement in June Month of 2010Trust Funds 2996544Total Disbursement in September Month of 2010Trust Funds 2301559Total Disbursement in December Month of 2010Trust Funds 7295119Total Disbursement in February Month of 2011Trust Funds 6055857Total Disbursement in May Month of 2011Trust Funds 5827857Total Disbursement in September Month of 2011Trust Funds -1290160Total Disbursement in September Month of 2012Trust Funds -1073587Total Disbursement in January Month of 2014Trust Funds <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Improved Access from Calang to Meulaboh across the Kuala Bubon Bridge </narrative> Construction works are ongoing. The bridge is around 70% completed. <narrative> rmediate Results Indicator </narrative> <narrative> Efficient travel between Calang to Meulaboh across the Kuala Bubon Bridge. The bridge will eliminate the lee way between Km216 and Km 234 </narrative> Construction works are ongoing. The bridge is around 70% completed. <narrative> rmediate Results Indicator </narrative> <narrative> Proper financial and safeguards measures are integrated into the preparation of approved subprojects. </narrative> All sub-projects had provisions to implement the adequate EMP and LARAPs. More over appropriate financial measures applied to allsub-projects. <narrative> rmediate Results Indicator </narrative> <narrative> Restoration of the destroyed environment of the wetlands across the West Coast Road and around the Kuala Bubon Bridge </narrative> Provisions are integrated within the construction contracts and plantation has started. 44000-P124006 World Bank <narrative>First Connectivity Development Policy Loan</narrative> International Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and Development International Development Association International Development Association Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Sjamsu Rahardja +1-202-473-1000srahardja@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Jakarta -6.21462 106.84513 FY17 - Other Energy and ExtractivesFY17 - HealthFY17 - ICT InfrastructureFY17 - Other TransportationFY17 - Other Water Supply, Sanitation and Waste ManagementUrban Infrastructure and Service DeliveryJob CreationRural Infrastructure and service deliveryTradeRegional IntegrationTrade Facilitation 100000000.0000 100000000.0000 100000000Total Commitment in November Month of 2012International Bank for Reconstruction and Development 100000000Total Disbursement in December Month of 2012International Bank for Reconstruction and Development -250000Total Interest Repayment in December Month of 2012International Bank for Reconstruction and Development -583083Total Interest Repayment in August Month of 2013International Bank for Reconstruction and Development -444667Total Interest Repayment in February Month of 2014International Bank for Reconstruction and Development -407250Total Interest Repayment in August Month of 2014International Bank for Reconstruction and Development -424222Total Interest Repayment in February Month of 2015International Bank for Reconstruction and Development -447472Total Interest Repayment in August Month of 2015International Bank for Reconstruction and Development -526444Total Interest Repayment in February Month of 2016International Bank for Reconstruction and Development -728000Total Interest Repayment in August Month of 2016International Bank for Reconstruction and Development -868889Total Interest Repayment in February Month of 2017International Bank for Reconstruction and Development -1005556Total Interest Repayment in August Month of 2017International Bank for Reconstruction and Development -1078444Total Interest Repayment in February Month of 2018International Bank for Reconstruction and Development -1322306Total Interest Repayment in August Month of 2018International Bank for Reconstruction and Development -1640667Total Interest Repayment in February Month of 2019International Bank for Reconstruction and Development -1764750Total Interest Repayment in August Month of 2019International Bank for Reconstruction and Development -1472000Total Interest Repayment in February Month of 2020International Bank for Reconstruction and Development -1233556Total Interest Repayment in August Month of 2020International Bank for Reconstruction and Development -516222Total Interest Repayment in February Month of 2021International Bank for Reconstruction and Development -472611Total Interest Repayment in August Month of 2021International Bank for Reconstruction and Development -449778Total Interest Repayment in February Month of 2022International Bank for Reconstruction and Development -639456Total Interest Repayment in August Month of 2022International Bank for Reconstruction and Development -2246786Total Interest Repayment in February Month of 2023International Bank for Reconstruction and Development -2699482Total Interest Repayment in August Month of 2023International Bank for Reconstruction and Development -2996931Total Interest Repayment in February Month of 2024International Bank for Reconstruction and Development -2924998Total Interest Repayment in August Month of 2024International Bank for Reconstruction and Development -2658970Total Interest Repayment in February Month of 2025International Bank for Reconstruction and Development -2305348Total Interest Repayment in August Month of 2025International Bank for Reconstruction and Development -2178545Total Interest Repayment in February Month of 2026International Bank for Reconstruction and Development -2170000Total Loan Repayment in February Month of 2022International Bank for Reconstruction and Development -2220000Total Loan Repayment in August Month of 2022International Bank for Reconstruction and Development -2280000Total Loan Repayment in February Month of 2023International Bank for Reconstruction and Development -2340000Total Loan Repayment in August Month of 2023International Bank for Reconstruction and Development -2400000Total Loan Repayment in February Month of 2024International Bank for Reconstruction and Development -2460000Total Loan Repayment in August Month of 2024International Bank for Reconstruction and Development -2520000Total Loan Repayment in February Month of 2025International Bank for Reconstruction and Development -2580000Total Loan Repayment in August Month of 2025International Bank for Reconstruction and Development -2640000Total Loan Repayment in February Month of 2026International Bank for Reconstruction and Development <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative>44000-P144775 World Bank <narrative>Institutional, Tax Administration, Social and Investment (INSTANSI) DPL 2</narrative> International Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and Development International Development Association International Development Association Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Bernard Myers +1-202-473-1000bmyers@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Jakarta -6.21462 106.84513 FY17 - Public Administration - HealthFY17 - Social ProtectionFY17 - Central Government (Central Agencies)FY17 - Sub-National GovernmentOther Excluded GroupsTax policyPublic Finance ManagementData Development and Capacity BuildingSocial InclusionPublic AdministrationE-Government, incl. e-servicesPublic Finance ManagementPublic Expenditure ManagementSocial InclusionData Development and Capacity BuildingPublic AdministrationData production, accessibility and useSocial ProtectionJob CreationSocial ProtectionFiscal PolicyPublic AdministrationFiscal PolicyDomestic Revenue Administration 400000000.0000 400000000.0000 400000000Total Commitment in November Month of 2013International Bank for Reconstruction and Development 400000000Total Disbursement in December Month of 2013International Bank for Reconstruction and Development -608314Total Disbursement in July Month of 2021International Bank for Reconstruction and Development -1000000Total Interest Repayment in December Month of 2013International Bank for Reconstruction and Development -1646889Total Interest Repayment in July Month of 2014International Bank for Reconstruction and Development -1492444Total Interest Repayment in January Month of 2015International Bank for Reconstruction and Development -1588778Total Interest Repayment in July Month of 2015International Bank for Reconstruction and Development -1860444Total Interest Repayment in January Month of 2016International Bank for Reconstruction and Development -2689556Total Interest Repayment in July Month of 2016International Bank for Reconstruction and Development -3046222Total Interest Repayment in January Month of 2017International Bank for Reconstruction and Development -3760778Total Interest Repayment in July Month of 2017International Bank for Reconstruction and Development -4109333Total Interest Repayment in January Month of 2018International Bank for Reconstruction and Development -4907111Total Interest Repayment in July Month of 2018International Bank for Reconstruction and Development -6337778Total Interest Repayment in January Month of 2019International Bank for Reconstruction and Development -6958444Total Interest Repayment in July Month of 2019International Bank for Reconstruction and Development -5724444Total Interest Repayment in January Month of 2020International Bank for Reconstruction and Development -4954444Total Interest Repayment in July Month of 2020International Bank for Reconstruction and Development -1921778Total Interest Repayment in January Month of 2021International Bank for Reconstruction and Development -1749667Total Interest Repayment in July Month of 2021International Bank for Reconstruction and Development -1606214Total Interest Repayment in January Month of 2022International Bank for Reconstruction and Development -1410776Total Interest Repayment in July Month of 2022International Bank for Reconstruction and Development -1516384Total Interest Repayment in January Month of 2023International Bank for Reconstruction and Development -1519159Total Interest Repayment in July Month of 2023International Bank for Reconstruction and Development -1427496Total Interest Repayment in January Month of 2024International Bank for Reconstruction and Development -1367170Total Interest Repayment in July Month of 2024International Bank for Reconstruction and Development -1236966Total Interest Repayment in January Month of 2025International Bank for Reconstruction and Development -1340442Total Interest Repayment in July Month of 2025International Bank for Reconstruction and Development -1270417Total Interest Repayment in January Month of 2026International Bank for Reconstruction and Development -12642623Total Loan Repayment in January Month of 2023International Bank for Reconstruction and Development -13460967Total Loan Repayment in July Month of 2023International Bank for Reconstruction and Development -13464556Total Loan Repayment in January Month of 2024International Bank for Reconstruction and Development -13752721Total Loan Repayment in July Month of 2024International Bank for Reconstruction and Development -13298351Total Loan Repayment in January Month of 2025International Bank for Reconstruction and Development -15478635Total Loan Repayment in July Month of 2025International Bank for Reconstruction and Development -15762187Total Loan Repayment in January Month of 2026International Bank for Reconstruction and Development <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative>44000-P130048 World Bank <narrative>Program for Economic Resilience, Investment and Social Assistance in Indonesia</narrative> International Bank for Reconstruction and DevelopmentDebt Management Office, Ministry of FinanceDebt Management Office, Ministry of FinanceInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Finance Ministry of Finance Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Hans Anand Beck +1-202-473-1000hbeck@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA INDONESIA Jakarta -6.21462 106.84513 FY17 - Social ProtectionFY17 - Central Government (Central Agencies)FY17 - Other Non-bank Financial InstitutionsRegulation and Competition PolicyTransparency, Accountability and Good GovernanceBusiness Enabling EnvironmentData production, accessibility and usePublic AdministrationSocial Safety NetsPublic Finance ManagementPublic Finance ManagementTransparency, Accountability and Good GovernanceData Development and Capacity Building 2000000000.0000 2000000000.0000 2000000000Total Commitment in May Month of 2012International Bank for Reconstruction and Development 2000000000Total Disbursement in September Month of 2015International Bank for Reconstruction and Development -5000000Total Interest Repayment in July Month of 2012International Bank for Reconstruction and Development -6698406Total Interest Repayment in March Month of 2013International Bank for Reconstruction and Development -5041096Total Interest Repayment in September Month of 2013International Bank for Reconstruction and Development -4958904Total Interest Repayment in March Month of 2014International Bank for Reconstruction and Development -5041096Total Interest Repayment in September Month of 2014International Bank for Reconstruction and Development -4958904Total Interest Repayment in March Month of 2015International Bank for Reconstruction and Development -5041096Total Interest Repayment in September Month of 2015International Bank for Reconstruction and Development -9362390Total Interest Repayment in March Month of 2016International Bank for Reconstruction and Development -13800000Total Interest Repayment in September Month of 2016International Bank for Reconstruction and Development -17597222Total Interest Repayment in March Month of 2017International Bank for Reconstruction and Development -19422222Total Interest Repayment in September Month of 2017International Bank for Reconstruction and Development -20111111Total Interest Repayment in March Month of 2018International Bank for Reconstruction and Development -28315556Total Interest Repayment in September Month of 2018International Bank for Reconstruction and Development -28145500Total Interest Repayment in March Month of 2019International Bank for Reconstruction and Development -26904889Total Interest Repayment in September Month of 2019International Bank for Reconstruction and Development -18543778Total Interest Repayment in March Month of 2020International Bank for Reconstruction and Development -12941333Total Interest Repayment in September Month of 2020International Bank for Reconstruction and Development -4575278Total Interest Repayment in March Month of 2021International Bank for Reconstruction and Development -3352889Total Interest Repayment in September Month of 2021International Bank for Reconstruction and Development -2353000Total Interest Repayment in March Month of 2022International Bank for Reconstruction and Development -3071541Total Interest Repayment in September Month of 2022International Bank for Reconstruction and Development -5296891Total Interest Repayment in March Month of 2023International Bank for Reconstruction and Development -130155Total Interest Repayment in September Month of 2023International Bank for Reconstruction and Development -200000000Total Loan Repayment in September Month of 2018International Bank for Reconstruction and Development -200000000Total Loan Repayment in March Month of 2019International Bank for Reconstruction and Development -200000000Total Loan Repayment in September Month of 2019International Bank for Reconstruction and Development -200000000Total Loan Repayment in March Month of 2020International Bank for Reconstruction and Development -200000000Total Loan Repayment in September Month of 2020International Bank for Reconstruction and Development -200000000Total Loan Repayment in March Month of 2021International Bank for Reconstruction and Development -200000000Total Loan Repayment in September Month of 2021International Bank for Reconstruction and Development -200000000Total Loan Repayment in March Month of 2022International Bank for Reconstruction and Development -200000000Total Loan Repayment in September Month of 2022International Bank for Reconstruction and Development -200000000Total Loan Repayment in March Month of 2023International Bank for Reconstruction and Development <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Access to Household and Labor force survey data </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Government access to financial markets </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Intervention by the Financial Sector Stability Coordination Forum </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Duration Budget Revision Process </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Stability of the Financial System </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Capital Expenditures Disbursement </narrative>