44000-P063913
World Bank
Java-Bali Power Sector Restructuring and Strengthening Project
International Bank for Reconstruction and Development
PLN AND PGN
International Bank for Reconstruction and Development
PLN AND PGNPlanned start date of the activity
Actual start date of the activity
The World Bank
Dhruva Sahai
+1-202-473-1000dsahai@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Daerah Istimewa Yogyakarta
-7.7500 110.5000
Ungaran
-7.1400 110.4050
Ujung
-7.2250 112.7400
Surabaya
-7.2490 112.7510
Perak
-7.5670 112.1500
Paiton
-7.7150 113.5150
Klaten
-7.7060 110.6060
Kediri
-7.8170 112.0170
Propinsi Jawa Timur
-7.7390 112.5100
Propinsi Jawa Tengah
-7.5000 110.0000
Daerah Khusus Ibukota Jakarta Raya
-6.2180 106.8580
Grati
-7.7160 112.9980
Gandul
-6.3290 106.7940
Drajat
-7.2160 107.7380
Cirebon
-6.7060 108.5570
Cibinong
-6.4820 106.8540
Ciamis
-7.3260 108.3530
Bandung
-6.9040 107.6190
Propinsi Bali
-8.5000 115.0000
Propinsi Banten
-6.5000 106.2500
Banaran
-7.3720 110.3810
Mandirancan
-6.7830 107.4460
Provinsi Irian Jaya Barat
-0.8650 134.0610
Manisrejo
-7.6280 110.5840
Pembangkit Listrik Tenaga Uap Kamojang
-7.1390 107.7850
Central Government (Central Agencies)Energy Transmission and DistributionPublic AdministrationRural Infrastructure and service deliveryTransparency, Accountability and Good GovernanceRural DevelopmentUrban Infrastructure and Service DeliveryUrban DevelopmentJob CreationJobs
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1043123.73
681004.33
1023096.25
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518569.69
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1019549.93
618538.23
432594.27
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6620000.00
245000.00
1638000.00
2255000.00
2385000.00
6610000.00
4300000.00
2450000.00
3160000.00
2150000.00
7875000.00
1300000.00
1280000.00
1950000.00
4030000.00
1260000.00
3382000.00
3275000.00
5580000.00
7570000.00
6675000.00
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136234.93
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4556666.66
4556666.67
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2765171.97
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1596053.79
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141000000Total Commitment in Second Quarter of 2003
International Bank for Reconstruction and Development1410000Total Disbursement in Third Quarter of 2004
International Bank for Reconstruction and Development-1410000Total Interest Repayment in Third Quarter of 2004
International Bank for Reconstruction and Development-378433Total Interest Repayment in Fourth Quarter of 2004
International Bank for Reconstruction and Development-194377Total Interest Repayment in Second Quarter of 2005
International Bank for Reconstruction and Development1043124Total Disbursement in Third Quarter of 2005
International Bank for Reconstruction and Development681004Total Disbursement in Third Quarter of 2005
International Bank for Reconstruction and Development1023096Total Disbursement in Fourth Quarter of 2005
International Bank for Reconstruction and Development-221029Total Interest Repayment in Fourth Quarter of 2005
International Bank for Reconstruction and Development518570Total Disbursement in First Quarter of 2006
International Bank for Reconstruction and Development1019550Total Disbursement in First Quarter of 2006
International Bank for Reconstruction and Development618538Total Disbursement in Second Quarter of 2006
International Bank for Reconstruction and Development432594Total Disbursement in Second Quarter of 2006
International Bank for Reconstruction and Development1493501Total Disbursement in Second Quarter of 2006
International Bank for Reconstruction and Development-305057Total Interest Repayment in Second Quarter of 2006
International Bank for Reconstruction and Development1793264Total Disbursement in Third Quarter of 2006
International Bank for Reconstruction and Development1371110Total Disbursement in Third Quarter of 2006
International Bank for Reconstruction and Development1604235Total Disbursement in Third Quarter of 2006
International Bank for Reconstruction and Development613182Total Disbursement in Fourth Quarter of 2006
International Bank for Reconstruction and Development3917362Total Disbursement in Fourth Quarter of 2006
International Bank for Reconstruction and Development3262928Total Disbursement in Fourth Quarter of 2006
International Bank for Reconstruction and Development-483998Total Interest Repayment in Fourth Quarter of 2006
International Bank for Reconstruction and Development4691023Total Disbursement in First Quarter of 2007
International Bank for Reconstruction and Development104470Total Disbursement in First Quarter of 2007
International Bank for Reconstruction and Development1587998Total Disbursement in Second Quarter of 2007
International Bank for Reconstruction and Development1798083Total Disbursement in Second Quarter of 2007
International Bank for Reconstruction and Development-857047Total Interest Repayment in Second Quarter of 2007
International Bank for Reconstruction and Development1297235Total Disbursement in Third Quarter of 2007
International Bank for Reconstruction and Development1512635Total Disbursement in Third Quarter of 2007
International Bank for Reconstruction and Development566816Total Disbursement in Third Quarter of 2007
International Bank for Reconstruction and Development2200571Total Disbursement in Fourth Quarter of 2007
International Bank for Reconstruction and Development447894Total Disbursement in Fourth Quarter of 2007
International Bank for Reconstruction and Development-1034923Total Interest Repayment in Fourth Quarter of 2007
International Bank for Reconstruction and Development143656Total Disbursement in First Quarter of 2008
International Bank for Reconstruction and Development955192Total Disbursement in First Quarter of 2008
International Bank for Reconstruction and Development40815Total Disbursement in First Quarter of 2008
International Bank for Reconstruction and Development5283696Total Disbursement in Second Quarter of 2008
International Bank for Reconstruction and Development623017Total Disbursement in Second Quarter of 2008
International Bank for Reconstruction and Development990219Total Disbursement in Second Quarter of 2008
International Bank for Reconstruction and Development-1050821Total Interest Repayment in Second Quarter of 2008
International Bank for Reconstruction and Development18511392Total Disbursement in Third Quarter of 2008
International Bank for Reconstruction and Development5669141Total Disbursement in Third Quarter of 2008
International Bank for Reconstruction and Development4568840Total Disbursement in Third Quarter of 2008
International Bank for Reconstruction and Development3819708Total Disbursement in Fourth Quarter of 2008
International Bank for Reconstruction and Development1060216Total Disbursement in Fourth Quarter of 2008
International Bank for Reconstruction and Development12644264Total Disbursement in Fourth Quarter of 2008
International Bank for Reconstruction and Development-1237150Total Interest Repayment in Fourth Quarter of 2008
International Bank for Reconstruction and Development-4125000Total Loan Repayment in Fourth Quarter of 2008
International Bank for Reconstruction and Development2175352Total Disbursement in First Quarter of 2009
International Bank for Reconstruction and Development276081Total Disbursement in First Quarter of 2009
International Bank for Reconstruction and Development7102Total Disbursement in First Quarter of 2009
International Bank for Reconstruction and Development3642537Total Disbursement in Second Quarter of 2009
International Bank for Reconstruction and Development273257Total Disbursement in Second Quarter of 2009
International Bank for Reconstruction and Development207948Total Disbursement in Second Quarter of 2009
International Bank for Reconstruction and Development-1179310Total Interest Repayment in Second Quarter of 2009
International Bank for Reconstruction and Development-4160000Total Loan Repayment in Second Quarter of 2009
International Bank for Reconstruction and Development-44183765Total Commitment Cancellations in Third Quarter of 2009
International Bank for Reconstruction and Development-87616216Total Disbursement in Third Quarter of 2009
International Bank for Reconstruction and Development-80952Total Interest Repayment in Fourth Quarter of 2009
International Bank for Reconstruction and Development88542643Total Disbursement in Third Quarter of 2009
International Bank for Reconstruction and Development664639Total Disbursement in Third Quarter of 2009
International Bank for Reconstruction and Development321710Total Disbursement in Third Quarter of 2009
International Bank for Reconstruction and Development356851Total Disbursement in Fourth Quarter of 2009
International Bank for Reconstruction and Development10759130Total Disbursement in Fourth Quarter of 2009
International Bank for Reconstruction and Development1587335Total Disbursement in Fourth Quarter of 2009
International Bank for Reconstruction and Development-908584Total Interest Repayment in Fourth Quarter of 2009
International Bank for Reconstruction and Development-2834327Total Loan Repayment in Fourth Quarter of 2009
International Bank for Reconstruction and Development8042207Total Disbursement in First Quarter of 2010
International Bank for Reconstruction and Development238877Total Disbursement in First Quarter of 2010
International Bank for Reconstruction and Development198284Total Disbursement in First Quarter of 2010
International Bank for Reconstruction and Development65104Total Disbursement in Second Quarter of 2010
International Bank for Reconstruction and Development41828Total Disbursement in Second Quarter of 2010
International Bank for Reconstruction and Development152694Total Disbursement in Second Quarter of 2010
International Bank for Reconstruction and Development-2249464Total Interest Repayment in Second Quarter of 2010
International Bank for Reconstruction and Development-3553739Total Loan Repayment in Second Quarter of 2010
International Bank for Reconstruction and Development-3572934Total Commitment Cancellations in Third Quarter of 2010
International Bank for Reconstruction and Development4573922Total Disbursement in Third Quarter of 2010
International Bank for Reconstruction and Development248321Total Disbursement in Third Quarter of 2010
International Bank for Reconstruction and Development450874Total Disbursement in Fourth Quarter of 2010
International Bank for Reconstruction and Development412997Total Disbursement in Fourth Quarter of 2010
International Bank for Reconstruction and Development324037Total Disbursement in Fourth Quarter of 2010
International Bank for Reconstruction and Development-2213441Total Interest Repayment in Fourth Quarter of 2010
International Bank for Reconstruction and Development-3764109Total Loan Repayment in Fourth Quarter of 2010
International Bank for Reconstruction and Development490561Total Disbursement in First Quarter of 2011
International Bank for Reconstruction and Development179769Total Disbursement in Second Quarter of 2011
International Bank for Reconstruction and Development-2124086Total Interest Repayment in Second Quarter of 2011
International Bank for Reconstruction and Development-3852684Total Loan Repayment in Second Quarter of 2011
International Bank for Reconstruction and Development-2040826Total Interest Repayment in Fourth Quarter of 2011
International Bank for Reconstruction and Development-3894899Total Loan Repayment in Fourth Quarter of 2011
International Bank for Reconstruction and Development90732Total Disbursement in Second Quarter of 2012
International Bank for Reconstruction and Development-2013461Total Interest Repayment in Second Quarter of 2012
International Bank for Reconstruction and Development-3927007Total Loan Repayment in Second Quarter of 2012
International Bank for Reconstruction and Development-1931814Total Interest Repayment in Fourth Quarter of 2012
International Bank for Reconstruction and Development-3966689Total Loan Repayment in Fourth Quarter of 2012
International Bank for Reconstruction and Development598542Total Disbursement in Second Quarter of 2013
International Bank for Reconstruction and Development20603Total Disbursement in Second Quarter of 2013
International Bank for Reconstruction and Development-1825256Total Interest Repayment in Second Quarter of 2013
International Bank for Reconstruction and Development-4028378Total Loan Repayment in Second Quarter of 2013
International Bank for Reconstruction and Development355972Total Disbursement in Third Quarter of 2013
International Bank for Reconstruction and Development898174Total Disbursement in Third Quarter of 2013
International Bank for Reconstruction and Development37146Total Disbursement in Fourth Quarter of 2013
International Bank for Reconstruction and Development615253Total Disbursement in Fourth Quarter of 2013
International Bank for Reconstruction and Development2044748Total Disbursement in Fourth Quarter of 2013
International Bank for Reconstruction and Development-1741443Total Interest Repayment in Fourth Quarter of 2013
International Bank for Reconstruction and Development-4124132Total Loan Repayment in Fourth Quarter of 2013
International Bank for Reconstruction and Development1450067Total Disbursement in First Quarter of 2014
International Bank for Reconstruction and Development-5379045Total Commitment Cancellations in Second Quarter of 2014
International Bank for Reconstruction and Development-1675895Total Interest Repayment in Second Quarter of 2014
International Bank for Reconstruction and Development-4359727Total Loan Repayment in Second Quarter of 2014
International Bank for Reconstruction and Development-1586272Total Interest Repayment in Fourth Quarter of 2014
International Bank for Reconstruction and Development-4397660Total Loan Repayment in Fourth Quarter of 2014
International Bank for Reconstruction and Development-1507847Total Interest Repayment in Second Quarter of 2015
International Bank for Reconstruction and Development-4436166Total Loan Repayment in Second Quarter of 2015
International Bank for Reconstruction and Development-1437992Total Interest Repayment in Fourth Quarter of 2015
International Bank for Reconstruction and Development-4474502Total Loan Repayment in Fourth Quarter of 2015
International Bank for Reconstruction and Development-1388668Total Interest Repayment in Second Quarter of 2016
International Bank for Reconstruction and Development-4514446Total Loan Repayment in Second Quarter of 2016
International Bank for Reconstruction and Development-1321686Total Interest Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development-4555782Total Loan Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development-1266656Total Interest Repayment in Second Quarter of 2017
International Bank for Reconstruction and Development-4593622Total Loan Repayment in Second Quarter of 2017
International Bank for Reconstruction and Development-1186363Total Interest Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development-4639281Total Loan Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development-1119416Total Interest Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development-4677358Total Loan Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development-1079759Total Interest Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development-4718551Total Loan Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development-1002278Total Interest Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development-4763972Total Loan Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development-860371Total Interest Repayment in Fourth Quarter of 2019
International Bank for Reconstruction and Development-4802333Total Loan Repayment in Fourth Quarter of 2019
International Bank for Reconstruction and Development30000000Total Commitment in Second Quarter of 2010
International Bank for Reconstruction and Development-75000Total Interest Repayment in Third Quarter of 2011
International Bank for Reconstruction and Development6055436Total Disbursement in Second Quarter of 2012
International Bank for Reconstruction and Development50322Total Disbursement in Second Quarter of 2012
International Bank for Reconstruction and Development692521Total Disbursement in Third Quarter of 2012
International Bank for Reconstruction and Development150918Total Disbursement in Third Quarter of 2012
International Bank for Reconstruction and Development-17806Total Interest Repayment in Third Quarter of 2012
International Bank for Reconstruction and Development989347Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development1987413Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development1716405Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development1286565Total Disbursement in First Quarter of 2013
International Bank for Reconstruction and Development-42848Total Interest Repayment in First Quarter of 2013
International Bank for Reconstruction and Development1965329Total Disbursement in Second Quarter of 2013
International Bank for Reconstruction and Development298890Total Disbursement in Second Quarter of 2013
International Bank for Reconstruction and Development1145778Total Disbursement in Second Quarter of 2013
International Bank for Reconstruction and Development420000Total Disbursement in Third Quarter of 2013
International Bank for Reconstruction and Development1150760Total Disbursement in Third Quarter of 2013
International Bank for Reconstruction and Development-55212Total Interest Repayment in Third Quarter of 2013
International Bank for Reconstruction and Development-9129000Total Commitment Cancellations in Fourth Quarter of 2013
International Bank for Reconstruction and Development382768Total Disbursement in Fourth Quarter of 2013
International Bank for Reconstruction and Development426054Total Disbursement in Fourth Quarter of 2013
International Bank for Reconstruction and Development-63761Total Interest Repayment in First Quarter of 2014
International Bank for Reconstruction and Development-2152495Total Commitment Cancellations in Second Quarter of 2014
International Bank for Reconstruction and Development-57409Total Interest Repayment in Third Quarter of 2014
International Bank for Reconstruction and Development-60274Total Interest Repayment in First Quarter of 2015
International Bank for Reconstruction and Development-64938Total Interest Repayment in Third Quarter of 2015
International Bank for Reconstruction and Development-79408Total Interest Repayment in First Quarter of 2016
International Bank for Reconstruction and Development-117344Total Interest Repayment in Third Quarter of 2016
International Bank for Reconstruction and Development-143509Total Interest Repayment in First Quarter of 2017
International Bank for Reconstruction and Development-169402Total Interest Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development-182734Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development-228693Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development-287974Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development-311512Total Interest Repayment in Third Quarter of 2019
International Bank for Reconstruction and Development-406192Total Loan Repayment in Third Quarter of 2019
International Bank for Reconstruction and DevelopmentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementLoan AgreementContract AwardsProject URLProcurement Notices
R/D ratio
Intermediate Results Indicator
Implementation milestones and the commissioning dates of 500kV substation expansions
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.
Intermediate Results Indicator
Implementation milestones and the commissioning dates of 150kV substation expansions and uprated lines
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.
Intermediate Results Indicator
ERP system deployed to entire Java-Bali System after completing initial pilot roll-out
Targets met by Nov. 2008.
Intermediate Results Indicator
Progress report on PLN TA - Supplemental Study on Upper Cisokan Pump Storage Project
Intermediate Results Indicator
Progress on TA studies for PGN
PGN has also completed training activities and remaining unused loan balance has been canceled.
PDO Indicator
Natural Gas Pricing and PGN's restructuring and partial privatization studies completed
PDO Indicator
Increased dispatch capability of generation units in East Java
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
PDO Indicator
Reduced substation loadings at key Java-Bali 500kV and 150kV substations
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.
PDO Indicator
Improved voltages at key 150kV substations in southeastern Java
According to the loading level of 150/20kV substations, system voltages in southern Java have improved.
PDO Indicator
PLN issues reconciled financial statements for the Java-Bali System within 45 days upon the completion of the fiscal year
Target was achieved in 2013. Financial statements were thereafter recast based on revised parameters under ISAK 8 "Determiningwhether an arrangement contains a lease."
44000-P071296
World Bank
URBAN SECTOR DEVELOPMENT REFORM PROJECT
International Bank for Reconstruction and Development
MINISTRY OF SETTLEMENT & REGIONAL INFRASTRUCTURE(KIMPRASWIL)
International Bank for Reconstruction and Development
MINISTRY OF SETTLEMENT & REGIONAL INFRASTRUCTURE(KIMPRASWIL)Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Indira Dharmapatni
+1-202-473-1000dindira@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Banda Aceh
5.5580 95.3220
Kotamadya Yogyakarta
-7.8000 110.3750
Toboli
-0.7090 120.0930
Propinsi Sulawesi Tengah
-0.9170 122.3540
Provinsi Sulawesi Tengah
-0.9170 122.3540
Provinsi Sulawesi Selatan
-4.3330 120.2500
Kabupaten Sidenreng-Rapang
-3.8500 119.9670
Kotamadya Semarang
-7.0330 110.3830
Sawahlunto
-0.6750 100.8070
Kotamadya Parepare
-4.0330 119.6500
Kota administratip Palu
-0.8700 119.9000
Palopo
-2.9930 120.1970
Palopo
-2.9930 120.1970
Palangkaraya
-2.2140 113.9110
Kabupaten Musibanyuasin
-2.4170 103.7500
Kabupaten Manokwari
-0.9000 133.7500
Mangkang
-6.9670 110.3000
Kota Administratip Cimahi
-6.8920 107.5500
Cimahi
-6.8720 107.5430
Kotamadya Blitar
-8.1000 112.1670
Kemirimuka
-6.3790 106.8330
Kecamatan Gamping
-7.8020 110.3100
Kabupaten Sleman
-7.6820 110.3230
Desa Umbulharjo
-7.6090 110.4400
Kecamatan Pangkajene
-4.8500 119.5890
Kotamadya Depok
-6.4000 106.8170
Kecamatan Moutong
0.5820 121.0340
Lakessi
-4.0040 119.6330
Central Government (Central Agencies)Social ProtectionSub-National GovernmentUrban TransportOther Industry, Trade and ServicesUrban PlanningMunicipal Institution BuildingAdministrative and Civil Service ReformUrban Infrastructure and Service DeliveryPublic AdministrationUrban Development
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1474166.67
1474166.66
1474166.67
1474166.67
1474166.66
1474166.67
1474166.67
693333.33
693333.33
693333.34
693333.33
693333.33
693333.34
693333.33
693333.33
693333.34
691666.66
691666.67
691666.67
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45000000Total Commitment in Second Quarter of 2005
International Bank for Reconstruction and Development225000Total Disbursement in First Quarter of 2006
International Bank for Reconstruction and Development-225000Total Interest Repayment in First Quarter of 2006
International Bank for Reconstruction and Development-48582Total Interest Repayment in Second Quarter of 2006
International Bank for Reconstruction and Development-62597Total Interest Repayment in Fourth Quarter of 2006
International Bank for Reconstruction and Development2014000Total Disbursement in First Quarter of 2007
International Bank for Reconstruction and Development-100725Total Interest Repayment in Second Quarter of 2007
International Bank for Reconstruction and Development-116756Total Interest Repayment in Fourth Quarter of 2007
International Bank for Reconstruction and Development3300500Total Disbursement in First Quarter of 2008
International Bank for Reconstruction and Development1954419Total Disbursement in Second Quarter of 2008
International Bank for Reconstruction and Development-162564Total Interest Repayment in Second Quarter of 2008
International Bank for Reconstruction and Development1010642Total Disbursement in Second Quarter of 2008
International Bank for Reconstruction and Development2450000Total Disbursement in Third Quarter of 2008
International Bank for Reconstruction and Development-197718Total Interest Repayment in Fourth Quarter of 2008
International Bank for Reconstruction and Development1094110Total Disbursement in First Quarter of 2009
International Bank for Reconstruction and Development982600Total Disbursement in First Quarter of 2009
International Bank for Reconstruction and Development-209194Total Interest Repayment in Second Quarter of 2009
International Bank for Reconstruction and Development-35748027Total Commitment Cancellations in Third Quarter of 2009
International Bank for Reconstruction and Development-13031271Total Disbursement in Third Quarter of 2009
International Bank for Reconstruction and Development-40562Total Interest Repayment in Fourth Quarter of 2009
International Bank for Reconstruction and Development13031271Total Disbursement in Third Quarter of 2009
International Bank for Reconstruction and Development350290Total Disbursement in Third Quarter of 2009
International Bank for Reconstruction and Development0Total Disbursement in Fourth Quarter of 2009
International Bank for Reconstruction and Development-142178Total Interest Repayment in Fourth Quarter of 2009
International Bank for Reconstruction and Development680500Total Disbursement in Fourth Quarter of 2009
International Bank for Reconstruction and Development1006860Total Disbursement in First Quarter of 2010
International Bank for Reconstruction and Development213000Total Disbursement in Second Quarter of 2010
International Bank for Reconstruction and Development-375620Total Interest Repayment in Second Quarter of 2010
International Bank for Reconstruction and Development8939208Total Disbursement in Third Quarter of 2010
International Bank for Reconstruction and Development-405282Total Interest Repayment in Fourth Quarter of 2010
International Bank for Reconstruction and Development-637321Total Loan Repayment in Fourth Quarter of 2010
International Bank for Reconstruction and Development2137161Total Disbursement in Fourth Quarter of 2010
International Bank for Reconstruction and Development-6565000Total Commitment Cancellations in First Quarter of 2011
International Bank for Reconstruction and Development-423756Total Interest Repayment in Second Quarter of 2011
International Bank for Reconstruction and Development-703246Total Loan Repayment in Second Quarter of 2011
International Bank for Reconstruction and Development-413065Total Interest Repayment in Fourth Quarter of 2011
International Bank for Reconstruction and Development-715907Total Loan Repayment in Fourth Quarter of 2011
International Bank for Reconstruction and Development2850000Total Disbursement in First Quarter of 2012
International Bank for Reconstruction and Development-428908Total Interest Repayment in Second Quarter of 2012
International Bank for Reconstruction and Development-812082Total Loan Repayment in Second Quarter of 2012
International Bank for Reconstruction and Development4466000Total Disbursement in Second Quarter of 2012
International Bank for Reconstruction and Development965500Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development-453718Total Interest Repayment in Fourth Quarter of 2012
International Bank for Reconstruction and Development-966614Total Loan Repayment in Fourth Quarter of 2012
International Bank for Reconstruction and Development1350000Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development-294241Total Commitment Cancellations in First Quarter of 2013
International Bank for Reconstruction and Development522000Total Disbursement in First Quarter of 2013
International Bank for Reconstruction and Development-438558Total Interest Repayment in Second Quarter of 2013
International Bank for Reconstruction and Development-1056956Total Loan Repayment in Second Quarter of 2013
International Bank for Reconstruction and Development-136256Total Disbursement in Fourth Quarter of 2013
International Bank for Reconstruction and Development-421167Total Interest Repayment in Fourth Quarter of 2013
International Bank for Reconstruction and Development-1090171Total Loan Repayment in Fourth Quarter of 2013
International Bank for Reconstruction and Development-395651Total Interest Repayment in Second Quarter of 2014
International Bank for Reconstruction and Development-1103250Total Loan Repayment in Second Quarter of 2014
International Bank for Reconstruction and Development-379504Total Interest Repayment in Fourth Quarter of 2014
International Bank for Reconstruction and Development-1119215Total Loan Repayment in Fourth Quarter of 2014
International Bank for Reconstruction and Development-1765226Total Commitment Cancellations in First Quarter of 2015
International Bank for Reconstruction and Development-357569Total Interest Repayment in Second Quarter of 2015
International Bank for Reconstruction and Development-1140662Total Loan Repayment in Second Quarter of 2015
International Bank for Reconstruction and Development-356285Total Interest Repayment in Fourth Quarter of 2015
International Bank for Reconstruction and Development-1156627Total Loan Repayment in Fourth Quarter of 2015
International Bank for Reconstruction and Development-356023Total Interest Repayment in Second Quarter of 2016
International Bank for Reconstruction and Development-1175010Total Loan Repayment in Second Quarter of 2016
International Bank for Reconstruction and Development-972Total Disbursement in Second Quarter of 2016
International Bank for Reconstruction and Development-960Total Commitment Cancellations in Third Quarter of 2016
International Bank for Reconstruction and Development-430Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development-430Total Commitment Cancellations in Fourth Quarter of 2016
International Bank for Reconstruction and Development-366809Total Interest Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development-1194435Total Loan Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development12Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development-373749Total Interest Repayment in Second Quarter of 2017
International Bank for Reconstruction and Development-1212566Total Loan Repayment in Second Quarter of 2017
International Bank for Reconstruction and Development-370535Total Interest Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development-1231540Total Loan Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development-359798Total Interest Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development-1253943Total Loan Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development-400711Total Interest Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development-1269624Total Loan Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development-392257Total Interest Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development-1291583Total Loan Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development-352916Total Interest Repayment in Fourth Quarter of 2019
International Bank for Reconstruction and Development-1311001Total Loan Repayment in Fourth Quarter of 2019
International Bank for Reconstruction and DevelopmentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementAgreementAgreementAgreementGrant or Trust Fund AgreementContract AwardsProject URLProcurement Notices
Borrower shall update & furnish to the Bank for approval the Procurement Plan in accordance with TOR acceptable to the Bank notlater than 12 months after the date of the preceding Proc. Plan
Each PPMU Province to establish and maintain a PPMU
Adopt and apply Project management manual
financial audit report
establishment of PMU and PIU for participating ULGs
Monitoring and Evaluation Report
Monitoring and Evaluation Report
Monitoring and Evaluation Report
Intermediate Results Indicator
Transparency, Participation and Accountability: ULGs that post semi-annual updates on websites or in printed media for specified information
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)
Intermediate Results Indicator
Transparency, Participation and Accountability: ULGs that post semi-annual updates on websites or in printed media for information on local development activities/programs
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
Intermediate Results Indicator
Transparency, Participation and Accountability: ULGs that post semi-annual updates on websites or in printed media for specified information: Mid-term development Plan (RPJMD)
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.
Intermediate Results Indicator
Transparency, Participation and Accountability: ULGs that post semi-annual updates on websites or in printed media for specified information: summary of Local Budget (APBD)
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 the summary of APBD at six month intervals
70% of participating ULGs published summary of local budget of the ongoing FY, and published summary of budget realization ofprevious FY.
Intermediate Results Indicator
Transparency, Participation and Accountability: ULGs that post semi-annual updates on website or in printed media for specified information: Contracts Awarded in the past six months
At the inception of the project, none of the ULGs has published Contract Awarded in the past six months
At least 80% of 10 ULGs post the information on the Contracts Awarded at six month intervals
80% of participating ULGs post the information on the Contracts Awarded in the past six month
Intermediate Results Indicator
Transparency, Participation and Accountability: ULGs that post semi-annual updates on websites or in printed media for specified information: Audited Annual Financial Report
At the inception of the project, none of the ULGs has published the Audited Annual Financial Report
At least 80% of participating ULGs post the information on the Audited Annual Financial Report at six month intervals
70% of participating ULGs post the information on the Audited Annual Financial Report at six month intervals.
Intermediate Results Indicator
Local Economic Development and City Development Strategy: (i) development of LED-City Development Strategy by ULGs; (ii) ULGs implemented 10% of activities specified in the Strategy
At the inception of the project, none of the ULGs has developed the LED-City Development Strategy
At lease 60% of participating ULGs have (i) and at least 50% of participating ULGs have LED-focus City Development Strategyachieve(ii)
100% of participating ULGs have (i) and all of them are implementing more than 10% of the specified activities in FY 2013 throughrelevant local agencies.
Intermediate Results Indicator
Transparency, Participation and Accountability: ULGs that post semi-annual updates on website or in printed media for specified information: Procurement Plan for the on-going fiscal year
At the inception of the project, none of the ULGs has published Procurement Plan for the on-going fiscal year
At least 80% of participating ULGs post the information on the Procurement Plan at six month intervals
100% of participating ULGs post the information on the Procurement Plan and bid announcement for the on-going fiscal year
Intermediate Results Indicator
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
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 (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
Intermediate Results Indicator
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
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 50% of participating ULGs has block grant mechanisms or indicative budgets
80% of participating ULGs has block grant mechanisms or indicative budgets
Intermediate Results Indicator
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
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 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
Intermediate Results Indicator
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
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.
1 PIP2B has been established. Organizational structure and budget are available, a five-year business plan was prepared; andannualwork plan was issued
Intermediate Results Indicator
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
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.
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
Intermediate Results Indicator
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
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 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)
PDO Indicator
70% of ULGs increase expenditures for O&M of infrastructure financed by the project by at least 10%
Sub-indicator based on individual baselines for each ULG and subproject. Data are collected through municipal records on O&Mexpenditures for each service infrastructure financed by the project.
At least 70% of participating ULGs have increased O&M by at least 10%
This includes ULGs whose sub-projects have not been operationalized and newly-built sub-projects. The increase level varies amongULGs. For example, Palangkaraya increased the new market's O&M almost 9 times than that of the old market.
PDO Indicator
Percentage of ULGs in which at least 50% of users express increased satisfaction in doing business in the improved facility.
Baseline is zero because the target is based on percentage of ULGs meeting targets for user satisfaction in facilities that werenot yet improved and in some cases not identified. Increased satisfaction for individual subprojects will not include and ex-antebaseline but rather through a survey of current users who also were users of the unimproved infrastructure. "Users" refers tovendors orother stakeholders that use the facilities improved through project investments to conduct business activities andprovide commercial services.
At least 70% of participating ULGs have 50% traders satisfied
50% of participating ULGs have 64%-100% of traders who express increased satisfaction with the facilities.
PDO Indicator
Percentage of ULGs in which at least 50% of consumers express increase satisfaction of using the facilities
Baseline is zero because the target is based on percentage of ULGs meeting targets for consumer satisfaction in facilities thatwere not yet improved and in some cases not identified. Increased satisfaction for individual subprojects will not include andex-ante baseline but rather through a survey of current consumers who also were consumers of the services before they wereimproved. "Consumers" refers to customers of vendors or recipients of services provided through the facilities.
At least 70% of participating ULGs have 50% consumers satisfied
50% of participating ULGs have at 74%-100% of consumers who express increased satisfaction with the facilities.
PDO Indicator
70% of ULGs increase their local revenue from urban services financed by the project by at least 10%
Sub-indicator based on individual baselines for each ULG and subproject. Data are collected through municipal records on revenuesfrom each facility or service.
At least 70% of participating ULGs have increased local revenues by at least 10%
Sub-projects in some ULGs have generates significant revenues. For instance, the markets in Sidrap have generates revenues fivetimes than those of the old markets. The new market in Palopo generates new source of income for the ULG quite significantly.
PDO Indicator
Increased revenue, operations and maintenance expenditures, and satisfaction rates among users and consumers of selected urban services in at least 70% of ULGs with completed subprojects
Overall ULG target (70%) is based on achievement of four sub-indicators that each have their own targets, and are in turndetermined by individual baselines and values achieved for each subproject. At inception of the project, overall baseline is zeroas the project investments have not yet taken place.
Reference to all 10 ULGs. At least 70% of participating ULGs increased revenues at least 10%; increased O&M at least 10%; at leasthave 50% of traders satisfied; at least have 50% consumers satisfied. Based on 10 ULGs with completed sub-projects. See breakdownindicators for detailed targets. Based on 10 ULGs.
Note: Reference to all 10 ULGs. Based on partial results and data. Four ULGs have met revenue, and seven O&M targets, and five metsatisfaction targets. (detail see below)
44000-P077175
World Bank
ID-Domestic Gas Market Development Project
International Bank for Reconstruction and Development
PGN
International Bank for Reconstruction and Development
PGNPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Puguh Imanto
+1-202-473-1000pimanto@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Tegalgede
-6.2980 107.1460
Kabupaten Tangerang
-6.2000 106.4670
Tangerang
-6.1780 106.6300
Propinsi Sumatera Selatan
-2.7500 103.8330
Serpong
-6.3170 106.6640
Kabupaten Purwakarta
-6.5830 107.4500
Merak
-5.9310 106.0000
Propinsi Lampung
-5.0000 105.0000
Propinsi Jawa Timur
-7.7390 112.5100
Propinsi Jawa Barat
-6.7500 107.5000
Kotamadya Jakarta Barat
-6.1680 106.7670
Cikande
-6.2060 106.3640
Kabupaten Bekasi
-6.2470 107.1080
Balaraja
-6.1900 106.4610
Anyar
-6.0530 105.9220
Propinsi Banten
-6.5000 106.2500
Jatiuwung
-6.1900 106.5900
Desa Walahar
-6.7060 108.3740
Kecamatan Purwakarta
-6.5190 107.4460
Kecamatan Cikampek
-6.4170 107.4330
Kecamatan Karawang
-6.3000 107.2990
Kecamatan Serang
-6.3860 107.1270
Kecamatan Cilincing
-6.1250 106.9450
Kecamatan Cakung
-6.1900 106.9430
Kecamatan Cilegon
-6.0250 106.0510
Kecamatan Kopo
-6.2830 106.3650
Kecamatan Bojonegara
-5.9310 106.0770
Oil and GasSoil PollutionAir quality managementJob CreationPublic AdministrationWater PollutionUrban Infrastructure and Service DeliveryJobsUrban DevelopmentRural Infrastructure and service deliveryState-owned Enterprise Reform and PrivatizationRural DevelopmentEnvironmental Health and Pollution Management
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1666666.67
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1666666.63
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
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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
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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
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1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
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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
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0.00
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80000000Total Commitment in Fourth Quarter of 2005
International Bank for Reconstruction and Development200000Total Disbursement in Second Quarter of 2006
International Bank for Reconstruction and Development-200000Total Interest Repayment in Second Quarter of 2006
International Bank for Reconstruction and Development-73307Total Interest Repayment in Third Quarter of 2006
International Bank for Reconstruction and Development2675785Total Disbursement in Fourth Quarter of 2006
International Bank for Reconstruction and Development3803439Total Disbursement in First Quarter of 2007
International Bank for Reconstruction and Development-122387Total Interest Repayment in First Quarter of 2007
International Bank for Reconstruction and Development1173729Total Disbursement in First Quarter of 2007
International Bank for Reconstruction and Development3415128Total Disbursement in Second Quarter of 2007
International Bank for Reconstruction and Development89918Total Disbursement in Second Quarter of 2007
International Bank for Reconstruction and Development2310444Total Disbursement in Second Quarter of 2007
International Bank for Reconstruction and Development2041003Total Disbursement in Third Quarter of 2007
International Bank for Reconstruction and Development1355839Total Disbursement in Third Quarter of 2007
International Bank for Reconstruction and Development-411913Total Interest Repayment in Third Quarter of 2007
International Bank for Reconstruction and Development4706851Total Disbursement in Third Quarter of 2007
International Bank for Reconstruction and Development694989Total Disbursement in Fourth Quarter of 2007
International Bank for Reconstruction and Development1545261Total Disbursement in Fourth Quarter of 2007
International Bank for Reconstruction and Development1883345Total Disbursement in First Quarter of 2008
International Bank for Reconstruction and Development-708019Total Interest Repayment in First Quarter of 2008
International Bank for Reconstruction and Development2996908Total Disbursement in First Quarter of 2008
International Bank for Reconstruction and Development1229588Total Disbursement in Second Quarter of 2008
International Bank for Reconstruction and Development1671062Total Disbursement in Second Quarter of 2008
International Bank for Reconstruction and Development462458Total Disbursement in Third Quarter of 2008
International Bank for Reconstruction and Development-533980Total Interest Repayment in Third Quarter of 2008
International Bank for Reconstruction and Development2403421Total Disbursement in Third Quarter of 2008
International Bank for Reconstruction and Development782868Total Disbursement in Fourth Quarter of 2008
International Bank for Reconstruction and Development649864Total Disbursement in Fourth Quarter of 2008
International Bank for Reconstruction and Development3592708Total Disbursement in Fourth Quarter of 2008
International Bank for Reconstruction and Development1411040Total Disbursement in First Quarter of 2009
International Bank for Reconstruction and Development-672418Total Interest Repayment in First Quarter of 2009
International Bank for Reconstruction and Development613451Total Disbursement in Second Quarter of 2009
International Bank for Reconstruction and Development-38290901Total Commitment Cancellations in Third Quarter of 2009
International Bank for Reconstruction and Development-41709099Total Disbursement in Third Quarter of 2009
International Bank for Reconstruction and Development-345544Total Interest Repayment in Third Quarter of 2009
International Bank for Reconstruction and Development41709099Total Disbursement in Third Quarter of 2009
International Bank for Reconstruction and Development0Total Disbursement in Third Quarter of 2009
International Bank for Reconstruction and Development250552Total Disbursement in Fourth Quarter of 2009
International Bank for Reconstruction and Development6190051Total Disbursement in First Quarter of 2010
International Bank for Reconstruction and Development430649Total Disbursement in First Quarter of 2010
International Bank for Reconstruction and Development-1282647Total Interest Repayment in First Quarter of 2010
International Bank for Reconstruction and Development4530015Total Disbursement in Third Quarter of 2010
International Bank for Reconstruction and Development-1193656Total Interest Repayment in Third Quarter of 2010
International Bank for Reconstruction and Development37770Total Disbursement in Fourth Quarter of 2010
International Bank for Reconstruction and Development680643Total Disbursement in First Quarter of 2011
International Bank for Reconstruction and Development-1226164Total Interest Repayment in First Quarter of 2011
International Bank for Reconstruction and Development1232332Total Disbursement in Second Quarter of 2011
International Bank for Reconstruction and Development-10618688Total Commitment Cancellations in Third Quarter of 2011
International Bank for Reconstruction and Development327964Total Disbursement in Third Quarter of 2011
International Bank for Reconstruction and Development393203Total Disbursement in Third Quarter of 2011
International Bank for Reconstruction and Development-1210441Total Interest Repayment in Third Quarter of 2011
International Bank for Reconstruction and Development-1319165Total Loan Repayment in Third Quarter of 2011
International Bank for Reconstruction and Development70768Total Disbursement in Third Quarter of 2011
International Bank for Reconstruction and Development1200980Total Disbursement in Fourth Quarter of 2011
International Bank for Reconstruction and Development435016Total Disbursement in Fourth Quarter of 2011
International Bank for Reconstruction and Development2697836Total Disbursement in First Quarter of 2012
International Bank for Reconstruction and Development-1200901Total Interest Repayment in First Quarter of 2012
International Bank for Reconstruction and Development-1401771Total Loan Repayment in First Quarter of 2012
International Bank for Reconstruction and Development8525Total Disbursement in Second Quarter of 2012
International Bank for Reconstruction and Development-1228882Total Interest Repayment in Third Quarter of 2012
International Bank for Reconstruction and Development-1517350Total Loan Repayment in Third Quarter of 2012
International Bank for Reconstruction and Development1569680Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development-1189764Total Interest Repayment in First Quarter of 2013
International Bank for Reconstruction and Development-1552198Total Loan Repayment in First Quarter of 2013
International Bank for Reconstruction and Development-1147442Total Interest Repayment in Third Quarter of 2013
International Bank for Reconstruction and Development-1625632Total Loan Repayment in Third Quarter of 2013
International Bank for Reconstruction and Development-7616230Total Commitment Cancellations in Fourth Quarter of 2013
International Bank for Reconstruction and Development-1087888Total Interest Repayment in First Quarter of 2014
International Bank for Reconstruction and Development-1661640Total Loan Repayment in First Quarter of 2014
International Bank for Reconstruction and Development-1056093Total Interest Repayment in Third Quarter of 2014
International Bank for Reconstruction and Development-1699900Total Loan Repayment in Third Quarter of 2014
International Bank for Reconstruction and Development-1024109Total Interest Repayment in First Quarter of 2015
International Bank for Reconstruction and Development-1735564Total Loan Repayment in First Quarter of 2015
International Bank for Reconstruction and Development-991271Total Interest Repayment in Third Quarter of 2015
International Bank for Reconstruction and Development-1773988Total Loan Repayment in Third Quarter of 2015
International Bank for Reconstruction and Development-968757Total Interest Repayment in First Quarter of 2016
International Bank for Reconstruction and Development-1809612Total Loan Repayment in First Quarter of 2016
International Bank for Reconstruction and Development-956234Total Interest Repayment in Third Quarter of 2016
International Bank for Reconstruction and Development-1852503Total Loan Repayment in Third Quarter of 2016
International Bank for Reconstruction and Development-944127Total Interest Repayment in First Quarter of 2017
International Bank for Reconstruction and Development-1890605Total Loan Repayment in First Quarter of 2017
International Bank for Reconstruction and Development-910349Total Interest Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development-1929398Total Loan Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development-879277Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development-1972241Total Loan Repayment in First Quarter of 2018
International Bank for Reconstruction and Development-870907Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development-2015447Total Loan Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development-855199Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development-2058140Total Loan Repayment in First Quarter of 2019
International Bank for Reconstruction and Development-815799Total Interest Repayment in Third Quarter of 2019
International Bank for Reconstruction and Development-2101032Total Loan Repayment in Third Quarter of 2019
International Bank for Reconstruction and DevelopmentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementAgreementContract AwardsProject URLProcurement Notices
PGN to prepare and furnish to the Bank a financial monitoring report that sets forth sources and uses of funds for the project,cumulatively & for period covered by report, showing separately fu
PGN shall produce for ea. FY after FY ending 12/31/05 funds from intrnal sources eqvlnt to 25% of annual average of PGN 's capitalexpenditures incurred or expected.
PGN shall not incur any debt unless a reasonable forecast of revenues shows that the estimated net for ea. FY during the term ofthe debt shall be at least 1.5 times the debt service requirements
Except as the Bank shall otherwise agree, PGN shall not incur any debt, if after the incurrence of such debt the ratio of debt toequity shall be greater than 75/25 through 2009 and 70/30 thereaf
Intermediate Results Indicator
Part A of the Project: West Java gas distribution network expanded:Banten supply main line: completed.
Intermediate Results Indicator
Part A of the Project: West Java gas distribution network expanded:Banten reticulation mains: completed.
Intermediate Results Indicator
Part A of the Project: West Java gas distribution network expanded:Jakarta/Karawang supply mains: contract signed. Completed.
Intermediate Results Indicator
Part A of the Project: West Java gas distribution network expanded:Jakarta/Karawang reticulation mains: Completed.
Intermediate Results Indicator
Part A of the Project: West Java gas distribution network expanded:Offtake stations: under implementation.
Intermediate Results Indicator
Part A of the Project: West Java gas distribution network expanded:SCADA: under procurement.
End date was selected 6 month prior to end of loan effectiveness to allow stabilization period.
The SCADA and Telecommunications System package took longer to prepare as the design and bid documents had to be revised to enableSCADA to accommodate an open access system. Implementation of the system is expected to take upto 36 months beyond the originalLoanClosing Date of March 31, 2011.
PDO Indicator
PGN's gas sales in the project area (mmcfd): 423 in 2009
2010 is the last target number in PAD
PDO Indicator
Cumulative number of consumers converted to gas:120 by 2009.
2010 is the last target number in PAD
PDO Indicator
Major air pollutants and greenhouse gases (GHGs) emission reductions (1000 tons per year)SO2: 56 in 2009
PDO Indicator
Major air pollutants and greenhouse gases (GHGs) emission reductions (1000 tons per year)NOx: 68 in 2009
Target was exceeded on schedule(2009)
PDO Indicator
Major air pollutants and greenhouse gases (GHGs) emission reductions (1000 tons per year)TSP: 32 in 2009
Target was exceeded on schedule(2009)
PDO Indicator
Major air pollutants and greenhouse gases (GHGs) emission reductions (1000 tons per year)CO2e: 1653 in 2009
44000-P078070
World Bank
Support for Poor and Disadvantaged Areas Project
International Bank for Reconstruction and Development
STATE MINISTRY FOR NATIONAL DEVELOPMENT PLANNING (BAPPENAS)
International Bank for Reconstruction and Development
International Development Association
International Development Association
STATE MINISTRY FOR NATIONAL DEVELOPMENT PLANNING (BAPPENAS)Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Natasha Hayward
+1-202-473-1000nhayward@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Kabupaten Aceh Utara
4.9700 97.1400
Kabupaten Timor Tengah Utara
-9.3310 124.5190
Kabupaten Timor Tengah Selatan
-9.8330 124.4000
Pulau Tidore
0.6890 127.4110
Kabupaten Sumba Barat
-9.5670 119.4500
Propinsi Sulawesi Tengah
-0.9170 122.3540
Kepulauan Sula
-2.0160 125.6340
Pulau-pulau Solor
-8.4170 123.5000
Kabupaten Seruyan
-2.3330 112.2500
Kabupaten Sambas
1.4170 109.3330
Kabupaten Poso
-1.6500 120.5000
Propinsi Nusa Tenggara Timur
-8.6570 121.0790
Kabupaten Maluku Tenggara
-5.7500 132.7330
Kabupaten Maluku Tengah
-3.5000 128.5000
Propinsi Maluku
-3.2380 130.1450
Kabupaten Lombok Timur
-8.5330 116.5330
Kabupaten Lombok Barat
-8.6960 116.1170
Kabupaten Kotawaringin Timur
-2.0830 112.7500
Kabupaten Katingan
-2.0670 113.4000
Propinsi Kalimantan Barat
0.0000 110.5000
Kabupaten Halmahera Tengah
0.4810 128.2500
Kabupaten Flores Timur
-8.2420 122.9680
Kabupaten Bima
-8.6000 118.6170
Kabupaten Belu
-9.4130 124.9510
Kotamadya Ambon
-3.7000 128.1830
Kabupaten Alor
-8.3000 124.5670
Propinsi Maluku Utara
-0.2500 127.5000
Kabupaten Nagan Rayan
4.1670 96.5170
Kabupaten Simeulue
2.6170 96.0830
Kabupaten Ache Jaya
4.8600 95.6400
Kota Lhokseumawe
5.1330 97.0670
Kabupaten Bireuen
5.0830 96.5830
Other EducationHealthLaw and JusticeSocial ProtectionSub-National GovernmentAgriculture FinanceRural Infrastructure and service deliveryPost-conflict reconstructionSocial InclusionParticipation and Civic EngagementRural MarketsJudicial and other Dispute Resolution MechanismsRural DevelopmentJobsConflict PreventionFragility, Conflict and ViolenceFinance for DevelopmentRule of Law
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2572500.00
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2403333.33
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416666.67
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35000000Total Commitment in Second Quarter of 2005
International Development Association
-61320Total Interest Repayment in Second Quarter of 2006
International Development Association
1560000Total Disbursement in Third Quarter of 2006
International Development Association
-55630Total Interest Repayment in Fourth Quarter of 2006
International Development Association
367472Total Disbursement in Second Quarter of 2007
International Development Association
-39500Total Interest Repayment in Second Quarter of 2007
International Development Association
7080000Total Disbursement in Third Quarter of 2007
International Development Association
-49060Total Interest Repayment in Fourth Quarter of 2007
International Development Association
657047Total Disbursement in First Quarter of 2008
International Development Association
3500000Total Disbursement in Second Quarter of 2008
International Development Association
-52650Total Interest Repayment in Second Quarter of 2008
International Development Association
12478000Total Disbursement in Third Quarter of 2008
International Development Association
10500000Total Disbursement in Fourth Quarter of 2008
International Development Association
-84108Total Interest Repayment in Fourth Quarter of 2008
International Development Association
-128026Total Interest Repayment in Second Quarter of 2009
International Development Association
-142022Total Interest Repayment in Fourth Quarter of 2009
International Development Association
-129150Total Interest Repayment in Second Quarter of 2010
International Development Association
-131784Total Interest Repayment in Fourth Quarter of 2010
International Development Association
-139788Total Interest Repayment in Second Quarter of 2011
International Development Association
-137628Total Interest Repayment in Fourth Quarter of 2011
International Development Association
-906305Total Loan Repayment in Fourth Quarter of 2011
International Development Association
-128453Total Interest Repayment in Second Quarter of 2012
International Development Association
-887293Total Loan Repayment in Second Quarter of 2012
International Development Association
-126806Total Interest Repayment in Fourth Quarter of 2012
International Development Association
-882553Total Loan Repayment in Fourth Quarter of 2012
International Development Association
-653132Total Disbursement in Second Quarter of 2013
International Development Association
-119548Total Interest Repayment in Second Quarter of 2013
International Development Association
-862540Total Loan Repayment in Second Quarter of 2013
International Development Association
-687609Total Commitment Cancellations in Second Quarter of 2013
International Development Association
-111043Total Interest Repayment in Fourth Quarter of 2013
International Development Association
-864686Total Loan Repayment in Fourth Quarter of 2013
International Development Association
-120323Total Interest Repayment in Second Quarter of 2014
International Development Association
-872875Total Loan Repayment in Second Quarter of 2014
International Development Association
-105645Total Interest Repayment in Fourth Quarter of 2014
International Development Association
-828591Total Loan Repayment in Fourth Quarter of 2014
International Development Association
-70505Total Interest Repayment in Second Quarter of 2015
International Development Association
-801358Total Loan Repayment in Second Quarter of 2015
International Development Association
-122014Total Interest Repayment in Fourth Quarter of 2015
International Development Association
-783304Total Loan Repayment in Fourth Quarter of 2015
International Development Association
-81944Total Interest Repayment in Second Quarter of 2016
International Development Association
-798522Total Loan Repayment in Second Quarter of 2016
International Development Association
-7838Total Disbursement in Fourth Quarter of 2016
International Development Association
-97326Total Interest Repayment in Fourth Quarter of 2016
International Development Association
-771686Total Loan Repayment in Fourth Quarter of 2016
International Development Association
-7838Total Commitment Cancellations in Fourth Quarter of 2016
International Development Association
-1535127Total Loan Repayment in First Quarter of 2017
International Development Association
-67535Total Interest Repayment in Second Quarter of 2017
International Development Association
-775275Total Loan Repayment in Second Quarter of 2017
International Development Association
-91305Total Interest Repayment in Fourth Quarter of 2017
International Development Association
-799364Total Loan Repayment in Fourth Quarter of 2017
International Development Association
-75751Total Interest Repayment in Second Quarter of 2018
International Development Association
-808009Total Loan Repayment in Second Quarter of 2018
International Development Association
-70351Total Interest Repayment in Fourth Quarter of 2018
International Development Association
-781673Total Loan Repayment in Fourth Quarter of 2018
International Development Association
-1578792Total Loan Repayment in First Quarter of 2019
International Development Association
-63541Total Interest Repayment in Second Quarter of 2019
International Development Association
-782047Total Loan Repayment in Second Quarter of 2019
International Development Association
-57507Total Interest Repayment in Fourth Quarter of 2019
International Development Association
-777623Total Loan Repayment in Fourth Quarter of 2019
International Development Association
69000000Total Commitment in Second Quarter of 2005
International Bank for Reconstruction and Development
345000Total Disbursement in Fourth Quarter of 2005
International Bank for Reconstruction and Development
-345000Total Interest Repayment in Fourth Quarter of 2005
International Bank for Reconstruction and Development
-112942Total Interest Repayment in Second Quarter of 2006
International Bank for Reconstruction and Development
-95982Total Interest Repayment in Fourth Quarter of 2006
International Bank for Reconstruction and Development
-94694Total Interest Repayment in Second Quarter of 2007
International Bank for Reconstruction and Development
-96211Total Interest Repayment in Fourth Quarter of 2007
International Bank for Reconstruction and Development
-93942Total Interest Repayment in Second Quarter of 2008
International Bank for Reconstruction and Development
9500000Total Disbursement in Fourth Quarter of 2008
International Bank for Reconstruction and Development
-90015Total Interest Repayment in Fourth Quarter of 2008
International Bank for Reconstruction and Development
25000000Total Disbursement in First Quarter of 2009
International Bank for Reconstruction and Development
-345770Total Interest Repayment in Second Quarter of 2009
International Bank for Reconstruction and Development
-66173478Total Commitment Cancellations in Third Quarter of 2009
International Bank for Reconstruction and Development
-34845000Total Disbursement in Third Quarter of 2009
International Bank for Reconstruction and Development
-90179Total Interest Repayment in Fourth Quarter of 2009
International Bank for Reconstruction and Development
34845000Total Disbursement in Third Quarter of 2009
International Bank for Reconstruction and Development
2900000Total Disbursement in Third Quarter of 2009
International Bank for Reconstruction and Development
0Total Disbursement in Fourth Quarter of 2009
International Bank for Reconstruction and Development
-328758Total Interest Repayment in Fourth Quarter of 2009
International Bank for Reconstruction and Development
-946609Total Interest Repayment in Second Quarter of 2010
International Bank for Reconstruction and Development
8500000Total Disbursement in Second Quarter of 2010
International Bank for Reconstruction and Development
9000000Total Disbursement in Third Quarter of 2010
International Bank for Reconstruction and Development
-1014297Total Interest Repayment in Fourth Quarter of 2010
International Bank for Reconstruction and Development
-1430965Total Loan Repayment in Fourth Quarter of 2010
International Bank for Reconstruction and Development
5000000Total Disbursement in Fourth Quarter of 2010
International Bank for Reconstruction and Development
-1029893Total Interest Repayment in Second Quarter of 2011
International Bank for Reconstruction and Development
-1588161Total Loan Repayment in Second Quarter of 2011
International Bank for Reconstruction and Development
1785289Total Disbursement in Third Quarter of 2011
International Bank for Reconstruction and Development
5630289Total Disbursement in Third Quarter of 2011
International Bank for Reconstruction and Development
-1029936Total Interest Repayment in Fourth Quarter of 2011
International Bank for Reconstruction and Development
-1827961Total Loan Repayment in Fourth Quarter of 2011
International Bank for Reconstruction and Development
-1055728Total Interest Repayment in Second Quarter of 2012
International Bank for Reconstruction and Development
-1855121Total Loan Repayment in Second Quarter of 2012
International Bank for Reconstruction and Development
-1037913Total Interest Repayment in Fourth Quarter of 2012
International Bank for Reconstruction and Development
-1882284Total Loan Repayment in Fourth Quarter of 2012
International Bank for Reconstruction and Development
1200000Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development
-692991Total Disbursement in Second Quarter of 2013
International Bank for Reconstruction and Development
-976919Total Interest Repayment in Second Quarter of 2013
International Bank for Reconstruction and Development
-1955014Total Loan Repayment in Second Quarter of 2013
International Bank for Reconstruction and Development
-832413Total Commitment Cancellations in Second Quarter of 2013
International Bank for Reconstruction and Development
-932307Total Interest Repayment in Fourth Quarter of 2013
International Bank for Reconstruction and Development
-1966967Total Loan Repayment in Fourth Quarter of 2013
International Bank for Reconstruction and Development
-887450Total Interest Repayment in Second Quarter of 2014
International Bank for Reconstruction and Development
-2001129Total Loan Repayment in Second Quarter of 2014
International Bank for Reconstruction and Development
-852978Total Interest Repayment in Fourth Quarter of 2014
International Bank for Reconstruction and Development
-2035294Total Loan Repayment in Fourth Quarter of 2014
International Bank for Reconstruction and Development
-819250Total Interest Repayment in Second Quarter of 2015
International Bank for Reconstruction and Development
-2063334Total Loan Repayment in Second Quarter of 2015
International Bank for Reconstruction and Development
-799070Total Interest Repayment in Fourth Quarter of 2015
International Bank for Reconstruction and Development
-2097500Total Loan Repayment in Fourth Quarter of 2015
International Bank for Reconstruction and Development
-785996Total Interest Repayment in Second Quarter of 2016
International Bank for Reconstruction and Development
-2131662Total Loan Repayment in Second Quarter of 2016
International Bank for Reconstruction and Development
-27622Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development
-787955Total Interest Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development
-2172553Total Loan Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development
-27622Total Commitment Cancellations in Fourth Quarter of 2016
International Bank for Reconstruction and Development
-784145Total Interest Repayment in Second Quarter of 2017
International Bank for Reconstruction and Development
-2206515Total Loan Repayment in Second Quarter of 2017
International Bank for Reconstruction and Development
-766273Total Interest Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development
-2240539Total Loan Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development
-737813Total Interest Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development
-2281404Total Loan Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development
-780660Total Interest Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development
-2322992Total Loan Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development
-754733Total Interest Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development
-2363855Total Loan Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development
-685745Total Interest Repayment in Fourth Quarter of 2019
International Bank for Reconstruction and Development
-2404719Total Loan Repayment in Fourth Quarter of 2019
International Bank for Reconstruction and Development
Project Information DocumentProject Information DocumentProject Information DocumentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementCredit AgreementAgreementContract AwardsProject URLProcurement Notices
Establish a National Steering Committee
Establish and maintain a Project Management Unit
Establish and maintain a Project Implementation Unit
Establish and maintain in each participating province a Provincial Coordination Committee
Establish and maintain in each participating district a District Project Planning Secretariat and a District Implementation Unit
Adopt an Operational Manual acceptable to the Association
Amendments to the Loan Agreement
Intermediate Results Indicator
% of planned annual financing for sub-district grants disbursed
Based on data source from project MIS. The sub district grants include planning grant and block grant. No disbursement in 2011
Intermediate Results Indicator
% of sub-district infrastructure quality classified as "satisfactory" to "excellent".
Intermediate Results Indicator
primary schools rehabilitated
Based on data source from project MIS.
Intermediate Results Indicator
health clinics rehabilitated
ased on data source from project MIS.
Intermediate Results Indicator
% of district grants disbursed
Based on data source from project MIS. The sub district grants include planning grant and block grant.
Intermediate Results Indicator
% of district infrastructure quality classified as "satisfactory" to "excellent"
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
Intermediate Results Indicator
% of planned consultants are in place at start of annual cycle.
Source: Project MIS
Intermediate Results Indicator
Unified MIS system functioning
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.
Intermediate Results Indicator
Baseline and impact surveys and thematic studies completed.
Including GSD survey in 2008, two assessments to investment climate (2009), study on participatory planning (2011), and study ofproject outputs (Oct 2012).
Intermediate Results Indicator
# Recommendations by Business-Government forums for regulatory improvements available in seven districts.
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)
Intermediate Results Indicator
# persons benefiting from legal aid, case handling assistance through the project.
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.
Intermediate Results Indicator
# health and education committees trained and established involving range of government and non-government actors
Based on project MIS, this includes 26 health committees and 32 education committees
Intermediate Results Indicator
# teachers, principals and education committee members trained.
Based on project MIS, the achievement including beneficiaries from additional/top up activities in 2011
Intermediate Results Indicator
# health workers receiving training in improved health service delivery.
Based on data source from project MIS.
Intermediate Results Indicator
#Assessments of obstacles to local private sector development completed
Based on data source from project MIS.
PDO Indicator
Improved access to cost effective, high-quality rural infrastructure (ERR>20%) through participatory planning processes in 8 provinces
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)
PDO Indicator
Increased use of Alternative Dispute Resolution and Legal mechanism by communities to resolve disputes peacefully in Makulu province
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
PDO Indicator
Increase in new business registrations
Business registrations increased more than 73% in the 20 target districts. Cumulative number of registration 2007-2010: 14,482.Source: PSD Final Report 2011
PDO Indicator
% decrease in number of violent conflict incidents
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/
PDO Indicator
% Increase in use of public health services (# of new patients)
The new patients increased 41%; calculated based on secondary data from Ministry of Health. Source: Provincial Health Profile
PDO Indicator
% Increase in national primary school test scores in participating districts
Reduction of primary school test scores due to changing policy on national test score. Source: WB-Education Database
44000-P079906
World Bank
Strategic Roads Infrastructure Project
International Bank for Reconstruction and Development
MINISTRY OF PUBLIC WORKS DIRECTORATE GENERAL OF HIGHWAYS
International Bank for Reconstruction and Development
MINISTRY OF PUBLIC WORKS DIRECTORATE GENERAL OF HIGHWAYSPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Mitsuyoshi Asada
+1-202-473-1000masada@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Kecamatan Widang
-7.0340 112.1800
Tegal
-6.8690 109.1400
Tanjungkarang-Telukbetung
-5.4250 105.2580
Surabaya
-7.2490 112.7510
Propinsi Sumatera Selatan
-2.7500 103.8330
Semarang
-6.9930 110.4200
Pekalongan
-6.8890 109.6750
Pasuruan
-7.6450 112.9080
Palembang
-2.9170 104.7460
Propinsi Lampung
-5.0000 105.0000
Kartasura
-7.5480 110.7460
Propinsi Jawa Timur
-7.7390 112.5100
Propinsi Jawa Tengah
-7.5000 110.0000
Propinsi Jawa Barat
-6.7500 107.5000
Propinsi Jambi
-1.5000 103.0000
Daerah Khusus Ibukota Jakarta Raya
-6.2180 106.8580
Cirebon
-6.7060 108.5570
Propinsi Banten
-6.5000 106.2500
Kabuyutan
-7.0810 107.4830
Bawan
-7.6480 110.7100
Kecamatan Boyolali
-7.5070 110.5880
Kabupaten Magelang
-7.4270 110.1620
Keprekan
-7.5670 110.2630
Kecamatan Pejagoan
-7.6270 109.6450
Kecamatan Karangampel
-6.4790 108.4270
Kecamatan Ambarawa
-7.2410 110.3780
Kecamatan Cianjur
-6.8180 107.1290
Kecamatan Karawang
-6.3000 107.2990
Kecamatan Demak
-6.8670 110.6670
Kabupaten Kendal
-7.0260 110.1690
Kecamatan Cilegon
-6.0250 106.0510
Kecamatan Losari
-6.8630 108.8230
Kecamatan Brebes
-6.8410 109.0570
Kecamatan Pemalang
-6.9340 109.3650
Desa Pilang
-7.4470 112.6580
Kecamatan Ngawi
-7.4110 111.4580
Central Government (Central Agencies)Urban TransportRural and Inter-Urban RoadsRural DevelopmentDisease ControlAdministrative and Civil Service ReformUrban Infrastructure and Service DeliveryNon-communicable diseasesRural Infrastructure and service deliveryJob CreationTradeMunicipal Institution BuildingTrade FacilitationUrban DevelopmentPublic AdministrationJobs
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208000000Total Commitment in Third Quarter of 2006
International Bank for Reconstruction and Development2255887Total Disbursement in Fourth Quarter of 2007
International Bank for Reconstruction and Development-520000Total Interest Repayment in Fourth Quarter of 2007
International Bank for Reconstruction and Development75000Total Disbursement in First Quarter of 2008
International Bank for Reconstruction and Development5308727Total Disbursement in First Quarter of 2008
International Bank for Reconstruction and Development1485396Total Disbursement in Second Quarter of 2008
International Bank for Reconstruction and Development197460Total Disbursement in Second Quarter of 2008
International Bank for Reconstruction and Development-327549Total Interest Repayment in Second Quarter of 2008
International Bank for Reconstruction and Development980990Total Disbursement in Second Quarter of 2008
International Bank for Reconstruction and Development516504Total Disbursement in Third Quarter of 2008
International Bank for Reconstruction and Development1660768Total Disbursement in Third Quarter of 2008
International Bank for Reconstruction and Development-1544824Total Commitment Cancellations in Third Quarter of 2008
International Bank for Reconstruction and Development1657314Total Disbursement in Third Quarter of 2008
International Bank for Reconstruction and Development640078Total Disbursement in Fourth Quarter of 2008
International Bank for Reconstruction and Development1171646Total Disbursement in Fourth Quarter of 2008
International Bank for Reconstruction and Development-451481Total Interest Repayment in Fourth Quarter of 2008
International Bank for Reconstruction and Development1468657Total Disbursement in Fourth Quarter of 2008
International Bank for Reconstruction and Development4190759Total Disbursement in First Quarter of 2009
International Bank for Reconstruction and Development-207480000Total Commitment Cancellations in First Quarter of 2009
International Bank for Reconstruction and Development1924091Total Disbursement in First Quarter of 2009
International Bank for Reconstruction and Development551484Total Disbursement in First Quarter of 2009
International Bank for Reconstruction and Development1840473Total Disbursement in Second Quarter of 2009
International Bank for Reconstruction and Development282201Total Disbursement in Second Quarter of 2009
International Bank for Reconstruction and Development-240093Total Interest Repayment in Second Quarter of 2009
International Bank for Reconstruction and Development4157564Total Disbursement in Second Quarter of 2009
International Bank for Reconstruction and Development1117297Total Disbursement in Third Quarter of 2009
International Bank for Reconstruction and Development-173435621Total Commitment Cancellations in Third Quarter of 2009
International Bank for Reconstruction and Development-31482294Total Disbursement in Third Quarter of 2009
International Bank for Reconstruction and Development-94098Total Interest Repayment in Fourth Quarter of 2009
International Bank for Reconstruction and Development33968539Total Disbursement in Third Quarter of 2009
International Bank for Reconstruction and Development637908Total Disbursement in Third Quarter of 2009
International Bank for Reconstruction and Development2797450Total Disbursement in Fourth Quarter of 2009
International Bank for Reconstruction and Development2036536Total Disbursement in Fourth Quarter of 2009
International Bank for Reconstruction and Development-233864Total Interest Repayment in Fourth Quarter of 2009
International Bank for Reconstruction and Development4976851Total Disbursement in Fourth Quarter of 2009
International Bank for Reconstruction and Development11279688Total Disbursement in First Quarter of 2010
International Bank for Reconstruction and Development2187406Total Disbursement in First Quarter of 2010
International Bank for Reconstruction and Development1458172Total Disbursement in First Quarter of 2010
International Bank for Reconstruction and Development169386Total Disbursement in Second Quarter of 2010
International Bank for Reconstruction and Development323404Total Disbursement in Second Quarter of 2010
International Bank for Reconstruction and Development-1005297Total Interest Repayment in Second Quarter of 2010
International Bank for Reconstruction and Development622621Total Disbursement in Second Quarter of 2010
International Bank for Reconstruction and Development1133270Total Disbursement in Third Quarter of 2010
International Bank for Reconstruction and Development4903637Total Disbursement in Third Quarter of 2010
International Bank for Reconstruction and Development2641652Total Disbursement in Third Quarter of 2010
International Bank for Reconstruction and Development457743Total Disbursement in Fourth Quarter of 2010
International Bank for Reconstruction and Development2134477Total Disbursement in Fourth Quarter of 2010
International Bank for Reconstruction and Development-1114952Total Interest Repayment in Fourth Quarter of 2010
International Bank for Reconstruction and Development1880366Total Disbursement in Fourth Quarter of 2010
International Bank for Reconstruction and Development6799856Total Disbursement in First Quarter of 2011
International Bank for Reconstruction and Development2092617Total Disbursement in First Quarter of 2011
International Bank for Reconstruction and Development2044634Total Disbursement in Second Quarter of 2011
International Bank for Reconstruction and Development-1186760Total Interest Repayment in Second Quarter of 2011
International Bank for Reconstruction and Development3344928Total Disbursement in Second Quarter of 2011
International Bank for Reconstruction and Development5325753Total Disbursement in Third Quarter of 2011
International Bank for Reconstruction and Development3783526Total Disbursement in Third Quarter of 2011
International Bank for Reconstruction and Development3005678Total Disbursement in Third Quarter of 2011
International Bank for Reconstruction and Development1820922Total Disbursement in Fourth Quarter of 2011
International Bank for Reconstruction and Development2535166Total Disbursement in Fourth Quarter of 2011
International Bank for Reconstruction and Development-1291596Total Interest Repayment in Fourth Quarter of 2011
International Bank for Reconstruction and Development-2161872Total Loan Repayment in Fourth Quarter of 2011
International Bank for Reconstruction and Development6137509Total Disbursement in Fourth Quarter of 2011
International Bank for Reconstruction and Development7747267Total Disbursement in First Quarter of 2012
International Bank for Reconstruction and Development141848Total Disbursement in First Quarter of 2012
International Bank for Reconstruction and Development1461797Total Disbursement in First Quarter of 2012
International Bank for Reconstruction and Development972391Total Disbursement in Second Quarter of 2012
International Bank for Reconstruction and Development2762865Total Disbursement in Second Quarter of 2012
International Bank for Reconstruction and Development-1517082Total Interest Repayment in Second Quarter of 2012
International Bank for Reconstruction and Development-2712639Total Loan Repayment in Second Quarter of 2012
International Bank for Reconstruction and Development3417727Total Disbursement in Second Quarter of 2012
International Bank for Reconstruction and Development2023554Total Disbursement in Third Quarter of 2012
International Bank for Reconstruction and Development4120260Total Disbursement in Third Quarter of 2012
International Bank for Reconstruction and Development3454520Total Disbursement in Third Quarter of 2012
International Bank for Reconstruction and Development1853924Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development3505200Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development-1642843Total Interest Repayment in Fourth Quarter of 2012
International Bank for Reconstruction and Development-3145928Total Loan Repayment in Fourth Quarter of 2012
International Bank for Reconstruction and Development9339436Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development1213800Total Disbursement in First Quarter of 2013
International Bank for Reconstruction and Development81406Total Disbursement in First Quarter of 2013
International Bank for Reconstruction and Development869069Total Disbursement in First Quarter of 2013
International Bank for Reconstruction and Development2586637Total Disbursement in Second Quarter of 2013
International Bank for Reconstruction and Development1441849Total Disbursement in Second Quarter of 2013
International Bank for Reconstruction and Development-1651626Total Interest Repayment in Second Quarter of 2013
International Bank for Reconstruction and Development-3723196Total Loan Repayment in Second Quarter of 2013
International Bank for Reconstruction and Development1180504Total Disbursement in Second Quarter of 2013
International Bank for Reconstruction and Development-15000000Total Commitment Cancellations in Third Quarter of 2013
International Bank for Reconstruction and Development1320141Total Disbursement in Third Quarter of 2013
International Bank for Reconstruction and Development2754125Total Disbursement in Third Quarter of 2013
International Bank for Reconstruction and Development182602Total Disbursement in Third Quarter of 2013
International Bank for Reconstruction and Development1380184Total Disbursement in Fourth Quarter of 2013
International Bank for Reconstruction and Development1913988Total Disbursement in Fourth Quarter of 2013
International Bank for Reconstruction and Development-1643069Total Interest Repayment in Fourth Quarter of 2013
International Bank for Reconstruction and Development-4098013Total Loan Repayment in Fourth Quarter of 2013
International Bank for Reconstruction and Development-10000000Total Commitment Cancellations in Fourth Quarter of 2013
International Bank for Reconstruction and Development5214685Total Disbursement in Fourth Quarter of 2013
International Bank for Reconstruction and Development-109Total Disbursement in First Quarter of 2014
International Bank for Reconstruction and Development-734810Total Disbursement in First Quarter of 2014
International Bank for Reconstruction and Development37030Total Disbursement in Second Quarter of 2014
International Bank for Reconstruction and Development-1601639Total Interest Repayment in Second Quarter of 2014
International Bank for Reconstruction and Development-4435833Total Loan Repayment in Second Quarter of 2014
International Bank for Reconstruction and Development1014993Total Disbursement in Second Quarter of 2014
International Bank for Reconstruction and Development2101698Total Disbursement in Third Quarter of 2014
International Bank for Reconstruction and Development293231Total Disbursement in Third Quarter of 2014
International Bank for Reconstruction and Development-22770Total Disbursement in Third Quarter of 2014
International Bank for Reconstruction and Development-1564465Total Interest Repayment in Fourth Quarter of 2014
International Bank for Reconstruction and Development-4648346Total Loan Repayment in Fourth Quarter of 2014
International Bank for Reconstruction and Development-8955Total Disbursement in Fourth Quarter of 2014
International Bank for Reconstruction and Development-7335394Total Commitment Cancellations in First Quarter of 2015
International Bank for Reconstruction and Development-1517011Total Interest Repayment in Second Quarter of 2015
International Bank for Reconstruction and Development-4771409Total Loan Repayment in Second Quarter of 2015
International Bank for Reconstruction and Development-12631Total Commitment Cancellations in Fourth Quarter of 2015
International Bank for Reconstruction and Development-12631Total Disbursement in Fourth Quarter of 2015
International Bank for Reconstruction and Development-1529419Total Interest Repayment in Fourth Quarter of 2015
International Bank for Reconstruction and Development-4898808Total Loan Repayment in Fourth Quarter of 2015
International Bank for Reconstruction and Development-1577916Total Interest Repayment in Second Quarter of 2016
International Bank for Reconstruction and Development-5038717Total Loan Repayment in Second Quarter of 2016
International Bank for Reconstruction and Development-1704307Total Interest Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development-5168621Total Loan Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development-1807713Total Interest Repayment in Second Quarter of 2017
International Bank for Reconstruction and Development-5308628Total Loan Repayment in Second Quarter of 2017
International Bank for Reconstruction and Development-1845403Total Interest Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development-5450069Total Loan Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development-26326Total Disbursement in First Quarter of 2018
International Bank for Reconstruction and Development-26326Total Commitment Cancellations in First Quarter of 2018
International Bank for Reconstruction and Development-1832016Total Interest Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development-5593962Total Loan Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development-2189051Total Interest Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development-5737656Total Loan Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development-2201736Total Interest Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development-5895030Total Loan Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development-1993064Total Interest Repayment in Fourth Quarter of 2019
International Bank for Reconstruction and Development-6046400Total Loan Repayment in Fourth Quarter of 2019
International Bank for Reconstruction and DevelopmentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementAgreementAgreementContract AwardsProject URLProcurement Notices
Borrower shall engage a Procurement Agent in accordance with Procurement Plan and provisions of LA to assist the Borrower inselection and employment of the DSC, CTC and Procurement Advisor
Borrower shall engage a Procurement Advisor in accordance with Procurement Plan and provision of LA to assist Borrower inprocurement in accordance with Procurement Plan of works for all Sub-Projects
Borrower shall carry out at regular intervals risk-based internal audits of financial controls & tech. audits of selected rd.sections to determine if construction meets specifications & tech. stds.
Borrower shall engage a Public Notary to assist the Borrower in the procurement of works for Sub-Projects under WP-1 and forconsulting services where the Procurement Agent is not involved.
Intermediate Results Indicator
Number of intersections improved
Works are underway to complete the remaining 6 improved intersections.
Intermediate Results Indicator
Percentage Disbursement of construction works achieved.
Disbursement is behind schedule as per restructured schedule.
Intermediate Results Indicator
Number of meters of bridge construction (plus percentage completion of civil works)
The remaining length will be achieved by the revised closing date.
PDO Indicator
Number of Technical Audits carried out
Expected achievement as per restructured schedule.
PDO Indicator
Anti-Corruption procedures and Construction Supervision carried out as the framework
Expected achievement as per restructuring.
PDO Indicator
Road safety audits conducted and recommendations addressed
Target achieved.
PDO Indicator
Number of kilometers of new strategic national road
68% completed against the restructured schedule. The shortfall is due to termination of one package (17km) due to non-performanceof the contractor.
PDO Indicator
Number of kilometers of strategic national road with increased capacity
88% completed against the restructured schedule. The remaining length (10 km) will be achieved by the closing date.
PDO Indicator
Number of kilometers of strategic national road betterment implemented (plus percentage completion of civil works) with good and orfair condition
Original target was 153 (prior to April 2011 restructuring).
100% completed against the restructured schedule.
PDO Indicator
Size of the total classified network
PDO Indicator
Average increase of travel speed
New data not available yet. The necessary surveys will be carried out at EOP.
PDO Indicator
Average increase of AADT on project roads
Data not available yet. The necessary surveys will be carried out at EOP.
PDO Indicator
Percentage of Construction contracts that comply with specifications
All completed and currently ongoing construction contracts comply with specifications. Expected to achieve 100% when all arecompleted.
PDO Indicator
Fully Operational Road Accident Recording System with Trained Staff
IRSMS-2 TA completed its original scope and additional scope. IRSMS-1 TA canceled.
PDO Indicator
Roads in good and fair condition as a share of total classified roads
The denominator (the size of the total classified network) is the defined national road length of the project provinces.
The roads in good and fair condition increased from Baseline.
44000-P083742
World Bank
Farmer Empowerment through Agricultural Technology and Information
International Bank for Reconstruction and Development
MINISTRY OF AGRICULTURE
International Bank for Reconstruction and Development
International Development Association
International Development Association
MINISTRY OF AGRICULTUREPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Fabrizio Bresciani
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Kabupaten Tapanuli Selatan
1.5170 99.2500
Propinsi Sumatera Utara
2.0000 99.0000
Kabupaten Simalungun
2.9000 99.0000
Kabupaten Labuhanbatu
2.2670 100.1000
Kabupaten Karo
3.1170 98.3000
Kabupaten Asahan
2.7830 99.5500
Daerah Istimewa Yogyakarta
-7.7500 110.5000
Kabupaten Tulungagung
-8.1170 111.9170
Kabupaten Tuban
-6.9670 111.9000
Tilamuta
0.5270 122.3460
Kabupaten Temanggung
-7.2500 110.1170
Suwawa
0.5500 123.2000
Kabupaten Sumbawa
-8.7670 117.9730
Kabupaten Sumba Timur
-9.8830 120.2500
Kabupaten Sumba Barat
-9.5670 119.4500
Propinsi Sumatera Barat
-1.0000 100.5000
Propinsi Sulawesi Utara
1.2500 124.8330
Propinsi Sulawesi Tenggara
-4.3930 122.2150
Propinsi Sulawesi Tengah
-0.9170 122.3540
Kabupaten Sukabumi
-7.0670 106.7000
Kotamadya Solok
-0.7670 100.6170
Kabupaten Solok
-0.9670 100.8170
Kabupaten Sinjai
-5.2170 120.1500
Kabupaten Serang
-6.1500 106.0000
Kepulauan Sangihe dan Talaud
3.5000 125.5500
Kabupaten Sambas
1.4170 109.3330
Kabupaten Pontianak
0.2500 109.1670
Kabupaten Pesisir Selatan
-1.5830 100.8500
Paringin
-2.3360 115.4750
Kabupaten Padang Pariaman
-0.6000 100.2830
Propinsi Nusa Tenggara Timur
-8.6570 121.0790
Propinsi Nusa Tenggara Barat
-8.7400 117.5330
Kabupaten Ngada
-8.6670 121.0000
Kabupaten Musibanyuasin
-2.4170 103.7500
Kabupaten Muna
-4.9670 122.6670
Kabupaten Maros
-5.0500 119.7170
Marisa
0.4660 121.9390
Kabupaten Manggarai
-8.5670 120.4170
Kabupaten Malang
-8.1670 112.6670
Kabupaten Majalengka
-6.8170 108.2830
Kabupaten Lombok Tengah
-8.7000 116.3000
Kabupaten Lombok Barat
-8.6960 116.1170
Kabupaten Limapuluh Kota
0.0830 100.4170
Kabupaten Kuningan
-7.0000 108.5500
Kabupaten Kolaka
-4.0830 121.6670
Kabupaten Kediri
-7.8330 112.1670
Propinsi Kalimantan Selatan
-2.5000 115.5000
Propinsi Kalimantan Barat
0.0000 110.5000
Propinsi Jawa Timur
-7.7390 112.5100
Propinsi Jawa Tengah
-7.5000 110.0000
Propinsi Jawa Barat
-6.7500 107.5000
Propinsi Jambi
-1.5000 103.0000
Kabupaten Indramayu
-6.4500 108.1670
Kabupaten Hulu Sungai Tengah
-2.6170 115.4170
Kabupaten Hulu Sungai Selatan
-2.7500 115.2000
Kabupaten Gunung Kidul
-7.9830 110.6170
Kabupaten Gowa
-5.3170 119.7500
Kabupaten Garut
-7.3830 107.7670
Kabupaten Enrekang
-3.5000 119.8670
Kabupaten Ende
-8.5000 121.5000
Kabupaten Donggala
-0.5830 119.8500
Kabupaten Cirebon
-6.8000 108.5670
Kabupaten Buton
-5.3170 122.9170
Kabupaten Brebes
-7.0500 108.9000
Kabupaten Bone
-4.7000 120.1330
Kabupaten Bolaangmongondow
0.7500 124.0830
Kabupaten Bima
-8.6000 118.6170
Kabupaten Belu
-9.4130 124.9510
Kabupaten Batang
-7.0330 109.8830
Kabupaten Bantul
-7.9000 110.3670
Propinsi Banten
-6.5000 106.2500
Provinsi Gorontalo
0.6930 122.4700
Unaaha
-3.8540 122.0420
Kabupaten Magelang
-7.4270 110.1620
Kantor Bupati Minahasa Selatan
1.2130 124.5970
Kabupaten Minahasa
1.2540 124.8300
Kecamatan Tomohon
1.3210 124.8090
Kabupaten Gorontalo
0.5730 122.2340
Kabupaten Luwu
-2.5580 121.3240
Central Government (Central Agencies)Other Agriculture, Fishing and ForestrySub-National GovernmentAgricultural Extension, Research, and Other Support ActivitiesBusiness Enabling EnvironmentRural Non-farm Income GenerationRural MarketsInvestment and Business ClimateRural DevelopmentParticipation and Civic EngagementSocial InclusionRural Infrastructure and service deliveryFinance for DevelopmentAgriculture 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
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2083333.33
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2083333.33
2083333.33
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1666666.67
1666666.67
1666666.66
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1666666.66
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608333.33
608333.33
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60000000Total Commitment in First Quarter of 2007
International Development Association
10000000Total Disbursement in Third Quarter of 2007
International Development Association
-31540Total Interest Repayment in Third Quarter of 2007
International Development Association
-69480Total Interest Repayment in First Quarter of 2008
International Development Association
-66172Total Interest Repayment in Third Quarter of 2008
International Development Association
5681658Total Disbursement in Fourth Quarter of 2008
International Development Association
7270602Total Disbursement in First Quarter of 2009
International Development Association
-46290Total Interest Repayment in First Quarter of 2009
International Development Association
10000000Total Disbursement in Third Quarter of 2009
International Development Association
-88350Total Interest Repayment in Third Quarter of 2009
International Development Association
6000000Total Disbursement in Fourth Quarter of 2009
International Development Association
15000000Total Disbursement in First Quarter of 2010
International Development Association
4341540Total Disbursement in First Quarter of 2010
International Development Association
-133075Total Interest Repayment in First Quarter of 2010
International Development Association
-208456Total Interest Repayment in Third Quarter of 2010
International Development Association
3046448Total Disbursement in Fourth Quarter of 2010
International Development Association
-228579Total Interest Repayment in First Quarter of 2011
International Development Association
-244427Total Interest Repayment in Third Quarter of 2011
International Development Association
-214977Total Interest Repayment in First Quarter of 2012
International Development Association
-1546265Total Loan Repayment in First Quarter of 2012
International Development Association
-233638Total Interest Repayment in Third Quarter of 2012
International Development Association
-1518205Total Loan Repayment in Third Quarter of 2012
International Development Association
-219383Total Interest Repayment in First Quarter of 2013
International Development Association
-1503741Total Loan Repayment in First Quarter of 2013
International Development Association
-194862Total Interest Repayment in Third Quarter of 2013
International Development Association
-1511492Total Loan Repayment in Third Quarter of 2013
International Development Association
-378729Total Disbursement in Fourth Quarter of 2013
International Development Association
-214508Total Interest Repayment in First Quarter of 2014
International Development Association
-1543532Total Loan Repayment in First Quarter of 2014
International Development Association
-378729Total Commitment Cancellations in Third Quarter of 2014
International Development Association
-205680Total Interest Repayment in Third Quarter of 2014
International Development Association
-1503927Total Loan Repayment in Third Quarter of 2014
International Development Association
-177734Total Interest Repayment in First Quarter of 2015
International Development Association
-1393994Total Loan Repayment in First Quarter of 2015
International Development Association
-166220Total Interest Repayment in Third Quarter of 2015
International Development Association
-1394459Total Loan Repayment in Third Quarter of 2015
International Development Association
-170504Total Interest Repayment in First Quarter of 2016
International Development Association
-1368964Total Loan Repayment in First Quarter of 2016
International Development Association
-160674Total Interest Repayment in Third Quarter of 2016
International Development Association
-1382138Total Loan Repayment in Third Quarter of 2016
International Development Association
-2687632Total Loan Repayment in First Quarter of 2017
International Development Association
-145707Total Interest Repayment in First Quarter of 2017
International Development Association
-1335625Total Loan Repayment in First Quarter of 2017
International Development Association
-115974Total Interest Repayment in Third Quarter of 2017
International Development Association
-1403879Total Loan Repayment in Third Quarter of 2017
International Development Association
-5699825Total Loan Repayment in First Quarter of 2018
International Development Association
-146760Total Interest Repayment in First Quarter of 2018
International Development Association
-1429859Total Loan Repayment in First Quarter of 2018
International Development Association
-125028Total Interest Repayment in Third Quarter of 2018
International Development Association
-1388051Total Loan Repayment in Third Quarter of 2018
International Development Association
-99662Total Interest Repayment in First Quarter of 2019
International Development Association
-1381207Total Loan Repayment in First Quarter of 2019
International Development Association
-100422Total Interest Repayment in Third Quarter of 2019
International Development Association
-1355316Total Loan Repayment in Third Quarter of 2019
International Development Association
-2736621Total Loan Repayment in First Quarter of 2020
International Development Association
32800000Total Commitment in First Quarter of 2007
International Bank for Reconstruction and Development
-24937Total Interest Repayment in Third Quarter of 2007
International Bank for Reconstruction and Development
-40842Total Interest Repayment in First Quarter of 2008
International Bank for Reconstruction and Development
-41224Total Interest Repayment in Third Quarter of 2008
International Bank for Reconstruction and Development
-40597Total Interest Repayment in First Quarter of 2009
International Bank for Reconstruction and Development
-41337Total Interest Repayment in Third Quarter of 2009
International Bank for Reconstruction and Development
-40663Total Interest Repayment in First Quarter of 2010
International Bank for Reconstruction and Development
-41337Total Interest Repayment in Third Quarter of 2010
International Bank for Reconstruction and Development
2949356Total Disbursement in Fourth Quarter of 2010
International Bank for Reconstruction and Development
-44827Total Interest Repayment in First Quarter of 2011
International Bank for Reconstruction and Development
10000000Total Disbursement in Second Quarter of 2011
International Bank for Reconstruction and Development
-59522Total Interest Repayment in Third Quarter of 2011
International Bank for Reconstruction and Development
11000000Total Disbursement in Fourth Quarter of 2011
International Bank for Reconstruction and Development
-94654Total Interest Repayment in First Quarter of 2012
International Bank for Reconstruction and Development
-462223Total Loan Repayment in First Quarter of 2012
International Bank for Reconstruction and Development
-129969Total Interest Repayment in Third Quarter of 2012
International Bank for Reconstruction and Development
-478987Total Loan Repayment in Third Quarter of 2012
International Bank for Reconstruction and Development
2500000Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development
-122714Total Interest Repayment in First Quarter of 2013
International Bank for Reconstruction and Development
-549502Total Loan Repayment in First Quarter of 2013
International Bank for Reconstruction and Development
-4000000Total Commitment Cancellations in Second Quarter of 2013
International Bank for Reconstruction and Development
-88027Total Interest Repayment in Third Quarter of 2013
International Bank for Reconstruction and Development
-568266Total Loan Repayment in Third Quarter of 2013
International Bank for Reconstruction and Development
-687191Total Disbursement in Fourth Quarter of 2013
International Bank for Reconstruction and Development
-79519Total Interest Repayment in First Quarter of 2014
International Bank for Reconstruction and Development
-570248Total Loan Repayment in First Quarter of 2014
International Bank for Reconstruction and Development
-72405Total Interest Repayment in Third Quarter of 2014
International Bank for Reconstruction and Development
-590812Total Loan Repayment in Third Quarter of 2014
International Bank for Reconstruction and Development
-3037835Total Commitment Cancellations in First Quarter of 2015
International Bank for Reconstruction and Development
-62718Total Interest Repayment in First Quarter of 2015
International Bank for Reconstruction and Development
-611618Total Loan Repayment in First Quarter of 2015
International Bank for Reconstruction and Development
-72858Total Interest Repayment in Third Quarter of 2015
International Bank for Reconstruction and Development
-634752Total Loan Repayment in Third Quarter of 2015
International Bank for Reconstruction and Development
-20183Total Disbursement in Fourth Quarter of 2015
International Bank for Reconstruction and Development
-20183Total Commitment Cancellations in Fourth Quarter of 2015
International Bank for Reconstruction and Development
-11546Total Disbursement in First Quarter of 2016
International Bank for Reconstruction and Development
-11546Total Commitment Cancellations in First Quarter of 2016
International Bank for Reconstruction and Development
-84975Total Interest Repayment in First Quarter of 2016
International Bank for Reconstruction and Development
-654694Total Loan Repayment in First Quarter of 2016
International Bank for Reconstruction and Development
-122190Total Interest Repayment in Third Quarter of 2016
International Bank for Reconstruction and Development
-677669Total Loan Repayment in Third Quarter of 2016
International Bank for Reconstruction and Development
-556Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development
-556Total Commitment Cancellations in Fourth Quarter of 2016
International Bank for Reconstruction and Development
-150314Total Interest Repayment in First Quarter of 2017
International Bank for Reconstruction and Development
-700748Total Loan Repayment in First Quarter of 2017
International Bank for Reconstruction and Development
-165125Total Interest Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development
-726655Total Loan Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development
-159086Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development
-752320Total Loan Repayment in First Quarter of 2018
International Bank for Reconstruction and Development
-231360Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development
-777985Total Loan Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development
-240655Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development
-803892Total Loan Repayment in First Quarter of 2019
International Bank for Reconstruction and Development
-242147Total Interest Repayment in Third Quarter of 2019
International Bank for Reconstruction and Development
-832123Total Loan Repayment in Third Quarter of 2019
International Bank for Reconstruction and Development
Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementCredit AgreementContract AwardsProject URLProcurement Notices
The Project Management Manual, acceptable to the Association, has been approved by the Borrower, and adopted by a l lParticipatingProvinces and Participating Districts.
The Borrower has issued decrees, establishing the organizational structure and staffing requirements for theProject, and hasappointed a project manager, a procurement officer and a FM officer.
No less than 12 Participating Provinces and not less than 50 Participating Districts have issued decrees, establishing theorganizational organizational structure and staffing requirements.
No less than 12 Participating Provinces and not less than 50 Participating Districts have issued decrees, establishing themandate,composition and terms of reference of the PECs and DECs.
The Borrower has submitted terms o f reference, acceptable to the Association, for the recruitment of project managementconsultants under Part E of the Project.
Intermediate Results Indicator
Number of collaborative activities in technology development and dissemination between AIAT and other research institutions/ services /providers (private sector, universities, NGO, local government)
The CPMU is conducting an impact assessment study.
No updates provided so far by the CPMU. Previous value is reported.
Intermediate Results Indicator
Satisfaction levels from beneficiaries regarding improved R&D services
The CPMU is conducting an impact assessment study.
No updates provided so far by the CPMU. Previous value is reported.
Intermediate Results Indicator
Participation rate of participating FO members in planning and decision making meetings
The CPMU is conducting an impact assessment study.
No updates provided so far by the CPMU. Previous value is reported.
Intermediate Results Indicator
Percentage of FMA activities where experts from universities, research organizations and private sector participate as resource persons
The CPMU is conducting an impact assessment study.
No updates provided so far by the CPMU. Previous value is reported.
Intermediate Results Indicator
Percentage of participating FOs assessed to have sound financial and procurement management practices
The CPMU is conducting an impact assessment study.
No updates provided so far by the CPMU. Previous value is reported.
Intermediate Results Indicator
Percentage of participating FOs with members availing information and services of ePetani and KIS
The CPMU is conducting an impact assessment study.
No updates provided so far by the CPMU. Previous value is reported.
Intermediate Results Indicator
Percentage satisfaction levels from beneficiaries regarding improved extension service - skills of staff as well as facilities and access
The CPMU is conducting an impact assessment study.
No updates provided so far by the CPMU. Previous value is reported.
Intermediate Results Indicator
Percentage of participating FO members that participate in planning and decision making that are women or poor
The CPMU is conducting an impact assessment study.
No updates provided so far by the CPMU. Previous value is reported.
Intermediate Results Indicator
Percentage of AIAT technology packages that are adopted in FMAs are fine tuned in collaboration with the participating farmer groups
The CPMU is conducting an impact assessment study.
No updates provided so far by the CPMU. Previous value is reported.
PDO Indicator
Percentage of members of participating FOs with improved household expenditure rates
The CPMU is conducting an impact assessment study.
Data collected through the 2012 Beneficiary Impact Assessment Survey is still being encoded. The 2011 BIA could not be used due topoor quality of the data.
PDO Indicator
Percentage of farmers benefiting from ePetani and other information and communication technology (ICT) services
The CPMU is conducting an impact assessment study.
No updates provided so far by the CPMU. Previous value is reported.
PDO Indicator
Number and types of services provided to Farmer Organization (FO) members
The CPMU is conducting an impact assessment study.
No updates provided so far by the CPMU. Previous value is reported.
PDO Indicator
Number of joint activities / ventures with private sector established by FOs under the Project
The CPMU is conducting an impact assessment study.
No updates provided so far by the CPMU. Previous value is reported.
PDO Indicator
Number of technology packages developed by AIATs that are used in FMAs
The CPMU is conducting an impact assessment study.
No updates provided so far by the CPMU. Previous value is reported.
44000-P085133
World Bank
Government Financial Management and Revenue Administration Project
International Bank for Reconstruction and Development
MINISTRY OF FINANCE
International Bank for Reconstruction and Development
International Development Association
International Development Association
MINISTRY OF FINANCEPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
C. Bernard Myers
+1-202-473-1000bmyers@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Jakarta
-6.2150 106.8450
Law and JusticeCentral Government (Central Agencies)Domestic Revenue AdministrationPublic AdministrationJudicial and other Dispute Resolution MechanismsPublic Expenditure ManagementTax policyTransparency, Accountability and Good GovernanceTradeTrade FacilitationRule of LawPublic Finance ManagementFiscal Policy
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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
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833333.33
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833333.33
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833333.33
833333.37
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233333.33
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1150766.66
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434993.66
434993.67
434993.67
434993.66
434993.67
434993.67
471867.00
471867.00
471867.00
2315308.33
2315308.33
2315308.34
2315308.33
2315308.33
2315308.34
2315308.33
2315308.33
2315308.34
2315308.33
2315308.33
2315308.34
559498.00
559498.00
559498.00
559498.00
559498.00
559498.00
559498.00
559498.00
559498.00
559498.00
559498.00
559498.00
888975.00
888975.00
888975.00
888975.00
888975.00
888975.00
888975.00
888975.00
888975.00
888975.00
888975.00
888975.00
415932.66
415932.67
415932.67
415932.66
415932.67
415932.67
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5000000Total Commitment in Fourth Quarter of 2004
International Development Association
3237000Total Disbursement in Fourth Quarter of 2005
International Development Association
-14130Total Interest Repayment in First Quarter of 2006
International Development Association
7500Total Disbursement in First Quarter of 2006
International Development Association
-17643Total Interest Repayment in Third Quarter of 2006
International Development Association
700000Total Disbursement in Fourth Quarter of 2006
International Development Association
-15427Total Interest Repayment in First Quarter of 2007
International Development Association
-16730Total Interest Repayment in Third Quarter of 2007
International Development Association
-17064Total Interest Repayment in First Quarter of 2008
International Development Association
-17281Total Interest Repayment in Third Quarter of 2008
International Development Association
-15361Total Interest Repayment in First Quarter of 2009
International Development Association
-16160Total Interest Repayment in Third Quarter of 2009
International Development Association
860000Total Disbursement in Third Quarter of 2009
International Development Association
165272Total Disbursement in Fourth Quarter of 2009
International Development Association
-19637Total Interest Repayment in First Quarter of 2010
International Development Association
-18840Total Interest Repayment in Third Quarter of 2010
International Development Association
-20197Total Interest Repayment in First Quarter of 2011
International Development Association
-20336Total Interest Repayment in Third Quarter of 2011
International Development Association
-135575Total Loan Repayment in Third Quarter of 2011
International Development Association
-19057Total Interest Repayment in First Quarter of 2012
International Development Association
-130305Total Loan Repayment in First Quarter of 2012
International Development Association
-18225Total Interest Repayment in Third Quarter of 2012
International Development Association
-127897Total Loan Repayment in Third Quarter of 2012
International Development Association
-16785Total Interest Repayment in First Quarter of 2013
International Development Association
-131253Total Loan Repayment in First Quarter of 2013
International Development Association
-17808Total Interest Repayment in Third Quarter of 2013
International Development Association
-127777Total Loan Repayment in Third Quarter of 2013
International Development Association
-17389Total Interest Repayment in First Quarter of 2014
International Development Association
-130804Total Loan Repayment in First Quarter of 2014
International Development Association
-17164Total Interest Repayment in Third Quarter of 2014
International Development Association
-131717Total Loan Repayment in Third Quarter of 2014
International Development Association
-96Total Commitment Cancellations in First Quarter of 2015
International Development Association
-15302Total Interest Repayment in First Quarter of 2015
International Development Association
-121698Total Loan Repayment in First Quarter of 2015
International Development Association
-14297Total Interest Repayment in Third Quarter of 2015
International Development Association
-119144Total Loan Repayment in Third Quarter of 2015
International Development Association
-13711Total Interest Repayment in First Quarter of 2016
International Development Association
-117945Total Loan Repayment in First Quarter of 2016
International Development Association
-13368Total Interest Repayment in Third Quarter of 2016
International Development Association
-118829Total Loan Repayment in Third Quarter of 2016
International Development Association
-12527Total Interest Repayment in First Quarter of 2017
International Development Association
-115191Total Loan Repayment in First Quarter of 2017
International Development Association
-10552Total Interest Repayment in Third Quarter of 2017
International Development Association
-118535Total Loan Repayment in Third Quarter of 2017
International Development Association
-12415Total Interest Repayment in First Quarter of 2018
International Development Association
-122156Total Loan Repayment in First Quarter of 2018
International Development Association
-13517Total Interest Repayment in Third Quarter of 2018
International Development Association
-119517Total Loan Repayment in Third Quarter of 2018
International Development Association
-9879Total Interest Repayment in First Quarter of 2019
International Development Association
-356845Total Loan Repayment in First Quarter of 2019
International Development Association
-10777Total Interest Repayment in Third Quarter of 2019
International Development Association
-118046Total Loan Repayment in Third Quarter of 2019
International Development Association
-8858Total Interest Repayment in First Quarter of 2020
International Development Association
-353300Total Loan Repayment in First Quarter of 2020
International Development Association
55000000Total Commitment in Fourth Quarter of 2004
International Bank for Reconstruction and Development
293285Total Disbursement in Fourth Quarter of 2005
International Bank for Reconstruction and Development
-275000Total Interest Repayment in Fourth Quarter of 2005
International Bank for Reconstruction and Development
623383Total Disbursement in First Quarter of 2006
International Bank for Reconstruction and Development
-191391Total Interest Repayment in Second Quarter of 2006
International Bank for Reconstruction and Development
-93288Total Interest Repayment in Fourth Quarter of 2006
International Bank for Reconstruction and Development
-92505Total Interest Repayment in Second Quarter of 2007
International Bank for Reconstruction and Development
-93898Total Interest Repayment in Fourth Quarter of 2007
International Bank for Reconstruction and Development
-89951Total Interest Repayment in Second Quarter of 2008
International Bank for Reconstruction and Development
-81842Total Interest Repayment in Fourth Quarter of 2008
International Bank for Reconstruction and Development
-79767Total Interest Repayment in Second Quarter of 2009
International Bank for Reconstruction and Development
2292000Total Disbursement in Third Quarter of 2009
International Bank for Reconstruction and Development
300300Total Disbursement in Third Quarter of 2009
International Bank for Reconstruction and Development
-84560Total Interest Repayment in Fourth Quarter of 2009
International Bank for Reconstruction and Development
2587728Total Disbursement in Fourth Quarter of 2009
International Bank for Reconstruction and Development
-80879Total Interest Repayment in Second Quarter of 2010
International Bank for Reconstruction and Development
-1560000Total Loan Repayment in Second Quarter of 2010
International Bank for Reconstruction and Development
2165000Total Disbursement in Third Quarter of 2010
International Bank for Reconstruction and Development
11798000Total Disbursement in Fourth Quarter of 2010
International Bank for Reconstruction and Development
-84534Total Interest Repayment in Fourth Quarter of 2010
International Bank for Reconstruction and Development
-1575000Total Loan Repayment in Fourth Quarter of 2010
International Bank for Reconstruction and Development
269000Total Disbursement in First Quarter of 2011
International Bank for Reconstruction and Development
-103996Total Interest Repayment in Second Quarter of 2011
International Bank for Reconstruction and Development
-1595000Total Loan Repayment in Second Quarter of 2011
International Bank for Reconstruction and Development
-98707Total Interest Repayment in Fourth Quarter of 2011
International Bank for Reconstruction and Development
-1610000Total Loan Repayment in Fourth Quarter of 2011
International Bank for Reconstruction and Development
-109610Total Interest Repayment in Second Quarter of 2012
International Bank for Reconstruction and Development
-1630000Total Loan Repayment in Second Quarter of 2012
International Bank for Reconstruction and Development
-106743Total Interest Repayment in Fourth Quarter of 2012
International Bank for Reconstruction and Development
-1645000Total Loan Repayment in Fourth Quarter of 2012
International Bank for Reconstruction and Development
894000Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development
-87075Total Interest Repayment in Second Quarter of 2013
International Bank for Reconstruction and Development
-1665000Total Loan Repayment in Second Quarter of 2013
International Bank for Reconstruction and Development
-77125Total Interest Repayment in Fourth Quarter of 2013
International Bank for Reconstruction and Development
-1685000Total Loan Repayment in Fourth Quarter of 2013
International Bank for Reconstruction and Development
7000000Total Disbursement in Second Quarter of 2014
International Bank for Reconstruction and Development
13000000Total Disbursement in Second Quarter of 2014
International Bank for Reconstruction and Development
-66657Total Interest Repayment in Second Quarter of 2014
International Bank for Reconstruction and Development
-1700000Total Loan Repayment in Second Quarter of 2014
International Bank for Reconstruction and Development
-96697Total Interest Repayment in Fourth Quarter of 2014
International Bank for Reconstruction and Development
-1720000Total Loan Repayment in Fourth Quarter of 2014
International Bank for Reconstruction and Development
4870000Total Disbursement in Fourth Quarter of 2014
International Bank for Reconstruction and Development
-102739Total Interest Repayment in Second Quarter of 2015
International Bank for Reconstruction and Development
-1740000Total Loan Repayment in Second Quarter of 2015
International Bank for Reconstruction and Development
8200000Total Disbursement in Second Quarter of 2015
International Bank for Reconstruction and Development
706494Total Disbursement in Third Quarter of 2015
International Bank for Reconstruction and Development
-134206Total Interest Repayment in Fourth Quarter of 2015
International Bank for Reconstruction and Development
-1755000Total Loan Repayment in Fourth Quarter of 2015
International Bank for Reconstruction and Development
-1125Total Disbursement in Second Quarter of 2016
International Bank for Reconstruction and Development
-166895Total Interest Repayment in Second Quarter of 2016
International Bank for Reconstruction and Development
-1775000Total Loan Repayment in Second Quarter of 2016
International Bank for Reconstruction and Development
-2139Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development
-216433Total Interest Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development
-1795000Total Loan Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development
-589084Total Commitment Cancellations in Fourth Quarter of 2016
International Bank for Reconstruction and Development
-585010Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development
-259322Total Interest Repayment in Second Quarter of 2017
International Bank for Reconstruction and Development
-1781111Total Loan Repayment in Second Quarter of 2017
International Bank for Reconstruction and Development
-280385Total Interest Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development
-1800738Total Loan Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development
-284948Total Interest Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development
-1820364Total Loan Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development
-389287Total Interest Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development
-1839991Total Loan Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development
-398303Total Interest Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development
-1859618Total Loan Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development
-344111Total Interest Repayment in Fourth Quarter of 2019
International Bank for Reconstruction and Development
-1879244Total Loan Repayment in Fourth Quarter of 2019
International Bank for Reconstruction and Development
Project Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementCredit AgreementAgreementAgreementAgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Sc. 6.01(b) | Description :the Project Management Manual, acceptable to the Bank, has been adopted in accordancewith the provisions of para. 4 f Sch5 to thisAgreement. | Due Date :22-Mar-2005
Finance Agreement :Sc. 6.01 (f) | Description :a contract with a consulting firm for independant verification and validationservices under Part A of the Project. | Due Date :22-Mar-2005
Finance Agreement :Sc. 6.01 (g) | Description :Specific Procurement Notice and the Request for Proposals for the procurement ofSPAN, each satisfactory to the Bank, have been issued in accordance with the provisions of Sc. 4 to this Agreement. | Due Date:22-Mar-2005
Finance Agreement :Clause 7 SCh 5 | Description :Adoption of ITISSP | Due Date :31-Jan-2006
Finance Agreement :Clause 12 Sch 5 | Description :Semi Annual M&E Report | Due Date :28-Feb-2006
Finance Agreement :Clause 9 Sch 5 | Description :Study of Customs Info Sys | Due Date :31-Mar-2006
Intermediate Results Indicator
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
Intermediate Results Indicator
Annual surveys of stakeholder satisfaction with Tax Court administration and case management established; an action plan has been adopted to address systems weaknesses
Intermediate Results Indicator
Verification of strengthened basis for ICT development in the DPR
Intermediate Results Indicator
An evaluation of the MoF e-procurement pilot is completed and an action plan is adopted by the MoF for wider rollout
Intermediate Results Indicator
First Medium Term Expenditure Framework endorsed by the Government of Indonesia and forward estimates presented to the DPR
Intermediate Results Indicator
Tax case decisions are accessible to the public through the Tax Court website
Intermediate Results Indicator
The DGCE has institutionalized an annual survey of stakeholders, and annually published a summary of the results
Intermediate Results Indicator
The DGCE has implemented Web-based filing for about 75 percent of trade transactions
Intermediate Results Indicator
A survey of procurement prices relative to international benchmarks is completed
Intermediate Results Indicator
Verification of effective project governance, external oversight, change management and implementation
Intermediate Results Indicator
Increase policy development capacity within the Fiscal Policy Office as verified by the completion of several high-quality policy analysis products
Intermediate Results Indicator
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
Intermediate Results Indicator
The DGCE has adopted a comprehensive and consultatively prepared modernization action plan with inputs from stakeholders
Intermediate Results Indicator
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
Intermediate Results Indicator
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
PDO Indicator
Automated treasury payment system enables accurate and timely financial reporting, reduces incidence and size of idle cash balances, and reduces corruption in payments
PDO Indicator
National government policy priorities are reflected in a Medium Term Expenditure Framework and annual budgets
PDO Indicator
Reduced leakage in expenditure flows to end-users as measured by Public Expenditure Tracking Surveys
PDO Indicator
Improved customs revenue performance and time-for-release performance
PDO Indicator
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
44000-P085374
World Bank
Managing Higher Education for Relevance and Efficiency
International Bank for Reconstruction and Development
DG. HIGHER EDUCATION, MINISTRY OF NATIONAL EDUCATION
International Bank for Reconstruction and Development
International Development Association
International Development Association
DG. HIGHER EDUCATION, MINISTRY OF NATIONAL EDUCATIONPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Ratna Kesuma
+1-202-473-1000rkesuma@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Jakarta
-6.2146201 106.84513
Central Government (Central Agencies)Tertiary EducationLegal Institutions for a Market EconomyStandards, Curriculum and TextbooksTeachersPersonal and Property RightsAdministrative and Civil Service ReformMunicipal Institution BuildingJudicial and other Dispute Resolution MechanismsEducationScience and TechnologyPublic AdministrationRule of LawAccess to Education
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33333.33
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1083333.33
1083333.33
1083333.34
1000000.00
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833333.33
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30000000Total Commitment in Second Quarter of 2005
International Development Association
3350000Total Disbursement in Second Quarter of 2006
International Development Association
-53050Total Interest Repayment in Second Quarter of 2006
International Development Association
-52900Total Interest Repayment in Fourth Quarter of 2006
International Development Association
7660273Total Disbursement in First Quarter of 2007
International Development Association
-39470Total Interest Repayment in Second Quarter of 2007
International Development Association
2040526Total Disbursement in Fourth Quarter of 2007
International Development Association
-67910Total Interest Repayment in Fourth Quarter of 2007
International Development Association
2750000Total Disbursement in Second Quarter of 2008
International Development Association
-62442Total Interest Repayment in Second Quarter of 2008
International Development Association
4000000Total Disbursement in Third Quarter of 2008
International Development Association
-69214Total Interest Repayment in Fourth Quarter of 2008
International Development Association
6560000Total Disbursement in First Quarter of 2009
International Development Association
-82113Total Interest Repayment in Second Quarter of 2009
International Development Association
2176000Total Disbursement in Fourth Quarter of 2009
International Development Association
-105459Total Interest Repayment in Fourth Quarter of 2009
International Development Association
1884053Total Disbursement in First Quarter of 2010
International Development Association
-108179Total Interest Repayment in Second Quarter of 2010
International Development Association
-113112Total Interest Repayment in Fourth Quarter of 2010
International Development Association
-119981Total Interest Repayment in Second Quarter of 2011
International Development Association
-118127Total Interest Repayment in Fourth Quarter of 2011
International Development Association
-777113Total Loan Repayment in Fourth Quarter of 2011
International Development Association
-110256Total Interest Repayment in Second Quarter of 2012
International Development Association
-760811Total Loan Repayment in Second Quarter of 2012
International Development Association
-108843Total Interest Repayment in Fourth Quarter of 2012
International Development Association
-756747Total Loan Repayment in Fourth Quarter of 2012
International Development Association
-25673Total Disbursement in Second Quarter of 2013
International Development Association
-102618Total Interest Repayment in Second Quarter of 2013
International Development Association
-739586Total Loan Repayment in Second Quarter of 2013
International Development Association
-25673Total Commitment Cancellations in Second Quarter of 2013
International Development Association
-97264Total Interest Repayment in Fourth Quarter of 2013
International Development Association
-757480Total Loan Repayment in Fourth Quarter of 2013
International Development Association
-105405Total Interest Repayment in Second Quarter of 2014
International Development Association
-764653Total Loan Repayment in Second Quarter of 2014
International Development Association
-92547Total Interest Repayment in Fourth Quarter of 2014
International Development Association
-725859Total Loan Repayment in Fourth Quarter of 2014
International Development Association
-61763Total Interest Repayment in Second Quarter of 2015
International Development Association
-702003Total Loan Repayment in Second Quarter of 2015
International Development Association
-106886Total Interest Repayment in Fourth Quarter of 2015
International Development Association
-686188Total Loan Repayment in Fourth Quarter of 2015
International Development Association
-71784Total Interest Repayment in Second Quarter of 2016
International Development Association
-699519Total Loan Repayment in Second Quarter of 2016
International Development Association
-85266Total Interest Repayment in Fourth Quarter of 2016
International Development Association
-676009Total Loan Repayment in Fourth Quarter of 2016
International Development Association
-1345257Total Loan Repayment in First Quarter of 2017
International Development Association
-59182Total Interest Repayment in Second Quarter of 2017
International Development Association
-679386Total Loan Repayment in Second Quarter of 2017
International Development Association
-80012Total Interest Repayment in Fourth Quarter of 2017
International Development Association
-700496Total Loan Repayment in Fourth Quarter of 2017
International Development Association
-66382Total Interest Repayment in Second Quarter of 2018
International Development Association
-708071Total Loan Repayment in Second Quarter of 2018
International Development Association
-61649Total Interest Repayment in Fourth Quarter of 2018
International Development Association
-684993Total Loan Repayment in Fourth Quarter of 2018
International Development Association
-1383520Total Loan Repayment in First Quarter of 2019
International Development Association
-55682Total Interest Repayment in Second Quarter of 2019
International Development Association
-685320Total Loan Repayment in Second Quarter of 2019
International Development Association
-50394Total Interest Repayment in Fourth Quarter of 2019
International Development Association
-681443Total Loan Repayment in Fourth Quarter of 2019
International Development Association
50000000Total Commitment in Second Quarter of 2005
International Bank for Reconstruction and Development
250000Total Disbursement in Fourth Quarter of 2005
International Bank for Reconstruction and Development
-250000Total Interest Repayment in Fourth Quarter of 2005
International Bank for Reconstruction and Development
-81936Total Interest Repayment in Second Quarter of 2006
International Bank for Reconstruction and Development
-69552Total Interest Repayment in Fourth Quarter of 2006
International Bank for Reconstruction and Development
-68619Total Interest Repayment in Second Quarter of 2007
International Bank for Reconstruction and Development
-69718Total Interest Repayment in Fourth Quarter of 2007
International Bank for Reconstruction and Development
-68074Total Interest Repayment in Second Quarter of 2008
International Bank for Reconstruction and Development
-66310Total Interest Repayment in Fourth Quarter of 2008
International Bank for Reconstruction and Development
-65114Total Interest Repayment in Second Quarter of 2009
International Bank for Reconstruction and Development
-64679Total Interest Repayment in Fourth Quarter of 2009
International Bank for Reconstruction and Development
8305947Total Disbursement in First Quarter of 2010
International Bank for Reconstruction and Development
414200Total Disbursement in Second Quarter of 2010
International Bank for Reconstruction and Development
-69931Total Interest Repayment in Second Quarter of 2010
International Bank for Reconstruction and Development
-90603Total Interest Repayment in Fourth Quarter of 2010
International Bank for Reconstruction and Development
-1295000Total Loan Repayment in Fourth Quarter of 2010
International Bank for Reconstruction and Development
18500000Total Disbursement in Fourth Quarter of 2010
International Bank for Reconstruction and Development
-112795Total Interest Repayment in Second Quarter of 2011
International Bank for Reconstruction and Development
-1315000Total Loan Repayment in Second Quarter of 2011
International Bank for Reconstruction and Development
3015000Total Disbursement in Third Quarter of 2011
International Bank for Reconstruction and Development
-119372Total Interest Repayment in Fourth Quarter of 2011
International Bank for Reconstruction and Development
-1340000Total Loan Repayment in Fourth Quarter of 2011
International Bank for Reconstruction and Development
12215000Total Disbursement in First Quarter of 2012
International Bank for Reconstruction and Development
-169455Total Interest Repayment in Second Quarter of 2012
International Bank for Reconstruction and Development
-1360000Total Loan Repayment in Second Quarter of 2012
International Bank for Reconstruction and Development
-200280Total Interest Repayment in Fourth Quarter of 2012
International Bank for Reconstruction and Development
-1385000Total Loan Repayment in Fourth Quarter of 2012
International Bank for Reconstruction and Development
-6879002Total Commitment Cancellations in First Quarter of 2013
International Bank for Reconstruction and Development
-3000542Total Disbursement in Second Quarter of 2013
International Bank for Reconstruction and Development
-142896Total Interest Repayment in Second Quarter of 2013
International Bank for Reconstruction and Development
-1186021Total Loan Repayment in Second Quarter of 2013
International Bank for Reconstruction and Development
-3421394Total Commitment Cancellations in Second Quarter of 2013
International Bank for Reconstruction and Development
-111654Total Interest Repayment in Fourth Quarter of 2013
International Bank for Reconstruction and Development
-1086062Total Loan Repayment in Fourth Quarter of 2013
International Bank for Reconstruction and Development
-95800Total Interest Repayment in Second Quarter of 2014
International Bank for Reconstruction and Development
-1105049Total Loan Repayment in Second Quarter of 2014
International Bank for Reconstruction and Development
-87829Total Interest Repayment in Fourth Quarter of 2014
International Bank for Reconstruction and Development
-1124036Total Loan Repayment in Fourth Quarter of 2014
International Bank for Reconstruction and Development
-88852Total Interest Repayment in Second Quarter of 2015
International Bank for Reconstruction and Development
-1143023Total Loan Repayment in Second Quarter of 2015
International Bank for Reconstruction and Development
-102085Total Interest Repayment in Fourth Quarter of 2015
International Bank for Reconstruction and Development
-1162011Total Loan Repayment in Fourth Quarter of 2015
International Bank for Reconstruction and Development
-124501Total Interest Repayment in Second Quarter of 2016
International Bank for Reconstruction and Development
-1180998Total Loan Repayment in Second Quarter of 2016
International Bank for Reconstruction and Development
-19930Total Disbursement in Third Quarter of 2016
International Bank for Reconstruction and Development
-19930Total Commitment Cancellations in Third Quarter of 2016
International Bank for Reconstruction and Development
-130062Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development
-130062Total Commitment Cancellations in Fourth Quarter of 2016
International Bank for Reconstruction and Development
-162081Total Interest Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development
-1199985Total Loan Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development
-197508Total Interest Repayment in Second Quarter of 2017
International Bank for Reconstruction and Development
-1215069Total Loan Repayment in Second Quarter of 2017
International Bank for Reconstruction and Development
-215742Total Interest Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development
-1233936Total Loan Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development
-220831Total Interest Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development
-1256577Total Loan Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development
-304041Total Interest Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development
-1275445Total Loan Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development
-313797Total Interest Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development
-1298086Total Loan Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development
-273731Total Interest Repayment in Fourth Quarter of 2019
International Bank for Reconstruction and Development
-1320727Total Loan Repayment in Fourth Quarter of 2019
International Bank for Reconstruction and Development
Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementCredit AgreementProject Performance Assessment ReportContract AwardsProject URLProcurement Notices
To assist the DGHE in its functions under the Project, the Borrower shall appoint: (a) a Board of Higher Education; (b) a DGHEImplementing Unit (DGHE-IU); and (c) a Project Steering Committee.
The Borrower declares its commitment to the objectives of the Project as set forth in Schedule 2 to the Credit Agreement.
The Borrower shall carry out the Project in accordance with the Implementation Program set forth in Schedule 4 to the CreditAgreement.
As per Section 9.06 of the Gen. Conditions, the DGHE shall prepare, a plan to ensure the continued achievement of the objectivesofthe Project and discuss it with the Association
The Borrower shall carry out the Project in accordance with the Implementation Program set forth in Schedule 4 to the CreditAgreement.
For the purpose of Section 9.06 of the Gen. Conditions, the Borrower shall prepare, and furnish to the Association not later thansix (6) months after the Closing Date, a plan designed to ensure the continued achievement of the objectives of the Project anddiscuss it with the Association.
The borrower shall maintain a financial management system, including records and accounts and prepare financial statements inaccordance with consistently applied accounting standards, acceptable to the Association.
The borrower shall have the financial statements audited, in accordance with consistently applied auditing standards acceptable tothe Association by independent auditors.
The borrower furnish to the Association as soon as available, but in any case not later than six (6) months after the end of eachsuch year: (a) certified copies of the financial statements as so audited; and (b) an opinion on such statements by said auditors,inscope and detail satisfactory to the Association.
The first FMR shall be furnished to the Association not later than forty-five (45) days after the end of the first calendarquarterafter the Effective Date, and shall cover the period from the incurrence of the first expenditure under the project throughthe endof such first calendar quarter; thereafter, each FMR shall be furnished to the Association not later than forty-five (45)days.
Contracts awarded in the 3 months preceding the date of such request, including with respect to each such contract, the name ofthecontractor/consultant selected, the contract amount, the number of bidders of proposals in respect thereof, the procurementmethod followed and the purpose of such contract shall be made available, promptly upon request by any member of the public.
The Borrower shall appoint the Director General of DGHE (DGHE-DG) to be the official responsible for the overall projectimplementation.
The borrower shall, through DGHE, adopt an Operation Procedures Manual, acceptable to the Association
The Borrower shall cause DGHE-IU to prepare under terms of reference acceptable to the Association, and submit to the Association,quarterly reports on the progress of the Project to be submitted not later than forty-five (45) days after the end of each calendarquarter, beginning not later than forty-five (45) days after the end of the first calendar quarter after the Effective Date.
Prepare, under terms of reference satisfactory to the Association, and furnish to the Association, on or about October 31, 2008, areport integrating the results of the monitoring and evaluation activities performed, on the progress achieved in carrying out theProject during the period preceding the date and setting out the measures recommended to ensure the efficient carrying out of theProject.
Review with the Association, not later than December 31, 2008, or such later date as the Association shall request, the reportreferred to in paragraph (b) above.
Intermediate Results Indicator
Efficiency: A 10% reduction effort in the time to graduate by students of grantee HEIs.
The Bank team continues to have concerns about the way in which data is collected and analyzed.
Intermediate Results Indicator
Equity: A 50% increase in the number of students from low income families (lowest quintile) receiving scholarships in grantee HEIs.
The Bank team has concerns about the way “poor” is defined and doubts the figure attained is representative of the lowest incomequintile.
Intermediate Results Indicator
Quality: A 5% increase in the average GPA of students graduating from grantee HEIs.
Intermediate Results Indicator
Relevance: A 10% reduction in the time taken to find first employment by graduates from grantee HEIs.
PDO Indicator
The draft law on education institutions (BHP) is passed by 2010.
PDO Indicator
The National Information System for Higher Education develops the capability to conduct and report on regular graduate tracer studies by the Project Closing Date.
Bank review expressed concerns with the nature of questions and DGHE has agreed to revise for future data collection.
PDO Indicator
Institutional accreditation is awarded to five percent of all public HEIs by 2010.
PDO Indicator
Unqualified opinion awarded by external auditors on financial audits to 5 public HEIs.
PDO Indicator
A comprehensive process evaluation of line item financing, competitive grants, and performance-based contracting is completed by the Project Closing Date.
PDO Indicator
Ninety percent of procurement carried out by the participating institutions is awarded within the bid validity period.
PDO Indicator
Fifty percent of procurement staff of participating institutions is certified in accordance with national certification policy in existence in 2010.
PDO Indicator
All participating institutions publish all records of contracted unit rates for goods and major construction materials for contracts above USD 50,000 equivalent.
Information was not available from 4 HEI.
44000-P085375
World Bank
Third Water Supply and Sanitation for Low Income Communities Project
International Development Association
MINISTRY OF HEALTH
International Development Association
MINISTRY OF HEALTHPlanned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Christophe Prevost
+1-202-473-1000cprevost@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Sumatera Utara
2.0000 99.0000
Nanggroe Aceh Darussalam Province
4.0000 97.0000
Daerah Istimewa Yogyakarta
-7.7500 110.5000
Sumatera Selatan
-2.7500 103.8330
Provinsi Sumatera Barat
-1.0000 100.5000
Sulawesi Utara
1.2500 124.8330
Sulawesi Tenggara
-4.3930 122.2150
Provinsi Sulawesi Tengah
-0.9170 122.3540
Provinsi Sulawesi Selatan
-4.3330 120.2500
Provinsi Riau
0.5010 101.7490
Provinsi Nusa Tenggara Timur
-8.6570 121.0790
Provinsi Nusa Tenggara Barat
-8.7400 117.5330
Provinsi Maluku
-3.2380 130.1450
Provinsi Lampung
-5.0000 105.0000
Provinsi Kalimantan Timur
0.5000 116.5000
Provinsi Kalimantan Tengah
-2.0000 113.5000
Provinsi Kalimantan Selatan
-2.5000 115.5000
Provinsi Kalimantan Barat
0.0000 110.5000
Jawa Timur
-7.7390 112.5100
Provinsi Jawa Tengah
-7.5000 110.0000
Provinsi Jawa Tengah
-7.5000 110.0000
Provinsi Jawa Barat
-6.7500 107.5000
Jawa Barat
-6.7500 107.5000
Provinsi Jambi
-1.5000 103.0000
Provinsi Papua
-4.7500 138.0000
Propinsi Bengkulu
-3.8000 102.2670
Provinsi Bali
-8.5000 115.0000
Provinsi Banten
-6.5000 106.2500
Banten
-6.5000 106.2500
Provinsi Gorontalo
0.6930 122.4700
Kepulauan Bangka Belitung
-2.6670 106.6670
Provinsi Maluku Utara
-0.2500 127.5000
Provinsi Papua Barat
-0.8650 134.0610
Provinsi Sulawesi Barat
-2.5000 119.3330
Provinsi Kepulauan Riau
0.6170 106.9830
SanitationCentral Government (Central Agencies)Social ProtectionSub-National GovernmentWater SupplyHealth Service DeliveryChild HealthIndigenous People and Ethnic MinoritiesAdolescent HealthSocial InclusionDisease ControlRural Infrastructure and service deliveryHealth Systems and PoliciesOther Excluded GroupsRural DevelopmentParticipation and Civic Engagement
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
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2900000.00
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2900000.00
2900000.00
2900000.00
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2900000.00
2591666.67
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2591666.67
2591666.67
2591666.66
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2591666.66
1216666.67
1216666.67
1216666.66
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849318.10
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849318.10
849318.10
849318.10
849318.10
849318.10
849318.10
849318.10
849318.12
2884342.90
2884342.90
2884342.90
2884342.90
2884342.90
2884342.90
2884342.90
2884342.90
2884342.90
2884342.90
2884342.90
2884342.88
3219270.28
3219270.28
3219270.28
3219270.28
3219270.28
3219270.28
3219270.28
3219270.28
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3219270.28
3219270.28
3219270.25
3287725.83
3287725.83
3287725.83
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3287725.83
3287725.83
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1217676.23
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3000000.00
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3250000.00
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658333.33
658333.33
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9020401.24
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15181077.84
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137500000Total Commitment in Second Quarter of 2006
International Development Association8000000Total Disbursement in Third Quarter of 2008
International Development Association-91491Total Interest Repayment in Fourth Quarter of 2008
International Development Association667253Total Disbursement in First Quarter of 2009
International Development Association-31660Total Interest Repayment in Second Quarter of 2009
International Development Association2248514Total Disbursement in Second Quarter of 2009
International Development Association3469531Total Disbursement in Second Quarter of 2009
International Development Association40000000Total Disbursement in Third Quarter of 2009
International Development Association806182Total Disbursement in Third Quarter of 2009
International Development Association-47133Total Interest Repayment in Fourth Quarter of 2009
International Development Association16000000Total Disbursement in First Quarter of 2010
International Development Association327211Total Disbursement in First Quarter of 2010
International Development Association223635Total Disbursement in Second Quarter of 2010
International Development Association-250497Total Interest Repayment in Second Quarter of 2010
International Development Association337828Total Disbursement in Second Quarter of 2010
International Development Association2000000Total Disbursement in Second Quarter of 2010
International Development Association15000000Total Disbursement in Fourth Quarter of 2010
International Development Association-276063Total Interest Repayment in Fourth Quarter of 2010
International Development Association14500000Total Disbursement in Fourth Quarter of 2010
International Development Association4347135Total Disbursement in Second Quarter of 2011
International Development Association-370138Total Interest Repayment in Second Quarter of 2011
International Development Association2000000Total Disbursement in Second Quarter of 2011
International Development Association9000000Total Disbursement in Third Quarter of 2011
International Development Association-417732Total Interest Repayment in Fourth Quarter of 2011
International Development Association-3673711Total Loan Repayment in Fourth Quarter of 2011
International Development Association757349Total Disbursement in Fourth Quarter of 2011
International Development Association1588211Total Disbursement in First Quarter of 2012
International Development Association2300330Total Disbursement in Second Quarter of 2012
International Development Association-432541Total Interest Repayment in Second Quarter of 2012
International Development Association-3644234Total Loan Repayment in Second Quarter of 2012
International Development Association3000000Total Disbursement in Second Quarter of 2012
International Development Association10600000Total Disbursement in Third Quarter of 2012
International Development Association-356592Total Interest Repayment in Fourth Quarter of 2012
International Development Association-3622850Total Loan Repayment in Fourth Quarter of 2012
International Development Association4750000Total Disbursement in Fourth Quarter of 2012
International Development Association-550247Total Interest Repayment in Second Quarter of 2013
International Development Association-3534914Total Loan Repayment in Second Quarter of 2013
International Development Association-401362Total Interest Repayment in Fourth Quarter of 2013
International Development Association-3615510Total Loan Repayment in Fourth Quarter of 2013
International Development Association-501162Total Interest Repayment in Second Quarter of 2014
International Development Association-3635177Total Loan Repayment in Second Quarter of 2014
International Development Association-457256Total Interest Repayment in Fourth Quarter of 2014
International Development Association-3487981Total Loan Repayment in Fourth Quarter of 2014
International Development Association-386770Total Interest Repayment in Second Quarter of 2015
International Development Association-3245885Total Loan Repayment in Second Quarter of 2015
International Development Association-436020Total Disbursement in Second Quarter of 2015
International Development Association-364535Total Interest Repayment in Fourth Quarter of 2015
International Development Association-3294229Total Loan Repayment in Fourth Quarter of 2015
International Development Association-4519609Total Commitment Cancellations in Fourth Quarter of 2015
International Development Association-94359Total Commitment Cancellations in First Quarter of 2016
International Development Association-94359Total Disbursement in First Quarter of 2016
International Development Association-304371Total Interest Repayment in Second Quarter of 2016
International Development Association-3170017Total Loan Repayment in Second Quarter of 2016
International Development Association-431026Total Interest Repayment in Fourth Quarter of 2016
International Development Association-3136906Total Loan Repayment in Fourth Quarter of 2016
International Development Association-6596Total Disbursement in First Quarter of 2017
International Development Association-6596Total Commitment Cancellations in First Quarter of 2017
International Development Association-331609Total Interest Repayment in Second Quarter of 2017
International Development Association-3049348Total Loan Repayment in Second Quarter of 2017
International Development Association-330050Total Interest Repayment in Fourth Quarter of 2017
International Development Association-3175967Total Loan Repayment in Fourth Quarter of 2017
International Development Association-6465867Total Loan Repayment in First Quarter of 2018
International Development Association-324111Total Interest Repayment in Second Quarter of 2018
International Development Association-3267113Total Loan Repayment in Second Quarter of 2018
International Development Association-282294Total Interest Repayment in Fourth Quarter of 2018
International Development Association-3136596Total Loan Repayment in Fourth Quarter of 2018
International Development Association-5183945Total Loan Repayment in First Quarter of 2019
International Development Association-260887Total Interest Repayment in Second Quarter of 2019
International Development Association-3119450Total Loan Repayment in Second Quarter of 2019
International Development Association-233534Total Interest Repayment in Fourth Quarter of 2019
International Development Association-3060731Total Loan Repayment in Fourth Quarter of 2019
International Development Association-1076381Total Loan Repayment in First Quarter of 2020
International Development Association99900000Total Commitment in Second Quarter of 2013
International Bank for Reconstruction and Development27200000Total Disbursement in Third Quarter of 2013
International Bank for Reconstruction and Development-249750Total Interest Repayment in Third Quarter of 2013
International Bank for Reconstruction and Development1800000Total Disbursement in Fourth Quarter of 2013
International Bank for Reconstruction and Development-55684Total Interest Repayment in First Quarter of 2014
International Bank for Reconstruction and Development-90114Total Interest Repayment in Third Quarter of 2014
International Bank for Reconstruction and Development16000000Total Disbursement in Third Quarter of 2014
International Bank for Reconstruction and Development1300000Total Disbursement in First Quarter of 2015
International Bank for Reconstruction and Development-128380Total Interest Repayment in First Quarter of 2015
International Bank for Reconstruction and Development500000Total Disbursement in First Quarter of 2015
International Bank for Reconstruction and Development1300000Total Disbursement in Second Quarter of 2015
International Bank for Reconstruction and Development19900000Total Disbursement in Third Quarter of 2015
International Bank for Reconstruction and Development-161623Total Interest Repayment in Third Quarter of 2015
International Bank for Reconstruction and Development4600000Total Disbursement in Fourth Quarter of 2015
International Bank for Reconstruction and Development-285154Total Interest Repayment in First Quarter of 2016
International Bank for Reconstruction and Development15000000Total Disbursement in Second Quarter of 2016
International Bank for Reconstruction and Development-455177Total Interest Repayment in Third Quarter of 2016
International Bank for Reconstruction and Development-637724Total Interest Repayment in First Quarter of 2017
International Bank for Reconstruction and Development-779567Total Interest Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development-855171Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development10000000Total Disbursement in First Quarter of 2018
International Bank for Reconstruction and Development-1113814Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development-1496533Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development-2163110Total Disbursement in Second Quarter of 2019
International Bank for Reconstruction and Development-4463110Total Commitment Cancellations in Second Quarter of 2019
International Bank for Reconstruction and Development-1635465Total Interest Repayment in Third Quarter of 2019
International Bank for Reconstruction and Development-1317029Total Interest Repayment in First Quarter of 2020
International Bank for Reconstruction and Development300000000Total Commitment in First Quarter of 2016
International Bank for Reconstruction and Development-750000Total Interest Repayment in Third Quarter of 2016
International Bank for Reconstruction and Development30000000Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development-346609Total Interest Repayment in First Quarter of 2017
International Bank for Reconstruction and Development3500000Total Disbursement in Second Quarter of 2017
International Bank for Reconstruction and Development-657960Total Interest Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development750000Total Disbursement in Third Quarter of 2017
International Bank for Reconstruction and Development40000000Total Disbursement in Fourth Quarter of 2017
International Bank for Reconstruction and Development-859751Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development20000000Total Disbursement in First Quarter of 2018
International Bank for Reconstruction and Development-1400838Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development22000000Total Disbursement in Fourth Quarter of 2018
International Bank for Reconstruction and Development-1832268Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development20000000Total Disbursement in First Quarter of 2019
International Bank for Reconstruction and Development33000000Total Disbursement in Second Quarter of 2019
International Bank for Reconstruction and Development-2706929Total Interest Repayment in Third Quarter of 2019
International Bank for Reconstruction and Development26000000Total Disbursement in Fourth Quarter of 2019
International Bank for Reconstruction and Development-2892536Total Interest Repayment in First Quarter of 2020
International Bank for Reconstruction and DevelopmentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementLoan AgreementAgreementAgreementAgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Loan Agreement, Schedule 2, I.A.2 | Description :Implement, supervise, and monitor and evaluate Project in accordance with theProject Operational Manual acceptable to WB | Frequency :Yearly
Loan Agreement, Schedule 2, I. B.3 | Description :Provide a proposed annual work program, including an 18 month procurement plan,for IDA review and comment and implement such program and budget, taking the comments into account | Frequency :Yearly
Loan Agreement, Schedule 2, B.4-5 | Description :Make publicly available in English and Indonesia versions of the Anti CorruptionAction Plan, and the annual work program in hard copy and on the Project website | Frequency :Yearly
Intermediate Results Indicator
Number of other water service providers that the project is supporting
Intermediate Results Indicator
People trained to improve hygiene behavior/sanitation practices - female
Intermediate Results Indicator
number of districts that are replicating the Pamsimas approach outside targeted communities
Intermediate Results Indicator
Number of districts exceeding project performance criteria and receiving supplementary grants
Intermediate Results Indicator
Improved community water points constructed or rehabilitated under the project
Intermediate Results Indicator
Improved latrines constructed under the project
Intermediate Results Indicator
People trained to improve hygiene behavior/sanitation practices under the proj
Intermediate Results Indicator
New piped household water connections that are resulting from the project intervention
Intermediate Results Indicator
Piped household water connections that are benefiting from rehabilitation works undertaken by the project
Intermediate Results Indicator
% of village government incorporating community WSS plan to annual/mid-term village plan to support achievement of universal access
Intermediate Results Indicator
% of villages that has an increased budget to maintain and expanding existing WSS system to support implementation Community WSS Plan
Intermediate Results Indicator
percentage of target communities adopting hand washing programs
Intermediate Results Indicator
actual project district WSS expenditure as a percentage of the budget needed to achieve UA targets
Intermediate Results Indicator
% of villages with improved water supply systems that are functioning to the satisfaction of the majority of targeted community.
Intermediate Results Indicator
% of target communities free of open defecation
Intermediate Results Indicator
# of villages developing community action plans
Intermediate Results Indicator
% of districts with Project monitoring structure and tools (IMIS, M&E) that provides regular information on project implementation quality
Intermediate Results Indicator
% of targeted schools that have improved sanitation facilities and hygiene programs
Intermediate Results Indicator
# of villages exceeding project performance criteria and receiving supplementary grants
Intermediate Results Indicator
% of districts with Capacity building plan to support the adoption and mainstreaming of the PAMSIMAS approach, and progress towardsachieving its objectives
PDO Indicator
# of additional people with sustainable access to improved water facilities
PDO Indicator
People provided with access to "improved sanitation facilities” under the proj.
PDO Indicator
People provided with access to “improved sanitation facilities”- rural
PDO Indicator
Additional people with sustainable access to improved sanitation facilities
PDO Indicator
Number of people in rural areas provided with access to Improved Water Sources under the project
PDO Indicator
# of people in rural areas provided with access to Improved Water Sources under the project - female
PDO Indicator
villages with improved water supply systems that are effectively managed and financed
44000-P089479
World Bank
Early Childhood Education and Development Project
International Development Association
MINISTRY OF NATIONAL EDUCATION
International Development Association
MINISTRY OF NATIONAL EDUCATIONPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Rosfita Roesli
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Kabupaten Tapanuli Tengah
1.9000 98.6670
Propinsi Sumatera Utara
2.0000 99.0000
Kabupaten Aceh Tenggara
3.3670 97.7000
Kabupaten Wonogiri
-7.9170 111.0000
Kabupaten Wajo
-4.0000 120.1670
Kabupaten Timor Tengah Utara
-9.3310 124.5190
Kepulauan Talaud
4.1320 126.7950
Kabupaten Sumedang
-6.8170 107.9830
Kabupaten Sumbawa
-8.7670 117.9730
Kabupaten Sumba Barat
-9.5670 119.4500
Kabupaten Sukabumi
-7.0670 106.7000
Kabupaten Solok
-0.9670 100.8170
Kabupaten Sinjai
-5.2170 120.1500
Kabupaten Sidenreng-Rapang
-3.8500 119.9670
Kabupaten Sawahlunto Sijunjung
-0.6670 101.1670
Kabupaten Sarolangun
-2.3000 102.6500
Kepulauan Sangihe
3.3070 125.5060
Kabupaten Sambas
1.4170 109.3330
Kabupaten Rembang
-6.7830 111.4670
Kabupaten Polewali Mandar
-3.3000 119.1670
Kabupaten Pesisir Selatan
-1.5830 100.8500
Kabupaten Pacitan
-8.1330 111.1670
Kabupaten Ogan Komering Ilir
-3.3670 105.3670
Kabupaten Merauke
-7.6670 139.6670
Kabupaten Mamuju
-2.5000 119.4170
Kabupaten Majalengka
-6.8170 108.2830
Kabupaten Madiun
-7.6170 111.6500
Kabupaten Lampung Selatan
-5.3330 105.2500
Propinsi Lampung
-5.0000 105.0000
Kabupaten Jeneponto
-5.6330 119.7330
Kabupaten Jayapura
-3.0000 139.9500
Kabupaten Gunung Kidul
-7.9830 110.6170
Kabupaten Garut
-7.3830 107.7670
Kabupaten Bengkulu Utara
-3.3330 102.0500
Kabupaten Bengkulu Selatan
-4.3500 103.0330
Provinsi Gorontalo
0.6930 122.4700
Kabupaten Banjarnegara
-7.3510 109.5880
Kabupaten Cilacap
-7.5740 108.9890
Kabupaten Subang
-6.5080 107.7030
Kabupaten Bondowoso
-7.9400 113.9830
Kabupaten Gorontalo
0.5730 122.2340
Central Government (Central Agencies)Sub-National GovernmentEarly Childhood EducationRural Infrastructure and service deliveryChild HealthMunicipal Institution BuildingSocial InclusionEducation FinancingRural DevelopmentParticipation and Civic EngagementPublic AdministrationEducationAccess to EducationHealth Systems and Policies
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5833333.45
5833333.45
5833333.44
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4616666.89
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2723333.28
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593333.28
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26666.88
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67500000Total Commitment in Second Quarter of 2006
International Development Association-53220Total Interest Repayment in Second Quarter of 2007
International Development Association-71500Total Interest Repayment in Fourth Quarter of 2007
International Development Association8429540Total Disbursement in Second Quarter of 2008
International Development Association-37891Total Interest Repayment in Second Quarter of 2008
International Development Association21576Total Disbursement in Third Quarter of 2008
International Development Association-61831Total Interest Repayment in Fourth Quarter of 2008
International Development Association11436869Total Disbursement in First Quarter of 2009
International Development Association-29323Total Interest Repayment in Second Quarter of 2009
International Development Association2179507Total Disbursement in Fourth Quarter of 2009
International Development Association-75631Total Interest Repayment in Fourth Quarter of 2009
International Development Association-80937Total Interest Repayment in Second Quarter of 2010
International Development Association11175128Total Disbursement in Second Quarter of 2010
International Development Association9900000Total Disbursement in Second Quarter of 2010
International Development Association-137182Total Interest Repayment in Fourth Quarter of 2010
International Development Association12700000Total Disbursement in Fourth Quarter of 2010
International Development Association1421707Total Disbursement in First Quarter of 2011
International Development Association7481980Total Disbursement in Second Quarter of 2011
International Development Association-197608Total Interest Repayment in Second Quarter of 2011
International Development Association-249727Total Interest Repayment in Fourth Quarter of 2011
International Development Association-1803671Total Loan Repayment in Fourth Quarter of 2011
International Development Association205100Total Disbursement in Fourth Quarter of 2011
International Development Association4155100Total Disbursement in First Quarter of 2012
International Development Association-239594Total Interest Repayment in Second Quarter of 2012
International Development Association-1789199Total Loan Repayment in Second Quarter of 2012
International Development Association669568Total Disbursement in Second Quarter of 2012
International Development Association387777Total Disbursement in Third Quarter of 2012
International Development Association-210068Total Interest Repayment in Fourth Quarter of 2012
International Development Association-1778700Total Loan Repayment in Fourth Quarter of 2012
International Development Association-278246Total Interest Repayment in Second Quarter of 2013
International Development Association-1735526Total Loan Repayment in Second Quarter of 2013
International Development Association65000Total Disbursement in Third Quarter of 2013
International Development Association-202636Total Interest Repayment in Fourth Quarter of 2013
International Development Association-1775096Total Loan Repayment in Fourth Quarter of 2013
International Development Association-251983Total Interest Repayment in Second Quarter of 2014
International Development Association-1784752Total Loan Repayment in Second Quarter of 2014
International Development Association-192572Total Disbursement in Third Quarter of 2014
International Development Association-229836Total Interest Repayment in Fourth Quarter of 2014
International Development Association-1712484Total Loan Repayment in Fourth Quarter of 2014
International Development Association-194492Total Interest Repayment in Second Quarter of 2015
International Development Association-1593623Total Loan Repayment in Second Quarter of 2015
International Development Association-15857Total Disbursement in Fourth Quarter of 2015
International Development Association-184077Total Interest Repayment in Fourth Quarter of 2015
International Development Association-1617358Total Loan Repayment in Fourth Quarter of 2015
International Development Association-752135Total Commitment Cancellations in Fourth Quarter of 2015
International Development Association-6012Total Disbursement in First Quarter of 2016
International Development Association-6012Total Commitment Cancellations in Second Quarter of 2016
International Development Association-153733Total Interest Repayment in Second Quarter of 2016
International Development Association-1603141Total Loan Repayment in Second Quarter of 2016
International Development Association-5092Total Disbursement in Fourth Quarter of 2016
International Development Association-218167Total Interest Repayment in Fourth Quarter of 2016
International Development Association-1587787Total Loan Repayment in Fourth Quarter of 2016
International Development Association-5092Total Commitment Cancellations in Fourth Quarter of 2016
International Development Association-167833Total Interest Repayment in Second Quarter of 2017
International Development Association-1543298Total Loan Repayment in Second Quarter of 2017
International Development Association-167054Total Interest Repayment in Fourth Quarter of 2017
International Development Association-1607505Total Loan Repayment in Fourth Quarter of 2017
International Development Association-3272677Total Loan Repayment in First Quarter of 2018
International Development Association-164047Total Interest Repayment in Second Quarter of 2018
International Development Association-1653638Total Loan Repayment in Second Quarter of 2018
International Development Association-142882Total Interest Repayment in Fourth Quarter of 2018
International Development Association-1587577Total Loan Repayment in Fourth Quarter of 2018
International Development Association-136180Total Interest Repayment in Second Quarter of 2019
International Development Association-1578899Total Loan Repayment in Second Quarter of 2019
International Development Association-127807Total Interest Repayment in Fourth Quarter of 2019
International Development Association-1549178Total Loan Repayment in Fourth Quarter of 2019
International Development Association-3142579Total Loan Repayment in First Quarter of 2020
International Development AssociationProject Information DocumentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementContract AwardsProject URLProcurement Notices
The Recipient shall establish Establishment of National Steering Committee
Recruitment of National Management Committee
Adopt a Project Operations Manual, acceptable to the Association, to guide the implementation, supervision, and monitoring andevalu ation of the project
Prior to the beginning of each new Fiscal Year, provide to the Association, for review and comments, a proposed annual workprogramand budget for that Fiscal Year
Intermediate Results Indicator
Number of communities submitting an expression of interest to receive grants for ECED service development
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.
Intermediate Results Indicator
Number of block grants awarded to communities
End of year target is nearly achieved
Intermediate Results Indicator
Development of standards and recognition of model ECED centers
partially achieved
ECED standard (Permendiknas No.58/2009) was issued in September 2009District resource centres established.
Intermediate Results Indicator
Increased enrollment in ECED services by poor children
likely new children enrolled in new school year August 2013
673,162 as of June 2013 (end school year)
Intermediate Results Indicator
Percentage of parents/communities who have received information regarding ECED
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.
Intermediate Results Indicator
Percentage of targeted districts with regulations supporting ECED positions in district government
exceeded
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 beingundertakenbythese two district governments to enact the PAUD section. End of year target has been achieved.
Intermediate Results Indicator
Percentage of targeted districts with qualified and functioning district training teams
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.
Intermediate Results Indicator
Percentage of villages undertaking annual community assessments
achieved
TPP (community-based monitoring team) has been established and some of them (80.9%) have conducted their oversight function.
Intermediate Results Indicator
Percentage of villages submitting routine reports to districts
exceeded
As of 30 April 2011, 96% of TPK have submitted their routine report to DPIU.
Intermediate Results Indicator
Impact study undertaken
achieved
Midline survey data collection is completed. The full report has been presented to MONE. The endline survey is underway.
PDO Indicator
The percentage of children who a re moderately stunted, wasted, or have low Body Mass Index (BMI) for age.
In the baseline, children are aged 1 years old and moderate stunted rates are 24.25% and 2.05% of children have moderately lowBMIfor age.
In the midline, the children are aged 2 years old, and the rates of stunting, wasting, and moderately low BMI decrease. Thedetails as follows: moderate stunting rate 37.44%, moderate wasting rate 36.28% and moderately low BMI 37.7%.
PDO Indicator
The number of tasks children are able to complete. These tasks cover the domains of gross motor, fine motor, language, cognitive and socio emotional development.
For children aged 1 year old, children are able to complete: 13.7 tasks for gross motor skills (max possible 20), 6.1 tasks forfine motor skills (max possible : 12); language skills 3.0 (max possible : 5); cognitive 4.43 (max possible: 8); and socioemotionalskills is 1.63 (max possible: 2).
In the midline, children's scores improved. On average, children were able to complete more tasks - Gross motor skills 18 (maxpossible 20); fine motor skills 10 (max possible : 12); language skills 4.75 (max possible : 5); cognitive skills 7 (max possible:8); and socio emotional skills 1.45 (max possible: 2).
PDO Indicator
The percentage of children able to answer the receptive and expressive language questions correctly
At baseline (2009), there are 37.01% children aged 1 year old able to complete the receptive language questions correctly, whilefor the expressive language questions, there are 39.73% children able to answer the questions correctly.
Items were dropped because midline values were already close to 100%
At midline (2010), the percentage of children able to answer the language questions correctly is much higher: the percentage ableto answer the receptive language questions is 85.33% and able to answer expressive language questions is 100%.
PDO Indicator
Increase in early development scores of children entering kindergarten or first grade of primary school
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%.
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 5.60Social competence4.40Emotional maturity 26.40Language and cognitive skills 47.50Communication skills and general knowledge 0.40Impactevaluation 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
PDO Indicator
Increase in Child Growth and Development (DDTK) scores of children 0-3 years
44000-P090990
World Bank
Western Indonesia National Roads Improvement Project
International Bank for Reconstruction and Development
MINISTRY OF PUBLIC WORKS DIRECTORATE GENERAL OF HIGHWAYS
International Bank for Reconstruction and Development
MINISTRY OF PUBLIC WORKS DIRECTORATE GENERAL OF HIGHWAYSPlanned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Elena Y. Chesheva
+1-202-473-1000echesheva@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Tiku
-0.3960 99.9230
Propinsi Sumatera Utara
2.0000 99.0000
Sibolga
1.7400 98.7810
Airbalam
0.2740 99.4650
Tapan
-2.1480 101.0800
Sungailimau
-0.5160 100.0620
Propinsi Sumatera Barat
-1.0000 100.5000
Sicincin
-0.5760 100.2720
Seblat
-3.2270 101.6310
Penarik
-2.6140 101.3160
Pariaman
-0.6190 100.1200
Painan
-1.3520 100.5740
Mukomuko
-2.5690 101.1120
Propinsi Lampung
-5.0000 105.0000
Lais
-3.5290 102.0500
Kuraitaji
-0.6330 100.1670
Krui
-5.1830 103.9370
Kotaagung
-5.4940 104.6220
Kerkap
-3.7000 102.2500
Kambang
-1.6900 100.7210
Ipuh
-3.0070 101.4840
Indrapura
-2.0630 100.9460
Biha
-5.3300 104.0300
Propinsi Bengkulu
-3.8000 102.2670
Airhaji
-1.9170 100.8760
Poriaha
1.7880 98.7350
Lubukalung
-0.6860 100.2860
Manggopoh
-0.3240 99.9560
Gunungkemala
-5.1510 103.9470
Ps. Pedati
-3.7080 102.2460
Public Administration - TransportationRural and Inter-Urban RoadsRural Infrastructure and service deliveryRural Development
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1666666.66
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1666666.67
3333333.33
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5000000.00
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4166666.66
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2500000.00
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1666666.66
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3333333.33
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337974.64
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337974.64
337974.64
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337974.64
337974.58
1452330.23
1452330.23
1452330.23
1452330.23
1452330.23
1452330.23
1452330.23
1452330.23
1452330.23
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1452330.23
1452330.20
3443173.38
3443173.38
3443173.38
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3443173.38
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4507050.70
4507050.70
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4507050.70
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4507050.73
3702625.06
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250000000Total Commitment in Second Quarter of 2011
International Bank for Reconstruction and Development-625000Total Interest Repayment in Second Quarter of 2012
International Bank for Reconstruction and Development800000Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development1407915Total Disbursement in First Quarter of 2013
International Bank for Reconstruction and Development-2504Total Interest Repayment in First Quarter of 2013
International Bank for Reconstruction and Development-9980Total Interest Repayment in Third Quarter of 2013
International Bank for Reconstruction and Development2732201Total Disbursement in First Quarter of 2014
International Bank for Reconstruction and Development26420Total Disbursement in First Quarter of 2014
International Bank for Reconstruction and Development-14081Total Interest Repayment in First Quarter of 2014
International Bank for Reconstruction and Development1142945Total Disbursement in Second Quarter of 2014
International Bank for Reconstruction and Development154130Total Disbursement in Second Quarter of 2014
International Bank for Reconstruction and Development206678Total Disbursement in Third Quarter of 2014
International Bank for Reconstruction and Development211015Total Disbursement in Third Quarter of 2014
International Bank for Reconstruction and Development-23811Total Interest Repayment in Third Quarter of 2014
International Bank for Reconstruction and Development310454Total Disbursement in Fourth Quarter of 2014
International Bank for Reconstruction and Development331546Total Disbursement in Fourth Quarter of 2014
International Bank for Reconstruction and Development4209742Total Disbursement in Fourth Quarter of 2014
International Bank for Reconstruction and Development1261155Total Disbursement in First Quarter of 2015
International Bank for Reconstruction and Development2124575Total Disbursement in First Quarter of 2015
International Bank for Reconstruction and Development-38653Total Interest Repayment in First Quarter of 2015
International Bank for Reconstruction and Development3506067Total Disbursement in Second Quarter of 2015
International Bank for Reconstruction and Development3222047Total Disbursement in Second Quarter of 2015
International Bank for Reconstruction and Development2044683Total Disbursement in Second Quarter of 2015
International Bank for Reconstruction and Development3735097Total Disbursement in Third Quarter of 2015
International Bank for Reconstruction and Development435000Total Disbursement in Third Quarter of 2015
International Bank for Reconstruction and Development3352585Total Disbursement in Third Quarter of 2015
International Bank for Reconstruction and Development-101763Total Interest Repayment in Third Quarter of 2015
International Bank for Reconstruction and Development2324290Total Disbursement in Fourth Quarter of 2015
International Bank for Reconstruction and Development4202355Total Disbursement in Fourth Quarter of 2015
International Bank for Reconstruction and Development10529053Total Disbursement in Fourth Quarter of 2015
International Bank for Reconstruction and Development575584Total Disbursement in First Quarter of 2016
International Bank for Reconstruction and Development1299000Total Disbursement in First Quarter of 2016
International Bank for Reconstruction and Development2794213Total Disbursement in First Quarter of 2016
International Bank for Reconstruction and Development-231004Total Interest Repayment in First Quarter of 2016
International Bank for Reconstruction and Development5068580Total Disbursement in Second Quarter of 2016
International Bank for Reconstruction and Development3420610Total Disbursement in Second Quarter of 2016
International Bank for Reconstruction and Development3581716Total Disbursement in Second Quarter of 2016
International Bank for Reconstruction and Development5609748Total Disbursement in Third Quarter of 2016
International Bank for Reconstruction and Development227098Total Disbursement in Third Quarter of 2016
International Bank for Reconstruction and Development3540879Total Disbursement in Third Quarter of 2016
International Bank for Reconstruction and Development-476219Total Interest Repayment in Third Quarter of 2016
International Bank for Reconstruction and Development3926637Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development3411851Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development19454369Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development1160260Total Disbursement in First Quarter of 2017
International Bank for Reconstruction and Development581082Total Disbursement in First Quarter of 2017
International Bank for Reconstruction and Development2663050Total Disbursement in First Quarter of 2017
International Bank for Reconstruction and Development-835318Total Interest Repayment in First Quarter of 2017
International Bank for Reconstruction and Development3516294Total Disbursement in Second Quarter of 2017
International Bank for Reconstruction and Development3374172Total Disbursement in Second Quarter of 2017
International Bank for Reconstruction and Development6619167Total Disbursement in Second Quarter of 2017
International Bank for Reconstruction and Development4963257Total Disbursement in Third Quarter of 2017
International Bank for Reconstruction and Development4359019Total Disbursement in Third Quarter of 2017
International Bank for Reconstruction and Development4359547Total Disbursement in Third Quarter of 2017
International Bank for Reconstruction and Development-1221098Total Interest Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development3561590Total Disbursement in Fourth Quarter of 2017
International Bank for Reconstruction and Development5685546Total Disbursement in Fourth Quarter of 2017
International Bank for Reconstruction and Development14066979Total Disbursement in Fourth Quarter of 2017
International Bank for Reconstruction and Development1651987Total Disbursement in First Quarter of 2018
International Bank for Reconstruction and Development935981Total Disbursement in First Quarter of 2018
International Bank for Reconstruction and Development1750352Total Disbursement in First Quarter of 2018
International Bank for Reconstruction and Development-1560968Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development745838Total Disbursement in Second Quarter of 2018
International Bank for Reconstruction and Development2351407Total Disbursement in Second Quarter of 2018
International Bank for Reconstruction and Development10758121Total Disbursement in Third Quarter of 2018
International Bank for Reconstruction and Development1417193Total Disbursement in Third Quarter of 2018
International Bank for Reconstruction and Development780453Total Disbursement in Third Quarter of 2018
International Bank for Reconstruction and Development-2495310Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development2242278Total Disbursement in Fourth Quarter of 2018
International Bank for Reconstruction and Development686564Total Disbursement in Fourth Quarter of 2018
International Bank for Reconstruction and Development13198808Total Disbursement in Fourth Quarter of 2018
International Bank for Reconstruction and Development7569000Total Disbursement in First Quarter of 2019
International Bank for Reconstruction and Development-3049324Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development1455993Total Disbursement in Second Quarter of 2019
International Bank for Reconstruction and Development2622Total Disbursement in Second Quarter of 2019
International Bank for Reconstruction and Development2454810Total Disbursement in Third Quarter of 2019
International Bank for Reconstruction and Development-3465132Total Interest Repayment in Third Quarter of 2019
International Bank for Reconstruction and Development787986Total Disbursement in Fourth Quarter of 2019
International Bank for Reconstruction and Development1738801Total Disbursement in Fourth Quarter of 2019
International Bank for Reconstruction and DevelopmentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementAgreementAgreementAgreementAgreementContract AwardsProject URLProcurement Notices
Finance Agreement: Schedule 2, Section IV.B | Description: For category 4 of the project, no withdrawal shall be made until: (i)the Borrower has declared a disaster, emergency or catastrophic event and (ii) the Bank and the Borrower have entered into awritten arrangement | Frequency: Yearly
Finance Agreement: Schedule 2, Section I.A | Description: The Borrower shall maintain until completion of the Project the PMU withstaffing, supported by CTC and DSC with TOR satisfactory to the Borrower and the Bank | Frequency: during the whole duration of theproject
Finance Agreement: Schedule 2, Section I.B | Description: The Borrower shall implement the Project in accordance with the ProjectManagement Manual and the Project Implementation Plan | Frequency: during the whole duration of the project
Finance Agreement: Schedule 2, Section I.C | Description: Each subproject and linked subproject shall be carried out in accordancewith the provisions of ESMF and LARAP. The Borrower shall report the status of compliance as part of Project Reports | Frequency:during the whole duration of the project
Finance Agreement: Schedule 2, Section I.B | Description: For each of WP-2 WP-3, the detailed designs, schedule, supervisionarrangements and budgets shall be prepared and discussed, revised as necessary and implemented satisfactorily | Frequency: 90 daysafter DGH has entered into the contract with the Design and Supervision consultants
Finance Agreement: Section 4.01 | Description: Bid documents of WP-1, PMM, PIP and PMU satisfactory to the Bank | Due Date:14-Mar-2012
Intermediate Results Indicator
Satisfactory completion of slope protection designs
Intermediate Results Indicator
Satisfactory completion of technical audits for all road projects of component 1
Intermediate Results Indicator
Satisfactory completion of road safety audits for all road projects of component 1
Intermediate Results Indicator
Number of km of improved national roads in the project region as planned
Intermediate Results Indicator
Number of km of rehabilitated/reconstructed national roads in Central Sulawesi
Intermediate Results Indicator
Roads rehabilitated, Rural
Intermediate Results Indicator
Number of km of rehabilitated/reconstructed sub-national roads in Central Sulawesi
Intermediate Results Indicator
Number of meters of improved bridges
PDO Indicator
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)
PDO Indicator
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)
PDO Indicator
Average vehicle operating cost for a typical heavy truck reduced by 10% on project roads (base year operating cost: US$0.65 veh-km)
PDO Indicator
Average passenger travel time for light vehicles reduced by at least 20% on project roads (base year speed: 51 km/h)
PDO Indicator
Average passenger travel time for large buses reduced by at least 20% on project roads (base year speed: 46 km/h)
PDO Indicator
Average passenger travel time for heavy trucks reduced by at least 20% on project roads (base year speed: 40 km/h)
PDO Indicator
Number of road infrastructure sections recovered to pre-disaster good condition
PDO Indicator
Increase of AADT on project road sections (all vehicle types)
44000-P090991
World Bank
ID-Urban Water Supply and Sanitation
International Bank for Reconstruction and Development
MINISTRY OF PUBLIC WORKS
International Bank for Reconstruction and Development
MINISTRY OF PUBLIC WORKSPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Irma Magdalena Setiono
+1-202-473-1000isetiono@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Sumatera Selatan
-2.7500 103.8330
Provinsi Kalimantan Tengah
-2.0000 113.5000
Jawa Barat
-6.7500 107.5000
Water SupplyWater Resource ManagementWater Institutions, Policies and ReformUrban DevelopmentUrban 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
23560000Total Commitment in Third Quarter of 2009
International Bank for Reconstruction and Development-58900Total Interest Repayment in First Quarter of 2010
International Bank for Reconstruction and Development1500000Total Disbursement in Fourth Quarter of 2010
International Bank for Reconstruction and Development-3489Total Interest Repayment in Second Quarter of 2011
International Bank for Reconstruction and Development-3910Total Interest Repayment in Fourth Quarter of 2011
International Bank for Reconstruction and Development2419834Total Disbursement in First Quarter of 2012
International Bank for Reconstruction and Development1138610Total Disbursement in First Quarter of 2012
International Bank for Reconstruction and Development846607Total Disbursement in Second Quarter of 2012
International Bank for Reconstruction and Development-8697Total Interest Repayment in Second Quarter of 2012
International Bank for Reconstruction and Development920689Total Disbursement in Third Quarter of 2012
International Bank for Reconstruction and Development-25663Total Interest Repayment in Fourth Quarter of 2012
International Bank for Reconstruction and Development2073062Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development1289851Total Disbursement in Second Quarter of 2013
International Bank for Reconstruction and Development-26773Total Interest Repayment in Second Quarter of 2013
International Bank for Reconstruction and Development1658705Total Disbursement in Third Quarter of 2013
International Bank for Reconstruction and Development2271365Total Disbursement in Fourth Quarter of 2013
International Bank for Reconstruction and Development-26430Total Interest Repayment in Fourth Quarter of 2013
International Bank for Reconstruction and Development2415531Total Disbursement in First Quarter of 2014
International Bank for Reconstruction and Development-31928Total Interest Repayment in Second Quarter of 2014
International Bank for Reconstruction and Development2283934Total Disbursement in Third Quarter of 2014
International Bank for Reconstruction and Development1568475Total Disbursement in Fourth Quarter of 2014
International Bank for Reconstruction and Development-32958Total Interest Repayment in Fourth Quarter of 2014
International Bank for Reconstruction and Development459665Total Disbursement in Second Quarter of 2015
International Bank for Reconstruction and Development-45148Total Interest Repayment in Second Quarter of 2015
International Bank for Reconstruction and Development-359172Total Disbursement in Second Quarter of 2015
International Bank for Reconstruction and Development-56776Total Interest Repayment in Fourth Quarter of 2015
International Bank for Reconstruction and Development-3072844Total Commitment Cancellations in First Quarter of 2016
International Bank for Reconstruction and Development-72502Total Interest Repayment in Second Quarter of 2016
International Bank for Reconstruction and Development-112042Total Interest Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development-151417Total Interest Repayment in Second Quarter of 2017
International Bank for Reconstruction and Development-175916Total Interest Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development-188499Total Interest Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development-292147Total Interest Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development-444571Total Loan Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development-311378Total Interest Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development-454815Total Loan Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development-291335Total Interest Repayment in Fourth Quarter of 2019
International Bank for Reconstruction and Development-467107Total Loan Repayment in Fourth Quarter of 2019
International Bank for Reconstruction and DevelopmentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementContract AwardsProject URLProcurement Notices
Borrower shall maintain the PCU until completion of the Project and shall ensure that the PCU is provided with adequate funds andother resources
Each PEMDA to establish and maintain a PIU responsible for implementation of the Project in accordance with the Project ManagementManual (PMM)
Borrower shall adopt and apply the PMM
Borrower shall enter into a PEMDA Subsidiary Loan Agreement with each Participating PEMDA
Borrower shall cause each Participating PEMDA and each respective Participating PDAM to enter into a PDAM Performance Agreement
Debt Service Coverage Ratio for PDAM Kota Bogor shall be at least 1.3 times the estimated maximum debt service requirements
Each Participating PDAM shall maintain a ratio of total operating expenses to total operating revenues not higher than 1.0
Borrower shall prepare Project Reports that cover the period of one calendar semester, and shall submit the reports to the Banknotlater than one month after the end of reporting period
Borrower shall have annual Financial Audits and the audited Financial Statements shall be submitted to the Bank not later than sixmonths after the end of audited period
Borrower shall make procurement plan publicly available
Intermediate Results Indicator
Number of individual meters replaced or repaired
Total from three PDAMs
This is the target of number of individual meters replaced or repaired/calibrated from 2013 to 2014 only. Total meters to bereplaced or repaired/calibrated will be cumulative 121,817 units
Total from the three PDAMs, for the period of January to Aug 2014 only.Total cumulative number of meters replaced orrepaired/calibrated since the beginning of project implementation till end of Aug 2014 is 95,932 units (79% from the targeted121,817 units)
Intermediate Results Indicator
Number of employees per 1000 connection
Average of three PDAMs
In accordance to the MOHA Decree No. 47/1999 - maximum ratio of number of employee per 1000 connections
Average of three PDAMs
Intermediate Results Indicator
Increment volume of water produced
Total from three PDAMs
Total from three PDAMs in average liters per second. Measures the actual production rather than installed capacity
Total actual production from three PDAMs in average liters per second (95% from target).
Intermediate Results Indicator
Kota Bogor
Per Aug 2014, based on PDAM's monthly report (100% from target)
Intermediate Results Indicator
Muara Enim
Per Aug 2014, based on PDAM's monthly report (86% from target).
Intermediate Results Indicator
Kapuas
Per Aug 2014, based on PDAM's monthly report (80% from target)
Intermediate Results Indicator
Kota Bogor
Baseline in the PA
Included in the PA.This is the target number of individual meters replaced or repaired from 2013 to 2014 only. Total connectionstobe replaced or repaired in Kota Bogor will be 117,531 units
Total number of meters replaces or repaired from January to Aug 2014. Accumulative number from beginning of project till end ofAug2014 is 90,619 units (77% from the targeted cumulative 117,531 units)
Intermediate Results Indicator
Kapuas
This is the target number of individual meters replaced or repaired from 2013 to 2014 only. Total meters to be replaced orrepaired/calibrated in Kapuas will be 1,648 units
Total number of meters replaces or repaired from January to Aug 2014. Accumulative number from beginning of project till end ofAug2014 is 1,486 units (90% from the targeted cumulative 1,648 units)
Intermediate Results Indicator
Muara Enim
This is the target number of individual meters replaced or repaired from 2013 to 2014 only. Total meters to be replaced orrepaired/calibrated in Muara Enim will be cumulative 2,638 units
Total number of meters replaces or repaired from January to Aug 2014.Accumulative number from beginning of project till end ofAug2014 is 3,827 units (exceeding the targeted 2,638 cumulative units)
Intermediate Results Indicator
Kota Bogor
Per Aug 2014, based on PDAM's monthly report
Intermediate Results Indicator
Kapuas
In accordance to the MOHA Decree No. 47/1999 - maximum ratio of number of employee per 1000 connections
Per Aug 2014, based on PDAM's monthly report. PDAM is also managing systems located in remote areas that need to be guarded. PDAMis also responsible for the operation of a local bottled water company (belongs to LG) that employs about 50 people. Situation isexpected to improve as some of the employees will be retired and the local bottled water company will be handed over to LG, andwith additional new connections.
Intermediate Results Indicator
Muara Enim
In accordance to the MOHA Decree No. 47/1999 - maximum ratio of number of employee per 1000 connections
Per Aug 2014, based on PDAM's monthly report. PDAM manages systems serving service areas located in remote locations, requiresthemto hire employees for these new systems. Situation is expected to improve with new connections following the completion of theproject activities. Also some staff are entering retirement age.
Intermediate Results Indicator
Tariff increases to maintain operating ratio - Kota Bogor
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.
Intermediate Results Indicator
Tariff increases to maintain ratio - Muara Enim
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.
Intermediate Results Indicator
Muara Enim
Per Aug 2014 based on PDAM's monthly report.
Intermediate Results Indicator
Kota Bogor
Per Aug 2014 based on PDAM's monthly report. On-going construction works at the distribution networks have slightly affected thewater leakage. Situation is expected to improve following the completion of the network rehabilitation.
Intermediate Results Indicator
Muara Enim
Per Aug 2014 based on PDAM's monthly report. On-going construction activities at the distribution network and the degradation ofraw water quality (high turbidity) has affected the water leakage as PDAM needs to conduct backwashing and pipe flushing much moreoften.
Intermediate Results Indicator
Kapuas
Per Aug 2014 based on PDAM's monthly report.
Intermediate Results Indicator
Water tariffs collection efficiency
Average of three PDAMs
Average of three PDAMs
Unweighted average of three PDAMs. Target achieved or exceeded in Kapuas (95%) but not yet in Muara Enim (89%). Also decreaseperformance in Kota Bogor (down to 89% from more than 90% in previous year, see below)
Intermediate Results Indicator
Non Revenue Water
Non Revenue Water (NRW) measures system losses and unbilled consumption.Average of three cities. Based on the baseline dataincluded in the PAs.
Average of three cities. NRW is expected to be reduced by 5% as a result of project investment
Average of three cities.
Intermediate Results Indicator
Kota Bogor
Per Aug 2014, based on PDAM's monthly report. This is most probably due to late payments by the customers (especially newcustomers).
Intermediate Results Indicator
Kapuas
Per Aug 2014, based on PDAM's monthly report
Intermediate Results Indicator
Tariff increases to maintain operating ratio - Kapuas
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.
PDO Indicator
Kapuas
Based on PDAM's audited annual report 2009
Based on PDAM's audited performance report - status of December 2013
PDO Indicator
Kota Bogor
As per PDAM's audited annual report 2009
As per PDAM's audited annual report 2013
PDO Indicator
Muara Enim
As per PDAM's audited annual report 2009
As per PDAM's audited annual report 2013
PDO Indicator
Kapuas
As per PDAM's audited annual report 2009
As per PDAM's audited annual report 2013.
PDO Indicator
Improvements in customer satisfaction - complaint handling
Average from three PDAMs
Average from three PDAMs
Average from three PDAMs
PDO Indicator
Improvements in customer satisfaction - compliance with water quality standards
Average from three PDAMs
Average from three PDAMsMeasures quality compliance based on direct, periodic testing done by the local Health Department - asreported in the annual audited performance report
Average from three PDAMs. Per audited performance report 2013.
PDO Indicator
Kota Bogor
Based on PDAM's audited annual report 2009
Based on PDAM's audited performance report - status of end of December 2013
PDO Indicator
Muara Enim
Based on PDAM's audited annual report 2009
Based on PDAM's audited performance report - status of end of December 2013
PDO Indicator
Improvements in customer satisfaction - service hours
Average from three PDAMs
Average from three PDAMs
Average from three PDAMs
PDO Indicator
Kota Bogor
Based on PDAM's audited annual report 2009
Per PDAM audited performance report, Dec 2013
PDO Indicator
Muara Enim
Based on PDAM's audited annual report 2009
Per Dec 2013 based on PDAM audited performance report. There are issues with degradation of water quality (very high turbidity)that caused the treatment plant to stop operation, especially during rainy season. The completion of pra-sedimentation tank fromthis project, as well as the new systems are expected to improve the situation to allow PDAM operate longer and provide improvedservices.Low average service hours because PDAM also manages small systems outside the urban areas which have very low servicehours. Servicehour in the city is already 24 hours in average.
PDO Indicator
Kapuas
Based on PDAM's audited annual report 2009
Per Dec 2013 based on audited performance report. PDAM also manages small systems outside the urban areas which still cannot be in24 hour operation. Service hour in the city is already 24 hours in average
PDO Indicator
Operating Ratio less than 1 (<1)
Baseline value included in the signed Performance Agreement (PA):Bogor 0.91Muara Enim 1.2Kapuas 1.31
Based on PDAM's audited annual financial report. All PDAM's operating ratio <1
Bogor has maintained its operating ratio to 0.77, but ratio for Kapuas is, although already showed improvement, still above 1(1.36). Operating ratio for Muara Enim is decreasing to 1.36 from 1.2 (see details below). Data is based on PDAMs' audited annualreport 2013. New operating ratio data will be calculated based on PDAMs' audited annual report 2014.
PDO Indicator
Debt Service Coverage Ratio (DSCR) > 1.3 (for Bogor only)
DSCR 2.68
Based on PDAM's audited annual financial reportDSCR >1.3
PDAM's audited financial report 2013 indicated that PDAM Kota Bogor has been able to maintain the DSCR>1.3 (actual DSCR per Dec2013 is 3.56)
PDO Indicator
Kota Bogor
Baseline value included in the signed PA 0.91
<1
As per PDAM's audited performance report 2013, operating ratio is 0.77. New operating ratio data will be calculated based on theannual audited report. Kota Bogor is expected to be able to continue maintaining the good operating ratio.
PDO Indicator
Kapuas
Baseline value included in the signed PA was 1.08 based on the PDAM's financial report, but it was later corrected/updated as 1.31.
<1
As per PDAM's audited performance report 2013, operating ratio is still 1.36 (improved from 1.51 in 2012). Following the long dryseason in 2010-2011 when PDAM lost some of their customers and with delays of full optimalization of the new treatment plant, PDAMhas not managed to reach targeted additional number of connections and still burdened by excess of number of employee. Tariffincreaseis not yet possible as PDAM still has not managed to improve services. With additional new connections and increase watersales dueto longer operation hour following the completion of treatment plant and reservoirs, PDAM will be able to continueimprovement of their operating ratio. New operating ratio data will be calculated based on the annual audited report. Kapuas isexpected to continuethe improving trend and have lower operating ratio.
PDO Indicator
Muara Enim
Baseline value included in the signed PA 1.2
<1
As per PDAM's audited performance report 2013, operating ratio is still above 1. Actually it is decreasing to 1.36 from previousyear 1.2. The PDAM seems to be overwhelmed with the implementation of big scale project and has difficulties to even maintain theirperformance. PDAM will implement tariff restructuring and with additional new connections, it is expected that operating ratio willbeimproved. New operating ratio data will be calculated based on the annual audit report. However, it may take some time for MuaraEnim to be able to get back to the improving trend.
PDO Indicator
Kota Bogor
Baseline value in the PAD
Target for 2014.This target may not be achieved as per result of further analysis on the evaluation of upgrading impact, thedesign capacity will be achieved only when raw water quality is in optimum situation (turbidity <300NTU). There is degradation ofraw water quality in the last two years and average raw water turbidity is >500NTU.
Data as per PDAM's monthly report (unaudited) end of Aug 2014.Construction of the new 400 l/sec water treatment plant has beencompleted and in operation. However, further analysis of the impact of upgrading of the existing treatment plant showed that withthe degradation of raw water quality, the upgrading could not increase the production capacity of Dekeng 1 WTP. The upgrading couldonly bring back the production to its design capacity.
PDO Indicator
Muara Enim
Baseline value in the PAD
Target for 2014
Data as per PDAM's monthly report (unaudited) end of Aug 2014. New water treatment plants under this project are still underconstruction. Additional production capacity from new treatment plants constructed through other programs provided by CentralGovernment as incentives/rewards for commitment of Muara Enim LG in investing in the sector through participation in this project.
PDO Indicator
Kapuas
Baseline value in the PAD.PDAM Kapuas experienced problems during the long drought in 2009-2010 and some of their systems had tostop operation - thus reduced the production capacity.
Target for 2014
Data as per PDAM's monthly report (unaudited) Aug 2014. The new water treatment plant has been in operation although not yet infull capacity (operating at around 50%) as the new water intake and water transmission line is not yet in optimal operation (stillneeds rehabilitation with the mechanical and electrical system).
PDO Indicator
Kota Bogor
Baseline value in the PAD is 74988 but after reviewing annual report from Kota Bogor the baseline figure is 86587.
Total new connections in 2014 targeted is 129087 (increase of 49% from baseline). Additional new connection targeted from theproject is 42,500
Number of connections by end of Aug 2014 based on PDAM's monthly report. Additional 37,102 connections (increase of 43% frombaseline, 87% from the target)
PDO Indicator
Kapuas
Baseline value in the PAD - corrected based on PDAM's audited annual report
Total new connections in 2014 is targeted 17,700 (increase of 44% from baseline). Additional new connection targeted is 5,450
Number of connections by end of Aug 2014 based on PDAM's monthly report. Additional 3,968 connections (increase of 32% frombaseline, 73% from the target). Increase of connections are expected to continue following the completion of optimalization of thenew intake and transmission, as well as the new treatment plant and reservoirs.
PDO Indicator
Muara Enim
Baseline value in the PAD in 10800 but after reviewing annual report from Muara Enim the baseline figure is actually higher.
Total connections targeted in 2014. Total additional new connection targeted is 10,600 (increase 65% from baseline)
Number of connections by end of Aug 2014, based on PDAM's monthly report. Addition of 9,749 connections (increase of 59% from thebaseline, 92% from the target). New connections are expected following the operation of the new treatment plants and distributionnetworks funded by this project.
PDO Indicator
Kota Bogor
Accumulative per end of Aug 2014. Additional connections as direct and indirect results of project
PDO Indicator
Kapuas
Accumulative per Aug 2014. Additional connections as direct and indirect results of project
PDO Indicator
Muara Enim
There was calculation mistake in the restructuring paper as the numbers shown were additional number of connections per year, notthe accumulative.
Accumulative per Aug 2014. Additional connections as direct and indirect results of project
PDO Indicator
New piped household water connections that are resulting from the project intervention
Total accumulative additional new connections. Total from the three PDAMs. The differences with Restructuring Paper were due tothemistake in the number of new connections for Muara Enim. Numbers in RP show additional new connections per year instead ofaccumulative data.
Accumulative per end of Aug 2014. Total from the three PDAMs
PDO Indicator
Increment in installed capacity
Total production capacity in liters per second of 3 PDAMs - based on installed capacity
Represents increase of 1,170 liters per second (56%) in total production capacity of 3 PDAMs - based on installed capacity
Increased of 713 l/s (34%) based on data from audited performance report 2013.
PDO Indicator
Increment in number of connections
Total number of connections from 3 PDAMs
Represents a total increase of 58,550 connections (51%) in the 3 PDAMs
A total of 50,819 connections (increase of 44% from baseline, 87% from the target). Data as of the end of Aug 2014, based onPDAMs'monthly reports. There was miscalculation with the number of connections in the previous data, it should be 155,630 (a totalof 40,372 new connections - increase of 35% from baseline)
44000-P092218
World Bank
Indonesia Infrastructure Finance Facility
International Bank for Reconstruction and Development
MINISTRY OF FINANCE
International Bank for Reconstruction and Development
MINISTRY OF FINANCEPlanned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Dara Malia Lengkong
+1-202-473-1000dlengkong@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Daerah Khusus Ibukota Jakarta
-6.2180 106.8580
Ports/WaterwaysRailwaysRural and Inter-Urban RoadsEnergy Transmission and DistributionOil and GasInvestment and Business ClimateJobsRural DevelopmentUrban DevelopmentBusiness Enabling EnvironmentPublic Private PartnershipsJob CreationRural Infrastructure and service deliveryUrban Infrastructure and Service Delivery
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.66
1.67
1.67
1.66
1.67
1.67
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
3.33
3.33
3.34
3.33
3.33
3.34
3.33
3.33
3.34
3.33
3.33
3.34
0.33
0.33
0.34
0.33
0.33
0.34
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
1.66
1.67
1.67
1.66
1.67
1.67
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
3.33
3.33
3.34
3.33
3.33
3.34
3.33
3.33
3.34
3.33
3.33
3.34
0.33
0.33
0.34
0.33
0.33
0.34
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
100000000Total Commitment in Second Quarter of 2009
International Bank for Reconstruction and Development-250000Total Interest Repayment in Second Quarter of 2011
International Bank for Reconstruction and Development10000000Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development-22197Total Interest Repayment in Second Quarter of 2013
International Bank for Reconstruction and Development40000000Total Disbursement in Third Quarter of 2013
International Bank for Reconstruction and Development-86022Total Interest Repayment in Fourth Quarter of 2013
International Bank for Reconstruction and Development22000000Total Disbursement in Fourth Quarter of 2013
International Bank for Reconstruction and Development20000000Total Disbursement in Second Quarter of 2014
International Bank for Reconstruction and Development-143827Total Interest Repayment in Second Quarter of 2014
International Bank for Reconstruction and Development5180000Total Disbursement in Third Quarter of 2014
International Bank for Reconstruction and Development-185253Total Interest Repayment in Fourth Quarter of 2014
International Bank for Reconstruction and Development-212174Total Interest Repayment in Second Quarter of 2015
International Bank for Reconstruction and Development2700000Total Disbursement in Third Quarter of 2015
International Bank for Reconstruction and Development-272348Total Interest Repayment in Fourth Quarter of 2015
International Bank for Reconstruction and Development-353464Total Interest Repayment in Second Quarter of 2016
International Bank for Reconstruction and Development-546233Total Interest Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development-738196Total Interest Repayment in Second Quarter of 2017
International Bank for Reconstruction and Development-120000Total Commitment Cancellations in Third Quarter of 2017
International Bank for Reconstruction and Development-857636Total Interest Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development-918979Total Interest Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development-1424289Total Interest Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development-2167396Total Loan Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development-1518047Total Interest Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development-2217336Total Loan Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development-1420333Total Interest Repayment in Fourth Quarter of 2019
International Bank for Reconstruction and Development-2277264Total Loan Repayment in Fourth Quarter of 2019
International Bank for Reconstruction and Development200000000Total Commitment in First Quarter of 2017
International Bank for Reconstruction and Development-500000Total Interest Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development-338356Total Interest Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development-250685Total Interest Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development20794344Total Disbursement in Fourth Quarter of 2018
International Bank for Reconstruction and Development-451903Total Interest Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development20868114Total Disbursement in Second Quarter of 2019
International Bank for Reconstruction and Development-934409Total Interest Repayment in Fourth Quarter of 2019
International Bank for Reconstruction and DevelopmentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementLoan AgreementAgreementContract AwardsProject URLProcurement Notices
Section I.B.5: The Borrower shall cause PTSMI to exercise its voting powers in relation to the Company and all powers of controlavailable in relation to its nominee to the Board of Commissioners and Board of Directors of the Company (if any) in favor of theCompany undertaking the Project in accordance with the Operations Manual.
Section II A: The Borrower shall monitor and evaluate the progress of the Project and, through PTSMI, prepare Project Reports inaccordance with the provisions of Section 5.08 of the General Conditions and on the basis of indicators agreed with the Bank. EachProject Report shall cover the period of one (1) calendar semester, and shall be furnished to the Bank not later than forty-five(45) days after the end of the period covered by such report.
Section II.C: The Borrower shall cause PTSMI to cause the Company to prepare and furnish to the Bank – not later than six (6)months after the end of each calendar year – an annual social and environmental performance report in accordance with therequirements in the SEMS.
Section I.B.6(a) of Schedule 2: Except as the Bank and the Borrower shall otherwise agree, the Borrower shall exercise its rightsunder the Subsidiary Loan Agreement to cause PTSMI to exercise its rights under the Shareholders Agreement and the Subsidiary LoanAgreement to such that the Company shall not incur any subordinated debt if after the incurrence of such subordinated debt, theratio of subordinated debt to equity shall be greater than 5 to 1.’Finance Agreement :5.01 | Description :Execution of co-financingagreement with ADB | Due Date :25-Apr-2011
Article V. 5.01 (a): The Subsidiary Loan Agreement, acceptable to the Bank, shall have been duly executed and delivered on behalfof the Borrower and PTSMI and shall have become effective and binding upon such parties in accordance with their respective terms,subject only to the effectiveness of this Loan Agreement;
Article V, 5.01(b): the Subordinated Debt Arrangement, acceptable to the Bank, shall have been duly executed and delivered by or onbehalf of PTSMI and the Company and shall have become effective and binding upon such parties in accordance with their respectiveterms, subject only to the effectiveness of this Loan Agreement;
Article V, 5.01(c): the Project Agreement, shall have been duly executed and delivered on behalf of PTSMI and the Company and shallhave become effective and binding upon PTSMI and the Company in accordance with their respective terms;
Article V, 5.01(d): the Action Plan, acceptable to the Bank, shall have been adopted and publicly disclosed on its website by theCompany.
Article V, 5.01(d): the Action Plan, acceptable to the Bank, shall have been adopted and publicly disclosed on its website by theCompany.
Article V, 5.01(d): the Action Plan, acceptable to the Bank, shall have been adopted and publicly disclosed on its website by theCompany.
Intermediate Results Indicator
Infrastructure sub-projects financed
Intermediate Results Indicator
Number of IIF advisory engagements
PDO Indicator
The amount of financing from Bank funds provided by IIF to commercially viable infrastructure projects.
PDO Indicator
The amount of private capital supported by IIF relative to its own investment.
PDO Indicator
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.
44000-P096532
World Bank
Dam Operational Improvement and Safety
International Bank for Reconstruction and Development
MINISTRY OF PUBLIC WORKS
International Bank for Reconstruction and Development
MINISTRY OF PUBLIC WORKSPlanned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Jun Matsumoto
+1-202-473-1000jmatsumoto@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Daerah Istimewa Yogyakarta
-7.7500 110.5000
Sungai Bendera
-5.9380 106.9930
Brang Sumbawa
-8.4770 117.4110
Provinsi Sulawesi Selatan
-4.3330 120.2500
Kali Serayu
-7.6860 109.1090
Sengguruh
-8.1760 112.5510
Wai Sekampung
-5.5770 105.8150
Wai Sangharus
-5.2430 104.7770
Salomekko
-4.9910 120.2770
Kali Kali Pemali
-6.7670 109.0630
Propinsi Nusa Tenggara Timur
-8.6570 121.0790
Propinsi Nusa Tenggara Barat
-8.7400 117.5330
Sungai Mahakam
-0.5850 117.2760
Propinsi Lampung
-5.0000 105.0000
Kali Konto
-7.5640 112.1150
Propinsi Kalimantan Timur
0.5000 116.5000
Propinsi Jawa Timur
-7.7390 112.5100
Propinsi Jawa Tengah
-7.5000 110.0000
Propinsi Jawa Barat
-6.7500 107.5000
Waduk Jatiluhur
-6.5350 107.3290
Waduk Cengklik
-7.5060 110.7250
Kali Cacaban
-6.8630 109.2270
Kali Brantas
-8.1820 112.5530
Plumbon
-7.3650 110.5530
Kecamatan Tempuran
-7.4930 110.1480
Nglangon
-7.2980 110.1890
Kecamatan Simo
-7.4280 110.6720
Bengawan Solo
-7.9810 110.8960
Krisak
-7.7930 110.9000
Waduk Sempor
-7.5560 109.4850
Waduk Wadaslintang
-7.5760 109.7860
Desa Ketro
-7.1270 110.7410
Darma
-6.5750 107.1410
Desa Penjalin
-6.9860 110.2100
Desa Cacaban
-7.0530 110.2050
Kecamatan Gembong
-6.6750 110.9480
Kali Kabuyutan
-6.8130 108.9030
Bendungan Gondang
-7.2010 112.2680
Kecamatan Wonorejo
-7.7180 112.7880
Irigasi Sampean Baru
-7.8260 113.9370
Bendung Pacal
-7.3630 111.8710
Kalolak
-1.0940 119.4710
Bendungan Karangkates
-8.1600 112.4470
Kecamatan Selorejo
-8.0930 112.4370
Bendungan Pengga
-8.7560 116.1890
Salo Walanae
-4.2910 120.2720
Bendung Wlingi
-8.1410 112.2480
Waduk Batujai
-8.7300 116.2710
Other Water Supply, Sanitation and Waste ManagementPublic Administration - Water, Sanitation and Waste ManagementWater Institutions, Policies and ReformWater Resource Management
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50000000Total Commitment in First Quarter of 2009
International Bank for Reconstruction and Development-125000Total Interest Repayment in Third Quarter of 2009
International Bank for Reconstruction and Development1300000Total Disbursement in Second Quarter of 2010
International Bank for Reconstruction and Development443537Total Disbursement in Third Quarter of 2010
International Bank for Reconstruction and Development-4158Total Interest Repayment in Third Quarter of 2010
International Bank for Reconstruction and Development107536Total Disbursement in Third Quarter of 2010
International Bank for Reconstruction and Development155448Total Disbursement in Fourth Quarter of 2010
International Bank for Reconstruction and Development-13990Total Interest Repayment in First Quarter of 2011
International Bank for Reconstruction and Development4700000Total Disbursement in First Quarter of 2011
International Bank for Reconstruction and Development1080425Total Disbursement in Second Quarter of 2011
International Bank for Reconstruction and Development-35606Total Interest Repayment in Third Quarter of 2011
International Bank for Reconstruction and Development290000Total Disbursement in Third Quarter of 2011
International Bank for Reconstruction and Development-49763Total Interest Repayment in First Quarter of 2012
International Bank for Reconstruction and Development2700000Total Disbursement in Second Quarter of 2012
International Bank for Reconstruction and Development-62475Total Interest Repayment in Third Quarter of 2012
International Bank for Reconstruction and Development700000Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development1200000Total Disbursement in First Quarter of 2013
International Bank for Reconstruction and Development-91428Total Interest Repayment in First Quarter of 2013
International Bank for Reconstruction and Development4753077Total Disbursement in Second Quarter of 2013
International Bank for Reconstruction and Development1248323Total Disbursement in Second Quarter of 2013
International Bank for Reconstruction and Development3076679Total Disbursement in Third Quarter of 2013
International Bank for Reconstruction and Development-92840Total Interest Repayment in Third Quarter of 2013
International Bank for Reconstruction and Development3719910Total Disbursement in Fourth Quarter of 2013
International Bank for Reconstruction and Development-135402Total Interest Repayment in First Quarter of 2014
International Bank for Reconstruction and Development4021278Total Disbursement in Second Quarter of 2014
International Bank for Reconstruction and Development4131309Total Disbursement in Second Quarter of 2014
International Bank for Reconstruction and Development-163622Total Interest Repayment in Third Quarter of 2014
International Bank for Reconstruction and Development2761696Total Disbursement in Fourth Quarter of 2014
International Bank for Reconstruction and Development772178Total Disbursement in First Quarter of 2015
International Bank for Reconstruction and Development-185624Total Interest Repayment in First Quarter of 2015
International Bank for Reconstruction and Development2778910Total Disbursement in First Quarter of 2015
International Bank for Reconstruction and Development2469477Total Disbursement in Second Quarter of 2015
International Bank for Reconstruction and Development-223354Total Interest Repayment in Third Quarter of 2015
International Bank for Reconstruction and Development2207710Total Disbursement in Third Quarter of 2015
International Bank for Reconstruction and Development856757Total Disbursement in First Quarter of 2016
International Bank for Reconstruction and Development-280300Total Interest Repayment in First Quarter of 2016
International Bank for Reconstruction and Development-119211Total Disbursement in First Quarter of 2016
International Bank for Reconstruction and Development1509822Total Disbursement in Second Quarter of 2016
International Bank for Reconstruction and Development-379030Total Interest Repayment in Third Quarter of 2016
International Bank for Reconstruction and Development-4754Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development161750Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development-440708Total Interest Repayment in First Quarter of 2017
International Bank for Reconstruction and Development988480Total Disbursement in Second Quarter of 2017
International Bank for Reconstruction and Development-505391Total Interest Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development-1989663Total Commitment Cancellations in Fourth Quarter of 2017
International Bank for Reconstruction and Development-542303Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development-644953Total Disbursement in First Quarter of 2018
International Bank for Reconstruction and Development-644953Total Commitment Cancellations in Second Quarter of 2018
International Bank for Reconstruction and Development-649064Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development-1027829Total Loan Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development-161146Total Commitment Cancellations in Fourth Quarter of 2018
International Bank for Reconstruction and Development-161146Total Disbursement in Fourth Quarter of 2018
International Bank for Reconstruction and Development-775458Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development-1047855Total Loan Repayment in First Quarter of 2019
International Bank for Reconstruction and Development-807751Total Interest Repayment in Third Quarter of 2019
International Bank for Reconstruction and Development-1076175Total Loan Repayment in Third Quarter of 2019
International Bank for Reconstruction and Development125000000Total Commitment in First Quarter of 2017
International Bank for Reconstruction and Development3626747Total Disbursement in Fourth Quarter of 2017
International Bank for Reconstruction and Development-312500Total Interest Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development-245737Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development-215988Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development3250000Total Disbursement in Fourth Quarter of 2018
International Bank for Reconstruction and Development5000000Total Disbursement in First Quarter of 2019
International Bank for Reconstruction and Development-257847Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development5000000Total Disbursement in Third Quarter of 2019
International Bank for Reconstruction and Development-394445Total Interest Repayment in Third Quarter of 2019
International Bank for Reconstruction and Development3000000Total Disbursement in Fourth Quarter of 2019
International Bank for Reconstruction and DevelopmentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementAgreementAgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Schedule 2 SI.A.1.(d) | Description :establish and maintain thereafter all PIUs | Frequency :Yearly
Finance Agreement :Schedule 2 SI.D.3.(b) | Description :establish and maintain thereafter for 2nd and later years of the Project aDam Safety Panel | Frequency :Yearly
Finance Agreement :Schedule 2 SII.A.2.(a) | Description :furnish to Bank a mid-term review report | Due Date :30-Nov-2011
Finance Agreement :Schedule 2 SII. B. 3 | Description :furnish to Bank audited Financial Statements for each FY no later than 6months after the end of such period | Frequency :Yearly
Intermediate Results Indicator
Number of dams rehabilitated
Intermediate Results Indicator
Dams providing real time data
Intermediate Results Indicator
Number of dams with BDSF operational
Intermediate Results Indicator
O&M Manuals (including related training) for Dams completed.
Intermediate Results Indicator
INACOLD certification of dam professionals
Intermediate Results Indicator
Dam Technology Center established and operationalized
Intermediate Results Indicator
Dams with emergency action plans updated and disseminated
Intermediate Results Indicator
Community-Dam Operator MOUs signed on Greenbelt Management
Intermediate Results Indicator
Dams implementing at least 70% of catchment management activities
Intermediate Results Indicator
CDMU staff trained annualy
Intermediate Results Indicator
DSU staff trained
Intermediate Results Indicator
Dam operational staff receiving annual training
Intermediate Results Indicator
Communities joining catchment management activities (% of which female)**
Intermediate Results Indicator
Land area under sustainable landscape management practices
PDO Indicator
Issuance of regulation on dam safety (incl. Government/PP, Minister and/or DG Decree on dam safety assurance)
PDO Indicator
River Basin Organizations (Balai) with need based O&M budget and plan operationalized within a national dam asset management system
PDO Indicator
Direct project beneficiaries (millions)
PDO Indicator
Number of dams with individual hazard reduced by > 20% of risk score.
PDO Indicator
Dams returned to improved operation
PDO Indicator
Female beneficiaries
44000-P096921
World Bank
National Program for Community Empowerment in Urban Areas (PNPM UPP)
International Bank for Reconstruction and Development
International 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 activityActual 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
Provinsi Sumatera Utara
2.0000 99.0000
Nanggroe Aceh Darussalam Province
4.0000 97.0000
Daerah Istimewa Yogyakarta
-7.7500 110.5000
Provinsi Sumatera Selatan
-2.7500 103.8330
Provinsi Sumatera Barat
-1.0000 100.5000
Provinsi Sulawesi Utara
1.2500 124.8330
Provinsi Sulawesi Tenggara
-4.3930 122.2150
Provinsi Sulawesi Tengah
-0.9170 122.3540
Provinsi Sulawesi Selatan
-4.3330 120.2500
Provinsi Riau
0.5010 101.7490
Provinsi Nusa Tenggara Timur
-8.6570 121.0790
Propinsi Nusa Tenggara Barat
-8.7400 117.5330
Provinsi Maluku
-3.2380 130.1450
Provinsi Lampung
-5.0000 105.0000
Provinsi Kalimantan Timur
0.5000 116.5000
Provinsi Kalimantan Tengah
-2.0000 113.5000
Provinsi Kalimantan Selatan
-2.5000 115.5000
Provinsi Kalimantan Barat
0.0000 110.5000
Provinsi Jawa Timur
-7.7390 112.5100
Provinsi Jawa Tengah
-7.5000 110.0000
Provinsi Jawa Barat
-6.7500 107.5000
Provinsi Jambi
-1.5000 103.0000
Daerah Khusus Ibukota Jakarta
-6.2180 106.8580
Provinsi Papua
-4.7500 138.0000
Propinsi Bengkulu
-3.8000 102.2670
Provinsi Bali
-8.5000 115.0000
Provinsi Banten
-6.5000 106.2500
Propinsi Gorontalo
0.6930 122.4700
Provinsi Kepulauan Bangka Belitung
-2.6670 106.6670
Provinsi Maluku Utara
-0.2500 127.5000
Provinsi Papua Barat
-0.8650 134.0610
Provinsi Sulawesi Barat
-2.5000 119.3330
Provinsi Kepulauan Riau
0.6170 106.9830
Urban TransportSocial ProtectionSub-National GovernmentHealthOther EducationUrban Infrastructure and Service DeliveryUrban DevelopmentSocial InclusionParticipation and Civic Engagement
9666666.67
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1297777.78
1297777.78
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1297777.77
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10916666.67
10916666.67
10916666.66
10916666.67
10916666.67
10916666.66
10916666.67
10916666.67
10916666.66
9166666.67
9166666.67
9166666.66
9166666.67
9166666.67
9166666.66
9166666.67
9166666.67
9166666.66
9166666.67
9166666.67
9166666.66
0.00
0.00
0.00
1433333.33
1433333.33
1433333.34
0.00
0.00
0.00
1433333.33
1433333.33
1433333.34
0.00
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1666666.67
1666666.67
1666666.66
1433333.33
1433333.33
1433333.34
4000000.00
4000000.00
4000000.00
1766666.67
1766666.67
1766666.66
0.00
0.00
0.00
1500000.00
1500000.00
1500000.00
1058333.33
1058333.33
1058333.34
1058333.33
1058333.33
1058333.34
1058333.33
1058333.33
1058333.34
3000000.00
3000000.00
3000000.00
1391666.67
1391666.67
1391666.66
1391666.67
1391666.67
1391666.66
3400000.00
3400000.00
3400000.00
2312770.72
2312770.72
2312770.73
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125000000Total Commitment in Second Quarter of 2008
International Development Association
80000000Total Disbursement in Third Quarter of 2008
International Development Association
3191432Total Disbursement in First Quarter of 2009
International Development Association
24134123Total Disbursement in First Quarter of 2009
International Development Association
7360792Total Disbursement in First Quarter of 2009
International Development Association
-330568Total Interest Repayment in Second Quarter of 2009
International Development Association
-461013Total Interest Repayment in Fourth Quarter of 2009
International Development Association
5276243Total Disbursement in Fourth Quarter of 2009
International Development Association
-448451Total Interest Repayment in Second Quarter of 2010
International Development Association
5000Total Disbursement in Second Quarter of 2010
International Development Association
-447573Total Interest Repayment in Fourth Quarter of 2010
International Development Association
-474428Total Interest Repayment in Second Quarter of 2011
International Development Association
-463856Total Interest Repayment in Fourth Quarter of 2011
International Development Association
-456591Total Interest Repayment in Second Quarter of 2012
International Development Association
-444757Total Interest Repayment in Fourth Quarter of 2012
International Development Association
-451827Total Interest Repayment in Second Quarter of 2013
International Development Association
-445219Total Interest Repayment in Fourth Quarter of 2013
International Development Association
-1008Total Disbursement in First Quarter of 2014
International Development Association
-1928Total Commitment Cancellations in First Quarter of 2014
International Development Association
-459959Total Interest Repayment in Second Quarter of 2014
International Development Association
-440186Total Interest Repayment in Fourth Quarter of 2014
International Development Association
-5610143Total Loan Repayment in First Quarter of 2015
International Development Association
-398092Total Interest Repayment in Second Quarter of 2015
International Development Association
-390527Total Interest Repayment in Fourth Quarter of 2015
International Development Association
-10874529Total Loan Repayment in First Quarter of 2016
International Development Association
-370200Total Interest Repayment in Second Quarter of 2016
International Development Association
-358030Total Interest Repayment in Fourth Quarter of 2016
International Development Association
-5331864Total Loan Repayment in First Quarter of 2017
International Development Association
-331716Total Interest Repayment in Second Quarter of 2017
International Development Association
-332925Total Interest Repayment in Fourth Quarter of 2017
International Development Association
-5653804Total Loan Repayment in First Quarter of 2018
International Development Association
-334222Total Interest Repayment in Second Quarter of 2018
International Development Association
-308550Total Interest Repayment in Fourth Quarter of 2018
International Development Association
-5485328Total Loan Repayment in Fourth Quarter of 2018
International Development Association
-286405Total Interest Repayment in Second Quarter of 2019
International Development Association
-5455342Total Loan Repayment in Second Quarter of 2019
International Development Association
-260942Total Interest Repayment in Fourth Quarter of 2019
International Development Association
-5352653Total Loan Repayment in Fourth Quarter of 2019
International Development Association
-5429051Total Loan Repayment in First Quarter of 2020
International Development Association
52680000Total Commitment in Second Quarter of 2008
International Bank for Reconstruction and Development
131700Total Disbursement in Third Quarter of 2008
International Bank for Reconstruction and Development
-131700Total Interest Repayment in Third Quarter of 2008
International Bank for Reconstruction and Development
6997085Total Disbursement in First Quarter of 2009
International Bank for Reconstruction and Development
-3357Total Interest Repayment in Second Quarter of 2009
International Bank for Reconstruction and Development
32000000Total Disbursement in Third Quarter of 2009
International Bank for Reconstruction and Development
0Total Disbursement in Fourth Quarter of 2009
International Bank for Reconstruction and Development
-81819Total Interest Repayment in Fourth Quarter of 2009
International Bank for Reconstruction and Development
13551215Total Disbursement in Fourth Quarter of 2009
International Bank for Reconstruction and Development
-323340Total Interest Repayment in Second Quarter of 2010
International Bank for Reconstruction and Development
-272076Total Interest Repayment in Fourth Quarter of 2010
International Bank for Reconstruction and Development
-276062Total Interest Repayment in Second Quarter of 2011
International Bank for Reconstruction and Development
-276707Total Interest Repayment in Fourth Quarter of 2011
International Bank for Reconstruction and Development
-297547Total Interest Repayment in Second Quarter of 2012
International Bank for Reconstruction and Development
-339226Total Interest Repayment in Fourth Quarter of 2012
International Bank for Reconstruction and Development
-317513Total Interest Repayment in Second Quarter of 2013
International Bank for Reconstruction and Development
-272076Total Interest Repayment in Fourth Quarter of 2013
International Bank for Reconstruction and Development
-714760Total Disbursement in First Quarter of 2014
International Bank for Reconstruction and Development
-714760Total Commitment Cancellations in First Quarter of 2014
International Bank for Reconstruction and Development
-254519Total Interest Repayment in Second Quarter of 2014
International Bank for Reconstruction and Development
-245225Total Interest Repayment in Fourth Quarter of 2014
International Bank for Reconstruction and Development
-244751Total Interest Repayment in Second Quarter of 2015
International Bank for Reconstruction and Development
-261179Total Interest Repayment in Fourth Quarter of 2015
International Bank for Reconstruction and Development
-290808Total Interest Repayment in Second Quarter of 2016
International Bank for Reconstruction and Development
-375138Total Interest Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development
-451024Total Interest Repayment in Second Quarter of 2017
International Bank for Reconstruction and Development
-493656Total Interest Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development
-512226Total Interest Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development
-726133Total Interest Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development
-759299Total Interest Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development
-771717Total Interest Repayment in Fourth Quarter of 2019
International Bank for Reconstruction and Development
115000000Total Commitment in Second Quarter of 2009
International Bank for Reconstruction and Development
-287500Total Interest Repayment in Third Quarter of 2009
International Bank for Reconstruction and Development
18600000Total Disbursement in First Quarter of 2010
International Bank for Reconstruction and Development
10068934Total Disbursement in Second Quarter of 2010
International Bank for Reconstruction and Development
21995000Total Disbursement in Second Quarter of 2010
International Bank for Reconstruction and Development
3000000Total Disbursement in Third Quarter of 2010
International Bank for Reconstruction and Development
-474372Total Interest Repayment in Fourth Quarter of 2010
International Bank for Reconstruction and Development
-527257Total Interest Repayment in Second Quarter of 2011
International Bank for Reconstruction and Development
-515576Total Interest Repayment in Fourth Quarter of 2011
International Bank for Reconstruction and Development
5000000Total Disbursement in First Quarter of 2012
International Bank for Reconstruction and Development
11512120Total Disbursement in Second Quarter of 2012
International Bank for Reconstruction and Development
-583695Total Interest Repayment in Second Quarter of 2012
International Bank for Reconstruction and Development
12000000Total Disbursement in Third Quarter of 2012
International Bank for Reconstruction and Development
-785750Total Interest Repayment in Fourth Quarter of 2012
International Bank for Reconstruction and Development
4500000Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development
4500000Total Disbursement in Second Quarter of 2013
International Bank for Reconstruction and Development
-901605Total Interest Repayment in Second Quarter of 2013
International Bank for Reconstruction and Development
2658278Total Disbursement in Third Quarter of 2013
International Bank for Reconstruction and Development
3800000Total Disbursement in Fourth Quarter of 2013
International Bank for Reconstruction and Development
-882589Total Interest Repayment in Fourth Quarter of 2013
International Bank for Reconstruction and Development
5000000Total Disbursement in Fourth Quarter of 2013
International Bank for Reconstruction and Development
1150000Total Disbursement in First Quarter of 2014
International Bank for Reconstruction and Development
371140Total Disbursement in Second Quarter of 2014
International Bank for Reconstruction and Development
-924369Total Interest Repayment in Second Quarter of 2014
International Bank for Reconstruction and Development
1480000Total Disbursement in Second Quarter of 2014
International Bank for Reconstruction and Development
9320000Total Disbursement in Third Quarter of 2014
International Bank for Reconstruction and Development
-947634Total Interest Repayment in Fourth Quarter of 2014
International Bank for Reconstruction and Development
-1045156Total Interest Repayment in Second Quarter of 2015
International Bank for Reconstruction and Development
-7991Total Disbursement in Second Quarter of 2015
International Bank for Reconstruction and Development
-1086852Total Interest Repayment in Fourth Quarter of 2015
International Bank for Reconstruction and Development
-52519Total Commitment Cancellations in Fourth Quarter of 2015
International Bank for Reconstruction and Development
-791Total Commitment Cancellations in First Quarter of 2016
International Bank for Reconstruction and Development
-791Total Disbursement in First Quarter of 2016
International Bank for Reconstruction and Development
-1151101Total Interest Repayment in Second Quarter of 2016
International Bank for Reconstruction and Development
-1373134Total Interest Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development
-1574834Total Interest Repayment in Second Quarter of 2017
International Bank for Reconstruction and Development
-1665290Total Interest Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development
-1737579Total Interest Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development
-2494343Total Loan Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development
-2246517Total Interest Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development
-2551817Total Loan Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development
-2272438Total Interest Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development
-2620785Total Loan Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development
-2224982Total Interest Repayment in Fourth Quarter of 2019
International Bank for Reconstruction and Development
-2689753Total Loan Repayment in Fourth Quarter of 2019
International Bank for Reconstruction and Development
Project Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementLoan AgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Cr.Agr. Schedule 2, Section I. A. 2. (a) | Description :at the central level, maintain, until completion of theProject: (i) the PMU, established in MPW, headed by an appropriately qualified Project Manager, and responsible for the managementand monitor | Frequency :Yearly
Finance Agreement :Cr.Agr. Schedule 2, Section I. A. 2. (b) | Description :ensure that each of the PMU and the central PIU (Satker)are provided at all times with adequate funds and other resources and staffed by qualified and experienced personnel in adequatenumbers as sha | Frequency :Yearly
Finance Agreement :Cr.Agr. Schedule 2, Section I. A. 3. (a) | Description :at the level of each Project Province, maintain untilcompletion of the Project: (i) a Provincial PMU, responsible for management of the Project at the Province-level; and (ii) aProvincial PIU (Satke | Frequency :Yearly
Finance Agreement :Cr.Agr. Schedule 2, Section I. B. 2. (c) | Description :ensure that the Project Manual is made available, at alltimes until completion of the Project, to Oversight Consultants and Facilitators and Participating Kelurahans, and applied in thecarrying out | Frequency :Yearly
Finance Agreement :Cr.Agr. Schedule 2, Section I. B. 9. (b) | Description :shall apply, and shall ensure that each ParticipatingKelurahan shall apply, the Land Acquisition and Resettlement Policy Frameworkto Sub-project implementation, including: (i) takingall appropriate | Frequency :Yearly
Finance Agreement :Cr.Agr. Schedule 2, Section II. B. 3. | Description :The Recipient shall have its Financial Statements auditedin accordance with the provisions of Section 4.09(b) of the IDA General Conditions. Each audit of the Financial Statements shallcover the per | Frequency :Yearly
Intermediate Results Indicator
Minimum 40% participation rate of women in planning and decision making meetings
Intermediate Results Indicator
Min. 90% of kelurahans with RLFs have a cost coverage ratio of >125%
Intermediate Results Indicator
Min. 90% of kelurahans with RLFs have annualized return of investment of >10%
Intermediate Results Indicator
Min.40% participation rate of poorest and vulnerable community members in planning and decision making meetings.
Intermediate Results Indicator
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.
91% of LGs have provided required cost-sharing.
Intermediate Results Indicator
Number of each type of infrastructure, economic, and social activities completed in 80% participating kelurahans (wards).
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 financedover 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.
Intermediate Results Indicator
Min.70% of infrastructure works evaluated as of good quality.
About 96% of the works are of good quality (source: spot check of NMC)
Intermediate Results Indicator
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%.
Intermediate Results Indicator
Min.30% participation rate of women as member or community groups (KSMs)
Intermediate Results Indicator
90% of OCs providing timely and accurate data through MIS.
4% of the data is either incomplete or not reported in a timely fashion, but still contributes useful information for programevaluation and planning.
PDO Indicator
Improved household expenditure rates or improved access to economic and social services in 80% kelurahans in 2011
90% of 8,795 kelurahans. Source: Final Report of Quantitative Evaluation the National Community Empowerment Program-Urban 2011.
PDO Indicator
Infrastructure built is at least 20% cheaper than that built by non-community based approaches in 80% of participating kelurahans
Achieved in 94% of 8,795 kelurahans. Source: NMC (National Management Consultant), based on spot-checking.
PDO Indicator
At least 80% satisfaction level of beneficiaries regarding improved services and local level governance
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)
44000-P097104
World Bank
BERMUTU-Better Education through Reformed Management and Universal Teacher Upgrading
International Bank for Reconstruction and Development
MINISTRY OF NATIONAL EDUCATION
International Bank for Reconstruction and Development
International Development Association
International Development Association
MINISTRY OF NATIONAL EDUCATIONPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Susiana Iskandar
+1-202-473-1000siskanda@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Daerah Istimewa Aceh
4.0000 97.0000
Propinsi Sumatera Barat
-1.0000 100.5000
Propinsi Sulawesi Tengah
-0.9170 122.3540
Provinsi Sulawesi Selatan
-4.3330 120.2500
Propinsi Nusa Tenggara Timur
-8.6570 121.0790
Propinsi Nusa Tenggara Barat
-8.7400 117.5330
Propinsi Maluku
-3.2380 130.1450
Propinsi Kalimantan Tengah
-2.0000 113.5000
Propinsi Jawa Timur
-7.7390 112.5100
Propinsi Jawa Tengah
-7.5000 110.0000
Propinsi Jawa Barat
-6.7500 107.5000
Propinsi Jambi
-1.5000 103.0000
Provinsi Papua
-4.7500 138.0000
Provinsi Gorontalo
0.6930 122.4700
Propinsi Maluku Utara
-0.2500 127.5000
Provinsi Irian Jaya Barat
-0.8650 134.0610
Central Government (Central Agencies)Sub-National GovernmentTertiary EducationEducationEducation FinancingAccess to Education
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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1731400.00
1731400.00
1731400.00
0.00
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10297633.33
10297633.33
10297633.34
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0.00
10291333.33
10291333.33
10291333.34
0.00
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0.00
0.00
0.00
0.00
3093000.00
3093000.00
3093000.00
0.00
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0.00
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0.00
2757866.67
2757866.67
2757866.66
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255433.33
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1731400.00
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10297633.33
10297633.33
10297633.34
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10291333.33
10291333.33
10291333.34
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3093000.00
3093000.00
3093000.00
0.00
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2757866.67
2757866.67
2757866.66
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255433.33
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61500000Total Commitment in Third Quarter of 2007
International Development Association
8000000Total Disbursement in First Quarter of 2008
International Development Association
-67197Total Interest Repayment in Third Quarter of 2008
International Development Association
547507Total Disbursement in Fourth Quarter of 2008
International Development Association
640566Total Disbursement in Fourth Quarter of 2008
International Development Association
468982Total Disbursement in First Quarter of 2009
International Development Association
969994Total Disbursement in First Quarter of 2009
International Development Association
1034169Total Disbursement in First Quarter of 2009
International Development Association
-30742Total Interest Repayment in First Quarter of 2009
International Development Association
287371Total Disbursement in Second Quarter of 2009
International Development Association
41257Total Disbursement in Third Quarter of 2009
International Development Association
867430Total Disbursement in Third Quarter of 2009
International Development Association
188214Total Disbursement in Third Quarter of 2009
International Development Association
-43506Total Interest Repayment in Third Quarter of 2009
International Development Association
976208Total Disbursement in Fourth Quarter of 2009
International Development Association
1515390Total Disbursement in Fourth Quarter of 2009
International Development Association
4064280Total Disbursement in Fourth Quarter of 2009
International Development Association
3430731Total Disbursement in First Quarter of 2010
International Development Association
10073545Total Disbursement in First Quarter of 2010
International Development Association
-62989Total Interest Repayment in First Quarter of 2010
International Development Association
1057494Total Disbursement in Second Quarter of 2010
International Development Association
30499Total Disbursement in Second Quarter of 2010
International Development Association
1286983Total Disbursement in Third Quarter of 2010
International Development Association
853971Total Disbursement in Third Quarter of 2010
International Development Association
2177757Total Disbursement in Third Quarter of 2010
International Development Association
-117910Total Interest Repayment in Third Quarter of 2010
International Development Association
6329773Total Disbursement in Fourth Quarter of 2010
International Development Association
6696230Total Disbursement in Fourth Quarter of 2010
International Development Association
5057684Total Disbursement in First Quarter of 2011
International Development Association
-174051Total Interest Repayment in First Quarter of 2011
International Development Association
154600Total Disbursement in Second Quarter of 2011
International Development Association
92089Total Disbursement in Third Quarter of 2011
International Development Association
-225906Total Interest Repayment in Third Quarter of 2011
International Development Association
1631446Total Disbursement in Fourth Quarter of 2011
International Development Association
583162Total Disbursement in Fourth Quarter of 2011
International Development Association
308210Total Disbursement in Fourth Quarter of 2011
International Development Association
376199Total Disbursement in First Quarter of 2012
International Development Association
-217466Total Interest Repayment in First Quarter of 2012
International Development Association
2211279Total Disbursement in Second Quarter of 2012
International Development Association
-4470332Total Disbursement in Second Quarter of 2012
International Development Association
20539Total Disbursement in Third Quarter of 2012
International Development Association
-206645Total Interest Repayment in Third Quarter of 2012
International Development Association
-1534567Total Loan Repayment in Third Quarter of 2012
International Development Association
3334871Total Disbursement in First Quarter of 2013
International Development Association
1655199Total Disbursement in First Quarter of 2013
International Development Association
-212214Total Interest Repayment in First Quarter of 2013
International Development Association
-1519947Total Loan Repayment in First Quarter of 2013
International Development Association
-202349Total Interest Repayment in Third Quarter of 2013
International Development Association
-1527781Total Loan Repayment in Third Quarter of 2013
International Development Association
-223199Total Interest Repayment in First Quarter of 2014
International Development Association
-1560166Total Loan Repayment in First Quarter of 2014
International Development Association
-3093702Total Commitment Cancellations in Second Quarter of 2014
International Development Association
-3070114Total Disbursement in Second Quarter of 2014
International Development Association
-209507Total Interest Repayment in Third Quarter of 2014
International Development Association
-1446168Total Loan Repayment in Third Quarter of 2014
International Development Association
-175935Total Interest Repayment in First Quarter of 2015
International Development Association
-1340456Total Loan Repayment in First Quarter of 2015
International Development Association
-164844Total Interest Repayment in Third Quarter of 2015
International Development Association
-1340904Total Loan Repayment in Third Quarter of 2015
International Development Association
-2635500Total Loan Repayment in First Quarter of 2016
International Development Association
-166389Total Interest Repayment in First Quarter of 2016
International Development Association
-1316388Total Loan Repayment in First Quarter of 2016
International Development Association
-149519Total Interest Repayment in Third Quarter of 2016
International Development Association
-1329055Total Loan Repayment in Third Quarter of 2016
International Development Association
-2584411Total Loan Repayment in First Quarter of 2017
International Development Association
-135309Total Interest Repayment in First Quarter of 2017
International Development Association
-1284329Total Loan Repayment in First Quarter of 2017
International Development Association
-106535Total Interest Repayment in Third Quarter of 2017
International Development Association
-1349961Total Loan Repayment in Third Quarter of 2017
International Development Association
-2740459Total Loan Repayment in First Quarter of 2018
International Development Association
-135944Total Interest Repayment in First Quarter of 2018
International Development Association
-1374944Total Loan Repayment in First Quarter of 2018
International Development Association
-127666Total Interest Repayment in Third Quarter of 2018
International Development Association
-1334741Total Loan Repayment in Third Quarter of 2018
International Development Association
-100801Total Interest Repayment in First Quarter of 2019
International Development Association
-1328160Total Loan Repayment in First Quarter of 2019
International Development Association
-101465Total Interest Repayment in Third Quarter of 2019
International Development Association
-1303263Total Loan Repayment in Third Quarter of 2019
International Development Association
-2631519Total Loan Repayment in First Quarter of 2020
International Development Association
24500000Total Commitment in Third Quarter of 2007
International Bank for Reconstruction and Development
61250Total Disbursement in First Quarter of 2008
International Bank for Reconstruction and Development
-61250Total Interest Repayment in First Quarter of 2008
International Bank for Reconstruction and Development
-1184Total Interest Repayment in Third Quarter of 2008
International Bank for Reconstruction and Development
-964Total Interest Repayment in First Quarter of 2009
International Bank for Reconstruction and Development
-610Total Interest Repayment in Third Quarter of 2009
International Bank for Reconstruction and Development
-225Total Interest Repayment in First Quarter of 2010
International Bank for Reconstruction and Development
-138Total Interest Repayment in Third Quarter of 2010
International Bank for Reconstruction and Development
-166Total Interest Repayment in First Quarter of 2011
International Bank for Reconstruction and Development
-160Total Interest Repayment in Third Quarter of 2011
International Bank for Reconstruction and Development
4500000Total Disbursement in First Quarter of 2012
International Bank for Reconstruction and Development
4405986Total Disbursement in First Quarter of 2012
International Bank for Reconstruction and Development
-177Total Interest Repayment in First Quarter of 2012
International Bank for Reconstruction and Development
11056Total Disbursement in Second Quarter of 2012
International Bank for Reconstruction and Development
82226Total Disbursement in Second Quarter of 2012
International Bank for Reconstruction and Development
544733Total Disbursement in Third Quarter of 2012
International Bank for Reconstruction and Development
709440Total Disbursement in Third Quarter of 2012
International Bank for Reconstruction and Development
-38293Total Interest Repayment in Third Quarter of 2012
International Bank for Reconstruction and Development
-177042Total Loan Repayment in Third Quarter of 2012
International Bank for Reconstruction and Development
2045897Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development
3344527Total Disbursement in First Quarter of 2013
International Bank for Reconstruction and Development
1320481Total Disbursement in First Quarter of 2013
International Bank for Reconstruction and Development
1700669Total Disbursement in First Quarter of 2013
International Bank for Reconstruction and Development
-48715Total Interest Repayment in First Quarter of 2013
International Bank for Reconstruction and Development
-316715Total Loan Repayment in First Quarter of 2013
International Bank for Reconstruction and Development
523312Total Disbursement in Second Quarter of 2013
International Bank for Reconstruction and Development
-47892Total Interest Repayment in Third Quarter of 2013
International Bank for Reconstruction and Development
-403915Total Loan Repayment in Third Quarter of 2013
International Bank for Reconstruction and Development
-39676Total Interest Repayment in First Quarter of 2014
International Bank for Reconstruction and Development
-417744Total Loan Repayment in First Quarter of 2014
International Bank for Reconstruction and Development
-1129018Total Disbursement in Second Quarter of 2014
International Bank for Reconstruction and Development
-33605Total Interest Repayment in Third Quarter of 2014
International Bank for Reconstruction and Development
-404072Total Loan Repayment in Third Quarter of 2014
International Bank for Reconstruction and Development
-6379440Total Commitment Cancellations in First Quarter of 2015
International Bank for Reconstruction and Development
-31335Total Interest Repayment in First Quarter of 2015
International Bank for Reconstruction and Development
-419114Total Loan Repayment in First Quarter of 2015
International Bank for Reconstruction and Development
-36759Total Interest Repayment in Third Quarter of 2015
International Bank for Reconstruction and Development
-433876Total Loan Repayment in Third Quarter of 2015
International Bank for Reconstruction and Development
-28017Total Disbursement in Fourth Quarter of 2015
International Bank for Reconstruction and Development
-28017Total Commitment Cancellations in Fourth Quarter of 2015
International Bank for Reconstruction and Development
-46306Total Interest Repayment in First Quarter of 2016
International Bank for Reconstruction and Development
-449299Total Loan Repayment in First Quarter of 2016
International Bank for Reconstruction and Development
-32465Total Commitment Cancellations in Second Quarter of 2016
International Bank for Reconstruction and Development
-32465Total Disbursement in Second Quarter of 2016
International Bank for Reconstruction and Development
-73814Total Interest Repayment in Third Quarter of 2016
International Bank for Reconstruction and Development
-462705Total Loan Repayment in Third Quarter of 2016
International Bank for Reconstruction and Development
-95268Total Interest Repayment in First Quarter of 2017
International Bank for Reconstruction and Development
-479205Total Loan Repayment in First Quarter of 2017
International Bank for Reconstruction and Development
-106631Total Interest Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development
-495375Total Loan Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development
-103258Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development
-514282Total Loan Repayment in First Quarter of 2018
International Bank for Reconstruction and Development
-157186Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development
-532248Total Loan Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development
-165377Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development
-550215Total Loan Repayment in First Quarter of 2019
International Bank for Reconstruction and Development
-167500Total Interest Repayment in Third Quarter of 2019
International Bank for Reconstruction and Development
-568512Total Loan Repayment in Third Quarter of 2019
International Bank for Reconstruction and Development
Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementFinancing AgreementContract AwardsProject URLProcurement Notices
The Project Operation Manual, acceptable to the Association, has been adopted by the Recipient.
The Co-financing Agreement has been executed and delivered and all conditions precedent to its effectiveness or to the right oftheRecipient to make withdrawals under it (other than the effectiveness
Implementation Arrangements
Safeguards for IVP
Project Implementation
Project Monitoring, Reporting and Evaluation
Financial Management, Financial Report and Audit
Intermediate Results Indicator
Increased number of pre-service programs accredited (initially secondary programs only)
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)
40 S1 PGSD study programs, (both of participants non-participants of the Accreditation Incentive Grant Program have either obtainaccreditation. This is on top of the participating secondary school teacher study programs received higher accreditation rank. Anupdate is expected by January 2013, reflecting the result of the accreditation completed in 2012.
Intermediate Results Indicator
Increased number of new graduates from accredited programs meeting the mandated competency standards (S1-PGSD)
Not yet Due. The first accreditation for the S1 PGSD was awarded in 2009. Accordingly the first cohort of graduates of the studyprograms participating in the Accreditation Incentive Grants will be identified in 2013. Number of graduates of the non- S1 PGSDstudy programs participating in this Grant program is being collected.
Intermediate Results Indicator
Increased numbers of teachers gaining recognition for prior learning (RPL) from accredited universities
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 58,715 teachers (figures updated in December 2011), while theOpen University awarded RPL to 792,331 teachers.
Intermediate Results Indicator
Increased numbers of active KKG/MGMPs in BERMUTU Districts
There are 6,135 active professional working groups of primary and junior secondary school teachers, principal and supervisors inBERMUTU districts
Intermediate Results Indicator
Increased numbers of beginning teachers being provided with school induction programs in BERMUTU Districts
Training system for mentoring is in place. Mapping of new teachers is under-way.
The Ministerial regulation and its operational manuals are in place. A series of further socialization and training of trainers inboth BERMUTU and non-BERMUTU districts have been completed. Mapping of new teachers needing induction program being completed
Intermediate Results Indicator
Revised policies, plans, and procedures for continuing education and career development of certified teachers developed and pilotedfor implementation by the government in 2011
The instruments and manual on the teacher performance appraisal and continuous professional development has been revisedaccommodating inputs from the piloting last year and the teacher competency test. Currently they are being repiloted to ensure itsimplementation nation wide by academic year 2013/2014.
Intermediate Results Indicator
A teacher database established to track progress in teacher placement, academic qualifications, certification, and payment of professional allowances.
MOEC teacher data base has been built and maintained. This is being integrated with the school data base, teacher working group.
PDO Indicator
Increased number of teachers meeting academic qualifications mandated by the Teacher Law
As of MOEC's updated teacher data, with total no of teacher 2,925,676. (NOTE: Baseline data was based on teacher data 2006 withtotal about 2,500,000 teachers)
PDO Indicator
Increased number of primary and junior secondary teachers in BERMUTU Districts using classroom instruction with specific subject and age appropriate pedagogy
Currently about 214,380 primary and junior secondary teachers participate in the working groups which was designed to allow theteachers to improve their competence in using classroom instruction with specific subject and age appropriate pedagogy. A study onhow the participation in working groups affected the teacher performance in the BERMUTU districts showed some improvement inteacher's abilities had occurred in both cognitive ability and pedagogical ability. In addition, the ongoing teacher competencytest (UKG) will be utilized as a proxy to measure this PDO in 2013.
PDO Indicator
Reduction in absenteeism of teachers in BERMUTU Districts
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 schools teachers in 5 remote districts and 5non-remote districts. The studies found 19% (2003) and 14% (2008) absenteeism rates. A study by the Centre for Policy Study(MOEC) in 2010 of selected primary and junior secondary schools in 20 BERMUTU districts found the absenteeism rates of 8.35%(primary schools)and of 14% (junior secondary schools). Another national representative study is about to start, in collaborationwith the ACDP.
44000-P100740
World Bank
Project for Indonesian Tax Administration Reform (PINTAR)
International Bank for Reconstruction and Development
MINISTRY OF FINANCE
International Bank for Reconstruction and Development
MINISTRY OF FINANCEPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
C. Bernard Myers
+1-202-473-1000bmyers@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Provinsi Jawa Barat
-6.7500 107.5000
Central Government (Central Agencies)Public AdministrationTax policyAdministrative and Civil Service ReformTransparency, Accountability and Good GovernanceFiscal PolicyDomestic Revenue AdministrationPublic Finance Management
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33333.33
33333.33
33333.34
66666.66
66666.67
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4714333.33
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4714333.34
1381000.00
1381000.00
1381000.00
1381000.00
1381000.00
1381000.00
1381000.00
1381000.00
1381000.00
5439666.66
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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
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33333.33
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66666.66
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4714333.33
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4714333.34
1381000.00
1381000.00
1381000.00
1381000.00
1381000.00
1381000.00
1381000.00
1381000.00
1381000.00
5439666.66
5439666.67
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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
110000000Total Commitment in First Quarter of 2009
International Bank for Reconstruction and Development275000Total Disbursement in Third Quarter of 2009
International Bank for Reconstruction and Development-275000Total Interest Repayment in Third Quarter of 2009
International Bank for Reconstruction and Development-2969Total Interest Repayment in Second Quarter of 2010
International Bank for Reconstruction and Development-1664Total Interest Repayment in Fourth Quarter of 2010
International Bank for Reconstruction and Development-1682Total Interest Repayment in Second Quarter of 2011
International Bank for Reconstruction and Development-1691Total Interest Repayment in Fourth Quarter of 2011
International Bank for Reconstruction and Development-1817Total Interest Repayment in Second Quarter of 2012
International Bank for Reconstruction and Development-2069Total Interest Repayment in Fourth Quarter of 2012
International Bank for Reconstruction and Development-1932Total Interest Repayment in Second Quarter of 2013
International Bank for Reconstruction and Development-1664Total Interest Repayment in Fourth Quarter of 2013
International Bank for Reconstruction and Development-1557Total Interest Repayment in Second Quarter of 2014
International Bank for Reconstruction and Development-109725000Total Commitment Cancellations in Fourth Quarter of 2014
International Bank for Reconstruction and Development-1510Total Interest Repayment in Fourth Quarter of 2014
International Bank for Reconstruction and Development-1502Total Interest Repayment in Second Quarter of 2015
International Bank for Reconstruction and Development-1608Total Interest Repayment in Fourth Quarter of 2015
International Bank for Reconstruction and Development-1789Total Interest Repayment in Second Quarter of 2016
International Bank for Reconstruction and Development-2307Total Interest Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development-2767Total Interest Repayment in Second Quarter of 2017
International Bank for Reconstruction and Development-3033Total Interest Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development-3142Total Interest Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development-5968Total Loan Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development-4363Total Interest Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development-6105Total Loan Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development-4453Total Interest Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development-6270Total Loan Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development-4423Total Interest Repayment in Fourth Quarter of 2019
International Bank for Reconstruction and Development-6435Total Loan Repayment in Fourth Quarter of 2019
International Bank for Reconstruction and DevelopmentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementAgreementAgreementContract AwardsProject URLProcurement Notices
Shall establish (30 days post effectiveness) a Steering Committee, chaired by the Minister of Finance that meets biannually
The PIU shall manage the day-to-day functions of the Project in accordance with the Project Operations Manual, acceptable to theBank
Semi annual M&E Reports
Annual audited financial statements, not later than six months after borrowers end-FY
PIU shall implement a public communications strategy in accordance with the POM (inc website and annual press conference)
Intermediate Results Indicator
Numbers of training conducted by DGT, BPPK and third party
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
Intermediate Results Indicator
Total number of transactions for the main public service targeted by the project
See Doing Business survey 2010. Time taken doing taxes.
2010 Doing Business survey
Intermediate Results Indicator
Total number of transactions of the main public service targeted by the project
Available at mid-term and project completion.
Intermediate Results Indicator
Reduction in the percentage of inactive taxpayers in the tax registry
Data is not currently available publicly.
Available at mid-term and project completion.
Data is not currently available publicly.
Intermediate Results Indicator
Percentage of tax arrears older than 12 months, compared to total arrears
Total income tax and VAT arrears outstanding. Only value of total arrears information available. Source: DGT
Source: DGT Annual Report 2012 pp. 190
Intermediate Results Indicator
Electronic Transactions of Public Services (%)
Ratio of total number of annual returns submitted electronically (e-SPT and e-Filing) divided by the total number of annual taxreturns. Source: DGT Annual Tax Return 2010 pp. 98–99.
Ratio of total number of annual returns submitted electronically (e-SPT and e-Filing) divided by the total number of annual taxreturns. Source: DGT Annual Tax Return 2010 pp. 98–99.
Intermediate Results Indicator
Ratio of Public Services Government Revenues over Costs (%)
Non-Oil & Gas Tax Revenues / Total DGT Expenditures. Source: DGT Annual Report 2010 pp. 111.
On par with international standard.
Non-Oil & Gas Tax Revenues / Total DGT Expenditures. Source: DGT Annual Report 2012 pp. 187
Intermediate Results Indicator
Average Processing Time for Public Services (hours)
See Doing Business survey 2010. Time taken doing taxes.
2011 Doing Business survey - no change
Intermediate Results Indicator
GAAP has been implemented
See Aide Memoire for details.
PDO Indicator
Number of registered active taxpayers
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.
PDO Indicator
Ratio of central tax revenues (collected by DGT) over Gross Domestic Product (%)
Ratio of Domestic Tax Revenues over GDP. Source: DGT
Ratio of Domestic Tax Revenues over GDP. Source: DGT
PDO Indicator
Number of tax declarations received on time / total number of tax declarations
Source: DGT Annual Report pp. 98.
Available at mid-term and project completion.
PDO Indicator
Percentage of additional taxes assessed through audits compared to taxes actually collected
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
PDO Indicator
User Perception of Quality of Public Services (%)
Source: DGT Annual Report 2010 pp. 24.
Source: DGT Annual Report 2012 pp. 104
44000-P106384
World Bank
Statistical Capacity Building-Change and Reform for the Development of Statistics (STATCAP-CERDAS)
International Bank for Reconstruction and Development
CENTRAL STATISTICS OFFICE
International Bank for Reconstruction and Development
CENTRAL STATISTICS OFFICEPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Noriko Toyoda
+1-202-473-1000ntoyoda@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Daerah Khusus Ibukota Jakarta
-6.2180 106.8580
Central Government (Central Agencies)Migration, Remittances and Diaspora EngagementLabor Market Policy and ProgramsTax policyData production, accessibility and useEconomic Growth and PlanningMacro-financial policiesLabor Market InstitutionsFiscal PolicyYouth EmploymentPublic AdministrationMonetary and Credit PoliciesSubnational Fiscal PoliciesMunicipal Institution BuildingPublic Expenditure PolicyFiscal sustainabilityJobsMacroeconomic ResilienceMSME DevelopmentData Development and Capacity BuildingExternal FinanceEnterprise Development
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1108333.33
1108333.33
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1108333.33
1108333.33
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1108333.33
1108333.33
1108333.34
1108333.33
1108333.33
1108333.34
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174333.33
174333.33
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516333.33
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516333.34
735708.33
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735708.33
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1078500.00
1078500.00
1078500.00
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1078500.00
1078500.00
1078500.00
1078500.00
1078500.00
1078500.00
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1451375.00
1451375.00
1451375.00
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1451375.00
1451375.00
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698666.66
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65000000Total Commitment in Second Quarter of 2011
International Bank for Reconstruction and Development-162500Total Interest Repayment in Third Quarter of 2011
International Bank for Reconstruction and Development-18000000Total Commitment Cancellations in Second Quarter of 2014
International Bank for Reconstruction and Development300000Total Disbursement in Third Quarter of 2014
International Bank for Reconstruction and Development361300Total Disbursement in Fourth Quarter of 2014
International Bank for Reconstruction and Development153657Total Disbursement in First Quarter of 2015
International Bank for Reconstruction and Development-2158Total Interest Repayment in First Quarter of 2015
International Bank for Reconstruction and Development319523Total Disbursement in Second Quarter of 2015
International Bank for Reconstruction and Development166682Total Disbursement in Second Quarter of 2015
International Bank for Reconstruction and Development133173Total Disbursement in Third Quarter of 2015
International Bank for Reconstruction and Development-5012Total Interest Repayment in Third Quarter of 2015
International Bank for Reconstruction and Development185837Total Disbursement in Fourth Quarter of 2015
International Bank for Reconstruction and Development155310Total Disbursement in Fourth Quarter of 2015
International Bank for Reconstruction and Development539731Total Disbursement in Fourth Quarter of 2015
International Bank for Reconstruction and Development675321Total Disbursement in First Quarter of 2016
International Bank for Reconstruction and Development-10153Total Interest Repayment in First Quarter of 2016
International Bank for Reconstruction and Development444812Total Disbursement in Second Quarter of 2016
International Bank for Reconstruction and Development304387Total Disbursement in Second Quarter of 2016
International Bank for Reconstruction and Development850340Total Disbursement in Second Quarter of 2016
International Bank for Reconstruction and Development303845Total Disbursement in Third Quarter of 2016
International Bank for Reconstruction and Development-28532Total Interest Repayment in Third Quarter of 2016
International Bank for Reconstruction and Development606746Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development548372Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development614324Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development-55079Total Interest Repayment in First Quarter of 2017
International Bank for Reconstruction and Development-38535079Total Commitment Cancellations in Second Quarter of 2017
International Bank for Reconstruction and Development1801559Total Disbursement in Second Quarter of 2017
International Bank for Reconstruction and Development-9473Total Disbursement in Third Quarter of 2017
International Bank for Reconstruction and Development-79499Total Interest Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development-9473Total Commitment Cancellations in Fourth Quarter of 2017
International Bank for Reconstruction and Development-89275Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development-124032Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development-136464Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development-146505Total Interest Repayment in Third Quarter of 2019
International Bank for Reconstruction and DevelopmentProject Information DocumentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementGrant or Trust Fund AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Article IV Section 4.01 of the LA | Description :The Project Operations Manual Volume I, shall have beenprepared in form and substance satisfactory to the Borrower and the Bank, and approved by the Project Steering Committee. | DueDate :09-Aug-2011
Finance Agreement :Section I. A. 4. (a) of Schedule 2 | Description :Request of expressions of interest for Owner's Agent Serviceswill have been issued. | Due Date :16-Sep-2011
Finance Agreement :Section I. B. 1. (b) of Schedule 2 | Description :The Project Operations Manual Volume II, shall have beenprepared in form and substance satisfactory to the Borrower and the Bank, and approved by the Project Steering Committee. | DueDate :16-Oct-2011
Finance Agreement :Section I. A. 3. (c) of Schedule 2 | Description :Proposal to establish PMU as a structural unit will have beensubmitted to the Office of the President, through the Ministry of Administrative and Bureaucracy Reform (KeMenPAN-RB). | Due Date:14-Jan-2012
Finance Agreement :Section I. B. 5. of Schedule 2 | Description :The Terms of Reference (TOR) for the project audit will have beenagreed with the Bank. | Due Date :30-Nov-2015
Finance Agreement :Section I. B. 6. of Schedule 2 | Description :Recurring costs for operations and maintenance of systemsdeveloped and installed under the Project will have been addressed, and sufficient funding will have been allocated in BPS budgetplans. | Due Date :30-Jun-2017
Intermediate Results Indicator
The successful implementation of a Quality Assurance Framework across BPS
Intermediate Results Indicator
The establishment of a Common Business Register (BR) and a Large Business Unit (LBU)
Intermediate Results Indicator
Availability of an integrated data and information service system supported by the data warehouse
Intermediate Results Indicator
Improvement in ICT Governance and Management
Intermediate Results Indicator
Development of application systems for statistical production and dissemination
Intermediate Results Indicator
A Human Resource that is aligned with BPS's future strategic direction
Intermediate Results Indicator
An effective, integrated performance management system for BPS
Intermediate Results Indicator
Improved alignment of the BPS organization and the future work environment
Intermediate Results Indicator
Effective project management
PDO Indicator
Timeliness. Improvements in the timeliness of key statistics as evidenced by reducing the time lag in the publication of annual labor force estimates
PDO Indicator
Accessibility. An improvement in the accessibility of BPS statistics as evidenced by: (a) a dynamic up-to-date web site
PDO Indicator
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
PDO Indicator
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
PDO Indicator
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
PDO Indicator
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
PDO Indicator
Relevance. Availability of important new statistics as evidenced by establishment of a national producer price index
PDO Indicator
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
44000-P111034
World Bank
Jakarta Urgent Flood Mitigation Project
International Bank for Reconstruction and Development
MINISTRY OF PUBLIC WORKS/CITY GOVERNMENT OF DKI JAKARTA
International Bank for Reconstruction and Development
MINISTRY OF PUBLIC WORKS/CITY GOVERNMENT OF DKI JAKARTAPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Marcus John Jin Sarn Lee
+1-202-473-1000mlee1@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Daerah Khusus Ibukota Jakarta
-6.2180 106.8580
Other Water Supply, Sanitation and Waste ManagementOther Public AdministrationOther TransportationUrban DevelopmentWater Institutions, Policies and ReformDisaster Risk ReductionDisaster Response and RecoveryWater Resource ManagementUrban Infrastructure and Service DeliveryDisaster PreparednessDisaster Risk FinanceFinance for DevelopmentDisaster Risk Management
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139640000Total Commitment in First Quarter of 2012
International Bank for Reconstruction and Development-349100Total Interest Repayment in Third Quarter of 2012
International Bank for Reconstruction and Development5000000Total Disbursement in Third Quarter of 2013
International Bank for Reconstruction and Development4695822Total Disbursement in Fourth Quarter of 2013
International Bank for Reconstruction and Development-26333Total Interest Repayment in First Quarter of 2014
International Bank for Reconstruction and Development632852Total Disbursement in Second Quarter of 2014
International Bank for Reconstruction and Development3747970Total Disbursement in Third Quarter of 2014
International Bank for Reconstruction and Development-40586Total Interest Repayment in Third Quarter of 2014
International Bank for Reconstruction and Development1469314Total Disbursement in Fourth Quarter of 2014
International Bank for Reconstruction and Development14899997Total Disbursement in Fourth Quarter of 2014
International Bank for Reconstruction and Development-88422Total Interest Repayment in First Quarter of 2015
International Bank for Reconstruction and Development4653562Total Disbursement in Second Quarter of 2015
International Bank for Reconstruction and Development588818Total Disbursement in Third Quarter of 2015
International Bank for Reconstruction and Development1261179Total Disbursement in Third Quarter of 2015
International Bank for Reconstruction and Development237030Total Disbursement in Third Quarter of 2015
International Bank for Reconstruction and Development-152208Total Interest Repayment in Third Quarter of 2015
International Bank for Reconstruction and Development1012607Total Disbursement in Fourth Quarter of 2015
International Bank for Reconstruction and Development2051674Total Disbursement in Fourth Quarter of 2015
International Bank for Reconstruction and Development5232701Total Disbursement in Fourth Quarter of 2015
International Bank for Reconstruction and Development1694157Total Disbursement in First Quarter of 2016
International Bank for Reconstruction and Development1470259Total Disbursement in First Quarter of 2016
International Bank for Reconstruction and Development1968435Total Disbursement in First Quarter of 2016
International Bank for Reconstruction and Development-224870Total Interest Repayment in First Quarter of 2016
International Bank for Reconstruction and Development6355988Total Disbursement in Second Quarter of 2016
International Bank for Reconstruction and Development1435767Total Disbursement in Second Quarter of 2016
International Bank for Reconstruction and Development2921107Total Disbursement in Third Quarter of 2016
International Bank for Reconstruction and Development519209Total Disbursement in Third Quarter of 2016
International Bank for Reconstruction and Development3209173Total Disbursement in Third Quarter of 2016
International Bank for Reconstruction and Development-407960Total Interest Repayment in Third Quarter of 2016
International Bank for Reconstruction and Development1988460Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development3227339Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development12264150Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development443015Total Disbursement in First Quarter of 2017
International Bank for Reconstruction and Development-683443Total Interest Repayment in First Quarter of 2017
International Bank for Reconstruction and Development1608225Total Disbursement in Third Quarter of 2017
International Bank for Reconstruction and Development-140408Total Disbursement in Third Quarter of 2017
International Bank for Reconstruction and Development-848049Total Interest Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development374117Total Disbursement in Fourth Quarter of 2017
International Bank for Reconstruction and Development2198803Total Disbursement in Fourth Quarter of 2017
International Bank for Reconstruction and Development1293002Total Disbursement in First Quarter of 2018
International Bank for Reconstruction and Development575891Total Disbursement in First Quarter of 2018
International Bank for Reconstruction and Development-907577Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development688417Total Disbursement in Third Quarter of 2018
International Bank for Reconstruction and Development3639854Total Disbursement in Third Quarter of 2018
International Bank for Reconstruction and Development-1306004Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development926126Total Disbursement in Fourth Quarter of 2018
International Bank for Reconstruction and Development-1510452Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development-48567778Total Commitment Cancellations in Third Quarter of 2019
International Bank for Reconstruction and Development-3072390Total Disbursement in Third Quarter of 2019
International Bank for Reconstruction and Development-1622243Total Interest Repayment in Third Quarter of 2019
International Bank for Reconstruction and DevelopmentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementAgreementAgreementAgreementContract AwardsProject URLProcurement Notices
Finance Agreement :LA Sec 5.01 | Description :Conditions for Effectiveness | Due Date :17-May-2012
Finance Agreement :LA Sch 2, Sec I.C, para 4(a) & (c); and PA Schedule, Sec I.B para 3(a) & (c) | Description :Confirmation ofreadiness of the Confined Disposal Facility (CDF), and continued operations and supervision of the CDF throughout projectimplementation | Frequency :Quarterly
Finance Agreement :LA Sch 2, Sec I.C, para 6; and PA Schedule Sec I.B, para 5 | Description :Testing of Sections of the ProjectSite prior to the dredging of the Section, to determine presence of Hazardous Material. Conditions for the handling of HazardousMaterial, if any are found by the tests. | Frequency :CONTINUOUS
Finance Agreement :LA Sch 2, Sec I.C, para 12(b) and (c); and PA Schedule, Sec I.B, para 1 | Description :Establishment of theindependent Project Grievance Redress System | Frequency :CONTINUOUS
Finance Agreement :LA Sch 2, Sec I.D para 5(a) & (b); and PA, Schedule, Sec I.C, para 2 | Description :Preparation andimplementation of Environmental Safeguards Documents for each project site. | Frequency :CONTINUOUS
Finance Agreement :LA Sch 2, Sec I.D, para 16(d) & 17(d); and PA Schedule, Sec I.C para 7(d) & 8(d) | Description :Preparation andimplementation of Resettlement Plan for each project site with Project Affected Persons (PAPs) | Frequency :CONTINUOUS
Intermediate Results Indicator
Additional drainage pumping capacity added by the project
Intermediate Results Indicator
Length of embankment repaired or constructed
Intermediate Results Indicator
Number of km canal maintained / cleaned (minimum).
Intermediate Results Indicator
Volume of dredge material removed from the floodways, canals and retention basins (including solid waste)
Intermediate Results Indicator
Additional storage added to retention basins
PDO Indicator
Average flood depth in 34 flood prone kelurahans during the most significant flood event of the FY
PDO Indicator
Average length of inundation in 34 flood prone kelurahans during the most significant flood event of the FY
PDO Indicator
The number of neighborhood units (RW or RT) in 34 flood prone kelurahans experiencing inundation during the most significant flood event of the FY
44000-P111577
World Bank
Local Government and Decentralization Project
International Bank for Reconstruction and Development
MINISTRY OF FINANCE
International Bank for Reconstruction and Development
MINISTRY OF FINANCEPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Thalyta Ernandya Yuwono
+1-202-473-1000tyuwono@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Propinsi Kalimantan Tengah
-2.0000 113.5000
Propinsi Jawa Timur
-7.7390 112.5100
Propinsi Jambi
-1.5000 103.0000
Propinsi Maluku Utara
-0.2500 127.5000
Provinsi Sulawesi Barat
-2.5000 119.3330
Sub-National GovernmentUrban DevelopmentMunicipal Institution BuildingUrban Infrastructure and Service DeliveryPublic Administration
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220000000Total Commitment in Second Quarter of 2010
International Bank for Reconstruction and Development-550000Total Interest Repayment in First Quarter of 2011
International Bank for Reconstruction and Development15105732Total Disbursement in Third Quarter of 2011
International Bank for Reconstruction and Development-27325Total Interest Repayment in Fourth Quarter of 2011
International Bank for Reconstruction and Development-64501Total Interest Repayment in Second Quarter of 2012
International Bank for Reconstruction and Development41622864Total Disbursement in Third Quarter of 2012
International Bank for Reconstruction and Development-156226Total Interest Repayment in Fourth Quarter of 2012
International Bank for Reconstruction and Development3927854Total Disbursement in First Quarter of 2013
International Bank for Reconstruction and Development-267536Total Interest Repayment in Second Quarter of 2013
International Bank for Reconstruction and Development62125152Total Disbursement in Third Quarter of 2013
International Bank for Reconstruction and Development-215836Total Interest Repayment in Fourth Quarter of 2013
International Bank for Reconstruction and Development-457666Total Interest Repayment in Second Quarter of 2014
International Bank for Reconstruction and Development48626281Total Disbursement in Second Quarter of 2014
International Bank for Reconstruction and Development-453305Total Interest Repayment in Fourth Quarter of 2014
International Bank for Reconstruction and Development-545934Total Interest Repayment in Second Quarter of 2015
International Bank for Reconstruction and Development48362973Total Disbursement in Second Quarter of 2015
International Bank for Reconstruction and Development-744126Total Interest Repayment in Fourth Quarter of 2015
International Bank for Reconstruction and Development-983108Total Interest Repayment in Second Quarter of 2016
International Bank for Reconstruction and Development-229145Total Commitment Cancellations in Second Quarter of 2016
International Bank for Reconstruction and Development-1418804Total Interest Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development-1833255Total Interest Repayment in Second Quarter of 2017
International Bank for Reconstruction and Development-2077933Total Interest Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development-2188796Total Interest Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development-3250960Total Interest Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development-3433187Total Interest Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development-3507909Total Interest Repayment in Fourth Quarter of 2019
International Bank for Reconstruction and Development-4769028Total Loan Repayment in Fourth Quarter of 2019
International Bank for Reconstruction and Development500000000Total Commitment in Third Quarter of 2014
International Bank for Reconstruction and Development-1250000Total Interest Repayment in First Quarter of 2015
International Bank for Reconstruction and Development46153057Total Disbursement in Second Quarter of 2015
International Bank for Reconstruction and Development-151920Total Interest Repayment in Fourth Quarter of 2015
International Bank for Reconstruction and Development206385432Total Disbursement in Second Quarter of 2016
International Bank for Reconstruction and Development-234611Total Interest Repayment in Second Quarter of 2016
International Bank for Reconstruction and Development-1632432Total Interest Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development201089259Total Disbursement in Second Quarter of 2017
International Bank for Reconstruction and Development-2170428Total Interest Repayment in Second Quarter of 2017
International Bank for Reconstruction and Development46372252Total Disbursement in Third Quarter of 2017
International Bank for Reconstruction and Development-4426268Total Interest Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development-5358889Total Interest Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development-7472500Total Interest Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development-8543889Total Interest Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development-7726667Total Interest Repayment in Fourth Quarter of 2019
International Bank for Reconstruction and DevelopmentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementLoan AgreementAgreementAgreementAgreementAgreementAgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Schedule 2, Section I.A | Description :Institutional Arrangements | Frequency :Yearly
Finance Agreement :Schedule 2, Section I.B.1 | Description :Project Operations Manual | Due Date :23-Sep-2010
Finance Agreement :Schedule 2, Section I.B.2 | Description :Compliance to Sub-project Technical Guidelines | Frequency :Yearly
Finance Agreement :Schedule 2, Section I.B.3 | Description :Submission of Reference Unit Costs | Frequency :Yearly
Finance Agreement :Schedule 2, Section I.B.5 | Description :Output verification and reimbursement procedures | Frequency :Yearly
Finance Agreement :Schedule 2, Section I.C | Description :Implementation Arrangements for Part 2 and Part 3 | Frequency :Yearly
Schedule 2, Section I.C.2(b) | Description : Submit a Work Plan for verification activities, including technical and environmentaland social safeguards capacity | Frequency :annually, no later than January 1 in each Fiscal Year
Schedule 2, Section I.B.5(d) | Description : Allocate DAK funds for Selected Local Governments for each Fiscal Year and shallnotify the Bank | Frequency :annually, no later than March 31 in each Fiscal Year
Schedule 2, Section I.B.5(c) | Description :Review of the application of the Supplemental Technical Guidelines (Environmental andSocial Safeguards) and amend the Supplement if so requested by the Bank | Due Date :31-Oct-2015
Schedule 2, Section III.D | Description :ULP functioning for all procurement using LGDP funds | Due Date :31-Dec-2014
Article V, 5.01. Effectiveness; Termination. i) MPW shall have issued a Ministerial Circular Letter requiring the use of theSupplemental Technical Guidelines (Environmental and Social Safeguards) all Selected Local Governments; and ii) the VO Terms ofReference have been agreed between the Borrower and BPKP, and between the Bank and BPKP, and BPKP and the Bank shall have enteredinto the Verification Arrangement.
Schedule 2, Section I.A.6. BPKP shall […] undertake Verification of Outputs for the Project.
Schedule 2, Section I.B.1(b). The Borrower shall update the Operations Manual by no later than 30 days after the Effective Date.
Intermediate Results Indicator
% of contracts with work completed with documented physical handover by December 31
Intermediate Results Indicator
Percentage of LGs that receive DAK payment 1 from MoF by March 31.
Intermediate Results Indicator
Contracts with quality of outputs delivered according to contract by December 31
Intermediate Results Indicator
% of LGs with functioning procurement unit (ULP)
Intermediate Results Indicator
Supplement of MPW Technical Guidelines on Safeguard issued by MPW Ministerial Circular letter
Intermediate Results Indicator
MoF produce annual M&E reports for the project, mid-term evaluation report and final evaluation report
Intermediate Results Indicator
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
Intermediate Results Indicator
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
Intermediate Results Indicator
Issuance by BPKP of Verification Manual and socialization of BPKP regional representatives by February 28 of each FY
PDO Indicator
% of physical outputs reported, verified, and meeting eligibility criteria
PDO Indicator
% DAK reports submitted online through Web-Based Reporting System
44000-P112158
World Bank
Pumped Storage Technical Assistance Project
International Bank for Reconstruction and Development
PLN
International Bank for Reconstruction and Development
PLNPlanned start date of the activity
Actual start date of the activity
Planned 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
Kabupaten Cianjur
-7.1670 107.0830
West Bandung Regency
-6.8330 107.4830
Renewable Energy HydroRural Infrastructure and service deliveryUrban Infrastructure and Service DeliveryUrban DevelopmentJob CreationJobsClimate changeRural DevelopmentMitigation
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2015222.24
2015222.24
2015222.24
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2015222.24
2015222.18
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333333.33
333333.33
333333.33
333333.33
333333.33
333333.37
201981.99
201981.99
201981.99
201981.99
201981.99
201981.99
201981.99
201981.99
201981.99
201981.99
201981.99
201982.00
640000000Total Commitment in Second Quarter of 2011
International Bank for Reconstruction and Development-1600000Total Interest Repayment in Second Quarter of 2012
International Bank for Reconstruction and Development2053967Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development-5589Total Interest Repayment in First Quarter of 2013
International Bank for Reconstruction and Development-9448Total Interest Repayment in Third Quarter of 2013
International Bank for Reconstruction and Development142366Total Disbursement in Fourth Quarter of 2013
International Bank for Reconstruction and Development460634Total Disbursement in Fourth Quarter of 2013
International Bank for Reconstruction and Development653442Total Disbursement in Fourth Quarter of 2013
International Bank for Reconstruction and Development361024Total Disbursement in First Quarter of 2014
International Bank for Reconstruction and Development-12515Total Interest Repayment in First Quarter of 2014
International Bank for Reconstruction and Development297386Total Disbursement in Second Quarter of 2014
International Bank for Reconstruction and Development1008276Total Disbursement in Third Quarter of 2014
International Bank for Reconstruction and Development-15813Total Interest Repayment in Third Quarter of 2014
International Bank for Reconstruction and Development263577Total Disbursement in Fourth Quarter of 2014
International Bank for Reconstruction and Development-22047Total Interest Repayment in First Quarter of 2015
International Bank for Reconstruction and Development37709Total Disbursement in Second Quarter of 2015
International Bank for Reconstruction and Development313839Total Disbursement in Second Quarter of 2015
International Bank for Reconstruction and Development294353Total Disbursement in Third Quarter of 2015
International Bank for Reconstruction and Development226679Total Disbursement in Third Quarter of 2015
International Bank for Reconstruction and Development412837Total Disbursement in Third Quarter of 2015
International Bank for Reconstruction and Development-25826Total Interest Repayment in Third Quarter of 2015
International Bank for Reconstruction and Development23224992Total Disbursement in Fourth Quarter of 2015
International Bank for Reconstruction and Development104587Total Disbursement in First Quarter of 2016
International Bank for Reconstruction and Development-100060Total Interest Repayment in First Quarter of 2016
International Bank for Reconstruction and Development85403Total Disbursement in Second Quarter of 2016
International Bank for Reconstruction and Development128168Total Disbursement in Second Quarter of 2016
International Bank for Reconstruction and Development87869Total Disbursement in Third Quarter of 2016
International Bank for Reconstruction and Development416808Total Disbursement in Third Quarter of 2016
International Bank for Reconstruction and Development406475Total Disbursement in Third Quarter of 2016
International Bank for Reconstruction and Development-227024Total Interest Repayment in Third Quarter of 2016
International Bank for Reconstruction and Development762340Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development29379Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development75299Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development678708Total Disbursement in First Quarter of 2017
International Bank for Reconstruction and Development-296912Total Interest Repayment in First Quarter of 2017
International Bank for Reconstruction and Development-596000000Total Commitment Cancellations in Second Quarter of 2017
International Bank for Reconstruction and Development282107Total Disbursement in Third Quarter of 2017
International Bank for Reconstruction and Development-345116Total Interest Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development131894Total Disbursement in Fourth Quarter of 2017
International Bank for Reconstruction and Development-349111Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development545958Total Disbursement in Second Quarter of 2018
International Bank for Reconstruction and Development68811Total Disbursement in Second Quarter of 2018
International Bank for Reconstruction and Development47446Total Disbursement in Second Quarter of 2018
International Bank for Reconstruction and Development121492Total Disbursement in Third Quarter of 2018
International Bank for Reconstruction and Development1419774Total Disbursement in Third Quarter of 2018
International Bank for Reconstruction and Development-506800Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development3604Total Disbursement in Fourth Quarter of 2018
International Bank for Reconstruction and Development443950Total Disbursement in Fourth Quarter of 2018
International Bank for Reconstruction and Development-579077Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development160500Total Disbursement in Second Quarter of 2019
International Bank for Reconstruction and Development-616799Total Interest Repayment in Third Quarter of 2019
International Bank for Reconstruction and Development17053Total Disbursement in Fourth Quarter of 2019
International Bank for Reconstruction and Development13617Total Disbursement in Fourth Quarter of 2019
International Bank for Reconstruction and DevelopmentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Loan Agreement | Description :Subsidiary Loan Agreement between Borrower and PLN is executed prior toEffectiveness Date | Due Date :28-May-2012
Finance Agreement :Loan Agreement | Description :Location Determination for the Project is issued prior to Effectiveness Date | DueDate :12-Jan-2012
Finance Agreement :Loan Agreement | Description :PLN follows Project Implementation Plan, Procurement Manual, Anti-CorruptionGuidelines | Frequency :Quarterly
Finance Agreement :Loan Agreement | Description :PLN has its financial statements audited by independent auditors acceptable to theBank and in accordance with terms of reference satisfactory to the Bank | Frequency :Yearly
Finance Agreement :Project Agreement | Description :PLN to appoint a Project Engineer with qualifications, experience and terms ofreference satisfactory to the Bank within 90 days ofEffectiveness Date | Due Date :18-May-2012
Finance Agreement :Project Agreement | Description :PLN to establish Procurement Committees for the Project within 30 days afterEffectiveness Date | Due Date :20-Feb-2012
Finance Agreement :Project Agreement | Description :PLN to maintain Independent Environmental and Social Panel and IndependentProject Review Panel at all times until Project Completion | Frequency :Yearly
Finance Agreement :Project Agreement | Description :PLN to maintain a deft service coverage ratio of not less than 1.5 times |Frequency :Yearly
Finance Agreement :Loan Agreement | Description :Project is carried out in accordance with the provisions of the EMP and supportingplans, LARAP and the Dam Safety Plan | Frequency :CONTINUOUS
Finance Agreement :Project Agreement | Description :In carrying out Part 3 of the Project (Matenggeng feasibility study) PLN shallprepare environmental and social safeguards documents in accordance with Bank guidelines including measures for public consultationand disclosure. | Frequency :CONTINUOUS
Finance Agreement :Loan Agreement | Description :Monitor and evaluate Project progress and prepare semi-annual Project Reports onthe basis of the agreed indicators as well as quarterly, interim unaudited financial reports for the Project. | Frequency:CONTINUOUS
Intermediate Results Indicator
Bidding documents prepared for Upper Cisokan HPPS
Intermediate Results Indicator
ESMP and LARAP for Matenggeng HPPS prepared and approved by PLN
Intermediate Results Indicator
Feasibility Study for Matenggeng HPPS finalized by PLN
Intermediate Results Indicator
Resettlement compensation: households fully compensated.
Intermediate Results Indicator
Design finalized and Bid Documents for Matenggeng approved by PLN management
PDO Indicator
Improved capability of PLN in planning and preparation of hydropower pumped storage projects in accordance with international practice
44000-P113078
World Bank
Geothermal Clean Energy Investment Project
International Bank for Reconstruction and Development
PERTAMINA GEOTHERMAL (PGE)
International Bank for Reconstruction and Development
PERTAMINA GEOTHERMAL (PGE)Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Peter Johansen
+1-202-473-1000pjohansen@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Ulubelu
-5.3360 104.5810
Lahendong
1.2740 124.8200
Renewable Energy GeothermalMitigationClimate change
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0.00
0.00
0.00
0.00
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10000000.00
10000000.00
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34333333.33
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5690000.00
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3200000.00
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13333333.33
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10000000.00
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13910000.00
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12833333.33
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175000000Total Commitment in Third Quarter of 2011
International Bank for Reconstruction and Development-437500Total Interest Repayment in Third Quarter of 2012
International Bank for Reconstruction and Development2770509Total Disbursement in Fourth Quarter of 2014
International Bank for Reconstruction and Development1340364Total Disbursement in Second Quarter of 2015
International Bank for Reconstruction and Development-12201Total Interest Repayment in Second Quarter of 2015
International Bank for Reconstruction and Development731609Total Disbursement in Second Quarter of 2015
International Bank for Reconstruction and Development1672Total Disbursement in Third Quarter of 2015
International Bank for Reconstruction and Development-21844Total Interest Repayment in Fourth Quarter of 2015
International Bank for Reconstruction and Development589738Total Disbursement in Fourth Quarter of 2015
International Bank for Reconstruction and Development4486136Total Disbursement in Fourth Quarter of 2015
International Bank for Reconstruction and Development24025465Total Disbursement in First Quarter of 2016
International Bank for Reconstruction and Development5559332Total Disbursement in First Quarter of 2016
International Bank for Reconstruction and Development1435558Total Disbursement in Second Quarter of 2016
International Bank for Reconstruction and Development-112866Total Interest Repayment in Second Quarter of 2016
International Bank for Reconstruction and Development12266056Total Disbursement in Second Quarter of 2016
International Bank for Reconstruction and Development14376209Total Disbursement in Second Quarter of 2016
International Bank for Reconstruction and Development5998809Total Disbursement in Third Quarter of 2016
International Bank for Reconstruction and Development10925013Total Disbursement in Third Quarter of 2016
International Bank for Reconstruction and Development7821178Total Disbursement in Third Quarter of 2016
International Bank for Reconstruction and Development6145223Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development-485453Total Interest Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development7633044Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development12218923Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development1210583Total Disbursement in First Quarter of 2017
International Bank for Reconstruction and Development635347Total Disbursement in First Quarter of 2017
International Bank for Reconstruction and Development1407561Total Disbursement in Second Quarter of 2017
International Bank for Reconstruction and Development-1095098Total Interest Repayment in Second Quarter of 2017
International Bank for Reconstruction and Development844348Total Disbursement in Second Quarter of 2017
International Bank for Reconstruction and Development-1279990Total Interest Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development6621796Total Disbursement in Fourth Quarter of 2017
International Bank for Reconstruction and Development-1411189Total Interest Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development-2066325Total Interest Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development-2172464Total Interest Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development-45955524Total Commitment Cancellations in Second Quarter of 2019
International Bank for Reconstruction and Development-2184400Total Interest Repayment in Fourth Quarter of 2019
International Bank for Reconstruction and DevelopmentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementGrant or Trust Fund AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Section I.A.2 of the Schedule to the PA | Description :Pertamina shall, throughout Project implementation,review, at least on an annual basis, the operations of PGE, and take all action necessary to ensure effective implementation ofPGE's financial plan referred to in Section II.C.4 and to ensure satisfaction of thefinancial performance test stipulated inSection II.C.5 of this Schedule. | Frequency :Yearly
Finance Agreement :Section I.C.4 of Schedule 2 to the IBRD LA / Schedule 1 to the CTF LA | Description :The Borrower shall causePertamina to cause PGE and shall cause PLN to comply with the provisions of the Joint H2S Abatement Agreement, including withrespect to the necessary investments in abatement technology, particularly on the basis of the outcome of the monitoring of H2Semissions carried out by PGE and PLN pursuant to said Agreement. | Frequency :Yearly
Finance Agreement :Section II.C.5(a) of the Schedule to the PA | Description :Except as the Bank shall otherwise agree, PGE shallproduce for each of its fiscal years after its fiscal year ending on December 31, 2010, total revenues equivalent to not less thanthe sum of its: (i) total operating expenses; and (ii) the amount by which debt service requirements exceed the provision fordepreciation. | Frequency :Yearly
Finance Agreement :Section II.C.4 of the Schedule to the PA | Description :PGE shall furnish for review to WB and Pertamina, nolater than April 30 in each calendar yr throughout Project implementation, a 5-yr financial plan comprising forecast incomestatements, funds flow statements, and balance sheets for the ongoing FY and the ff. 4FY; and thereafter revise such plan and takeall measures required to ensure its implementation, based on WB and Pertamina's views. | Frequency :Yearly
Finance Agreement :Section I.E.12 of the Schedule to the PA | Description :Pertamina shall: (a) cause PGE to, & PGE shall, complywith the provisions of the Joint H2S Abatement Agmnt, incl. with respect to necessary investments in abatement technology,particularly on basis of the outcome of monitoring of H2S emissions carried out by PGE & PLN pursuant to said Agreement; and (b)provide, promptly as needed, upon request by PGE, any funds, facilities or other resources... | Frequency :CONTINUOUS
Finance Agreement :Section I.E.13 of the Schedule to the PA | Description :PGE shall take all measures necessary on its part tocollect, compile, and submit to the Bank, as part of the Project Reports, information on the status of compliance with the JointH2S Abatement Agreement, giving details of: (a) measures taken in furtherance of said Agreement; (b) conditions, if any, whichinterfere or threaten to interfere with the smooth implementation of said Agreement; (c) .. | Frequency :Quarterly
Intermediate Results Indicator
Minimum of 40 staff trained in key workshops each year
Intermediate Results Indicator
Minimum of 2 EPC contracts signed
Intermediate Results Indicator
Yearly agreement reached between PGE and TCP Partner on support program
Intermediate Results Indicator
World Bank approval of yearly training program
Intermediate Results Indicator
Bid documents including FEED issued for one geothermal plant; Studies issued for new developments/investments
Intermediate Results Indicator
IT software purchased, installed, and being utilized by PGE staff
PDO Indicator
New geothermal power generation capacity installed directly financed by the World Bank loan
PDO Indicator
Contribute towards PGE becoming a leading geothermal developer
PDO Indicator
Avoided global GHG pollution (CO2)
PDO Indicator
Avoided local air pollution (NOX, SO2, TSP)
PDO Indicator
Ensure technical, environmental and social protection in line with industry standards during project preparation.
PDO Indicator
Maintain operation availability of geothermal power plants
PDO Indicator
Progress of EPC contract for UlubeluSAGS+power plant
PDO Indicator
Progress of EPC contract for Lahendong SAGS+power plant
44000-P113341
World Bank
Health Professional Education Quality Project
International Bank for Reconstruction and Development
MINISTRY OF NATIONAL EDUCATION
International Bank for Reconstruction and Development
MINISTRY OF NATIONAL EDUCATIONPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Puti Yasmin Chrysanti
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Provinsi Riau
0.5010 101.7490
Jambi City
-1.6000 103.6170
Bengkulu
-3.8000 102.2660
HealthTertiary EducationChild HealthHealth Systems and PoliciesAdolescent HealthHealth System StrengtheningHealth Service Delivery
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2841666.67
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2924300.93
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2297625.61
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1518538.86
1518538.86
1518538.87
2334660.00
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2334660.00
1945550.00
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2204956.66
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2918325.00
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1945550.00
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972775.00
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389110.00
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414763.69
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77822000Total Commitment in Third Quarter of 2009
International Bank for Reconstruction and Development3500000Total Disbursement in First Quarter of 2010
International Bank for Reconstruction and Development-194555Total Interest Repayment in First Quarter of 2010
International Bank for Reconstruction and Development-12281Total Interest Repayment in Third Quarter of 2010
International Bank for Reconstruction and Development3430000Total Disbursement in First Quarter of 2011
International Bank for Reconstruction and Development-13726Total Interest Repayment in First Quarter of 2011
International Bank for Reconstruction and Development5023202Total Disbursement in Second Quarter of 2011
International Bank for Reconstruction and Development2676308Total Disbursement in Third Quarter of 2011
International Bank for Reconstruction and Development-45209Total Interest Repayment in Third Quarter of 2011
International Bank for Reconstruction and Development3594023Total Disbursement in Fourth Quarter of 2011
International Bank for Reconstruction and Development1772903Total Disbursement in First Quarter of 2012
International Bank for Reconstruction and Development7000000Total Disbursement in First Quarter of 2012
International Bank for Reconstruction and Development-65456Total Interest Repayment in First Quarter of 2012
International Bank for Reconstruction and Development6892877Total Disbursement in Third Quarter of 2012
International Bank for Reconstruction and Development-146930Total Interest Repayment in Third Quarter of 2012
International Bank for Reconstruction and Development4555617Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development5427701Total Disbursement in First Quarter of 2013
International Bank for Reconstruction and Development-181189Total Interest Repayment in First Quarter of 2013
International Bank for Reconstruction and Development2104481Total Disbursement in Third Quarter of 2013
International Bank for Reconstruction and Development6278478Total Disbursement in Third Quarter of 2013
International Bank for Reconstruction and Development-163963Total Interest Repayment in Third Quarter of 2013
International Bank for Reconstruction and Development2034080Total Disbursement in Fourth Quarter of 2013
International Bank for Reconstruction and Development1830937Total Disbursement in Fourth Quarter of 2013
International Bank for Reconstruction and Development3824022Total Disbursement in First Quarter of 2014
International Bank for Reconstruction and Development-181861Total Interest Repayment in First Quarter of 2014
International Bank for Reconstruction and Development5215852Total Disbursement in Second Quarter of 2014
International Bank for Reconstruction and Development-193440Total Interest Repayment in Third Quarter of 2014
International Bank for Reconstruction and Development706841Total Disbursement in Fourth Quarter of 2014
International Bank for Reconstruction and Development-207460Total Interest Repayment in First Quarter of 2015
International Bank for Reconstruction and Development1316207Total Disbursement in Second Quarter of 2015
International Bank for Reconstruction and Development-55438Total Disbursement in Second Quarter of 2015
International Bank for Reconstruction and Development-242188Total Interest Repayment in Third Quarter of 2015
International Bank for Reconstruction and Development-10693911Total Commitment Cancellations in Fourth Quarter of 2015
International Bank for Reconstruction and Development-298645Total Interest Repayment in First Quarter of 2016
International Bank for Reconstruction and Development-428874Total Interest Repayment in Third Quarter of 2016
International Bank for Reconstruction and Development-128163Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development-128163Total Commitment Cancellations in Fourth Quarter of 2016
International Bank for Reconstruction and Development-555985Total Interest Repayment in First Quarter of 2017
International Bank for Reconstruction and Development-616399Total Interest Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development-45679Total Commitment Cancellations in Fourth Quarter of 2017
International Bank for Reconstruction and Development-45679Total Disbursement in Fourth Quarter of 2017
International Bank for Reconstruction and Development-52804Total Disbursement in First Quarter of 2018
International Bank for Reconstruction and Development-52804Total Commitment Cancellations in First Quarter of 2018
International Bank for Reconstruction and Development-639655Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development-912982Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development-1012460Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development-1451761Total Loan Repayment in First Quarter of 2019
International Bank for Reconstruction and Development-1067121Total Interest Repayment in Third Quarter of 2019
International Bank for Reconstruction and Development-1485212Total Loan Repayment in Third Quarter of 2019
International Bank for Reconstruction and DevelopmentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementAgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Schedule 2.I.B.1.a | Description :The Borrower shall implement the Project in accordance with PMM agreed betweenthe Borrower and the Bank | Frequency :Yearly
Finance Agreement :Schedule 2.I.B.1.b | Description :The Borrower shall implement Part 3 of the Project inaccordance with FAPManual agreed between the Borrower with the Bank | Frequency :Yearly
Finance Agreement :Schedule 2.I.B.2.b | Description :The Borrower shall enter into the NAA Memorandum of Agreement on terms andconditions agreed between the Borrower and the Bank before making any proceeds of the Loan available to NAA | Due Date :30-Jun-2014
Finance Agreement :Schedule 2.I.B.3 | Description :The Borrower shall enter into an Association of Health Higher EducationInstitutions MoA on terms and conditions agreed with the Bank before making any proceeds of the Loan | Frequency :Yearly
Finance Agreement :Schedule 2.I.B.4 | Description :AIPKI shall enter into a Research Program Agreement for Research Program |Frequency :Yearly
Finance Agreement :Schedule 2.I.B.5.b | Description :The Borrower shall enter into NACEHealthPro MoA agreed with the Bank beforemaking any proceeds of the Loan available to NACEHealthPro | Due Date :30-Jun-2014
Finance Agreement :Schedule 2.I.B.5.c | Description :NACEHealthPro shall enter into a Research Program Agreement for ResearchProgram | Frequency :Yearly
Finance Agreement :Schedule 2.II.B.3 | Description :The Borrower shall submit a draft mid-term review no later than June 30,2012,and final no later than September 30, 2012 incorporating results of each Project Report | Due Date :30-Sep-2012
Finance Agreement :Attachment 2 to Schedule 2 | Description :DGHE shall enter into a FAP Agreement, terms & conditions acceptableto the Borrower & the Bank, with each Participating Medical School for its respective FAP prior to providing any Loan | Due Date:30-Dec-2010
Intermediate Results Indicator
Number or percentage of medical schools receiving finance support to strengthen the program
Intermediate Results Indicator
The National Accreditation Agency NAA has access to adequate numbers of suitably trained assessors
Intermediate Results Indicator
Responsibility for policies on professional accreditation, certification, and school licensure are clear and accepted by key stakeholders for each of four health professions
Intermediate Results Indicator
Education and competency standards are agreed by all stakeholders and published
Intermediate Results Indicator
The National Accreditation Agency (NAA) has independent and adequate budget to conduct accreditation
Intermediate Results Indicator
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
PDO Indicator
Establishment of an accreditation system for pharmacy, nutrition, and public health study programs
PDO Indicator
The implementation of a nationally standardized competency examination trial for pharmacy, nutrition and public health
PDO Indicator
The readiness of competency examination for pharmacy, nutrition and public health
PDO Indicator
Health Professional Schools (medical, dental, nursing, and midwifery) that have gone through the accreditation process and publicize the results
PDO Indicator
Nursing schools that have gone through accreditation process and publicize results
PDO Indicator
Midwifery schools that have gone through accreditation process and publicize the results
PDO Indicator
Medical Schools that have gone through accreditation process and publicize the results
PDO Indicator
Dental schools that have gone through accreditation process and publicize the results
PDO Indicator
Graduates of health professional schools passing the national competency testing at first attempt
PDO Indicator
Mean Test Score of Graduates from FAP Recipient Schools who take the National Competency Testing
PDO Indicator
Graduates of Medical Schools passing the national competency test at the first attempt
PDO Indicator
Graduates of Dental Schools passing national competency test at the first attempt
PDO Indicator
Graduates of Nursing school (ners) passing the national competency test at the first attempt
PDO Indicator
Graduates of nursing schools (D3) passing the national competency test at the first attempt
PDO Indicator
Graduates of Midwifery Schools passing the national competency test at first attempt
PDO Indicator
Establishment of the independent National Accreditation Agency (NAA/LAM-PTKES)
PDO Indicator
Establishment of the National Agency for Competence Examination of Health Professionals (NACE HealthPro/LPUK-NAKES)
44000-P114348
World Bank
Water Resources and Irrigation Sector Management Program 2
International Bank for Reconstruction and Development
MINISTRY OF PUBLIC WORKS
International Bank for Reconstruction and Development
MINISTRY OF PUBLIC WORKSPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Jun Matsumoto
+1-202-473-1000jmatsumoto@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Provinsi Sumatera Utara
2.0000 99.0000
Provinsi Nanggroe Aceh Darussalam
4.0000 97.0000
Daerah Istimewa Yogyakarta
-7.7500 110.5000
Provinsi Sumatera Selatan
-2.7500 103.8330
Provinsi Sumatera Barat
-1.0000 100.5000
Provinsi Sulawesi Tengah
-0.9170 122.3540
Provinsi Sulawesi Selatan
-4.3330 120.2500
Propinsi Nusa Tenggara Timur
-8.6570 121.0790
Propinsi Nusa Tenggara Barat
-8.7400 117.5330
Provinsi Lampung
-5.0000 105.0000
Provinsi Jawa Timur
-7.7390 112.5100
Provinsi Jawa Tengah
-7.5000 110.0000
Provinsi Jawa Barat
-6.7500 107.5000
Provinsi Banten
-6.5000 106.2500
Provinsi Sulawesi Barat
-2.5000 119.3330
Other Water Supply, Sanitation and Waste ManagementIrrigation and DrainagePublic Administration - Agriculture, Fishing & ForestryPublic Administration - Water, Sanitation and Waste ManagementClimate changeMitigationAgriculture FinanceRural Infrastructure and service deliveryWater Institutions, Policies and ReformRural MarketsFinance for DevelopmentRural DevelopmentAdaptationWater Resource Management
0.00
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2333333.33
2333333.33
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2666666.66
2666666.67
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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
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3333333.33
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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
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166666.67
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166666.67
166666.67
166666.67
166666.67
166666.67
166666.63
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
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416666.67
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416666.63
916666.67
916666.67
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916666.67
916666.67
916666.67
916666.67
916666.67
916666.67
916666.67
916666.67
916666.63
1916666.67
1916666.67
1916666.67
1916666.67
1916666.67
1916666.67
1916666.67
1916666.67
1916666.67
1916666.67
1916666.67
1916666.63
2833333.33
2833333.33
2833333.33
2833333.33
2833333.33
2833333.33
2833333.33
2833333.33
2833333.33
2833333.33
2833333.33
2833333.37
800000.00
800000.00
800000.00
1466666.66
1466666.67
1466666.67
1833333.33
1833333.33
1833333.34
1833333.33
1833333.33
1833333.34
3333333.33
3333333.33
3333333.34
3333333.33
3333333.33
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6066666.66
6066666.67
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6333333.33
6333333.33
6333333.34
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150000000Total Commitment in First Quarter of 2011
International Bank for Reconstruction and Development-375000Total Interest Repayment in First Quarter of 2012
International Bank for Reconstruction and Development7500000Total Disbursement in First Quarter of 2012
International Bank for Reconstruction and Development-17729Total Interest Repayment in Second Quarter of 2012
International Bank for Reconstruction and Development-46383Total Interest Repayment in Fourth Quarter of 2012
International Bank for Reconstruction and Development-37331Total Interest Repayment in Second Quarter of 2013
International Bank for Reconstruction and Development1460000Total Disbursement in Third Quarter of 2013
International Bank for Reconstruction and Development4000000Total Disbursement in Fourth Quarter of 2013
International Bank for Reconstruction and Development-36752Total Interest Repayment in Fourth Quarter of 2013
International Bank for Reconstruction and Development8000000Total Disbursement in First Quarter of 2014
International Bank for Reconstruction and Development-74648Total Interest Repayment in Second Quarter of 2014
International Bank for Reconstruction and Development7000000Total Disbursement in Third Quarter of 2014
International Bank for Reconstruction and Development2000000Total Disbursement in Fourth Quarter of 2014
International Bank for Reconstruction and Development-95999Total Interest Repayment in Fourth Quarter of 2014
International Bank for Reconstruction and Development14000000Total Disbursement in First Quarter of 2015
International Bank for Reconstruction and Development1700000Total Disbursement in First Quarter of 2015
International Bank for Reconstruction and Development6900000Total Disbursement in Second Quarter of 2015
International Bank for Reconstruction and Development-166131Total Interest Repayment in Second Quarter of 2015
International Bank for Reconstruction and Development8000000Total Disbursement in Fourth Quarter of 2015
International Bank for Reconstruction and Development-256021Total Interest Repayment in Fourth Quarter of 2015
International Bank for Reconstruction and Development8000000Total Disbursement in First Quarter of 2016
International Bank for Reconstruction and Development-10265Total Disbursement in First Quarter of 2016
International Bank for Reconstruction and Development-316Total Disbursement in Second Quarter of 2016
International Bank for Reconstruction and Development-384632Total Interest Repayment in Second Quarter of 2016
International Bank for Reconstruction and Development3200000Total Disbursement in Second Quarter of 2016
International Bank for Reconstruction and Development7000000Total Disbursement in Third Quarter of 2016
International Bank for Reconstruction and Development-4241Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development-538798Total Interest Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development10000000Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development6000000Total Disbursement in First Quarter of 2017
International Bank for Reconstruction and Development-857341Total Interest Repayment in Second Quarter of 2017
International Bank for Reconstruction and Development5000000Total Disbursement in Third Quarter of 2017
International Bank for Reconstruction and Development-1036472Total Interest Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development10000000Total Disbursement in Fourth Quarter of 2017
International Bank for Reconstruction and Development14935804Total Disbursement in First Quarter of 2018
International Bank for Reconstruction and Development-1367368Total Interest Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development-5381833Total Disbursement in Fourth Quarter of 2018
International Bank for Reconstruction and Development-11202Total Disbursement in Fourth Quarter of 2018
International Bank for Reconstruction and Development-2021394Total Interest Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development-30712053Total Commitment Cancellations in First Quarter of 2019
International Bank for Reconstruction and Development-2129124Total Interest Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development-25743Total Disbursement in Third Quarter of 2019
International Bank for Reconstruction and Development-2005726Total Interest Repayment in Fourth Quarter of 2019
International Bank for Reconstruction and DevelopmentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementAgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Schedule 2. Section I. C. | Description :The Borrower shall adopt a Project Management Manual, in form andsubstance satisfactory to the Bank. | Due Date :22-Mar-2011
Finance Agreement :Schedule 2. Section I. A. | Description :The borrower shall maintain, throughout Project Impt., the NSC on WRand NPMU, with an adequate composition, and ToRs satisfactory to the Bank. | Frequency :SemiAnnual
Finance Agreement :Schedule 2. Section I. B. | Description :The Borrower shall adopt the Governance and Anti-Corruption Plan andensure the Project is carried out in accordance with the Plan. | Frequency :SemiAnnual
Finance Agreement :Schedule 2. Section I. G. | Description :The Borrower shall ensure that the Project is carried out in accordancewith the provisions of the Environmental and Social Safeguards Framework, the Environmental Management Plan etc. | Frequency:SemiAnnual
Finance Agreement :Schedule 2. Section II. D. 2. | Description :The Borrower shall prepare and furnish to the Bank, interimunaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Bank. | Frequency:Quarterly
Finance Agreement :Schedule 2. Section II.D. 3 | Description :The Borrower shall have its Financial Statements audited byindependent auditors acceptable to the Bank in accordance with terms ofreference satisfactory to the Bank. | Frequency :Yearly
Finance Agreement :Schedule 2. Section II. A.1 | Description :The Borrower shall monitor and evaluate the progress of the Projectand prepare semi-annual Project Reports on the basis of the agreed indicators. | Frequency :Yearly
Finance Agreement :Schedule 2. Section I. F. | Description :The Borrower shall furnish to the Bank for approval no later thanSeptember 30 of each year, the annual work plan and budget for each subsequent year. | Frequency :Yearly
Finance Agreement :Schedule 2. Section II. C(a) | Description :The Borrower shall carry out jointly with the Bank, no later than 30months after the Effective Date, a MTR to assess the status ofProject implementation. | Due Date :31-Oct-2014
Finance Agreement :Schedule 2. Section I. D. a | Description :The Borrower shall issue a circular, in form and substancesatisfactory to the Bank, setting forth the procedures to be applied by the Participating Province or Kabupaten for the flow offunds, the role of the various parties, and the sanctions to be applied in the event of the use of funds for expenditures otherthan those required for the carrying out of the Project. | Due Date :14-Mar-2012
Finance Agreement :Schedule 2. Section I. D. b | Description :The Borrower shall enter into, and thereafter maintain in effectthroughout Project implementation, an on-granting agreement with the Participating Province or Kabupaten on terms and conditionsapproved by the Bank, specified in the Project Management Manual, incl. providing contributions as needed, and monitor and evaluatethe progress based on performance indicators | Due Date :14-Nov-2011
Intermediate Results Indicator
1.1. No. of basin water allocation plans operational
Intermediate Results Indicator
1.2a. No. of river infrastructure O&M plans formulated and implemented
Intermediate Results Indicator
2.1. No. of WUAFs duly constituted
Intermediate Results Indicator
1.2b. Percentage of river infrastructure established under the Project functional
Intermediate Results Indicator
3.1. Establishment of effective institutional mechanism for Jatiluhur system management
Intermediate Results Indicator
4 Establishment of web-based Project management information system in project management and implementation units
Intermediate Results Indicator
2.2. Command area with improved irrigation infrastructure and services (Component 2)
Intermediate Results Indicator
3.2. Command area with improved irrigation infrastructure and services (Component 3)
PDO Indicator
Area provided with irrigation and drainage services - Improved (ha)
PDO Indicator
No. of national and provincial basin agencies fully functional
PDO Indicator
Increase in irrigated areas with over 15% increase in agricultural production
PDO Indicator
Area provided with irrigation and drainage services (ha)
PDO Indicator
Operational water user associations created and/or strengthened (number)
PDO Indicator
No. of Irrigation Commissions fully functional
44000-P117243
World Bank
Sustainable Management of Agricultural Research and Technology Dissemination (SMARTD)
International Bank for Reconstruction and Development
INDONESIAN AGENCY FOR AGRICULTURAL RESEARCH AND DEVELOPMENT
International Bank for Reconstruction and Development
INDONESIAN AGENCY FOR AGRICULTURAL RESEARCH AND DEVELOPMENTPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Jan Joost Nijhoff
+1-202-473-1000jnijhoff@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
North Sulawesi
1.2500 124.8330
South Sulawesi
-4.3330 120.2500
Provinsi Kalimantan Selatan
-2.5000 115.5000
East Java
-7.7390 112.5100
Central Java
-7.5000 110.0000
West Java
-6.7500 107.5000
Provinsi Jambi
-1.5000 103.0000
Daerah Khusus Ibukota Jakarta
-6.2180 106.8580
West Papua
-0.8650 134.0610
Public Administration - Agriculture, Fishing & ForestryAgricultural markets, commercialization and agri-businessAgricultural Extension, Research, and Other Support ActivitiesJobsMitigationAgriculture FinanceRural MarketsClimate changeFood SecurityAdaptationFinance for DevelopmentRural DevelopmentNutrition and Food SecurityRural Infrastructure and service delivery
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
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980648.33
980648.33
980648.34
19668.64
19668.65
19668.65
373063.07
373063.08
373063.08
0.00
0.00
0.00
461697.32
461697.33
461697.33
928924.79
928924.79
928924.79
1141257.09
1141257.10
1141257.10
224829.00
224829.00
224829.00
750406.04
750406.04
750406.04
0.00
0.00
0.00
1093363.69
1093363.69
1093363.69
617934.77
617934.77
617934.77
831094.14
831094.15
831094.15
808905.16
808905.16
808905.17
900917.16
900917.17
900917.17
1533319.08
1533319.09
1533319.09
2196666.66
2196666.67
2196666.67
2030000.00
2030000.00
2030000.00
1366666.66
1366666.67
1366666.67
1640000.00
1640000.00
1640000.00
1910000.00
1910000.00
1910000.00
1303333.33
1303333.33
1303333.34
1120000.00
1120000.00
1120000.00
1343333.33
1343333.33
1343333.34
1570000.00
1570000.00
1570000.00
610000.00
610000.00
610000.00
910638.33
910638.33
910638.34
0.00
0.00
0.00
0.00
0.00
80000000Total Commitment in Third Quarter of 2012
International Bank for Reconstruction and Development2941945Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development-200000Total Interest Repayment in Fourth Quarter of 2012
International Bank for Reconstruction and Development59006Total Disbursement in First Quarter of 2013
International Bank for Reconstruction and Development-6172Total Interest Repayment in First Quarter of 2013
International Bank for Reconstruction and Development1119189Total Disbursement in Second Quarter of 2013
International Bank for Reconstruction and Development-16779Total Interest Repayment in Third Quarter of 2013
International Bank for Reconstruction and Development1385092Total Disbursement in Fourth Quarter of 2013
International Bank for Reconstruction and Development2786774Total Disbursement in First Quarter of 2014
International Bank for Reconstruction and Development-20471Total Interest Repayment in First Quarter of 2014
International Bank for Reconstruction and Development3056400Total Disbursement in Second Quarter of 2014
International Bank for Reconstruction and Development367371Total Disbursement in Second Quarter of 2014
International Bank for Reconstruction and Development674488Total Disbursement in Third Quarter of 2014
International Bank for Reconstruction and Development-42071Total Interest Repayment in Third Quarter of 2014
International Bank for Reconstruction and Development2251218Total Disbursement in Fourth Quarter of 2014
International Bank for Reconstruction and Development4996226Total Disbursement in First Quarter of 2015
International Bank for Reconstruction and Development-57036Total Interest Repayment in First Quarter of 2015
International Bank for Reconstruction and Development3280091Total Disbursement in Second Quarter of 2015
International Bank for Reconstruction and Development1853804Total Disbursement in Third Quarter of 2015
International Bank for Reconstruction and Development-99942Total Interest Repayment in Third Quarter of 2015
International Bank for Reconstruction and Development773690Total Disbursement in Fourth Quarter of 2015
International Bank for Reconstruction and Development1719593Total Disbursement in Fourth Quarter of 2015
International Bank for Reconstruction and Development2283911Total Disbursement in First Quarter of 2016
International Bank for Reconstruction and Development142804Total Disbursement in First Quarter of 2016
International Bank for Reconstruction and Development-142382Total Interest Repayment in First Quarter of 2016
International Bank for Reconstruction and Development1249454Total Disbursement in Second Quarter of 2016
International Bank for Reconstruction and Development1453298Total Disbursement in Second Quarter of 2016
International Bank for Reconstruction and Development2853195Total Disbursement in Third Quarter of 2016
International Bank for Reconstruction and Development1341547Total Disbursement in Third Quarter of 2016
International Bank for Reconstruction and Development405216Total Disbursement in Third Quarter of 2016
International Bank for Reconstruction and Development-233259Total Interest Repayment in Third Quarter of 2016
International Bank for Reconstruction and Development929567Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development1610115Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development6404370Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development5978781Total Disbursement in First Quarter of 2017
International Bank for Reconstruction and Development-390273Total Interest Repayment in First Quarter of 2017
International Bank for Reconstruction and Development737239Total Disbursement in Second Quarter of 2017
International Bank for Reconstruction and Development2054154Total Disbursement in Second Quarter of 2017
International Bank for Reconstruction and Development4135609Total Disbursement in Third Quarter of 2017
International Bank for Reconstruction and Development1058732Total Disbursement in Third Quarter of 2017
International Bank for Reconstruction and Development-552033Total Interest Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development2250175Total Disbursement in Fourth Quarter of 2017
International Bank for Reconstruction and Development964197Total Disbursement in Fourth Quarter of 2017
International Bank for Reconstruction and Development1093694Total Disbursement in First Quarter of 2018
International Bank for Reconstruction and Development2584962Total Disbursement in First Quarter of 2018
International Bank for Reconstruction and Development-666066Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development3322536Total Disbursement in Second Quarter of 2018
International Bank for Reconstruction and Development2934453Total Disbursement in Third Quarter of 2018
International Bank for Reconstruction and Development2916923Total Disbursement in Third Quarter of 2018
International Bank for Reconstruction and Development-1011731Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development2242257Total Disbursement in Fourth Quarter of 2018
International Bank for Reconstruction and Development1193739Total Disbursement in Fourth Quarter of 2018
International Bank for Reconstruction and Development594184Total Disbursement in First Quarter of 2019
International Bank for Reconstruction and Development-1259270Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development-1386610Total Interest Repayment in Third Quarter of 2019
International Bank for Reconstruction and Development-2905075Total Disbursement in Fourth Quarter of 2019
International Bank for Reconstruction and Development-1758Total Disbursement in Fourth Quarter of 2019
International Bank for Reconstruction and Development-2906832Total Commitment Cancellations in Fourth Quarter of 2019
International Bank for Reconstruction and DevelopmentProject Information DocumentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :PAD Data Sheet | Description :Establishment and maintenance of the Project Steering Committee | Frequency:CONTINUOUS
Finance Agreement :PAD Data SheetLoan Agreement, Schedule 2, Section I.D (a) | Description :Submission of satisfactory annualworkplan and budget for the project for each subsequent year of implementation before November 30of each year. For the First yearone month after effectiveness i.e. Nov 25, 2012 | Frequency :Yearly
Finance Agreement :PAD Data SheetLoan Agreement, Schedule 2, Section I.E.1 | Description :Training scholarships and researchawards - management. Appointment of satisfactory consultants for management 0f training scholarships and research awards. | DueDate :25-Apr-2013
Finance Agreement :PAD Data SheetLoan Agreement, Schedule 2, Section I.E.2-4 | Description :Training scholarships and researchawards: review, eligibility, and terms. Review of applications for training scholarships and research awards, monitoring andevaluation of training and research activities, and eligibility criteria for and terms of training scholarships and researchawards. | Frequency :Yearly
Finance Agreement :PAD Data SheetLoan Agreement, Schedule 2, Section I.E.5 | Description :Training scholarships and researchawards - Audits. Submission to the bank of the Reports of the independent technical audits of the compliance of the trainingscholarships and the research awards with the eligibility criteria, terms, and implementation procedures set out in the ProjectOperations Manual. | Frequency :Yearly
Finance Agreement :PAD Data SheetLoan Agreement, Schedule 2, Section I.F.1.(a) | Description :Compliance with Project EnvironmentCode of Practice | Frequency :Yearly
Intermediate Results Indicator
number of laboratories supported under SMARTD accredited nationally and internationally
Intermediate Results Indicator
Collaborative research/extension sub-projects under implementation/completed
Intermediate Results Indicator
Number of Experimental Stations supported under SMARTD accredited nationally and internationally.
Intermediate Results Indicator
Patents and Licences
Intermediate Results Indicator
Number of laboratories supported under SMARTD involved in international research networking
Intermediate Results Indicator
Dissemination area
Intermediate Results Indicator
percentage of IAARD staff that are researchers
Intermediate Results Indicator
percentage of IAARD research staff that are female
Intermediate Results Indicator
IAARD Researchers with MSc and/or PhD
Intermediate Results Indicator
IAARD Budget devoted to research and dissemination
PDO Indicator
External Funding
PDO Indicator
Clients who have adopted an improved agr. technology promoted by the project
PDO Indicator
Technologies demonstrated in the project areas (number)
PDO Indicator
Publications in international peer reviewed journals
44000-P117323
World Bank
Indonesia Power Transmission Development Project
International Bank for Reconstruction and Development
PT PLN PERSERO
International Bank for Reconstruction and Development
PT PLN PERSEROPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Muchsin Chasani Abdul Qadir
+1-202-473-1000mqadir@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Provinsi Sumatera Utara
2.0000 99.0000
Lhokseumawe
5.1800 97.1510
Kotamadya Yogyakarta
-7.8000 110.3750
Daerah Istimewa Yogyakarta
-7.7500 110.5000
Daerah Istimewa Yogyakarta
-7.7500 110.5000
Wonosobo
-7.3590 109.9030
Wonosobo
-7.3590 109.9030
Ungaran
-7.1400 110.4050
Ungaran
-7.1400 110.4050
Kotamadya Surakarta
-7.5500 110.8170
Surakarta
-7.5560 110.8320
Sungai Penuh
-2.0560 101.3910
Provinsi Sumatera Selatan
-2.7500 103.8330
Provinsi Sumatera Barat
-1.0000 100.5000
Provinsi Sumatera Barat
-1.0000 100.5000
Provinsi Sumatera Barat
-1.0000 100.5000
Provinsi Sumatera Barat
-1.0000 100.5000
Provinsi Sumatera Barat
-1.0000 100.5000
Sragen
-7.4260 111.0220
Semarang
-6.9930 110.4200
Kabupaten Sawahlunto Sijunjung
-0.6670 101.1670
Kota Prabumulih
-3.4340 104.2310
Pekalongan
-6.8890 109.6750
Pekalongan
-6.8890 109.6750
Pedan
-7.6880 110.6970
Kotamadya Payakumbuh
-0.2330 100.6330
Payakumbuh
-0.2160 100.6330
Pati
-6.7560 111.0380
Pati
-6.7560 111.0380
Panongan
-6.6790 108.2230
Padang
-0.9490 100.3540
Kabupaten Musi Hulu Rawas
-3.0830 103.2000
Lubuklinggau
-3.2950 102.8610
Lubuklinggau
-3.2950 102.8610
Lubuklinggau
-3.2950 102.8610
Provinsi Lampung
-5.0000 105.0000
Provinsi Lampung
-5.0000 105.0000
Provinsi Lampung
-5.0000 105.0000
Provinsi Lampung
-5.0000 105.0000
Lahat
-3.7850 103.5430
Lahat
-3.7850 103.5430
Lahat
-3.7850 103.5430
Krian
-7.4100 112.5790
Kabupaten Klaten
-7.6830 110.6170
Provinsi Jawa Timur
-7.7390 112.5100
Provinsi Jawa Tengah
-7.5000 110.0000
Provinsi Jawa Tengah
-7.5000 110.0000
Provinsi Jawa Tengah
-7.5000 110.0000
Provinsi Jawa Tengah
-7.5000 110.0000
Provinsi Jawa Tengah
-7.5000 110.0000
Provinsi Jawa Tengah
-7.5000 110.0000
Provinsi Jawa Tengah
-7.5000 110.0000
Provinsi Jawa Tengah
-7.5000 110.0000
Provinsi Jawa Tengah
-7.5000 110.0000
Provinsi Jawa Tengah
-7.5000 110.0000
Provinsi Jawa Tengah
-7.5000 110.0000
Provinsi Jawa Tengah
-7.5000 110.0000
Provinsi Jawa Barat
-6.7500 107.5000
Provinsi Jambi
-1.5000 103.0000
Provinsi Jambi
-1.5000 103.0000
Provinsi Jambi
-1.5000 103.0000
Gombong
-7.6070 109.5140
Depok
-6.4000 106.8190
Depok
-6.4000 106.8190
Cilacap
-7.7260 109.0090
Bumiayu
-7.2500 109.0000
Blora
-6.9700 111.4190
Blora
-6.9700 111.4190
Baturaja
-4.1290 104.1670
Baturaja
-4.1290 104.1670
Bangko
-2.0800 102.2570
Balaraja
-6.1900 106.4610
Provinsi Banten
-6.5000 106.2500
Kabupaten Magelang
-7.4270 110.1620
Secang
-7.3930 110.2450
Kotamadya Salatiga
-7.3330 110.4830
Desa Majenang
-7.3320 110.9690
Bayeman
-7.5370 109.1650
Desa Tenggeles
-6.8070 110.9000
Bungo Regency
-1.5020 101.9600
Kiliranjao
-0.8940 101.3670
Kota Pagaralam
-4.1310 103.2680
Energy Transmission and DistributionUrban DevelopmentJobsRural Infrastructure and service deliveryJob CreationUrban Infrastructure and Service DeliveryServices and Housing for the PoorRural Development
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2277988.83
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2277988.83
2277988.83
2277988.83
2277988.83
2277988.87
1803363.17
1803363.17
1803363.17
1803363.17
1803363.17
1803363.17
1803363.17
1803363.17
1803363.17
1803363.17
1803363.17
1803363.13
1694284.08
1694284.08
1694284.08
1694284.08
1694284.08
1694284.08
1694284.08
1694284.08
1694284.08
1694284.08
1694284.08
1694284.12
2342651.00
2342651.00
2342651.00
2342651.00
2342651.00
2342651.00
2342651.00
2342651.00
2342651.00
2342651.00
2342651.00
2342651.00
2852081.33
2852081.33
2852081.33
2852081.33
2852081.33
2852081.33
2852081.33
2852081.33
2852081.33
2852081.33
2852081.33
2852081.37
2916666.67
2916666.67
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2916666.67
2916666.67
2916666.67
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427406.50
427406.50
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427406.50
225000000Total Commitment in Third Quarter of 2010
International Bank for Reconstruction and Development-562500Total Interest Repayment in Second Quarter of 2011
International Bank for Reconstruction and Development5146303Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development22189563Total Disbursement in First Quarter of 2013
International Bank for Reconstruction and Development-9480Total Interest Repayment in First Quarter of 2013
International Bank for Reconstruction and Development-120901Total Interest Repayment in Third Quarter of 2013
International Bank for Reconstruction and Development-90710Total Interest Repayment in First Quarter of 2014
International Bank for Reconstruction and Development18624564Total Disbursement in Second Quarter of 2014
International Bank for Reconstruction and Development3015795Total Disbursement in Second Quarter of 2014
International Bank for Reconstruction and Development208837Total Disbursement in Third Quarter of 2014
International Bank for Reconstruction and Development425684Total Disbursement in Third Quarter of 2014
International Bank for Reconstruction and Development781527Total Disbursement in Third Quarter of 2014
International Bank for Reconstruction and Development-135759Total Interest Repayment in Third Quarter of 2014
International Bank for Reconstruction and Development51362Total Disbursement in Fourth Quarter of 2014
International Bank for Reconstruction and Development7952265Total Disbursement in Fourth Quarter of 2014
International Bank for Reconstruction and Development-171722Total Interest Repayment in First Quarter of 2015
International Bank for Reconstruction and Development7959457Total Disbursement in Second Quarter of 2015
International Bank for Reconstruction and Development2952278Total Disbursement in Second Quarter of 2015
International Bank for Reconstruction and Development878Total Disbursement in Third Quarter of 2015
International Bank for Reconstruction and Development7184305Total Disbursement in Third Quarter of 2015
International Bank for Reconstruction and Development-233479Total Interest Repayment in Third Quarter of 2015
International Bank for Reconstruction and Development2523396Total Disbursement in Fourth Quarter of 2015
International Bank for Reconstruction and Development639621Total Disbursement in Fourth Quarter of 2015
International Bank for Reconstruction and Development8372680Total Disbursement in Fourth Quarter of 2015
International Bank for Reconstruction and Development3734554Total Disbursement in First Quarter of 2016
International Bank for Reconstruction and Development681347Total Disbursement in First Quarter of 2016
International Bank for Reconstruction and Development-362413Total Interest Repayment in First Quarter of 2016
International Bank for Reconstruction and Development115067Total Disbursement in Second Quarter of 2016
International Bank for Reconstruction and Development421873Total Disbursement in Second Quarter of 2016
International Bank for Reconstruction and Development4438090Total Disbursement in Second Quarter of 2016
International Bank for Reconstruction and Development339794Total Disbursement in Third Quarter of 2016
International Bank for Reconstruction and Development-20000000Total Commitment Cancellations in Third Quarter of 2016
International Bank for Reconstruction and Development178747Total Disbursement in Third Quarter of 2016
International Bank for Reconstruction and Development2198216Total Disbursement in Third Quarter of 2016
International Bank for Reconstruction and Development-607698Total Interest Repayment in Third Quarter of 2016
International Bank for Reconstruction and Development2891861Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development2368358Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development2403960Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development122097Total Disbursement in First Quarter of 2017
International Bank for Reconstruction and Development2585976Total Disbursement in First Quarter of 2017
International Bank for Reconstruction and Development-867005Total Interest Repayment in First Quarter of 2017
International Bank for Reconstruction and Development852153Total Disbursement in Second Quarter of 2017
International Bank for Reconstruction and Development218992Total Disbursement in Second Quarter of 2017
International Bank for Reconstruction and Development64824Total Disbursement in Second Quarter of 2017
International Bank for Reconstruction and Development1533151Total Disbursement in Third Quarter of 2017
International Bank for Reconstruction and Development5941679Total Disbursement in Third Quarter of 2017
International Bank for Reconstruction and Development3826469Total Disbursement in Third Quarter of 2017
International Bank for Reconstruction and Development-1022765Total Interest Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development518380Total Disbursement in Fourth Quarter of 2017
International Bank for Reconstruction and Development6225540Total Disbursement in Fourth Quarter of 2017
International Bank for Reconstruction and Development2050353Total Disbursement in First Quarter of 2018
International Bank for Reconstruction and Development9450027Total Disbursement in First Quarter of 2018
International Bank for Reconstruction and Development-1206528Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development3681098Total Disbursement in Second Quarter of 2018
International Bank for Reconstruction and Development2396497Total Disbursement in Second Quarter of 2018
International Bank for Reconstruction and Development659706Total Disbursement in Second Quarter of 2018
International Bank for Reconstruction and Development1998897Total Disbursement in Third Quarter of 2018
International Bank for Reconstruction and Development915031Total Disbursement in Third Quarter of 2018
International Bank for Reconstruction and Development-1976990Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development10448978Total Disbursement in Fourth Quarter of 2018
International Bank for Reconstruction and Development5196699Total Disbursement in Fourth Quarter of 2018
International Bank for Reconstruction and Development807016Total Disbursement in First Quarter of 2019
International Bank for Reconstruction and Development407062Total Disbursement in First Quarter of 2019
International Bank for Reconstruction and Development-2408165Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development2316904Total Disbursement in Second Quarter of 2019
International Bank for Reconstruction and Development84757Total Disbursement in Second Quarter of 2019
International Bank for Reconstruction and Development34402Total Disbursement in Second Quarter of 2019
International Bank for Reconstruction and Development571236Total Disbursement in Third Quarter of 2019
International Bank for Reconstruction and Development232560Total Disbursement in Third Quarter of 2019
International Bank for Reconstruction and Development237123Total Disbursement in Third Quarter of 2019
International Bank for Reconstruction and Development-2762098Total Interest Repayment in Third Quarter of 2019
International Bank for Reconstruction and Development-3691974Total Loan Repayment in Third Quarter of 2019
International Bank for Reconstruction and Development120584Total Disbursement in Fourth Quarter of 2019
International Bank for Reconstruction and Development1714476Total Disbursement in Fourth Quarter of 2019
International Bank for Reconstruction and Development8447136Total Disbursement in Fourth Quarter of 2019
International Bank for Reconstruction and DevelopmentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementAgreementAgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Section 4.01 of the LA. | Description :Additional conditions of effectiveness | Due Date :19-May-2011
Finance Agreement :Section I A. 5 of Schedule to PA | Description :Establishment of the procurement committee | Due Date:30-Jun-2011
Finance Agreement :Section I A. 6 of Schedule to the PA | Description :Appointment of the project management consultant | Due Date:30-Aug-2011
Finance Agreement :Section I A. 6 of Schedule to the PA | Description :The Project Implementing Entity shall monitor and evaluatethe progress of the Project and prepare Project Reports. | Frequency :Quarterly
Finance Agreement :Section II B. 2 of Schedule to the PA | Description :The Project Implementing Entity shall prepare and furnishto the Bank, interim un-audited financial reports for the Project covering the quarter. | Frequency :Quarterly
Finance Agreement :Section II B. 3 of Schedule to the PA | Description :The Project Implementing Entity shall have its financialstatements audited by independent auditors acceptable to the Borrower and the Bank. | Frequency :Yearly
Finance Agreement :Section II.B.4 (a) of Schedule to the PA | Description :Debt service coverage ratio should be at least 1.5. |Frequency :Yearly
Intermediate Results Indicator
Incremental Capacity of 150/20 kV Substations in Java (MVA)
Intermediate Results Indicator
Incremental Capacity of 150/20 kV Substations in Sumatra (MVA)
Intermediate Results Indicator
Hydropower project preparation studies prepared satisfactory to the Bank
Intermediate Results Indicator
Incremental Capacity of 500/150 kV Substations in Java (MVA)
Intermediate Results Indicator
Incremental Capacity of 275/150 kV Substations in Sumatra (MVA)
PDO Indicator
Transmission losses in the Java-Bali system
PDO Indicator
Transmission losses in the Sumatra system
PDO Indicator
Hydropower projects prepared
PDO Indicator
Electricity sales in the project areas in Java (GWh)
PDO Indicator
Electricity sales in the project areas in south-central Sumatra (GWh)
44000-P118113
World Bank
Third National Program for Community Empowerment in Urban Areas III
International Bank for Reconstruction and Development
MINISTRY OF PUBLIC WORKS
International Bank for Reconstruction and Development
MINISTRY OF PUBLIC WORKSPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual 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 Aceh
4.0000 97.0000
Daerah Istimewa Yogyakarta
-7.7500 110.5000
Propinsi Sumatera Barat
-1.0000 100.5000
Provinsi Sulawesi Utara
1.2500 124.8330
Provinsi Sulawesi Tenggara
-4.3930 122.2150
Provinsi Sulawesi Tengah
-0.9170 122.3540
Provinsi Sulawesi Selatan
-4.3330 120.2500
Provinsi Nusa Tenggara Timur
-8.6570 121.0790
Propinsi Nusa Tenggara Barat
-8.7400 117.5330
Provinsi Maluku
-3.2380 130.1450
Provinsi Kalimantan Timur
0.5000 116.5000
Provinsi Kalimantan Tengah
-2.0000 113.5000
Provinsi Kalimantan Selatan
-2.5000 115.5000
Provinsi Jawa Timur
-7.7390 112.5100
Provinsi Jawa Tengah
-7.5000 110.0000
Provinsi Papua
-4.7500 138.0000
Provinsi Bali
-8.5000 115.0000
Propinsi Gorontalo
0.6930 122.4700
Provinsi Maluku Utara
-0.2500 127.5000
Provinsi Papua Barat
-0.8650 134.0610
Provinsi Sulawesi Barat
-2.5000 119.3330
SanitationUrban TransportSocial ProtectionPublic Administration - Social ProtectionSub-National GovernmentAdministrative and Civil Service ReformParticipation and Civic EngagementSocial ProtectionSocial Safety NetsUrban DevelopmentUrban Infrastructure and Service DeliverySocial InclusionMunicipal Institution BuildingTransparency, Accountability and Good GovernancePublic Administration
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
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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
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4000000.00
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6000000.00
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4666666.67
4666666.66
4666666.67
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9333333.33
9333333.33
9333333.34
3333333.33
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6666666.66
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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
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0.00
149980000Total Commitment in First Quarter of 2010
International Bank for Reconstruction and Development-374950Total Interest Repayment in Third Quarter of 2010
International Bank for Reconstruction and Development16992114Total Disbursement in Fourth Quarter of 2010
International Bank for Reconstruction and Development24204609Total Disbursement in Fourth Quarter of 2010
International Bank for Reconstruction and Development16000000Total Disbursement in First Quarter of 2011
International Bank for Reconstruction and Development-105715Total Interest Repayment in Second Quarter of 2011
International Bank for Reconstruction and Development7201746Total Disbursement in Second Quarter of 2011
International Bank for Reconstruction and Development12912153Total Disbursement in Third Quarter of 2011
International Bank for Reconstruction and Development10000000Total Disbursement in Third Quarter of 2011
International Bank for Reconstruction and Development15949887Total Disbursement in Fourth Quarter of 2011
International Bank for Reconstruction and Development-244495Total Interest Repayment in Fourth Quarter of 2011
International Bank for Reconstruction and Development8647756Total Disbursement in Fourth Quarter of 2011
International Bank for Reconstruction and Development20111587Total Disbursement in First Quarter of 2012
International Bank for Reconstruction and Development4972790Total Disbursement in First Quarter of 2012
International Bank for Reconstruction and Development-518625Total Interest Repayment in Second Quarter of 2012
International Bank for Reconstruction and Development5322531Total Disbursement in Third Quarter of 2012
International Bank for Reconstruction and Development677179Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development-714856Total Interest Repayment in Fourth Quarter of 2012
International Bank for Reconstruction and Development5022642Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development1965006Total Disbursement in Second Quarter of 2013
International Bank for Reconstruction and Development-670760Total Interest Repayment in Second Quarter of 2013
International Bank for Reconstruction and Development-533335Total Interest Repayment in Fourth Quarter of 2013
International Bank for Reconstruction and Development-485269Total Interest Repayment in Second Quarter of 2014
International Bank for Reconstruction and Development-153406Total Disbursement in Second Quarter of 2014
International Bank for Reconstruction and Development-457132Total Interest Repayment in Fourth Quarter of 2014
International Bank for Reconstruction and Development-153406Total Commitment Cancellations in First Quarter of 2015
International Bank for Reconstruction and Development-477198Total Interest Repayment in Second Quarter of 2015
International Bank for Reconstruction and Development-555982Total Interest Repayment in Fourth Quarter of 2015
International Bank for Reconstruction and Development-670224Total Interest Repayment in Second Quarter of 2016
International Bank for Reconstruction and Development-967256Total Interest Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development-1249804Total Interest Repayment in Second Quarter of 2017
International Bank for Reconstruction and Development-1416610Total Interest Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development-1492190Total Interest Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development-2216310Total Interest Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development-2340541Total Interest Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development-3251237Total Loan Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development-2339587Total Interest Repayment in Fourth Quarter of 2019
International Bank for Reconstruction and Development-3326150Total Loan Repayment in Fourth Quarter of 2019
International Bank for Reconstruction and DevelopmentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementContract AwardsProject URLProcurement Notices
at the national level, maintain, until completion of the Project: (i) the PMU (Satker), established in MPW, headed by anappropriately qualified Project Manager.
ensure that each of the PMU and the central PIU (Satker) are provided at all times with adequate funds and other resources andstaffed by qualified personnel in adequate numbers.
at the level of each Project Province, cause to be established, prior to the commencement of Project activities in each ProjectProvince and thereafter maintain until completion of the Project.
ensure that the Project Manual is made available to and applied by, at all times until completion of the Project, to OC andFacilitators and Participating Kelurahans.
shall ensure that each Participating Kelurahan shall apply, the Land Acquisition and Resettlement Framework to Sub-projectimplementation.
The Borrower shall have its Financial Statements audited in accordance with the provisions of Section 5.09 (b) of the GeneralConditions.
Intermediate Results Indicator
Min. 40% participation rate of poorest and vulnerable community members in planning and decision making meetings
Intermediate Results Indicator
Min. 40% participation rate of women in planning and decision making meetings
Intermediate Results Indicator
Min. 30% of the adult population voting in BKM elections at the neighborhood level
The rate of voting has increased as the result of re-election in some kelurahans.
Intermediate Results Indicator
BKMs formed in minimum of 90% of kelurahans
All participating kelurahans (6121 kelurahans) have BKMs.
Intermediate Results Indicator
90% of OCs providing timely & accurate data through MIS
The performance evaluation of MIS measures both quality and quantity, including indicators such as completeness, accuracy,consistency and on-time reporting.
Intermediate Results Indicator
70% of BKMs with completed annual financial audits
Audit conducted for FY 2011.
Intermediate Results Indicator
Min. 90% of kelurahans with RLFs have a cost coverage ratio of > 125%
Intermediate Results Indicator
Min 90% of kelurahans with Community Development Plans (CDPs) completed and ratified
All participating kelurahans (6121 kelurahans) have CDPs.
Intermediate Results Indicator
Min. 80% of local governments provide cost-sharing with a minimum of 20% cost sharing
Intermediate Results Indicator
Min. 70% of infrastructure works evaluated as of good quality
Based on MIS data, about 98% possess good quality out of 89% certified infrastructure.
Intermediate Results Indicator
Min. 70% of kelurahans with revolving loan funds (RLFs) having a loans at risk (LAR) ratio # 3 months of < 10%
Intermediate Results Indicator
Min. 90% of kelurahans with RLFs have annualized return on investment of > 10%
Intermediate Results Indicator
Min. 30% participation rate of women as member of community groups (KSMs)
Intermediate Results Indicator
Number of each type of infrastructure, economic, and social activities completed in at least 80% kelurahans (wards)
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%.
PDO Indicator
Number of people in urban areas provided with access to all-season roads within a 500 meter range under the project
PDO Indicator
Min 80% satisfaction levels from beneficiaries regarding improved services and local level governance
Not yet due, to be provided in late 2013.
PDO Indicator
Min 90% of complaints are resolved
PDO Indicator
Improved access to infrastructure, economic and social services in at least 80% kelurahans (wards) in 2013
4,080 represents 80% of the total 5,100 wards.
Not yet due, to be provided in late 2013.
PDO Indicator
Infrastructure built is 20% less expensive than that built by non community based approaches in 80% of participating kelurahans
Based on NMC’ survey, infrastructure built is on average 34% less expensive than that built by non community based approaches
44000-P118150
World Bank
Indonesia: Scholarships Prog. for Strengthening Reforming Institutions
International Bank for Reconstruction and Development
MINISTRY OF NATIONAL DEVELOPMENT PLANNING (BAPPENAS)
International Bank for Reconstruction and Development
MINISTRY OF NATIONAL DEVELOPMENT PLANNING (BAPPENAS)Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Erwin Ariadharma
+1-202-473-1000eariadharma@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Daerah Khusus Ibukota Jakarta
-6.2180 106.8580
Public Administration - EducationCentral Government (Central Agencies)Access to EducationPublic AdministrationAdministrative and Civil Service ReformEducation
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112650000Total Commitment in First Quarter of 2011
International Bank for Reconstruction and Development-281625Total Interest Repayment in Second Quarter of 2011
International Bank for Reconstruction and Development7710088Total Disbursement in Third Quarter of 2011
International Bank for Reconstruction and Development-50021Total Interest Repayment in Second Quarter of 2012
International Bank for Reconstruction and Development-47423Total Interest Repayment in Fourth Quarter of 2012
International Bank for Reconstruction and Development211000Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development2000000Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development5000000Total Disbursement in First Quarter of 2013
International Bank for Reconstruction and Development-50973Total Interest Repayment in Second Quarter of 2013
International Bank for Reconstruction and Development3000000Total Disbursement in Second Quarter of 2013
International Bank for Reconstruction and Development5200000Total Disbursement in Third Quarter of 2013
International Bank for Reconstruction and Development-80368Total Interest Repayment in Fourth Quarter of 2013
International Bank for Reconstruction and Development3000000Total Disbursement in Fourth Quarter of 2013
International Bank for Reconstruction and Development7000000Total Disbursement in First Quarter of 2014
International Bank for Reconstruction and Development-111658Total Interest Repayment in Second Quarter of 2014
International Bank for Reconstruction and Development7000000Total Disbursement in Third Quarter of 2014
International Bank for Reconstruction and Development10397000Total Disbursement in Fourth Quarter of 2014
International Bank for Reconstruction and Development-153211Total Interest Repayment in Fourth Quarter of 2014
International Bank for Reconstruction and Development7500000Total Disbursement in First Quarter of 2015
International Bank for Reconstruction and Development-208863Total Interest Repayment in Second Quarter of 2015
International Bank for Reconstruction and Development7500000Total Disbursement in Third Quarter of 2015
International Bank for Reconstruction and Development-278949Total Interest Repayment in Fourth Quarter of 2015
International Bank for Reconstruction and Development10000000Total Disbursement in Fourth Quarter of 2015
International Bank for Reconstruction and Development7000000Total Disbursement in Second Quarter of 2016
International Bank for Reconstruction and Development-408969Total Interest Repayment in Second Quarter of 2016
International Bank for Reconstruction and Development9000000Total Disbursement in Third Quarter of 2016
International Bank for Reconstruction and Development-608899Total Interest Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development7000000Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development-922831Total Interest Repayment in Second Quarter of 2017
International Bank for Reconstruction and Development10000000Total Disbursement in Second Quarter of 2017
International Bank for Reconstruction and Development4100000Total Disbursement in Fourth Quarter of 2017
International Bank for Reconstruction and Development-1102604Total Interest Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development-1230046Total Interest Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development-2031784Total Commitment Cancellations in Third Quarter of 2018
International Bank for Reconstruction and Development-1999872Total Disbursement in Third Quarter of 2018
International Bank for Reconstruction and Development-1764676Total Interest Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development-1839888Total Interest Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development-1878113Total Interest Repayment in Fourth Quarter of 2019
International Bank for Reconstruction and DevelopmentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementAgreementAgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Article IV Section 4.01 (a) of the Loan Agreement | Description :(a) The Project Operations Manual has beenadopted by the Borrower in accordance with the provisions of Section I.D.1 (a) of Schedule 2 of the LA.(b) The NationalDevelopment Planning Agency Project Implementation Unit and the Ministry of Finance Project Implementation Unit have beenestablished by the Borrower in accordance with the provisions of Section I.A.9 and I.A.11 of Schedule 2 of the LA | Due Date:15-Jun-2011
Finance Agreement :Section IV | Description :The Borrower shall, no later than one (1) year after the Effective Date, adopt,through each of the Participating Agencies, scholarre-entry policies, in form and substance satisfactory to the Borrower and theBank, for purposes of the scholar re-entry and careerdevelopment program to be developed and implemented under Part 3 (b) (iii) ofthe Project. | Due Date :15-Jun-2012
Finance Agreement :Section I | Description :The Borrower shall, no later than twelve (12) months after the Effectiveness Date,appoint, in accordance with the provisions of Section III of this Schedule, a consulting or other firm through the ProjectCoordination Unit for purposes of Part 3 (b) (i) – annualtechnical audits on eligibility, selections and implementations - of theProject | Due Date :15-Jun-2012
Finance Agreement :Section I | Description :The Borrower shall appoint, no later than twelve (12) months after effective date,appoint, in accordance with the provisions of Section III of this Schedule, consulting or other firms through the NationalDevelopment Planning Agency PIU for purposes of implementation of each of Parts 3 (a) (i) and (ii) and (b) (iii) – implementationof scholarship programs, provision support of PCU and PIU to pro | Due Date :15-Jun-2013
Finance Agreement :Section I | Description :The Borrower shall: furnish to the Bank for approval as soon as available, but in anycase not later than November 30 of each year,the annual work plan and budget for the Project for each subsequent year of Projectimplementation, of such scope and detail as theBank shall have reasonably requested, except for the annual workplan and budget forthe Project for the first year of Project implementa | Frequency :Yearly
Finance Agreement :Section II | Description :The Borrower shall monitor and evaluate the progress of the Project and prepareProject Reports in accordance with the provisions of Section 5.08 of the General Conditions and on the basis of the indicators setforth below in sub-paragraph (b) of this paragraph. Each project report shall cover the period of one (1) calendar year, and shallbe furnished to the Bank not later than three (3) months a | Frequency :Yearly
Finance Agreement :Section II | Description :The Borrower shall review jointly with the Bank, no later than one (1) month after thesubmission of each Project Report to the Bank, such report and thereafter take all measures required to ensure the efficientcompletion of the Project and the achievement of the objective thereof, based on the conclusions and recommendations of such reportand the Bank's views on the matter. | Due Date :31-Jul-2012
Finance Agreement :Section II | Description :Without limitation on the provisions of Part A of this Section, the Borrower shallprepare and furnish to the Bank, not later than forty five (45) days after the end of each calendar quarter, interim unauditedfinancial reports for the Project covering the quarter, in form and substance satisfactory to the Borrower and the Bank | Frequency:Quarterly
Finance Agreement :Section II | Description :The Borrower shall have its Financial Statements audited in accordance with theprovisions of Section 5.09 (b) of the General Conditions. Each audit shall cover the period of one (1) fiscal year of the Borrower.The audited Financial Statements for each such period shall be furnished to the Bank not later than six (6) months after the end ofsuch period | Frequency :Yearly
Intermediate Results Indicator
Scholarships in priority areas
Intermediate Results Indicator
Scholar selection transparent and merit-based
Intermediate Results Indicator
Successful completion of training: Percentage of scholars completing their programs of study with GPA>3.0 (annual targets)
Intermediate Results Indicator
Program evaluation: Percentage of scholars expressing satisfaction with the program based on staff survey
Intermediate Results Indicator
Technical competencies and gap analysis conducted
Intermediate Results Indicator
Effective scholar reintegration: Re-entry, placement, and career development policies in place
PDO Indicator
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
PDO Indicator
Percentage of respondents in the agency expressing satisfaction with the impact of the program on building agency capacity
44000-P118916
World Bank
Indonesia Infrastructure Guarantee Fund Project
International Bank for Reconstruction and Development
MINISTRY OF FINANCE
International Bank for Reconstruction and Development
MINISTRY OF FINANCEPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual 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
Sumatera Utara
2.0000 99.0000
Yogyakarta
-7.7830 110.3610
Bandarlampung
-5.4250 105.2580
Sumatera Selatan
-2.7500 103.8330
Provinsi Sumatera Barat
-1.0000 100.5000
Sulawesi Utara
1.2500 124.8330
Sulawesi Tenggara
-4.3930 122.2150
Sulawesi Tengah
-0.9170 122.3540
Provinsi Sulawesi Selatan
-4.3330 120.2500
Provinsi Riau
0.5010 101.7490
Provinsi Riau
0.5010 101.7490
Provinsi Nusa Tenggara Timur
-8.6570 121.0790
Provinsi Maluku
-3.2380 130.1450
Provinsi Lampung
-5.0000 105.0000
Provinsi Kalimantan Timur
0.5000 116.5000
Provinsi Kalimantan Tengah
-2.0000 113.5000
Provinsi Kalimantan Selatan
-2.5000 115.5000
Provinsi Kalimantan Barat
0.0000 110.5000
Provinsi Kalimantan Barat
0.0000 110.5000
Jawa Timur
-7.7390 112.5100
Provinsi Jawa Tengah
-7.5000 110.0000
Jawa Barat
-6.7500 107.5000
Jambi City
-1.6000 103.6170
Jakarta
-6.2150 106.8450
Provinsi Papua
-4.7500 138.0000
Bengkulu
-3.8000 102.2660
Banten
-6.0320 106.2030
Provinsi Bali
-8.5000 115.0000
Provinsi Gorontalo
0.6930 122.4700
Kepulauan Bangka Belitung
-2.6670 106.6670
Provinsi Maluku Utara
-0.2500 127.5000
Provinsi Papua Barat
-0.8650 134.0610
Provinsi Sulawesi Barat
-2.5000 119.3330
North Kalimantan
3.3600 116.5320
Other Water Supply, Sanitation and Waste ManagementOther TransportationSub-National GovernmentPublic Administration - Financial SectorOther Energy and ExtractivesRural DevelopmentRural Infrastructure and service deliveryJobsUrban Infrastructure and Service DeliveryUrban DevelopmentBusiness Enabling EnvironmentInvestment and Business ClimateJob CreationPublic Private PartnershipsMunicipal Finance
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108333.33
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108333.34
108333.33
108333.33
108333.34
108333.33
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108333.34
108333.33
108333.33
108333.34
112500.00
112500.00
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112500.00
112500.00
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833333.33
833333.33
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833333.34
833333.33
833333.33
833333.34
833333.33
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833333.34
1250000.00
1250000.00
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108333.33
108333.34
108333.33
108333.33
108333.34
108333.33
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108333.34
108333.33
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108333.34
112500.00
112500.00
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112500.00
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120833.33
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833333.33
833333.33
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833333.33
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1250000.00
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29600000Total Commitment in Third Quarter of 2012
International Bank for Reconstruction and Development-74000Total Interest Repayment in Third Quarter of 2013
International Bank for Reconstruction and Development387662Total Disbursement in Fourth Quarter of 2014
International Bank for Reconstruction and Development395000Total Disbursement in Fourth Quarter of 2014
International Bank for Reconstruction and Development0Total Disbursement in First Quarter of 2015
International Bank for Reconstruction and Development-2088Total Interest Repayment in First Quarter of 2015
International Bank for Reconstruction and Development197500Total Disbursement in Third Quarter of 2015
International Bank for Reconstruction and Development0Total Disbursement in Third Quarter of 2015
International Bank for Reconstruction and Development-4077Total Interest Repayment in Third Quarter of 2015
International Bank for Reconstruction and Development515420Total Disbursement in Fourth Quarter of 2015
International Bank for Reconstruction and Development193175Total Disbursement in Fourth Quarter of 2015
International Bank for Reconstruction and Development0Total Disbursement in First Quarter of 2016
International Bank for Reconstruction and Development-7825Total Interest Repayment in First Quarter of 2016
International Bank for Reconstruction and Development61057Total Disbursement in Third Quarter of 2016
International Bank for Reconstruction and Development168125Total Disbursement in Third Quarter of 2016
International Bank for Reconstruction and Development-12774Total Interest Repayment in Third Quarter of 2016
International Bank for Reconstruction and Development388514Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development428767Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development0Total Disbursement in First Quarter of 2017
International Bank for Reconstruction and Development-22907Total Interest Repayment in First Quarter of 2017
International Bank for Reconstruction and Development-28939Total Interest Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development698441Total Disbursement in Fourth Quarter of 2017
International Bank for Reconstruction and Development0Total Disbursement in First Quarter of 2018
International Bank for Reconstruction and Development-32494Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development-51947Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development680411Total Disbursement in Fourth Quarter of 2018
International Bank for Reconstruction and Development0Total Disbursement in First Quarter of 2019
International Bank for Reconstruction and Development-61491Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development-25485928Total Commitment Cancellations in Second Quarter of 2019
International Bank for Reconstruction and Development-71073Total Interest Repayment in Third Quarter of 2019
International Bank for Reconstruction and DevelopmentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementAgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Loan Agreement, Schedule 2, Section I.B.2; Project Agreement, Schedule Sec I.B.1 | Description :IGF shall applyin all of its operations (including, but not limited to the WB-Supported IIGF Guarantees), the Operations Manual, including theEnvironmental and Social Management Framework (ESMF), acceptable to the Borrower and the Bank. | Frequency :Yearly
Finance Agreement :Project Agreement Schedule, Section I.A, paragraph 1(b) | Description :IIGF shall engage by the earlier of thefirst date on which IIGF initiates appraisal of a WB-Supported IIGF-project & the date which is 1 year after Effectiveness Date &thereafter maintain until completion of the Project (or until IIGF has built sufficient internal capacity), a consultant firm tooutsource appraisal of IIGF-projects, with qualification & terms of reference acceptable to the Bank. | Due Date :12-Jun-2014
Finance Agreement :Loan Agreement, Para D and Project Agreement Section E | Description :The Borrower shall cause IIGF to: 1)implement the ESMF, RPF and IPPF referred to in the OM with respect to all of its operations (including, but not limited to, anyWB-Supported IIGF-project and any TA Activity); and 2) provide to the WB, on a timely basis as part of each Project Report, areport on the status and performance of the implementation of the ESMF, RPF and IPPF. | Frequency :Yearly
Finance Agreement :Loan Agreement, Section 2.A.1; Project Agreement, Section 2.A. | Description :The Borrower shall monitor &evaluate Project progress and prepare Project Reports in accordance with the provisions of Section 5.08 of the General Conditionsand on the basis of the indicators agreed with the WB. Project Reports prepared by IIGF will cover the period of one calendarquarter, and will be provided to the WB not later than 45 days after the end of the period covered by such report. | Frequency:Quarterly
Finance Agreement :Loan Agreement, Section 2.B.3; Project Agreement, Section II.B.3 | Description :The Borrower shall cause IIGF tohave its Financial Statements audited in accordance with the provisions of Sec 5.09(b) of the General Conditions using independentauditors acceptable to the WB and Borrower. Each audit of the Financial Statements shall cover the period of 1-fiscal year of theBorrower. The AFS for each such period shall be furnished to WB not later than six months. | Frequency :Yearly
Intermediate Results Indicator
IIGF maintains unqualified opinion on its financial statement from a reputable audit firm.
PDO Indicator
1. Number of projects to which IIGF provided guidance in the Guidance stage of guarantee appraisal, in accordance with the approvedOperations Manual.
PDO Indicator
2. Number of projects screened by IIGF in the Screening stage of guarantee appraisal, in accordance with the approved Operations Manual
PDO Indicator
3. Number of projects appraised by IIGF in accordance with the approved Operations Manual
44000-P121842
World Bank
Research and Innovation in Science and Technology Project
International Bank for Reconstruction and Development
MINISTRY OF RESEARCH AND TECHNOLOGY
International Bank for Reconstruction and Development
MINISTRY OF RESEARCH AND TECHNOLOGYPlanned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Ratna Kesuma
+1-202-473-1000rkesuma@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Daerah Khusus Ibukota Jakarta
-6.2180 106.8580
Tertiary EducationPublic Administration - EducationWorkforce Development and Vocational EducationOther EducationGenderTeachersStandards, Curriculum and TextbooksEducationScience and TechnologyAccess to Education
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
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1733333.33
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1545000.00
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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
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56500.00
56500.00
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56500.00
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56500.00
56500.00
0.00
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1116071.25
1116071.25
1116071.25
1116071.25
339337.67
339337.67
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339337.67
339337.63
291685.58
291685.58
291685.58
291685.58
291685.58
291685.58
291685.58
291685.58
291685.58
291685.58
291685.58
291685.62
1042898.42
1042898.42
1042898.42
1042898.42
1042898.42
1042898.42
1042898.42
1042898.42
1042898.42
1042898.42
1042898.42
1042898.38
1954054.58
1954054.58
1954054.58
1954054.58
1954054.58
1954054.58
1954054.58
1954054.58
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1954054.58
1954054.58
1954054.62
1666666.67
1666666.67
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833333.33
833333.33
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166666.63
95000000Total Commitment in First Quarter of 2013
International Bank for Reconstruction and Development-237500Total Interest Repayment in Third Quarter of 2013
International Bank for Reconstruction and Development4464285Total Disbursement in Third Quarter of 2013
International Bank for Reconstruction and Development2796009Total Disbursement in First Quarter of 2014
International Bank for Reconstruction and Development-20298Total Interest Repayment in Second Quarter of 2014
International Bank for Reconstruction and Development-31417Total Interest Repayment in Fourth Quarter of 2014
International Bank for Reconstruction and Development1276043Total Disbursement in Fourth Quarter of 2014
International Bank for Reconstruction and Development-33995Total Interest Repayment in Second Quarter of 2015
International Bank for Reconstruction and Development3500227Total Disbursement in Second Quarter of 2015
International Bank for Reconstruction and Development-52382Total Interest Repayment in Fourth Quarter of 2015
International Bank for Reconstruction and Development813925Total Disbursement in First Quarter of 2016
International Bank for Reconstruction and Development6000000Total Disbursement in First Quarter of 2016
International Bank for Reconstruction and Development-67692Total Interest Repayment in Second Quarter of 2016
International Bank for Reconstruction and Development5700856Total Disbursement in Third Quarter of 2016
International Bank for Reconstruction and Development-144640Total Interest Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development5000000Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development-15000000Total Commitment Cancellations in First Quarter of 2017
International Bank for Reconstruction and Development3900000Total Disbursement in First Quarter of 2017
International Bank for Reconstruction and Development-258416Total Interest Repayment in Second Quarter of 2017
International Bank for Reconstruction and Development4000000Total Disbursement in Second Quarter of 2017
International Bank for Reconstruction and Development5000000Total Disbursement in Fourth Quarter of 2017
International Bank for Reconstruction and Development-380507Total Interest Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development-189892Total Disbursement in First Quarter of 2018
International Bank for Reconstruction and Development7000000Total Disbursement in First Quarter of 2018
International Bank for Reconstruction and Development-456803Total Interest Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development3000000Total Disbursement in Second Quarter of 2018
International Bank for Reconstruction and Development3000000Total Disbursement in Third Quarter of 2018
International Bank for Reconstruction and Development-813487Total Interest Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development1693011Total Disbursement in Fourth Quarter of 2018
International Bank for Reconstruction and Development3500000Total Disbursement in First Quarter of 2019
International Bank for Reconstruction and Development-944213Total Interest Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development4000000Total Disbursement in Second Quarter of 2019
International Bank for Reconstruction and Development-1082837Total Interest Repayment in Fourth Quarter of 2019
International Bank for Reconstruction and Development2000000Total Disbursement in Fourth Quarter of 2019
International Bank for Reconstruction and DevelopmentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementAgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Loan Agreement Document | Description :The Borrower, through RISTEK, shall maintain until the completion of theProject, a Steering Committee, with mandate, composition and terms of reference agreed between the Borrower and the Bank, whichshall include representatives of RISTEK and BAPPENAS to provide guidance and oversight to the Project. | Frequency :Yearly
Finance Agreement :Loan Agreement Document | Description :The Borrower, through RISTEK, shall ensure that each of the SteeringCommittee, the Technical Committee, the Project Management Office and the PMO Secretariat is provided at all times with adequatefunds and other resources and staffed by qualified and experienced personnel in adequate numbers as shall be necessary toaccomplish its objectives. | Frequency :Yearly
Finance Agreement :Loan Agreement Document | Description :The Borrower, through RISTEK, shall ensure that the Project isimplemented in accordance with the Project Operations Manual, acceptable to the Bank and RISTEK, which shall include: (i)implementation arrangements set forth in Section I of this Schedule 2 and detailed Project phasing, decision making and reportingarrangements fully consistent with Section I of this Schedule 2; (ii) the procurement | Frequency :Yearly
Finance Agreement :Loan Agreement Document | Description :The Borrower, through RISTEK, shall ensure that the Eligibility andSelection Criteria for all Scholarships provided for by the Fellowship Program and the Non-degree Professional Course and TrainingProgram under Part 3 of the Project are made publicly available, in a manner satisfactory to the Bank, at RISTEK to any interestedapplicant. | Frequency :Yearly
Finance Agreement :Loan Agreement Document | Description :The Borrower shall ensure that RISTEK shall engage within ninety (90)days following the Effective Date, technical advisory support for the carrying out of the Project, on terms of reference acceptableto RISTEK and the Bank and in accordance with the Project implementation schedule set out in the Project Operations Manual,including: (a) technical advisors for Part 1 and Part 2 of the Project; ( | Due Date :31-Dec-2013
Finance Agreement :Loan Agreement Document | Description :The Borrower, through RISTEK, shall establish prior to the commencementof the first round of Scholarship applications, and shall maintain and operate until completion of Part 3 of the Project, acomplaints handling system, meeting the requirements set out in theProject Operations Manual and the Better Governance Action Plan,to address concerns of Scholarship applicants and other stakeholders re | Due Date :31-Dec-2013
Intermediate Results Indicator
1. Number of LPNK, MoRTHE, Research Agency staff who have studied overseas as supported by RISET-Project (Component 3)
Intermediate Results Indicator
2. Number of participants in RISET-Project's Non-Degree professional courses and training (Component 3)
Intermediate Results Indicator
2. Strengthened R&D monitoring & evaluation capacity (Component 2)
Intermediate Results Indicator
Direct project beneficiaries
Intermediate Results Indicator
1. National innovation strategy is developed (Component 1)
Intermediate Results Indicator
1. Increased number of research programs in LPNKs and MoRTHE focused on higher ranks of the Technology Readiness Level (TRL) (Component 2)
Intermediate Results Indicator
2. National Information System for STI is established and integrated into ministry's database system (Component 1)
Intermediate Results Indicator
3. Existing regulations in the STI legal framework are reviewed and modifications proposed (Component 1)
Intermediate Results Indicator
1. Project implementation and monitoring reports (include financial reports) are completed (Component 4)
Intermediate Results Indicator
2. Computerized project monitoring database is established, updated, and key information is placed on MoRTHE project website (Component 4)
Intermediate Results Indicator
Female beneficiaries
PDO Indicator
1. LPNK research agency reforms are institutionalized
PDO Indicator
2. Improved regulation on the output-based cost standard for the STI research funding system issued on an annual basis
PDO Indicator
3. Increased % of Master's and Ph.D. degree holders in LPNK and MoRTHE supported by the RISET Project
PDO Indicator
4. Master's degree holders who participate in applied science research programs
PDO Indicator
5. Ph.D. degree holders who manage or coordinate applied science research programs
44000-P122810
World Bank
FOURTH NATIONAL PROGRAM FOR COMMUNITY EMPOWERMENT IN RURAL AREA (PNPM IV)
International Bank for Reconstruction and Development
MINISTRY OF HOME AFFAIRS
International Bank for Reconstruction and Development
MINISTRY OF HOME AFFAIRSPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Sonya Woo
+1-202-473-1000swoo1@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
North Sumatra
2.0000 99.0000
Provinsi Nanggroe Aceh Darussalam
4.0000 97.0000
Provinsi Nanggroe Aceh Darussalam
4.0000 97.0000
Daerah Istimewa Yogyakarta
-7.7500 110.5000
Provinsi Sumatera Selatan
-2.7500 103.8330
West Sumatra
-1.0000 100.5000
Provinsi Sulawesi Utara
1.2500 124.8330
Provinsi Sulawesi Tenggara
-4.3930 122.2150
Provinsi Sulawesi Tengah
-0.9170 122.3540
Provinsi Sulawesi Selatan
-4.3330 120.2500
Provinsi Riau
0.5010 101.7490
Provinsi Nusa Tenggara Timur
-8.6570 121.0790
Propinsi Nusa Tenggara Barat
-8.7400 117.5330
Provinsi Lampung
-5.0000 105.0000
Provinsi Kalimantan Timur
0.5000 116.5000
Provinsi Kalimantan Tengah
-2.0000 113.5000
Provinsi Kalimantan Selatan
-2.5000 115.5000
Provinsi Kalimantan Barat
0.0000 110.5000
Provinsi Jawa Timur
-7.7390 112.5100
Provinsi Jawa Tengah
-7.5000 110.0000
Provinsi Jawa Barat
-6.7500 107.5000
Provinsi Jambi
-1.5000 103.0000
Provinsi Papua
-4.7500 138.0000
Propinsi Bengkulu
-3.8000 102.2670
Provinsi Bali
-8.5000 115.0000
Provinsi Banten
-6.5000 106.2500
Propinsi Gorontalo
0.6930 122.4700
Provinsi Kepulauan Bangka Belitung
-2.6670 106.6670
Provinsi Maluku Utara
-0.2500 127.5000
Provinsi Maluku Utara
-0.2500 127.5000
Provinsi Papua Barat
-0.8650 134.0610
Provinsi Sulawesi Barat
-2.5000 119.3330
Riau Islands
0.6170 106.9830
Sub-National GovernmentEarly Childhood EducationRural and Inter-Urban RoadsIrrigation and DrainageOther Water Supply, Sanitation and Waste ManagementJobsParticipation and Civic EngagementRural DevelopmentRural Infrastructure and service deliveryBiodiversityHealth Systems and PoliciesSocial InclusionClimate changeMitigationLand Administration and ManagementReproductive and Maternal HealthRenewable Natural Resources Asset ManagementLandscape ManagementChild Health
26666666.66
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14682500.00
14682500.00
14682500.00
14682500.00
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14682500.00
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14682500.00
14682500.00
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14682500.00
14682500.00
14682500.00
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531190000Total Commitment in Third Quarter of 2011
International Bank for Reconstruction and Development29207787Total Disbursement in Fourth Quarter of 2011
International Bank for Reconstruction and Development-1327975Total Interest Repayment in Fourth Quarter of 2011
International Bank for Reconstruction and Development91870481Total Disbursement in Fourth Quarter of 2011
International Bank for Reconstruction and Development88566664Total Disbursement in Fourth Quarter of 2011
International Bank for Reconstruction and Development111809930Total Disbursement in First Quarter of 2012
International Bank for Reconstruction and Development-227646Total Interest Repayment in First Quarter of 2012
International Bank for Reconstruction and Development24649000Total Disbursement in First Quarter of 2012
International Bank for Reconstruction and Development72976500Total Disbursement in Second Quarter of 2012
International Bank for Reconstruction and Development-2284957Total Interest Repayment in Third Quarter of 2012
International Bank for Reconstruction and Development27098000Total Disbursement in Third Quarter of 2012
International Bank for Reconstruction and Development63326168Total Disbursement in Third Quarter of 2012
International Bank for Reconstruction and Development21265000Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development-2997727Total Interest Repayment in First Quarter of 2013
International Bank for Reconstruction and Development-2604378Total Interest Repayment in Third Quarter of 2013
International Bank for Reconstruction and Development-2360155Total Interest Repayment in First Quarter of 2014
International Bank for Reconstruction and Development-2161559Total Interest Repayment in Third Quarter of 2014
International Bank for Reconstruction and Development-5396514Total Disbursement in Fourth Quarter of 2014
International Bank for Reconstruction and Development-5816985Total Commitment Cancellations in First Quarter of 2015
International Bank for Reconstruction and Development-2247785Total Interest Repayment in First Quarter of 2015
International Bank for Reconstruction and Development-2350898Total Interest Repayment in Third Quarter of 2015
International Bank for Reconstruction and Development-2712092Total Interest Repayment in First Quarter of 2016
International Bank for Reconstruction and Development-3798155Total Interest Repayment in Third Quarter of 2016
International Bank for Reconstruction and Development-4269531Total Interest Repayment in First Quarter of 2017
International Bank for Reconstruction and Development-5203674Total Interest Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development-5665856Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development-6709305Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development-8592768Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development-9403593Total Interest Repayment in Third Quarter of 2019
International Bank for Reconstruction and Development-7787196Total Interest Repayment in First Quarter of 2020
International Bank for Reconstruction and DevelopmentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementContract AwardsProject URLProcurement Notices
The Borrower, through PMD, shall implement the Project in accordance with updated Operations Manual and each Supplemental Manual,acceptable to the Borrower and the Bank.
The Borrower, through PMD, shall ensure that all annual audit reports referred to in Section II.B of this Schedule 2, includingKabupaten audit reports, shall be published on the PNPM Website.
(a) BPKP shall carry out a continuous audit of the Project in partnership with Local Government inspectorates; and (b) BPKP shallreview Interim Financial Reports
The Borrower, through PMD, shall ensure that: tracking of all active complaints cases is made available on the PNPM Website by nolater than September 30, 2011
Establish a service standard for complaints handling and a mechanism for its implementation
The Borrower, through PMD, shall ensure that each Sub-Project is prepared, implemented and monitored in accordance with theImplementation Guidelines for Social and Environmental Safeguards.
The Borrower shall ensure that the Project is carried out in accordance with the provisions of the Anti-Corruption Guidelines andthe Better Governance Action Plan
Preparation of interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to theBank
The Borrower shall have its Financial Statements audited in accordance with the provisions of Section 5.09(b) of the GeneralConditions.
Retroactive financing provision up to $100,000,000 for Eligible Expenditures for Kecamatan Grants under Category 1
Intermediate Results Indicator
By 2011, 4,500 sub-districts with completed subprojects (#/type of infrastructure works, economic, education, health, revolving loans and environmental management, etc.)
Reconfirmed during ISM mission (February-March 2014). Target exceeded.
Intermediate Results Indicator
Through the MDG/Community Conditional Cash Transfers pilot, improvements in priority health and education indicators.
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.
Intermediate Results Indicator
Number of project management units established by March every year
Confirmed by NMC. Result is slightly lower than target but still within range.
Intermediate Results Indicator
>85% of agreed work plans completed each year
Completion rate for 2013 confirmed by mission carried out between Feb-March 2014. Target exceeded.
Intermediate Results Indicator
>70% of infrastructure works are evaluated as of high quality
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.
Intermediate Results Indicator
By 2011, 90% of facilitators receive the agreed upon number of pre and in service training days
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.
Intermediate Results Indicator
Kecamatan Grants disbursed and accounted for
Confirmed by mission carried out between Feb-March 2014. Target exceeded.
Intermediate Results Indicator
All oversight consultants and facilitators paid on time, in full every month
Reported by World Bank FM team. While two of the 7 administrative regions are behind in payments--target is still achieved.
Intermediate Results Indicator
Min. 50% participation rate of women and poorest community members in planning and decision-making meetings
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.
Intermediate Results Indicator
O&M arrangements are in place and/ or functioning for >85% of infrastructure works.
Findings from Technical Evaluation (2012). Target exceeded.
Intermediate Results Indicator
By 2011, >90% of local government councils provide funds and/or oversee PNPM
As per budget report. Target achieved.
Intermediate Results Indicator
By 2012, 90% of planned facilitators positions are filled (sub-district/district levels).
Confirmed by mission carried out between Feb-March 2014. Target achieved.
Intermediate Results Indicator
Audit sample size increases to min. of 20% of all sub-districts and audit results are made public.
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.
Intermediate Results Indicator
>70% of sampled villages receive socialization material packages for PNPM in 2011 onward.
Confirmed by mission carried out between Feb-March 2014. Target exceeded.
PDO Indicator
Direct project beneficiaries
Cumulative data confirmed by the Annual Report for 2013. However, there is a discrepancy between this figure and the QPR for endMarch 2014, which reports 32,304,204. In either case, target not achieved.
PDO Indicator
Female beneficiaries
PDO Indicator
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)
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.
PDO Indicator
EIRRs >30 % for main rural infrastructure categories
.
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.
PDO Indicator
>80% satisfaction levels from beneficiaries regarding improved services and local level governance (impacts taken from representative sample).
Based on outcome of KDP2
Reported by the Incidence of Benefits Survey (2012). Result is well within range of target.
44000-P123994
World Bank
Indonesia Second Power Transmission Development Project
International Bank for Reconstruction and Development
PT PLN
International Bank for Reconstruction and Development
PT PLNPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Puguh Imanto
+1-202-473-1000pimanto@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Nanggroe Aceh Darussalam Province
4.0000 97.0000
Provinsi Sumatera Selatan
-2.7500 103.8330
Provinsi Sumatera Barat
-1.0000 100.5000
Provinsi Sulawesi Selatan
-4.3330 120.2500
Provinsi Riau
0.5010 101.7490
Provinsi Kalimantan Tengah
-2.0000 113.5000
Provinsi Kalimantan Selatan
-2.5000 115.5000
Provinsi Kalimantan Selatan
-2.5000 115.5000
Provinsi Kalimantan Barat
0.0000 110.5000
Provinsi Jawa Timur
-7.7390 112.5100
Provinsi Jawa Tengah
-7.5000 110.0000
Provinsi Jawa Barat
-6.7500 107.5000
Daerah Khusus Ibukota Jakarta
-6.2180 106.8580
Provinsi Bali
-8.5000 115.0000
Energy Transmission and DistributionRural DevelopmentRural Infrastructure and service deliveryUrban DevelopmentJobsUrban Infrastructure and Service DeliveryJob Creation
833333.33
833333.33
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325000000Total Commitment in Third Quarter of 2013
International Bank for Reconstruction and Development-812500Total Interest Repayment in Second Quarter of 2014
International Bank for Reconstruction and Development3921593Total Disbursement in Fourth Quarter of 2015
International Bank for Reconstruction and Development320182Total Disbursement in Fourth Quarter of 2015
International Bank for Reconstruction and Development-17330Total Interest Repayment in First Quarter of 2016
International Bank for Reconstruction and Development545600Total Disbursement in Second Quarter of 2016
International Bank for Reconstruction and Development6734367Total Disbursement in Third Quarter of 2016
International Bank for Reconstruction and Development132426Total Disbursement in Third Quarter of 2016
International Bank for Reconstruction and Development1657038Total Disbursement in Third Quarter of 2016
International Bank for Reconstruction and Development-31640Total Interest Repayment in Third Quarter of 2016
International Bank for Reconstruction and Development2255434Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development3160302Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development2352722Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development574448Total Disbursement in First Quarter of 2017
International Bank for Reconstruction and Development6119943Total Disbursement in First Quarter of 2017
International Bank for Reconstruction and Development209162Total Disbursement in First Quarter of 2017
International Bank for Reconstruction and Development-177860Total Interest Repayment in First Quarter of 2017
International Bank for Reconstruction and Development392473Total Disbursement in Second Quarter of 2017
International Bank for Reconstruction and Development558906Total Disbursement in Second Quarter of 2017
International Bank for Reconstruction and Development17100Total Disbursement in Second Quarter of 2017
International Bank for Reconstruction and Development397649Total Disbursement in Third Quarter of 2017
International Bank for Reconstruction and Development2450973Total Disbursement in Third Quarter of 2017
International Bank for Reconstruction and Development-298928Total Interest Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development3103775Total Disbursement in Fourth Quarter of 2017
International Bank for Reconstruction and Development284022Total Disbursement in Fourth Quarter of 2017
International Bank for Reconstruction and Development4307920Total Disbursement in Fourth Quarter of 2017
International Bank for Reconstruction and Development-165400000Total Commitment Cancellations in First Quarter of 2018
International Bank for Reconstruction and Development630717Total Disbursement in First Quarter of 2018
International Bank for Reconstruction and Development-376460Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development855482Total Disbursement in Second Quarter of 2018
International Bank for Reconstruction and Development436331Total Disbursement in Second Quarter of 2018
International Bank for Reconstruction and Development127803Total Disbursement in Second Quarter of 2018
International Bank for Reconstruction and Development240938Total Disbursement in Third Quarter of 2018
International Bank for Reconstruction and Development1057427Total Disbursement in Third Quarter of 2018
International Bank for Reconstruction and Development2242294Total Disbursement in Third Quarter of 2018
International Bank for Reconstruction and Development-602048Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development864669Total Disbursement in Fourth Quarter of 2018
International Bank for Reconstruction and Development1274791Total Disbursement in Fourth Quarter of 2018
International Bank for Reconstruction and Development24827264Total Disbursement in Fourth Quarter of 2018
International Bank for Reconstruction and Development1987163Total Disbursement in First Quarter of 2019
International Bank for Reconstruction and Development2123809Total Disbursement in First Quarter of 2019
International Bank for Reconstruction and Development-933872Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development2116277Total Disbursement in Second Quarter of 2019
International Bank for Reconstruction and Development-22000000Total Commitment Cancellations in Second Quarter of 2019
International Bank for Reconstruction and Development622087Total Disbursement in Second Quarter of 2019
International Bank for Reconstruction and Development464002Total Disbursement in Second Quarter of 2019
International Bank for Reconstruction and Development1194872Total Disbursement in Third Quarter of 2019
International Bank for Reconstruction and Development1024191Total Disbursement in Third Quarter of 2019
International Bank for Reconstruction and Development3176137Total Disbursement in Third Quarter of 2019
International Bank for Reconstruction and Development-1319981Total Interest Repayment in Third Quarter of 2019
International Bank for Reconstruction and Development1429373Total Disbursement in Fourth Quarter of 2019
International Bank for Reconstruction and Development1975670Total Disbursement in Fourth Quarter of 2019
International Bank for Reconstruction and Development2976841Total Disbursement in Fourth Quarter of 2019
International Bank for Reconstruction and Development1858392Total Disbursement in First Quarter of 2020
International Bank for Reconstruction and DevelopmentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementAgreementAgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Loan Agreement Section 5.01 | Description :The Additional Conditions of Effectiveness consists of the following,namely that the Subsidiary Loan Agreement has been executed on behalf of the Borrower and the Project Implementing Entity. | DueDate :26-Nov-2013
Finance Agreement :Project Agreement Schedule Section I.A 6 | Description :The Project Implementing Entity shall appoint a projectmanagement consultant one month after the Effectiveness Date and thereaftermaintain throughout the Project. | Due Date :28-Apr-2014
Finance Agreement :Project Agreement Schedule Section I.B.3(b) | Description :The Project Implementing Entity shall provide to theBank the Project Implementing Entity's rolling investment plan, including those activities that constitute proposed Group 2Sub-projects no later than January 15 in each year of Project implementation. | Frequency :Yearly
Finance Agreement :Project Agreement Schedule Section II.A | Description :The Project Implementing Entity shall monitor andevaluate the progress of the Project and prepare Project Report. Each such report shall cover the period of one calendar year, andshall be furnished to the Bank no later than forty five days after the end of the period covered by such report. | Frequency:Yearly
Finance Agreement :Project Agreement Schedule Section II.B.2 | Description :The Project Implementing Entity shall prepare andfurnish to the Bank, interim un-audited financial reports for the Project covering the preceding quarter, in form and substancesatisfactory to the Borrower and the Bank no later than forty five days after the endof each calendar quarter. | Frequency:Quarterly
Finance Agreement :Project Agreement Schedule Section II.B.3 | Description :The Project Implementing Entity shall have itsfinancial statements audited by independent auditors acceptable to the Borrower and the Bank, in accordance with consistentlyapplied auditing standards acceptable to the Borrower and the Bank. Each such audit shall cover one fiscal year of the ProjectImplementing Entity and be submitted to the Bank no later than 6 months after the end of the period. | Frequency :Yearly
Finance Agreement :Project Agreement Schedule Section II.B.4 | Description :The Project Implementing Entity shall maintain a debtservice coverage ratio of 1.5 times. | Frequency :Yearly
Finance Agreement :Project Agreement Schedule Section I.B.3(a) | Description :All Sub-projects need to meet the EligibilityCriteria described in the Project Agreement and Project Implementation Plan | Frequency :CONTINUOUS
Finance Agreement :Project Agreement Schedule Section I.D | Description :The Project Implementing Entity shall carry out theProject in accordance with the safeguard instruments listed in the Project Agreement, including the specific provisions toEnvironmental Management Plans, to Land Acquisition and Resettlement and to Indigenous People | Frequency :CONTINUOUS
Intermediate Results Indicator
Progress in Procurement and Contract Completion - Group 1
Intermediate Results Indicator
Progress in Procurement and Contract Completion - Group 2
Intermediate Results Indicator
Commissioned capacity of transformer substations - Group 1
Intermediate Results Indicator
Commissioned capacity of transformer substations - Group 2
PDO Indicator
Electricity Sales in project areas for Group 1
PDO Indicator
Growth in electricity sales in project areas for Group 2 in Java-Bali
PDO Indicator
Growth in electricity sales in project areas for Group 2 in East Indonesia
PDO Indicator
Growth in electricity sales in project areas for Group 2 in West Indonesia
44000-P124006
World Bank
First Connectivity Development Policy Loan
International Bank for Reconstruction and Development
COORDINATING MINISTRY FOR ECONOMIC AFFAIRS
International Bank for Reconstruction and Development
COORDINATING MINISTRY FOR ECONOMIC AFFAIRSPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual 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
-6.2146201 106.84513
Other Water Supply, Sanitation and Waste ManagementHealthICT InfrastructureOther Energy and ExtractivesOther TransportationRural DevelopmentRural Infrastructure and service deliveryTradeTrade FacilitationUrban Infrastructure and Service DeliveryJobsRegional IntegrationUrban DevelopmentJob Creation
0.00
0.00
100000000Total Commitment in Fourth Quarter of 2012
International Bank for Reconstruction and Development100000000Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development-250000Total Interest Repayment in Fourth Quarter of 2012
International Bank for Reconstruction and Development-583083Total Interest Repayment in Third Quarter of 2013
International Bank for Reconstruction and Development-444667Total Interest Repayment in First Quarter of 2014
International Bank for Reconstruction and Development-407250Total Interest Repayment in Third Quarter of 2014
International Bank for Reconstruction and Development-424222Total Interest Repayment in First Quarter of 2015
International Bank for Reconstruction and Development-447472Total Interest Repayment in Third Quarter of 2015
International Bank for Reconstruction and Development-526444Total Interest Repayment in First Quarter of 2016
International Bank for Reconstruction and Development-728000Total Interest Repayment in Third Quarter of 2016
International Bank for Reconstruction and Development-868889Total Interest Repayment in First Quarter of 2017
International Bank for Reconstruction and Development-1005556Total Interest Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development-1078444Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development-1322306Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development-1640667Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development-1764750Total Interest Repayment in Third Quarter of 2019
International Bank for Reconstruction and DevelopmentProject Information DocumentImplementation Completion and Results ReportImplementation Completion Report ReviewLoan AgreementContract AwardsProject URLProcurement Notices44000-P125405
World Bank
National Community Empowerment Program In Urban Areas For 2012-2015
International Bank for Reconstruction and Development
MINISTRY OF PUBLIC WORKS
International Bank for Reconstruction and Development
MINISTRY OF PUBLIC WORKSPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Evi Hermirasari
+1-202-473-1000ehermirasari@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Nanggroe Aceh Darussalam Province
4.0000 97.0000
Daerah Istimewa Yogyakarta
-7.7500 110.5000
Provinsi Sulawesi Utara
1.2500 124.8330
Provinsi Sulawesi Tenggara
-4.3930 122.2150
Provinsi Sulawesi Tengah
-0.9170 122.3540
Provinsi Sulawesi Selatan
-4.3330 120.2500
Provinsi Nusa Tenggara Timur
-8.6570 121.0790
Propinsi Nusa Tenggara Barat
-8.7400 117.5330
Provinsi Maluku
-3.2380 130.1450
Provinsi Kalimantan Timur
0.5000 116.5000
Provinsi Kalimantan Tengah
-2.0000 113.5000
Provinsi Kalimantan Selatan
-2.5000 115.5000
Provinsi Jawa Timur
-7.7390 112.5100
Provinsi Jawa Tengah
-7.5000 110.0000
Provinsi Papua
-4.7500 138.0000
Provinsi Bali
-8.5000 115.0000
Propinsi Gorontalo
0.6930 122.4700
Provinsi Maluku Utara
-0.2500 127.5000
Provinsi Papua Barat
-0.8650 134.0610
Provinsi Sulawesi Barat
-2.5000 119.3330
Other Water Supply, Sanitation and Waste ManagementSub-National GovernmentOther Energy and ExtractivesRural and Inter-Urban RoadsSocial ProtectionFinance for DevelopmentSocial Safety NetsFinancial Infrastructure and AccessSocial InclusionParticipation and Civic EngagementMSME FinanceMSME DevelopmentHousing FinanceSocial ProtectionGenderUrban PlanningUrban DevelopmentEnterprise Development
6666666.67
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8333333.33
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11800928.60
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11226214.46
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266000000Total Commitment in Fourth Quarter of 2012
International Bank for Reconstruction and Development-665000Total Interest Repayment in Second Quarter of 2013
International Bank for Reconstruction and Development4900000Total Disbursement in Second Quarter of 2013
International Bank for Reconstruction and Development4300000Total Disbursement in Third Quarter of 2013
International Bank for Reconstruction and Development34352786Total Disbursement in Fourth Quarter of 2013
International Bank for Reconstruction and Development-17885Total Interest Repayment in Fourth Quarter of 2013
International Bank for Reconstruction and Development1050000Total Disbursement in Fourth Quarter of 2013
International Bank for Reconstruction and Development25278643Total Disbursement in First Quarter of 2014
International Bank for Reconstruction and Development8400000Total Disbursement in First Quarter of 2014
International Bank for Reconstruction and Development-198339Total Interest Repayment in Second Quarter of 2014
International Bank for Reconstruction and Development31100000Total Disbursement in Second Quarter of 2014
International Bank for Reconstruction and Development33000000Total Disbursement in Third Quarter of 2014
International Bank for Reconstruction and Development-446725Total Interest Repayment in Fourth Quarter of 2014
International Bank for Reconstruction and Development9460000Total Disbursement in Fourth Quarter of 2014
International Bank for Reconstruction and Development7300000Total Disbursement in Second Quarter of 2015
International Bank for Reconstruction and Development-635815Total Interest Repayment in Second Quarter of 2015
International Bank for Reconstruction and Development20650000Total Disbursement in Second Quarter of 2015
International Bank for Reconstruction and Development-836916Total Interest Repayment in Fourth Quarter of 2015
International Bank for Reconstruction and Development21075000Total Disbursement in Fourth Quarter of 2015
International Bank for Reconstruction and Development3320000Total Disbursement in First Quarter of 2016
International Bank for Reconstruction and Development18500000Total Disbursement in First Quarter of 2016
International Bank for Reconstruction and Development-1069412Total Interest Repayment in Second Quarter of 2016
International Bank for Reconstruction and Development20300000Total Disbursement in Second Quarter of 2016
International Bank for Reconstruction and Development-1817250Total Interest Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development-2297167Total Interest Repayment in Second Quarter of 2017
International Bank for Reconstruction and Development7400000Total Disbursement in Second Quarter of 2017
International Bank for Reconstruction and Development-2587744Total Interest Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development7400000Total Disbursement in Fourth Quarter of 2017
International Bank for Reconstruction and Development1500000Total Disbursement in First Quarter of 2018
International Bank for Reconstruction and Development-2850543Total Interest Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development3360000Total Disbursement in Second Quarter of 2018
International Bank for Reconstruction and Development-4198834Total Interest Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development-4421653Total Interest Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development-2029952Total Disbursement in Second Quarter of 2019
International Bank for Reconstruction and Development-5383523Total Commitment Cancellations in Third Quarter of 2019
International Bank for Reconstruction and Development-4420223Total Interest Repayment in Fourth Quarter of 2019
International Bank for Reconstruction and Development-6929Total Disbursement in Fourth Quarter of 2019
International Bank for Reconstruction and Development-6929Total Commitment Cancellations in First Quarter of 2020
International Bank for Reconstruction and DevelopmentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementGrant or Trust Fund AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Disbursement Condition: Schedule 2, Section IV.B, paragraph 1(c) | Description :Notwithstanding the provisionsof Part A of this Section, no withdrawal shall be made: (c) under Category (3) until: the Borrower has declared a disaster,emergency or catastrophic event through the relevant national, Province- or Local Government-level or other authority, & the Bank &the Borrower have agreed in writing to address such disaster, emergency or catastrophic event under Part 4. | Frequency :Yearly
Finance Agreement :Disbursement Condition: Schedule 2, Section I.A, paragraph 2 (b) | Description :The Borrower, through MPW,shall: (b) by no later than November in each calendar year of Project implementation, commencing on November 30, 2012, identifyeach Participating Kecamatan, Participating Kota, Participating Kabupaten and Participating Kelurahan, in each case in accordancewith the Project Operational Manual | Frequency :Yearly
Finance Agreement :Schedule 2, Section I.B, paragraph 8 | Description :The Borrower, through the PMU, max.3 months after theEffective Date, issue instructions acceptable to the PMU & the Bank, to LGs defining time periods within which categories ofcomplaints/cases must be resolved, to whom they should be escalated if not resolved within such time periods & what theconsequences will be if such cases are not resolved or escalated in accordance with such instructions | Frequency :Yearly
Intermediate Results Indicator
Percentage of the adult population voting in BKM elections at the neighborhood level
Intermediate Results Indicator
Participation rate of poorest and vulnerable community members in planning and decision making meetings
Intermediate Results Indicator
Number of each type of infrastructure, economic, and social activities completed per year
Intermediate Results Indicator
Participation rate of women in planning and decision making meetings
Intermediate Results Indicator
Percentage of local governments provide required cost sharing
Intermediate Results Indicator
Percentage of kelurahan with revolving loan funds (RLFs) having a portfolio at risk (PAR) ratio ≥ 90 days of < 10%
Intermediate Results Indicator
Percentage of infrastructure works evaluated as of good quality
Intermediate Results Indicator
Percentage of BKMs with completed annual financial audits
Intermediate Results Indicator
Percentage of provincial consultants providing timely & accurate data through MIS
PDO Indicator
Female beneficiaries
PDO Indicator
Direct project beneficiaries
PDO Indicator
Indicator One: Improved access to infrastructure, social, and/or economic services of the urban poor in participating kelurahan
PDO Indicator
Indicator Two: Satisfaction levels from beneficiaries regarding improved services and local governance
PDO Indicator
Indicator Three: Infrastructure built is at least 20% less expensive than that built by non community based approaches
PDO Indicator
Indicator Four: At least 90% of complaints are resolved
44000-P126162
World Bank
Institutional, Tax Administration, Social and Investment (INSTANSI) DPL
International Bank for Reconstruction and Development
MINISTRY OF COOPERATION AND MINISTRY OF FINANCE
International Bank for Reconstruction and Development
MINISTRY OF COOPERATION AND MINISTRY OF FINANCEPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual 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
-6.2146201 106.84513
Public Administration - HealthOther Public AdministrationCentral Government (Central Agencies)Social ProtectionData production, accessibility and useTransparency, Accountability and Good GovernanceParticipation and Civic EngagementSocial Safety NetsFiscal PolicyPublic AdministrationJobsDomestic Revenue AdministrationSocial ProtectionData Development and Capacity BuildingPublic Finance ManagementPublic Expenditure ManagementSocial InclusionTax policyJob CreationOther Excluded Groups
0.00
0.00
300000000Total Commitment in Fourth Quarter of 2012
International Bank for Reconstruction and Development300000000Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development-750000Total Interest Repayment in Fourth Quarter of 2012
International Bank for Reconstruction and Development-1749250Total Interest Repayment in Third Quarter of 2013
International Bank for Reconstruction and Development-1334000Total Interest Repayment in First Quarter of 2014
International Bank for Reconstruction and Development-1221750Total Interest Repayment in Third Quarter of 2014
International Bank for Reconstruction and Development-1272667Total Interest Repayment in First Quarter of 2015
International Bank for Reconstruction and Development-1342417Total Interest Repayment in Third Quarter of 2015
International Bank for Reconstruction and Development-1579333Total Interest Repayment in First Quarter of 2016
International Bank for Reconstruction and Development-2184000Total Interest Repayment in Third Quarter of 2016
International Bank for Reconstruction and Development-2606667Total Interest Repayment in First Quarter of 2017
International Bank for Reconstruction and Development-3016667Total Interest Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development-3235333Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development-3966917Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development-4922000Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development-5294250Total Interest Repayment in Third Quarter of 2019
International Bank for Reconstruction and DevelopmentProject Information DocumentImplementation Completion and Results ReportImplementation Completion Report ReviewLoan AgreementContract AwardsProject URLProcurement Notices44000-P127813
World Bank
Coral Reel Rehabilitation and Management Program -Coral Triangle Initiative (COREMAP-CTI)
International Bank for Reconstruction and Development
MINISTRY OF MARINE AFFAIRS AND FISHERIES
International Bank for Reconstruction and Development
MINISTRY OF MARINE AFFAIRS AND FISHERIESPlanned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Andre Rodrigues de Aquino
+1-202-473-1000adeaquino@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Sulawesi Tenggara
-4.3930 122.2150
Provinsi Sulawesi Selatan
-4.3330 120.2500
Provinsi Nusa Tenggara Timur
-8.6570 121.0790
Provinsi Papua
-4.7500 138.0000
Provinsi Papua Barat
-0.8650 134.0610
Sub-National GovernmentOther Agriculture, Fishing and ForestryPublic Administration - Agriculture, Fishing & ForestrySoil PollutionJobsWater PollutionParticipation and Civic EngagementUrban DevelopmentRural Infrastructure and service deliveryEnvironmental policies and institutionsAir quality managementSocial InclusionRenewable Natural Resources Asset ManagementEnvironmental Health and Pollution ManagementBiodiversityUrban Infrastructure and Service DeliveryJob CreationRural Development
0.00
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533333.33
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314799.75
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448333.33
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47380000Total Commitment in First Quarter of 2014
International Bank for Reconstruction and Development-118450Total Interest Repayment in Second Quarter of 2014
International Bank for Reconstruction and Development1500000Total Disbursement in Third Quarter of 2014
International Bank for Reconstruction and Development-2588Total Interest Repayment in Fourth Quarter of 2014
International Bank for Reconstruction and Development4100000Total Disbursement in First Quarter of 2015
International Bank for Reconstruction and Development900000Total Disbursement in Second Quarter of 2015
International Bank for Reconstruction and Development-12187Total Interest Repayment in Second Quarter of 2015
International Bank for Reconstruction and Development1000000Total Disbursement in Third Quarter of 2015
International Bank for Reconstruction and Development500000Total Disbursement in Fourth Quarter of 2015
International Bank for Reconstruction and Development-29615Total Interest Repayment in Fourth Quarter of 2015
International Bank for Reconstruction and Development5200000Total Disbursement in Second Quarter of 2016
International Bank for Reconstruction and Development-44596Total Interest Repayment in Second Quarter of 2016
International Bank for Reconstruction and Development1900000Total Disbursement in Third Quarter of 2016
International Bank for Reconstruction and Development-100332Total Interest Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development700000Total Disbursement in Second Quarter of 2017
International Bank for Reconstruction and Development-137410Total Interest Repayment in Second Quarter of 2017
International Bank for Reconstruction and Development-158471Total Interest Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development-22403Total Disbursement in First Quarter of 2018
International Bank for Reconstruction and Development500000Total Disbursement in First Quarter of 2018
International Bank for Reconstruction and Development3300000Total Disbursement in First Quarter of 2018
International Bank for Reconstruction and Development-193703Total Interest Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development1800000Total Disbursement in Third Quarter of 2018
International Bank for Reconstruction and Development780550Total Disbursement in Fourth Quarter of 2018
International Bank for Reconstruction and Development-318955Total Interest Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development1900000Total Disbursement in First Quarter of 2019
International Bank for Reconstruction and Development900000Total Disbursement in Second Quarter of 2019
International Bank for Reconstruction and Development-410615Total Interest Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development3000000Total Disbursement in Fourth Quarter of 2019
International Bank for Reconstruction and Development-400375Total Interest Repayment in Fourth Quarter of 2019
International Bank for Reconstruction and DevelopmentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementLoan AgreementAgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Schedule 2, Section II A | Description: Project progress report for each calendar semester to be submittedwithin one month from the end of that semester. | Frequency: Semi-Annual
Financing Agreement: Schedule 2, Section I A, Line 5, Description: No later than September 1, 2017, the Borrower, through LIPI,shall submit to the Bank for the Bank's agreement, the update to the Project Implementation Manual to reflect compliance with theterms of this Agreement.
Financing Agreement: Schedule 2, Section I A, Line 6 Description: No later than August 1, 2017, the Borrower, through LIPI, shallhire at least one qualified individual procurement consultant for the purposes of the Project implementation.
Intermediate Results Indicator
Researchers trained by LIPI in coastal ecosystems research techniques
Intermediate Results Indicator
Coastal ecosystems monitoring surveys completed
Intermediate Results Indicator
Small ecotourism infrastructure assets, built in target MPA areas, as per MPA management plans.
Intermediate Results Indicator
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.
Intermediate Results Indicator
Technical staff awarded Masters Degree Scholarships in coastal ecosystems monitoring and management
Intermediate Results Indicator
Sub-national data nodes within existing institutions established by LIPI
Intermediate Results Indicator
LIPI coastal monitoring and research infrastructure assets upgraded
Intermediate Results Indicator
Demand-driven coastal ecosystems research grants awarded by LIPI
Intermediate Results Indicator
Specific coastal ecosystems schemes for which LIPI is accredited as the national certification entity.
Intermediate Results Indicator
Registered community surveillance groups (POKMASWAS) that are carrying out regular surveillance patrols in target MPA areas.
Intermediate Results Indicator
Assessors and surveyors certified in coastal ecosystems monitoring by LIPI.
Intermediate Results Indicator
Provincial ICZM action plan activities implemented in and around target MPA areas.
Intermediate Results Indicator
Sub-national assesment centers established by LIPI.
PDO Indicator
Coastal ecosystems area under continuous monitoring according to defined criteria
PDO Indicator
Sites at which Indonesia's new Coral Reef Health Index is applied
PDO Indicator
Target MPAs with a Blue Level Management Effectiveness Score of at least 75 percent.
PDO Indicator
Coastal ecosystems scientific research papers published by LIPI and research grant recipients that meet the need for evidence-basedresources management information
44000-P128832
World Bank
VILLAGE INNOVATION PROGRAM (VIP)
International Bank for Reconstruction and Development
MINISTRY OF HOME AFFAIRS
International Bank for Reconstruction and Development
MINISTRY OF HOME AFFAIRSPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Samuel Thomas Clark
+1-202-473-1000sclark@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Provinsi Sumatera Utara
2.0000 99.0000
Banda Aceh
5.5580 95.3220
Daerah Istimewa Yogyakarta
-7.7500 110.5000
Provinsi Sumatera Selatan
-2.7500 103.8330
Provinsi Sumatera Barat
-1.0000 100.5000
Provinsi Sulawesi Utara
1.2500 124.8330
Provinsi Sulawesi Tenggara
-4.3930 122.2150
Provinsi Sulawesi Tengah
-0.9170 122.3540
Provinsi Sulawesi Selatan
-4.3330 120.2500
Provinsi Riau
0.5010 101.7490
Provinsi Nusa Tenggara Timur
-8.6570 121.0790
Propinsi Nusa Tenggara Barat
-8.7400 117.5330
Provinsi Maluku
-3.2380 130.1450
Provinsi Lampung
-5.0000 105.0000
Provinsi Kalimantan Timur
0.5000 116.5000
Provinsi Kalimantan Tengah
-2.0000 113.5000
Provinsi Kalimantan Selatan
-2.5000 115.5000
Provinsi Kalimantan Barat
0.0000 110.5000
Provinsi Jawa Timur
-7.7390 112.5100
Provinsi Jawa Tengah
-7.5000 110.0000
Provinsi Jawa Barat
-6.7500 107.5000
Provinsi Jambi
-1.5000 103.0000
Provinsi Papua
-4.7500 138.0000
Propinsi Bengkulu
-3.8000 102.2670
Provinsi Bali
-8.5000 115.0000
Provinsi Banten
-6.5000 106.2500
Propinsi Gorontalo
0.6930 122.4700
Provinsi Kepulauan Bangka Belitung
-2.6670 106.6670
Provinsi Maluku Utara
-0.2500 127.5000
Provinsi Papua Barat
-0.8650 134.0610
Provinsi Sulawesi Barat
-2.5000 119.3330
Provinsi Kepulauan Riau
0.6170 106.9830
Sub-National GovernmentRural and Inter-Urban RoadsHealthOther EducationOther Water Supply, Sanitation and Waste ManagementNutritionEducation FinancingNutrition and Food SecurityParticipation and Civic EngagementFinance for DevelopmentFood SecurityAgriculture FinanceRural MarketsRural Infrastructure and service deliveryRural DevelopmentSocial InclusionAccess to EducationEducation
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
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14000000.00
14000000.00
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7142857.14
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7142857.16
25000000.00
25000000.00
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25000000.00
25000000.00
25000000.00
25000000.00
25000000.00
25000000.00
25000000.00
25000000.00
4166666.67
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6250000.00
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3750000.00
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650000000Total Commitment in Fourth Quarter of 2012
International Bank for Reconstruction and Development51496672Total Disbursement in Second Quarter of 2013
International Bank for Reconstruction and Development-1625000Total Interest Repayment in Third Quarter of 2013
International Bank for Reconstruction and Development98317000Total Disbursement in Fourth Quarter of 2013
International Bank for Reconstruction and Development-196374Total Interest Repayment in Fourth Quarter of 2013
International Bank for Reconstruction and Development199976356Total Disbursement in Second Quarter of 2014
International Bank for Reconstruction and Development-661917Total Interest Repayment in Second Quarter of 2014
International Bank for Reconstruction and Development14255000Total Disbursement in Third Quarter of 2014
International Bank for Reconstruction and Development32528000Total Disbursement in Fourth Quarter of 2014
International Bank for Reconstruction and Development-1614564Total Interest Repayment in Fourth Quarter of 2014
International Bank for Reconstruction and Development-1658815Total Interest Repayment in Second Quarter of 2015
International Bank for Reconstruction and Development4977000Total Disbursement in Fourth Quarter of 2015
International Bank for Reconstruction and Development36885000Total Disbursement in Fourth Quarter of 2015
International Bank for Reconstruction and Development-1915117Total Interest Repayment in Fourth Quarter of 2015
International Bank for Reconstruction and Development22844000Total Disbursement in Second Quarter of 2016
International Bank for Reconstruction and Development30526000Total Disbursement in Second Quarter of 2016
International Bank for Reconstruction and Development-2667996Total Interest Repayment in Second Quarter of 2016
International Bank for Reconstruction and Development25211000Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development-3925540Total Interest Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development5029000Total Disbursement in Second Quarter of 2017
International Bank for Reconstruction and Development-4950259Total Interest Repayment in Second Quarter of 2017
International Bank for Reconstruction and Development25381000Total Disbursement in Fourth Quarter of 2017
International Bank for Reconstruction and Development-5465530Total Interest Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development-16451Total Disbursement in First Quarter of 2018
International Bank for Reconstruction and Development3902000Total Disbursement in Second Quarter of 2018
International Bank for Reconstruction and Development40000000Total Disbursement in Second Quarter of 2018
International Bank for Reconstruction and Development-6409085Total Interest Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development-283Total Disbursement in Fourth Quarter of 2018
International Bank for Reconstruction and Development-9365932Total Interest Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development16451Total Disbursement in First Quarter of 2019
International Bank for Reconstruction and Development5000000Total Disbursement in First Quarter of 2019
International Bank for Reconstruction and Development30000000Total Disbursement in Second Quarter of 2019
International Bank for Reconstruction and Development-10758466Total Interest Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development14000000Total Disbursement in Fourth Quarter of 2019
International Bank for Reconstruction and Development-10310218Total Interest Repayment in Fourth Quarter of 2019
International Bank for Reconstruction and DevelopmentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementLoan AgreementAgreementAgreementContract AwardsProject URLProcurement Notices
Finance Agreement: Schedule 2, Section I.B 7 | Description: The Borrower, through PPMD, shall ensure that the relevant Camat andBupati in each Project Kecamatan and Project Kabupaten shall make publicly available a report on the results and accounts of fundsused each year by no later than May 15 of each subsequent year. | Frequency: Yearly
Finance Agreement: Schedule 2, Section I.B 8 | Description: The Borrower, through PPMD, shall ensure that all annual audit reportsreferred to in Section II.B of Schedule 2, including Kabupaten audit reports, shall be published on MoV's website by no later thanSeptember 30 in each year of Project implementation. | Frequency: Yearly
Finance Agreement: Schedule 2, Section IV, B 1 (c) | Description: No withdrawal shall be made under Category (1A) in the table inSection IV, A of Schedule 2 for Village Innovation Grants unless the Borrower has adopted a revision to the Operations Manualsatisfactory to the Borrower and the Bank. | Due Date :31-Mar-2017
Finance Agreement: Schedule 2, Section I.A 7 | Description: The Borrower, through PPMD, shall develop guidelines for the closure ofPNPM Rural, the transfer of assets and the management of revolving funds in a manner satisfactory to the Borrower and the Bank. |Due Date :30-Jun-2017
Finance Agreement: Schedule 2, Section IV, B 1 (d) | Description: No withdrawal shall be made under category (1B) in the table inSection IV.A of this Schedule 2 for Village Innovation Incubation Grants, unless the Borrower has adopted the SupplementaryOperations Manual in form and substance satisfactory to the Borrower and the Bank. Due Date :30-Jun-2017
Intermediate Results Indicator
Female participants in consultative forums to develop village innovation activities (percentage)
Intermediate Results Indicator
District with functional village innovation and knowledge sharing platform (percentage)
Intermediate Results Indicator
Villages implement innovation activities that are shared through innovation forums (percentage)
Intermediate Results Indicator
Participants of village innovation forums aware of priority usage of village funds (percentage, by gender)
Intermediate Results Indicator
Participants in village innovation forums who feel that their capacity to solve village priority development needs improved (percentage)
Intermediate Results Indicator
Villages with functional dataset that can be used to inform village development priorities (percentage)
Intermediate Results Indicator
Village facilitators reporting on their dissemination of village innovations in village-level planning meetings (percentage)
Intermediate Results Indicator
Technical service providers with improved competencies to conduct their works as the result of project intervention (percentage)
Intermediate Results Indicator
Participants of village innovation forums feel that technical service providers provide useful assistance in developing village plans (percentage, by gender)
Intermediate Results Indicator
MOV M&E system uitilized to track project performance and improve project implementation
Intermediate Results Indicator
MOV capacity to implement annual workplan improved as the result of the Executive Transformation Program supported by the project
Intermediate Results Indicator
Result from pilots disseminated in village innovation forums (number)
PDO Indicator
Beneficiaries in project locations satisfied that village investments meet their needs, disaggregated by gender (percentage)
PDO Indicator
Villages with development plans that reflect local development priorities (percentage)
PDO Indicator
Villages with quality technical implementation plans (percentage)
PDO Indicator
Villages benefiting from technical services supported by the project (number)
44000-P130150
World Bank
Financial sector and Investment climate Reform and Modernization DPL
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 Development
MINISTRY OF FINANCE
International Bank for Reconstruction and Development
MINISTRY OF FINANCEPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Alexandra L. Drees-Gross
+1-202-473-1000agross@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Jakarta
-6.2146201 106.84513
Capital MarketsInsurance and PensionOther Non-bank Financial InstitutionsBanking InstitutionsMSME DevelopmentFinancial StabilityEnterprise DevelopmentMSME FinanceGenderFinancial Sector oversight and policy/banking regulation & restructuringFinancial Sector IntegrityRegulation and Competition PolicyFinancial Infrastructure and AccessBusiness Enabling Environment
0.00
0.00
100000000Total Commitment in Fourth Quarter of 2012
International Bank for Reconstruction and Development100000000Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development-250000Total Interest Repayment in Fourth Quarter of 2012
International Bank for Reconstruction and Development-583083Total Interest Repayment in Third Quarter of 2013
International Bank for Reconstruction and Development-444667Total Interest Repayment in First Quarter of 2014
International Bank for Reconstruction and Development-407250Total Interest Repayment in Third Quarter of 2014
International Bank for Reconstruction and Development-424222Total Interest Repayment in First Quarter of 2015
International Bank for Reconstruction and Development-447472Total Interest Repayment in Third Quarter of 2015
International Bank for Reconstruction and Development-526444Total Interest Repayment in First Quarter of 2016
International Bank for Reconstruction and Development-728000Total Interest Repayment in Third Quarter of 2016
International Bank for Reconstruction and Development-868889Total Interest Repayment in First Quarter of 2017
International Bank for Reconstruction and Development-1005556Total Interest Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development-1078444Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development-1322306Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development-1640667Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development-1764750Total Interest Repayment in Third Quarter of 2019
International Bank for Reconstruction and DevelopmentProject Appraisal DocumentProject Appraisal DocumentProject Information DocumentImplementation Completion and Results ReportImplementation Completion Report ReviewLoan AgreementContract AwardsProject URLProcurement Notices44000-P144774
World Bank
Connectivity Development Policy Loan 2
International Bank for Reconstruction and Development
COORDINATING MINISTRY FOR ECONOMIC AFFAIRS
International Bank for Reconstruction and Development
COORDINATING MINISTRY FOR ECONOMIC AFFAIRSPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual 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
-6.2146201 106.84513
Other Industry, Trade and ServicesOther Public AdministrationOther TransportationICT InfrastructureRegional IntegrationJob CreationTradeRural Infrastructure and service deliveryTrade FacilitationRural DevelopmentJobsUrban DevelopmentUrban Infrastructure and Service Delivery
0.00
0.00
300000000Total Commitment in Fourth Quarter of 2013
International Bank for Reconstruction and Development300000000Total Disbursement in Fourth Quarter of 2013
International Bank for Reconstruction and Development-750000Total Interest Repayment in Fourth Quarter of 2013
International Bank for Reconstruction and Development-1235167Total Interest Repayment in Third Quarter of 2014
International Bank for Reconstruction and Development-1119333Total Interest Repayment in First Quarter of 2015
International Bank for Reconstruction and Development-1191583Total Interest Repayment in Third Quarter of 2015
International Bank for Reconstruction and Development-1395333Total Interest Repayment in First Quarter of 2016
International Bank for Reconstruction and Development-2017167Total Interest Repayment in Third Quarter of 2016
International Bank for Reconstruction and Development-2284667Total Interest Repayment in First Quarter of 2017
International Bank for Reconstruction and Development-2820583Total Interest Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development-3082000Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development-3680333Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development-4753333Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development-5218833Total Interest Repayment in Third Quarter of 2019
International Bank for Reconstruction and Development-4293333Total Interest Repayment in First Quarter of 2020
International Bank for Reconstruction and DevelopmentProject Information DocumentImplementation Completion Report ReviewLoan AgreementContract AwardsProject URLProcurement Notices44000-P144775
World Bank
Institutional, Tax Administration, Social and Investment (INSTANSI) DPL 2
International Bank for Reconstruction and Development
MINISTRY OF COOPERATION AND MINISTRY OF FINANCE
International Bank for Reconstruction and Development
MINISTRY OF COOPERATION AND MINISTRY OF FINANCEPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
C. Bernard Myers
+1-202-473-1000bmyers@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Jakarta
-6.2146201 106.84513
Public Administration - HealthCentral Government (Central Agencies)Sub-National GovernmentSocial ProtectionJob CreationTransparency, Accountability and Good GovernanceOther Excluded GroupsData production, accessibility and useSocial Safety NetsE-Government, incl. e-servicesPublic AdministrationDomestic Revenue AdministrationJobsFiscal PolicySocial ProtectionPublic Finance ManagementPublic Expenditure ManagementData Development and Capacity BuildingTax policySocial Inclusion
0.00
0.00
400000000Total Commitment in Fourth Quarter of 2013
International Bank for Reconstruction and Development400000000Total Disbursement in Fourth Quarter of 2013
International Bank for Reconstruction and Development-1000000Total Interest Repayment in Fourth Quarter of 2013
International Bank for Reconstruction and Development-1646889Total Interest Repayment in Third Quarter of 2014
International Bank for Reconstruction and Development-1492444Total Interest Repayment in First Quarter of 2015
International Bank for Reconstruction and Development-1588778Total Interest Repayment in Third Quarter of 2015
International Bank for Reconstruction and Development-1860444Total Interest Repayment in First Quarter of 2016
International Bank for Reconstruction and Development-2689556Total Interest Repayment in Third Quarter of 2016
International Bank for Reconstruction and Development-3046222Total Interest Repayment in First Quarter of 2017
International Bank for Reconstruction and Development-3760778Total Interest Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development-4109333Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development-4907111Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development-6337778Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development-6958444Total Interest Repayment in Third Quarter of 2019
International Bank for Reconstruction and Development-5724444Total Interest Repayment in First Quarter of 2020
International Bank for Reconstruction and DevelopmentProject Information DocumentImplementation Completion Report ReviewLoan AgreementContract AwardsProject URLProcurement Notices44000-P145550
World Bank
Financial Sector Reform and Modernization Development Policy Loan
International Bank for Reconstruction and Development
MINISTRY OF FINANCE
International Bank for Reconstruction and Development
MINISTRY OF FINANCEPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Alexandra L. Drees-Gross
+1-202-473-1000agross@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Jakarta
-6.2146201 106.84513
Other Non-bank Financial InstitutionsBanking InstitutionsEnterprise DevelopmentFinancial StabilityFinancial Sector oversight and policy/banking regulation & restructuringMSME FinanceFinancial inclusionRegulation and Competition PolicyFinancial Infrastructure and AccessBusiness Enabling EnvironmentMSME Development
0.00
0.00
500000000Total Commitment in Third Quarter of 2014
International Bank for Reconstruction and Development-1250000Total Interest Repayment in Fourth Quarter of 2014
International Bank for Reconstruction and Development500000000Total Disbursement in Fourth Quarter of 2014
International Bank for Reconstruction and Development-603750Total Interest Repayment in First Quarter of 2015
International Bank for Reconstruction and Development-1734583Total Interest Repayment in Third Quarter of 2015
International Bank for Reconstruction and Development-2070000Total Interest Repayment in First Quarter of 2016
International Bank for Reconstruction and Development-3109167Total Interest Repayment in Third Quarter of 2016
International Bank for Reconstruction and Development-3552222Total Interest Repayment in First Quarter of 2017
International Bank for Reconstruction and Development-4449583Total Interest Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development-4881111Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development-5882500Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development-7666667Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development-8446667Total Interest Repayment in Third Quarter of 2019
International Bank for Reconstruction and Development-6900000Total Interest Repayment in First Quarter of 2020
International Bank for Reconstruction and DevelopmentProject Appraisal DocumentProject Appraisal DocumentProject Information DocumentLoan AgreementContract AwardsProject URLProcurement Notices44000-P154291
World Bank
Indonesia Energy Sector DPL
International Bank for Reconstruction and Development
COORDINATING MINISTRY FOR ECONOMIC AFFAIRS
International Bank for Reconstruction and Development
COORDINATING MINISTRY FOR ECONOMIC AFFAIRSPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Ashley D. Taylor
+1-202-473-1000ataylor2@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Jakarta
-6.2146201 106.84513
Oil and GasRenewable Energy BiomassRenewable Energy GeothermalRenewable Energy WindRenewable Energy SolarOther Energy and ExtractivesLabor Market Policy and ProgramsFiscal PolicyRegulation and Competition PolicyBusiness Enabling EnvironmentEconomic Growth and PlanningSubnational Fiscal PoliciesLabor Market InstitutionsTransparency, Accountability and Good GovernanceJobsClimate changePublic AdministrationMigration, Remittances and Diaspora EngagementMitigationYouth Employment
0.00
0.00
500000000Total Commitment in Fourth Quarter of 2015
International Bank for Reconstruction and Development-1250000Total Interest Repayment in First Quarter of 2016
International Bank for Reconstruction and Development500000000Total Disbursement in First Quarter of 2016
International Bank for Reconstruction and Development-2020264Total Interest Repayment in Second Quarter of 2016
International Bank for Reconstruction and Development-4193750Total Interest Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development-5055556Total Interest Repayment in Second Quarter of 2017
International Bank for Reconstruction and Development-5490000Total Interest Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development-6117222Total Interest Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development-8235000Total Interest Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development-9302222Total Interest Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development-8489167Total Interest Repayment in Fourth Quarter of 2019
International Bank for Reconstruction and DevelopmentProject Appraisal DocumentProject Appraisal DocumentProject Information DocumentImplementation Completion and Results ReportLoan AgreementContract AwardsProject URLProcurement Notices44000-P154782
World Bank
Indonesia National Slum Upgrading Project
International Bank for Reconstruction and Development
MINISTRY OF PUBLIC WORKS
International Bank for Reconstruction and Development
MINISTRY OF PUBLIC WORKSPlanned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Evi Hermirasari
+1-202-473-1000ehermirasari@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Kota Yogyakarta
-7.8000 110.3750
Wonosobo
-7.3590 109.9030
Wonogiri
-7.8140 110.9210
Kolaka
-4.0600 121.6060
Kota Makassar
-5.1500 119.4500
Tulungagung
-8.0660 111.9030
Tuban
-6.8980 112.0650
Trenggalek
-8.0760 111.7060
Tolitoli
1.0390 120.8170
Temanggung
-7.3190 110.1930
Kota Surakarta
-7.5500 110.8170
Surabaya
-7.2490 112.7510
Sumenep
-7.0170 113.8670
Sukoharjo
-7.6730 110.8380
Sragen
-7.4260 111.0220
Sleman
-7.7160 110.3560
Situbondo
-7.7060 114.0100
Sinjai
-5.1240 120.2530
Sikka
-8.7490 122.1960
Sidoarjo
-7.4480 112.7180
Kepulauan Seribu
-5.6000 106.5500
Kota Semarang
-7.0330 110.3830
Selayar Islands Regency
-6.8170 120.8000
Kota Samarinda
-0.4330 117.1830
Purworejo
-7.7110 110.0100
Purbalingga
-7.3880 109.3640
Kota Probolinggo
-7.7830 113.2170
Probolinggo
-7.7540 113.2160
Poso
-1.3960 120.7520
Ponorogo
-7.8690 111.4620
Pinrang
-3.7860 119.6520
Pemalang
-6.9000 109.3670
Kota Pekalongan
-6.9000 109.6830
Pati
-6.7560 111.0380
Kota Pasuruan
-7.6500 112.9000
Pamekasan
-7.1570 113.4750
Kota Palu
-0.8700 119.9000
Kota Palangka Raya
-1.7700 113.7310
Pacitan
-8.1940 111.1030
Nganjuk
-7.6050 111.9040
Kota Mojokerto
-7.4670 112.4330
Kota Mataram
-8.5830 116.1170
Maros
-5.0060 119.5730
Manokwari
-0.8630 134.0640
Kota Manado
1.5170 124.8830
Kota Malang
-7.9750 112.6330
Majene
-3.5400 118.9710
Magetan
-7.6570 111.3310
Kota Magelang
-7.5000 110.2250
Magelang
-7.4710 110.2180
Kota Madiun
-7.6330 111.5330
Madiun
-7.6300 111.5240
Lumajang
-8.1340 113.2250
Lamongan
-7.1170 112.4170
Klungkung
-8.5330 115.4000
Klaten
-7.7060 110.6060
Kota Kendari
-3.9830 122.5000
Kota Kediri
-7.8330 112.0170
Karanganyar
-7.5980 110.9440
Jepara
-6.5920 110.6710
Jember
-8.1720 113.7000
Grobogan
-7.0260 110.9200
Gresik
-7.1540 112.6560
Kota Gorontalo
0.5330 123.1000
Gorontalo
0.5380 123.0630
Gianyar
-8.5440 115.3270
Ende
-8.8430 121.6620
Kota Denpasar
-8.6670 115.2170
Demak
-6.8910 110.6400
Cilacap
-7.7260 109.0090
Bulukumba
-5.5500 120.1830
Brebes
-6.8690 109.0380
Boyolali
-7.5330 110.5960
Bondowoso
-7.9130 113.8210
Bojonegoro
-7.1500 111.8820
Blora
-6.9700 111.4190
Kota Blitar
-8.1000 112.1670
Blitar
-8.0980 112.1680
Kota Bitung
1.4830 125.1500
Banyuwangi
-8.2330 114.3580
Bantul
-7.8880 110.3290
Bantaeng
-5.5480 119.9510
Banjarnegara
-7.3960 109.6960
Kota Banjarmasin
-3.3240 114.5910
Kota Banjar Baru
-3.4170 114.8330
Bangkalan
-7.0460 112.7350
Kota Balikpapan
-1.1670 116.8830
Kota Ambon
-3.7000 128.1830
Kota Kupang
-10.2170 123.6000
Kota Salatiga
-7.3330 110.4830
Semarang
-7.4010 109.7010
Pekalongan
-7.5890 109.7130
Tegal
-6.9910 110.1710
Jakarta Pusat
-6.1820 106.8220
Kota Tegal
-6.8690 109.1130
Mojokerto
-7.7620 111.4760
Malang
-7.8030 111.4820
Jombang
-7.6320 111.3850
Kota Baubau
-5.4770 122.6170
Badung
-8.4360 115.2440
Kediri
-8.2100 114.2170
Belu
-8.7890 121.0010
Kota Ternate
0.8960 127.3100
Kota Jayapura
-2.6460 140.7780
Rembang
-6.7070 111.3500
Kota Bima
-8.4670 118.7530
Kota Bontang
0.1250 117.4960
Kota Palopo
-2.9780 120.1110
Kota Sorong
-0.8650 131.2520
Kota Tidore Kepulauan
0.6100 127.5700
Kota Tomohon
1.3130 124.8340
Kota Tual
-5.6430 132.7490
Kota Batu
-7.8330 112.5380
Water SupplySanitationHealthUrban TransportWaste ManagementServices and Housing for the PoorParticipation and Civic EngagementUrban PlanningUrban Infrastructure and Service DeliverySocial InclusionUrban Development
0.00
0.00
0.00
1666666.67
1666666.67
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2500000.00
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2333333.33
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833333.33
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833333.34
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1666666.67
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4166666.67
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2500000.00
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833333.33
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216500000Total Commitment in Third Quarter of 2016
International Bank for Reconstruction and Development-541250Total Interest Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development-127236Total Interest Repayment in First Quarter of 2017
International Bank for Reconstruction and Development14500000Total Disbursement in First Quarter of 2017
International Bank for Reconstruction and Development-395321Total Interest Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development4500000Total Disbursement in Third Quarter of 2017
International Bank for Reconstruction and Development1200000Total Disbursement in Fourth Quarter of 2017
International Bank for Reconstruction and Development-496511Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development25000000Total Disbursement in First Quarter of 2018
International Bank for Reconstruction and Development10000000Total Disbursement in Second Quarter of 2018
International Bank for Reconstruction and Development-837437Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development-1290463Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development15650000Total Disbursement in First Quarter of 2019
International Bank for Reconstruction and Development12000000Total Disbursement in Second Quarter of 2019
International Bank for Reconstruction and Development-1643898Total Interest Repayment in Third Quarter of 2019
International Bank for Reconstruction and Development17600000Total Disbursement in Fourth Quarter of 2019
International Bank for Reconstruction and Development-1717555Total Interest Repayment in First Quarter of 2020
International Bank for Reconstruction and DevelopmentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Kelurahan Grant | Description :Schedule 2, Section I.E., paragraph 2. Sub-projects under Part 3.2 of the Projectfinanced under Kelurahan Grants: The Borrower shall make each Kelurahan Grant for a Sub-project under Part 3.2 of the Project to aParticipating Kelurahan on terms and conditions acceptable to Bank which shall include those set forth or referred to in theProject Operations Manual, this Agreement | Frequency :CONTINUOUS
Finance Agreement :Implementation of SIAP | Description :Schedule 2, Section I.E.3. Sub-projects under Part 3.1 of the Project,paragraph (c): In order to facilitate the implementation of Part 3.1 of the Project, the MPWH shall enter into a memorandum ofunderstanding with each Participating City outlining the obligations of each part regarding implementation of activities in theSIAPs as further described in the Project Operations Manual. | Frequency :CONTINUOUS
Finance Agreement :Mid-term Review | Description :Schedule 2, Section II.A. paragraph 2.: No later than June 30, 2018, theBorrower shall, in conjunction with the Bank, carry out a mid-term review of the Project (the âœMid-term Reviewâ?), covering theprogress achieved in the implementation of the Project. To this end, the Borrower shall prepare and furnish to the Bank not lessthan three (3) months prior to the beginning of the Mid-term Review, a report integrating the results of the Projectâ™s monitoringand evaluation activities, on the progress achieved in the carrying out of the Project during the period preceding the date of suchreport, and setting out the measures recommended to ensure the efficient carrying out of the Project and the achievement of theobjective of the Project during the period following such date. Following the Mid-term Review, the Borrower shall act promptly anddiligently in order to take, or cause to be taken, any corrective action deemed necessary by the Bank to remedy any shortcomingnoted in the carrying out of the Project in furtherance of the objective of the Project. | Due Date :30-Jun-2018
Intermediate Results Indicator
Indicator 3.1. Number of cities which have completed 80% of primary and secondary infrastructure works and services connected to slum areas
Intermediate Results Indicator
Indicator 3.2. Number of kelurahans that have completed 90% of tertiary infrastructure and services implemented in slum areas
Intermediate Results Indicator
Percentage of local governments that have completed Slum Improvement Action Plans (SIAPs) which have been approved by Bupati/Walikota
Intermediate Results Indicator
Indicator 4.1. Percentage of local governments that have project monitoring structure and provide regular information on project implementation
Intermediate Results Indicator
Indicator 2.2. Percentage of kelurahans which have Community Settlement Plans (CSPs) that have been consolidated with SIAPs
Intermediate Results Indicator
Indicator 4.2. Percentage of kelurahans with completed annual financial audits
Intermediate Results Indicator
Indicator 3.3. Percentage of good quality of infrastructure and services
Intermediate Results Indicator
Indicator 3.4. Percentage of infrastructure built that is fully functioning
Intermediate Results Indicator
Indicator 1.2. Establishment of slum inventory database/profiling
Intermediate Results Indicator
Indicator 1.1. Establishment of functional task force for slum alleviation at national level
PDO Indicator
Slum Area Alleviated
PDO Indicator
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)
PDO Indicator
Percentage of complaints resolved
PDO Indicator
Establishment of functional task forces for slum alleviation at local level (%Local Governments)
PDO Indicator
Female beneficiaries
PDO Indicator
People provided with improved infrastructure under the project
PDO Indicator
People provided with "improved water sources" under the project (of which women)
PDO Indicator
People provided with "improved sanitation" under the project (of which women)
PDO Indicator
People provided with access to all-season roads within 500 meter range under the project (of which women)
PDO Indicator
People provided with regular solid waste collection under the project (of which women)
PDO Indicator
People provided with "improved drainage" under the project (of which women)
PDO Indicator
Direct project beneficiaries
44000-P154805
World Bank
Power Distribution Development Program-for-Results
International Bank for Reconstruction and Development
PERUSAHAAN LISTRIK NEGARA (PLN)
International Bank for Reconstruction and Development
PERUSAHAAN LISTRIK NEGARA (PLN)Planned start date of the activity
Actual start date of the activity
Planned 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
-6.2146201 106.84513
Energy Transmission and DistributionJob CreationUrban Infrastructure and Service DeliveryRural DevelopmentUrban DevelopmentRural Infrastructure and service deliveryJobs
33000000.00
33000000.00
33000000.00
6416666.67
6416666.67
6416666.67
6416666.67
6416666.67
6416666.67
6416666.67
6416666.67
6416666.67
6416666.67
6416666.67
6416666.63
9000000.00
9000000.00
9000000.00
9000000.00
9000000.00
9000000.00
9000000.00
9000000.00
9000000.00
9000000.00
9000000.00
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7916666.67
7916666.67
7916666.67
7916666.67
7916666.67
7916666.67
7916666.67
7916666.67
7916666.67
7916666.67
7916666.67
7916666.63
13444444.44
13444444.44
13444444.44
13444444.44
13444444.44
13444444.44
13444444.44
13444444.44
13444444.48
0.00
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8666666.67
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8666666.63
19083333.33
19083333.33
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19083333.37
9750000.00
9750000.00
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500000000Total Commitment in Second Quarter of 2016
International Bank for Reconstruction and Development-1250000Total Interest Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development107650000Total Disbursement in First Quarter of 2017
International Bank for Reconstruction and Development-1149975Total Interest Repayment in First Quarter of 2017
International Bank for Reconstruction and Development-1688377Total Interest Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development-1682598Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development229923154Total Disbursement in Second Quarter of 2018
International Bank for Reconstruction and Development-3705450Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development-5887128Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development62295674Total Disbursement in Second Quarter of 2019
International Bank for Reconstruction and Development62500000Total Disbursement in Third Quarter of 2019
International Bank for Reconstruction and Development-6706123Total Interest Repayment in Third Quarter of 2019
International Bank for Reconstruction and DevelopmentProject Appraisal DocumentProject Appraisal DocumentProject Information DocumentImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementAgreementContract AwardsProject URLProcurement Notices
Loan Agreement Schedule 2 Section I, A: The Borrower shall carry out the Program, or cause the Program to be carried out, inaccordance with financial management, procurement and environmental and social management systems acceptable to the Bank.
Loan Agreement Schedule 2 Section I, B: The Borrower shall carry out the Program, or cause the Program to be carried out, inaccordance with the provisions of the Anti-Corruption Guidelines.
Loan Agreement Schedule 2 Section I, C, 1 (a): The Borrower shall maintain, at all times during Program implementation, within theBorrower's regular administrative system, implementation arrangements (including the Directorate of Corporate Planning, theDirectorate of Finance, the Directorate of Regional Business for Sumatra, Directorate of Human Capital Management, Directorate ofProcurement, SPKK, SPI, SHK, the Wilayahs and Distribution Units in Sumatra), all with staff, functions and resources satisfactoryto the Bank.
Loan Agreement Schedule 2 Section I, C, 1(b): The Borrower shall maintain, a Program Management Unit at the Borrower's headquartersin Jakarta, assigned with staff (including technical, environmental and social, fiduciary, monitoring and evaluation specialists)in adequate number and with resources and functions satisfactory to the Bank.
Loan Agreement Schedule 2 Section I, C, 1(c): The Borrower shall ensure that Program Implementation Units at the Wilayahs are, atall times during Program implementation, led by a general manager who is assisted by adequate professional and administrativestaff (including procurement and financial management specialists), with experience and qualifications, functions and resourcessatisfactory to the Bank.
Loan Agreement Schedule 2 Section I, C, 2 (a), (b): The Borrower shall furnish to the Bank no later than January 20 in eachcalendar year, beginning in 2017, the Annual Work Plan. Thereafter, ensure the implementation of the Annual Work Plan in a mannerconsistent with the Program Description in Schedule 1 of the Loan Agreement.
Loan Agreement Schedule 2 Section I, C, 3: The Borrower shall undertake the actions set forth in the Program Action Plan. Except asthe Bank and the Borrower shall otherwise agree in writing, the Borrower shall not assign, amend, abrogate, or waive, or permit tobe assigned, amended, abrogated, or waived, the Program Action Plan, or any provision thereof. The Borrower shall maintain policiesand procedures adequate to enable it to monitor and evaluate, in accordance with guidelines acceptable to the Bank, theimplementation of the Program Action Plan.
Loan Agreement Schedule 2 Section II: The Borrower shall ensure that the Program excludes any activities as defined in the LoanAgreement Schedule 2, Section II.
Loan Agreement Schedule 2 Section III A: The Borrower shall monitor and evaluate the progress of the Program and prepare ProgramReports in accordance with the provisions of Section 5.08 of the General Conditions of the Loan Agreement. The Borrower shallfurnish the Program Reports to the Bank not later than thirty (30) days after the end of each calendar quarter.
Loan Agreement Schedule 2 Section III C: The Borrower shall maintain appropriate monitoring and evaluation arrangements for theProgram satisfactory with the Bank, including DLI verification protocols as defined in Schedule 2, Section III C. of the LoanAgreement. The Borrower shall cause the Independent Verification Agent to undertake, no later than one month after the date of theLoan Agreement a verification audit to assess the fulfillment of appropriate Disbursement Linked Results set out in Schedule 4 tothe Loan Agreement in accordance verification protocol agreed with the Bank; and, no later than two months after the date of theLoan Agreement furnish to the Bank the report of the Independent Verification Agent, in form and substance agreed with the Bank.For the purpose of collecting and collating appropriate data for the above-mentioned verification audit(s), the Borrower shalldeploy and maintain, throughout the period of implementation of the Program, staff in adequate numbers and with appropriate
Intermediate Results Indicator
Annual work plans approved (on time)
Intermediate Results Indicator
PLN collaborated with development partners in the hiring of an independent verification agent
Intermediate Results Indicator
Integrate budgeting with ERP in participating Wilayahs
Intermediate Results Indicator
Issue revised distribution planning guidelines acceptable to the Bank
Intermediate Results Indicator
Integrate distribution planning software with GIS facilities
Intermediate Results Indicator
Conduct procurement audits for at least 15% of contracts issued by each procuring unit and share results with the Bank
Intermediate Results Indicator
Distribution lines constructed or rehabilitated under the project
Intermediate Results Indicator
Distribution lines constructed under the project
Intermediate Results Indicator
Increased volume in power sales to residential customers (GWh)
Intermediate Results Indicator
Increase in distribution transformer capacity (MVA)
Intermediate Results Indicator
Number of MV feeder technical interruptions per 100 km
Intermediate Results Indicator
Number of distribution transformer units added
Intermediate Results Indicator
Percentage of planned capital expenditures realized
PDO Indicator
System average interruption duration index (SAIDI) in minutes per customer year
PDO Indicator
Electricity losses per year in the project area
PDO Indicator
People provided with access to electricity by household connections
PDO Indicator
System average interruptions frequency index (interruptions per customer per year)
44000-P154947
World Bank
Regional Infrastructure Development Fund
International Bank for Reconstruction and Development
PT SARANA MULTI INFRATRUKTUR
International Bank for Reconstruction and Development
PT SARANA MULTI INFRATRUKTURPlanned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Marcus John Jin Sarn Lee
+1-202-473-1000mlee1@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Republic of Indonesia
-5.0000 120.0000
Health Facilities and ConstructionWater SupplyUrban TransportSanitationWaste ManagementPublic TransportAdaptationClimate changeInfrastructure FinanceUrban DevelopmentUrban Water and SanitationFinance for DevelopmentMitigationUrban Infrastructure and Service DeliveryMunicipal FinanceServices and Housing for the Poor
0.00
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0.00
833333.33
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2916666.66
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1250000.00
1250000.00
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2916666.66
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1250000.00
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100000000Total Commitment in First Quarter of 2017
International Bank for Reconstruction and Development-250000Total Interest Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development-169178Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development-126027Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development11581276Total Disbursement in Fourth Quarter of 2018
International Bank for Reconstruction and Development-210981Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development-314464Total Interest Repayment in Third Quarter of 2019
International Bank for Reconstruction and Development21530101Total Disbursement in Fourth Quarter of 2019
International Bank for Reconstruction and DevelopmentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementGrant or Trust Fund AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :IBRD, Schedule 2, Section I.A.3 | Description :By no later than September 30, 2017, the Borrower shall establishthe arrangements for the management of the contingency fund at the Ministry of Finance. | Due Date :30-Sep-2017
Intermediate Results Indicator
Number of subnational governments applying for RIDF Project Development Facility services
Intermediate Results Indicator
Number of subproject loans appraised
Intermediate Results Indicator
Number of projects prepared with assistance from the RIDF Project Development Facility
Intermediate Results Indicator
Amount of capital raised
Intermediate Results Indicator
Percentage of subproject specific complaints received that are addressed/followed up by subnational governments
Intermediate Results Indicator
Percentage of subprojects planned with adequate citizen engagement
PDO Indicator
Average tenor of loans approved by RIDF
PDO Indicator
Number of subnational governments receiving RIDF loans
PDO Indicator
Average loan size approved by RIDF (IDR billions)
PDO Indicator
Return on RIDF assets
PDO Indicator
Non-performing loans (NPLs)
PDO Indicator
Proportion of the total loan portfolio concentrated in a single sector
44000-P154948
World Bank
National Affordable Housing Program
International Bank for Reconstruction and Development
International Bank for Reconstruction and Development
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Dao H Harrison
+1-202-473-1000dharrison1@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Sumatera Utara
2.0000 99.0000
Nanggroe Aceh Darussalam Province
4.0000 97.0000
Daerah Istimewa Yogyakarta
-7.7500 110.5000
Lesser Sunda Islands
-9.0000 120.0000
Sumatera Selatan
-2.7500 103.8330
Provinsi Sumatera Barat
-1.0000 100.5000
Sumatra
0.0000 102.0000
Sulawesi Utara
1.2500 124.8330
Sulawesi Tenggara
-4.3940 122.2150
Sulawesi Tengah
-0.9170 122.3540
Provinsi Sulawesi Selatan
-4.3330 120.2500
Provinsi Riau
0.5010 101.7490
Provinsi Nusa Tenggara Timur
-8.6570 121.0790
West Nusa Tenggara
-8.7400 117.5330
Provinsi Maluku
-3.2380 130.1450
Provinsi Lampung
-5.0000 105.0000
Provinsi Kalimantan Timur
0.5000 116.5000
Provinsi Kalimantan Tengah
-2.0000 113.5000
Provinsi Kalimantan Selatan
-2.5000 115.5000
Provinsi Kalimantan Barat
0.0000 110.5000
Jawa Timur
-7.7390 112.5100
Provinsi Jawa Tengah
-7.5000 110.0000
Jawa Barat
-6.7500 107.5000
Java
-7.4920 110.0040
Provinsi Jambi
-1.5000 103.0000
Daerah Khusus Ibukota Jakarta
-6.2180 106.8580
Jakarta
-6.2150 106.8450
Provinsi Papua
-4.7500 138.0000
Republic of Indonesia
-5.0000 120.0000
Propinsi Bengkulu
-3.8000 102.2670
Bali
-8.3330 115.0000
Provinsi Bali
-8.5000 115.0000
Banten
-6.5000 106.2500
Provinsi Gorontalo
0.6930 122.4700
Kepulauan Bangka Belitung
-2.6670 106.6670
Provinsi Maluku Utara
-0.2500 127.5000
Perumnas Cijerah Satu
-6.9280 107.5640
Perumahan
-6.4060 106.3140
Provinsi Papua Barat
-0.8650 134.0610
Provinsi Sulawesi Barat
-2.5000 119.3330
Provinsi Kepulauan Riau
0.6170 106.9830
Kalimantan
-7.4990 110.8060
Swadaya
-6.9130 107.5840
Sulawesi Island
-2.2240 120.2120
Perumahanmarinir
-7.3820 112.6840
Maluku
-3.8930 119.8270
Tabungan
-7.4080 107.1330
North Kalimantan
3.3600 116.5320
Public Administration - Industry, Trade and ServicesHousing ConstructionServices and Housing for the PoorClimate changeUrban DevelopmentAdaptationHousing FinanceFinance for Development
0.00
0.00
0.00
0.00
0.00
7500000.00
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15416666.66
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450000000Total Commitment in First Quarter of 2017
International Bank for Reconstruction and Development-1125000Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development17500800Total Disbursement in Second Quarter of 2018
International Bank for Reconstruction and Development-934107Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development23900000Total Disbursement in Fourth Quarter of 2018
International Bank for Reconstruction and Development-1132546Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development27000000Total Disbursement in Second Quarter of 2019
International Bank for Reconstruction and Development-1597498Total Interest Repayment in Third Quarter of 2019
International Bank for Reconstruction and Development27270000Total Disbursement in Fourth Quarter of 2019
International Bank for Reconstruction and Development35640000Total Disbursement in Fourth Quarter of 2019
International Bank for Reconstruction and DevelopmentProject Information DocumentProject Information DocumentProject Appraisal DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementContract AwardsProject URLProcurement Notices
Intermediate Results Indicator
Number of participating lenders with volume >5 percent of BP2BT annual Program volume
Intermediate Results Indicator
Local Government Affordable Housing Plans developed
Intermediate Results Indicator
Percentage of Program beneficiaries in bottom 60 percent of the income distribution
Intermediate Results Indicator
Percentage of reconstructed and/or improved housing unit verified as accurate in beneficiary targeting
Intermediate Results Indicator
Percentage of Program beneficiaries from non-salaried sector
Intermediate Results Indicator
Percentage reconstructed and/or improved housing unit verified appropriately in fulfilling standard house requirement
Intermediate Results Indicator
Percentage of increased BSPS implementation in urban area
Intermediate Results Indicator
Percentage of complaints recorded and processed within the service standard applied (disaggregated by gender)
Intermediate Results Indicator
Percentage of beneficiaries satisfied or highly satisfied with BP2BT Program
Intermediate Results Indicator
Percentage of beneficiaries satisfied or highly satisfied with BSPS Program for home reconstruction/improvement (disaggregated by gender)
Intermediate Results Indicator
A Housing and Real Estate Information System (HREIS) developed created and under implementation
Intermediate Results Indicator
Mortgage guarantee mechanism developed
Intermediate Results Indicator
Public Housing Policy Roadmap developed
Intermediate Results Indicator
Business Plan for the National Housing Corporation (Perum Perumnas) to manage affordable housing developed
Intermediate Results Indicator
BP2BT IT System developed and operationalized
Intermediate Results Indicator
Swadaya Management Information System developed and operationalized
Intermediate Results Indicator
Amount of BP2BT assistance linked mortgage finance leveraged
PDO Indicator
Number of targeted households assisted by the Program for affordable house ownership
PDO Indicator
Number of targeted households received house improvement/ reconstruction stimulant through advanced system of Home Improvement Assistance Program
44000-P156125
World Bank
National Urban Water Supply Project
International Bank for Reconstruction and Development
DG CIPTA KARYA MINISTRY OF PUBLIC WORKS AND HOUSING
International Bank for Reconstruction and Development
DG CIPTA KARYA MINISTRY OF PUBLIC WORKS AND HOUSINGPlanned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Irma Magdalena Setiono
+1-202-473-1000isetiono@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Kota Tebing Tinggi
3.3250 99.1420
Kota Tanjung Balai
2.9580 99.7920
Kabupaten Simalungun
2.9000 99.0000
Kota Sibolga
1.7330 98.8000
Kota Sabang
5.8790 95.3320
Kota Pematang Siantar
2.9670 99.0500
Kabupaten Nias
1.0330 97.7670
Kota Medan
3.6500 98.6670
Kabupaten Langkat
3.7170 98.2170
Kabupaten Labuhan Batu
2.2670 100.1000
Kabupaten Karo
3.1170 98.3000
Kabupaten Deli Serdang
3.4170 98.6670
Kabupaten Dairi
2.8670 98.2330
Kota Banda Aceh
5.5420 95.3330
Kabupaten Asahan
2.7830 99.5500
Kabupaten Aceh Tenggara
3.3670 97.7000
Kabupaten Aceh Tengah
4.5100 96.8550
Kabupaten Aceh Selatan
3.1670 97.4170
Kabupaten Aceh Besar
5.3830 95.5170
Kabupaten Aceh Barat
4.4500 96.1670
Kota Yogyakarta
-7.8000 110.3750
Kabupaten Wonogiri
-7.9170 111.0000
Kabupaten Wajo
-4.0000 120.1670
Kota Makassar
-5.1500 119.4500
Kabupaten Tulungagung
-8.1170 111.9170
Kabupaten Tasikmalaya
-7.5000 108.1330
Kota Bandar Lampung
-5.4170 105.2500
Kabupaten Tangerang
-6.2000 106.4670
Kabupaten Tana Toraja
-3.0020 119.7970
Kabupaten Tanah Laut
-3.8830 114.8670
Kabupaten Takalar
-5.4170 119.5170
Kabupaten Tabanan
-8.4330 115.0670
Kota Surakarta
-7.5500 110.8170
Kota Surabaya
-7.2670 112.7170
Kabupaten Sumedang
-6.8170 107.9830
Kabupaten Sukoharjo
-7.6830 110.8330
Kota Sukabumi
-6.9500 106.9330
Kabupaten Sukabumi
-7.0670 106.7000
Kota Solok
-0.7670 100.6170
Kabupaten Solok
-0.9670 100.8170
Kabupaten Sinjai
-5.2170 120.1500
Kabupaten Sidoarjo
-7.4500 112.7000
Kabupaten Sidenreng Rappang
-3.8500 119.9670
Kabupaten Serang
-6.1500 106.0000
Kota Semarang
-7.0330 110.3830
Kabupaten Kepulauan Sangihe
3.5000 125.5500
Kota Samarinda
-0.4330 117.1830
Kabupaten Rejang Lebong
-3.4330 102.7170
Kabupaten Purworejo
-7.7000 109.9670
Kota Probolinggo
-7.7830 113.2170
Kabupaten Probolinggo
-7.8670 113.3170
Kabupaten Poso
-1.6500 120.5000
Kota Pontianak
-0.0830 109.3670
Kabupaten Ponorogo
-7.9330 111.5000
Kabupaten Pinrang
-3.6170 119.6000
Kota Pekanbaru
0.5330 101.4670
Kota Pekalongan
-6.9000 109.6830
Kota Payakumbuh
-0.2330 100.6330
Kabupaten Pati
-6.7670 111.1000
Kabupaten Pasuruan
-7.7330 112.8330
Kota Parepare
-4.0330 119.6500
Kota Pangkal Pinang
-2.1330 106.1330
Kabupaten Pangkajene Dan Kepulauan
-4.7830 119.5510
Kabupaten Pandeglang
-6.6330 105.7500
Kota Palu
-0.8700 119.9000
Kota Palembang
-3.0000 104.7170
Kota Palangka Raya
-1.7700 113.7310
Kabupaten Padang Pariaman
-0.6000 100.2830
Kota Padang Panjang
-0.4500 100.4330
Kota Padang
-0.9830 100.4500
Kabupaten Pacitan
-8.1330 111.1670
Kabupaten Ogan Komering Ulu
-4.1330 104.0330
Kabupaten Ngada
-8.6670 121.0000
Kabupaten Musi Banyuasin
-2.4170 103.7500
Kabupaten Muna
-4.9670 122.6670
Kota Mataram
-8.5830 116.1170
Kabupaten Maros
-5.0500 119.7170
Kabupaten Manokwari
-0.9000 133.7500
Kabupaten Manggarai
-8.5670 120.4170
Kabupaten Mamuju
-2.5000 119.4170
Kota Malang
-7.9750 112.6330
Kabupaten Malang
-8.1670 112.6670
Kabupaten Majene
-3.1500 118.8670
Kabupaten Majalengka
-6.8170 108.2830
Kota Magelang
-7.5000 110.2250
Kabupaten Lumajang
-8.1170 113.1500
Kabupaten Lombok Timur
-8.5330 116.5330
Kabupaten Lombok Tengah
-8.7000 116.3000
Kabupaten Lombok Barat
-8.6960 116.1170
Kabupaten Lebak
-6.6500 106.2170
Kabupaten Lampung Utara
-4.8170 104.8000
Kabupaten Lampung Tengah
-4.8670 105.2670
Kabupaten Kuningan
-7.0000 108.5500
Kabupaten Klungkung
-8.5500 115.4000
Kabupaten Klaten
-7.6830 110.6170
Kabupaten Kerinci
-2.0330 101.5330
Kota Kendari
-3.9830 122.5000
Kabupaten Kediri
-7.8330 112.1670
Kabupaten Karawang
-6.2670 107.4170
Kabupaten Kapuas
-2.0170 114.3830
Kabupaten Jeneponto
-5.6330 119.7330
Kabupaten Jembrana
-8.3000 114.6670
Kabupaten Jayapura
-3.0000 139.9500
Kota Jambi
-1.6170 103.6500
Kabupaten Indramayu
-6.4500 108.1670
Kabupaten Indragiri Hulu
-0.5500 102.3170
Kabupaten Hulu Sungai Utara
-2.4500 115.1330
Kabupaten Gowa
-5.3170 119.7500
Kota Gorontalo
0.5330 123.1000
Kabupaten Gianyar
-8.4670 115.2830
Kabupaten Enrekang
-3.5000 119.8670
Kabupaten Donggala
-0.5830 119.8500
Kota Denpasar
-8.6670 115.2170
Kota Cirebon
-6.7500 108.5500
Kabupaten Cirebon
-6.8000 108.5670
Kota Cimahi
-6.8920 107.5500
Kabupaten Ciamis
-7.2830 108.4170
Kabupaten Bulukumba
-5.4170 120.2330
Kabupaten Buleleng
-8.2500 114.9670
Kota Bukittinggi
-0.2750 100.3750
Bukittinggi
-0.3090 100.3710
Kabupaten Brebes
-7.0500 108.9000
Kabupaten Boyolali
-7.5000 110.7000
Kabupaten Bone
-4.7000 120.1330
Kabupaten Bolaang Mongondow
0.7500 124.0830
Kota Bogor
-6.5920 106.8000
Kabupaten Bogor
-6.5830 106.7170
Kota Blitar
-8.1000 112.1670
Kota Bitung
1.4830 125.1500
Kota Binjai
3.8000 108.2330
Kabupaten Bengkulu Selatan
-4.3500 103.0330
Kota Bengkulu
-3.8170 102.3170
Kabupaten Belitung
-2.8670 107.7000
Kabupaten Bekasi
-6.2470 107.1080
Kabupaten Batang Hari
-1.7500 103.1170
Kabupaten Batang
-7.0330 109.8830
Kabupaten Barru
-4.4330 119.6830
Kabupaten Banyumas
-7.4500 109.1670
Kabupaten Bantul
-7.9000 110.3670
Kabupaten Bantaeng
-5.4830 119.9830
Kota Banjarmasin
-3.3240 114.5910
Kota Banjar Baru
-3.4170 114.8330
Kabupaten Banjar
-3.3170 115.0830
Kabupaten Bangli
-8.2830 115.3500
Kabupaten Bangka
-1.9170 105.9330
Kabupaten Bandung
-7.1000 107.6000
Kota Balikpapan
-1.1670 116.8830
Kabupaten Badung
-8.5170 115.2000
Kota Ambon
-3.7000 128.1830
Kabupaten Agam
-0.2500 100.1670
Kota Kupang
-10.2170 123.6000
Kabupaten Magelang
-7.4280 110.1620
Kota Salatiga
-7.3330 110.4830
Kabupaten Sleman
-7.6820 110.3230
Kabupaten Kebumen
-7.6390 109.6610
Kabupaten Cilacap
-7.5740 108.9890
Kabupaten Ngawi
-7.4740 111.3340
Kabupaten Semarang
-7.2070 110.4410
Kota Bandung
-6.9180 107.6240
Kabupaten Subang
-6.5080 107.7030
Kota Bekasi
-6.2830 106.9830
Kabupaten Aceh Tamiang
4.2500 97.9670
Kabupaten Kampar
0.2340 101.2130
Kabupaten Tapanuli Utara
2.0030 99.0710
Kota Depok
-6.4000 106.8170
Kabupaten Minahasa
1.2540 124.8300
Kota Tegal
-6.8690 109.1130
Gresik Regency
-7.1930 112.5530
Kabupaten Pekalongan
-7.0320 109.6240
Kabupaten Gorontalo
0.5730 122.2340
Kota Baubau
-5.4770 122.6170
Kabupaten Banggai
-1.2840 122.8890
Kabupaten Dompu
-8.5090 118.4820
Kabupaten Soppeng
-4.3840 119.8900
Kabupaten Karang Asem
-8.3890 115.5390
Kabupaten Lampung Selatan
-5.4530 104.9880
Kabupaten Bandung Barat
-6.8330 107.4830
Kabupaten Bungo
-1.5020 101.9600
Kota Ternate
0.8960 127.3100
Kota Jayapura
-2.6460 140.7780
Kota Prabumulih
-3.4620 104.2230
Kabupaten Lamongan
-7.1330 112.3170
Kota Langsa
4.4700 97.9300
Kabupaten Muara Enim
-4.2330 103.6140
Kabupaten Sijunjung
-1.1830 101.6060
Kabupaten Tanah Datar
-0.4560 100.5770
Kabupaten Bengkalis
0.9840 102.5100
Kabupaten Bulungan
3.0000 117.1670
Kota Tarakan
3.3670 117.6000
Kabupaten Lombok Utara
-8.3520 116.4020
Kabupaten Manggarai Barat
-8.6450 119.8830
Kabupaten Ende
-8.8410 121.6640
Kabupaten Minahasa Utara
1.4030 124.9600
Kabupaten Maluku Tengah
-3.2920 128.9680
Lahat Regency
-3.7860 103.5430
Kabupaten Bengkulu Tengah
-3.2070 102.1260
Kota Bontang
0.1250 117.4960
Kota Dumai
1.6160 101.4920
Kabupaten Kubu Raya
0.0160 109.3370
Kota Lubuklinggau
-3.2930 102.8550
Kabupaten Melawi
-0.3360 111.6980
Kabupaten Merangin
-2.0690 102.1330
Kota Padangsidimpuan
1.3740 99.2680
Kota Palopo
-2.9780 120.1110
Kabupaten Pesawaran
-5.4300 105.1790
Kota Singkawang
0.9070 109.0010
Kabupaten Tanggamus
-5.3850 104.6230
Kota Tomohon
1.3130 124.8340
Kota Batu
-7.8330 112.5380
Kota Tangerang
-6.1790 106.6300
Kota Tanjung Pinang
0.9170 104.4430
Kota Banjar
-7.3700 108.5320
Water SupplyPublic Administration - Water, Sanitation and Waste ManagementUrban DevelopmentAdaptationEnergyEnergy EfficiencyClimate changeUrban Water and SanitationMitigation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
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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
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2916666.67
2916666.67
2916666.67
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2916666.67
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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
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416666.67
416666.67
416666.67
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416666.67
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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
100000000Total Commitment in Second Quarter of 2018
International Bank for Reconstruction and Development-250000Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development1000000Total Disbursement in Fourth Quarter of 2018
International Bank for Reconstruction and Development-77932Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development1500000Total Disbursement in Third Quarter of 2019
International Bank for Reconstruction and Development-139985Total Interest Repayment in Third Quarter of 2019
International Bank for Reconstruction and Development-160647Total Interest Repayment in First Quarter of 2020
International Bank for Reconstruction and DevelopmentImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Annual Work Plan and Budget (Schedule 2, Section IB, Paragraph 3) | Description :The Borrower shall: (a) prepareand furnish to the Bank by April 30 in each year - beginning in the calendar year 2019 - a proposed Project's consolidated annualwork plan and budget for the following Fiscal Year; (b) taking into account the Bank's comments, finalize the plan and furnish itto Bank for its approval not later than June 30 in each year - beginning in the calendar year 2019; (c) adopt the plan as shallhave been approved by the Bank (Annual Work Plan and Budget) and proceed thereafter to implement the Annual Work Plan and Budget,in a manner satisfactory to the Bank. The Borrower shall not amend, suspend, abrogate or waiver said Annual Work Plan and Budget orany of its provisions without the prior written agreement of the Bank. | Frequency :Yearly
Finance Agreement :Mid Term Review (Schedule 2, Section II, Paragraph 2) | Description :No later than June 30, 2020, the Borrowershall, in conjunction with the Bank, carry out a mid-term review of the Project, covering the progress achieved in theimplementation of the Project. | Due Date :30-Jun-2020
Intermediate Results Indicator
New piped household water connections
Intermediate Results Indicator
Number Local Governments and PDAMs participate in technical assistance and capacity building programs
Intermediate Results Indicator
PDAMs that achieve full cost recovery tariff
Intermediate Results Indicator
Men trained through the Center of Excellence.
Intermediate Results Indicator
Women trained through the Center of Excellence.
Intermediate Results Indicator
Number of poor households with new piped house connections
Intermediate Results Indicator
Local Governments with improved financing support to PDAMs by increasing equity contribution, providing grant, or providing guarantee for PDAM to utilize non-public financing
Intermediate Results Indicator
PDAMs develop/update Business Plan for investment
Intermediate Results Indicator
LGs/PDAMs receive the matching grants as results of leveraging non-public financing for infrastructure development
Intermediate Results Indicator
PDAMs with improved customer satisfaction
Intermediate Results Indicator
Men and women trained through the Center of Excellence training programs
Intermediate Results Indicator
Grievances responded and/or resolved within the stipulated service standards for response times
Intermediate Results Indicator
The National Urban Water Supply (NUWAS) Framework operationalized
Intermediate Results Indicator
Key guidelines on sector financing and utility reform adopted
PDO Indicator
People provided with access to improved water sources
PDO Indicator
PDAMs that will graduate to the next category - as reference to the categorization mechanism under the NUWAS Framework
PDO Indicator
Women provided with access to improved sources through piped house connection
44000-P156655
World Bank
Indonesia Fiscal Reform DPL
International Bank for Reconstruction and Development
MINISTRY OF FINANCE
International Bank for Reconstruction and Development
MINISTRY OF FINANCEPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Yue Man Lee
+1-202-473-1000ylee8@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Jakarta
-6.2146201 106.84513
Sub-National GovernmentCentral Government (Central Agencies)Tax policyFiscal PolicyTransparency, Accountability and Good GovernancePublic AdministrationE-Government, incl. e-servicesPublic Expenditure ManagementDomestic Revenue AdministrationPublic Finance ManagementFiscal sustainabilityDebt Management
0.00
0.00
400000000Total Commitment in Second Quarter of 2016
International Bank for Reconstruction and Development-1000000Total Interest Repayment in Third Quarter of 2016
International Bank for Reconstruction and Development400000000Total Disbursement in Third Quarter of 2016
International Bank for Reconstruction and Development-1493953Total Interest Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development-4044444Total Interest Repayment in Second Quarter of 2017
International Bank for Reconstruction and Development-4392000Total Interest Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development-4893778Total Interest Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development-6588000Total Interest Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development-7441778Total Interest Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development-6791333Total Interest Repayment in Fourth Quarter of 2019
International Bank for Reconstruction and DevelopmentProject Appraisal DocumentProject Appraisal DocumentProject Information DocumentLoan AgreementContract AwardsProject URLProcurement Notices
Intermediate Results Indicator
Increase in the number of PPP projects supported by the PDF
Intermediate Results Indicator
Reduction in the number of standard income taxpayers moving to the regime (MSME final tax regime) - in the past year
Intermediate Results Indicator
Reduction in the number of taxpayers with multiple/duplicate IDs that can be used to file returns
Intermediate Results Indicator
Reduction in the average time taken to receive credit card data requested by DG Taxes for audit use (number of times a year)
Intermediate Results Indicator
Increase in the number of new (previously not registered as taxpayers) taxpayers joining the MSME final tax regime
Intermediate Results Indicator
Sustained increase in the share of central government budget allocated to infrastructure, social assistance and health
Intermediate Results Indicator
allocated to infrastructure
Intermediate Results Indicator
allocated to social assistance (excluding health insurance for the poor and temporary compensation for fuel price increase)
Intermediate Results Indicator
allocated to health (including health insurance for the poor)
Intermediate Results Indicator
Increase in the proportion of Ministry of Public Works and Housing budget (total) delivered through multi-year contracts
Intermediate Results Indicator
Increase in the proportion of the value of contractual package for the budget year being procured by the Ministry of Public Works and Housing in the first semester
Intermediate Results Indicator
Increase in the share of monthly VAT returns filed electronically
Intermediate Results Indicator
share of annual individual income tax returns filed electronically
Intermediate Results Indicator
share of corporate income tax returns filed electronically
Intermediate Results Indicator
The VAT regime is revised to reduce the share of final consumption exempt from standard VAT
Intermediate Results Indicator
Reduction in the average time taken to receive land asset data requested by DG Taxes for audit use
Intermediate Results Indicator
Reduction in the time taken for central government monthly budget realization data to be publicly available (after the end of the month)
Intermediate Results Indicator
Replacement of the vehicle LGST with a vehicle excise tax
Intermediate Results Indicator
The Income Tax regime is revised to reduce tax base erosion and broaden the tax base (anti-BEPS measures, alternative minimum tax and inheritance tax established)
44000-P157245
World Bank
Improvement of Solid Waste Management to Support Regional and Metropolitan Cities
International Bank for Reconstruction and Development
MINISTRY OF PUBLIC WORKS
International Bank for Reconstruction and Development
MINISTRY OF PUBLIC WORKSPlanned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Frank Van Woerden
+1-202-473-1000fvanwoerden@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Jakarta
-6.2146201 106.84513
Waste ManagementPublic Administration - Water, Sanitation and Waste ManagementGenderClimate changeMitigationPublic Private PartnershipsUrban DevelopmentAdaptation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
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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
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0.00
0.00
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
100000000Total Commitment in Fourth Quarter of 2019
International Bank for Reconstruction and Development0Total Disbursement in First Quarter of 2020
International Bank for Reconstruction and DevelopmentProject Appraisal Document Loan AgreementContract AwardsProject URLProcurement Notices44000-P157585
World Bank
Strategic Irrigation Modernization and Urgent Rehabilitation Project
International Bank for Reconstruction and Development
MINISTRY OF PUBLIC WORKS, DIRECTORATE GENERAL OF WATER RESOU
International Bank for Reconstruction and Development
MINISTRY OF PUBLIC WORKS, DIRECTORATE GENERAL OF WATER RESOUPlanned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Jun Matsumoto
+1-202-473-1000jmatsumoto@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Sumatera Utara
2.0000 99.0000
Tobo
-3.5670 130.1830
Ci Tarum
-5.9380 106.9930
Takalar
-5.4260 119.4380
Sumatera Selatan
-2.7500 103.8330
Provinsi Sulawesi Selatan
-4.3330 120.2500
West Nusa Tenggara
-8.7400 117.5330
Provinsi Kalimantan Tengah
-2.0000 113.5000
Jember
-8.1720 113.7000
Jawa Timur
-7.7390 112.5100
Provinsi Jawa Tengah
-7.5000 110.0000
Jawa Barat
-6.7500 107.5000
Bekasi
-6.2350 106.9900
Banjarnegara
-7.3960 109.6960
Curug
-6.3470 106.6870
Kali Brantas
-8.1820 112.5530
Kalimantan
-7.4990 110.8060
Desa Jatiluhur
-7.6000 109.4450
Waluh
-7.7570 109.5310
Serayu
-7.4110 109.8650
Welahar
-7.5470 108.9230
Kabupaten Purbalingga
-7.2840 109.3500
Jurang
-6.7630 108.4920
Kecamatan Indramayu
-6.3010 108.3480
Talang
-7.5480 111.2530
Cipancuh
-6.5450 107.8430
Darma
-6.5750 107.1410
Desa Karawang
-6.8430 106.9590
Opak
-6.4430 107.6090
Serdang
3.1490 99.0330
Ular
0.0890 98.8960
Jeneberang
-5.1770 119.4060
Tarum
-7.5150 111.5550
Kedung
-6.7080 110.6250
Salam
-6.8100 108.5110
Purworejo
-7.3930 111.4430
Pondok
-7.3940 111.5070
Cimanuk
-6.5820 105.8220
Cikeusik
-7.0920 107.9130
Desa Subang
-7.1260 108.5370
Babak
-6.7690 111.6430
Karang Agung
-4.3240 104.6890
Deli Serdang
3.6840 98.6540
Lombok
-8.5730 116.3440
Public Administration - Agriculture, Fishing & ForestryIrrigation and DrainageClimate changeWater Resource ManagementMitigationRural Infrastructure and service deliveryRural DevelopmentGenderWater Institutions, Policies and ReformAdaptation
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
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
250000000Total Commitment in Second Quarter of 2018
International Bank for Reconstruction and Development-625000Total Interest Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development-195205Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development5988873Total Disbursement in First Quarter of 2019
International Bank for Reconstruction and Development-400330Total Interest Repayment in Third Quarter of 2019
International Bank for Reconstruction and Development-396225Total Interest Repayment in First Quarter of 2020
International Bank for Reconstruction and DevelopmentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementContract AwardsProject URLProcurement Notices
Loan Agreement. Article IV Section 4.01. The Co-financing Agreement has been executed and delivered and all conditions precedentto its effectiveness or to the right of the Borrower to make withdrawals under it (other than the effectiveness of this Agreement)have been fulfilled.
Loan Agreement. Schedule 2 Project Execution. Section I. Implementation Arrangements. A. Institutional Arrangements. 2. TheBorrower shall provide, or cause to be provided, as the case may be, each of the CPMU, the CPIUs and PIUs at all times withadequate funds (allocated in the DIPA budget) and other resources, and with qualified and experienced personnel in adequatenumbers, as shall be necessary to accomplish its terms of reference and objectives.
Loan Agreement. Schedule 2 Project Execution. Section I. Implementation Arrangements. A. Institutional Arrangements 3. The Borrowershall engage and retain the Technical Assistance Consultants to assist in management and implementation of the Project, inaccordance with the provisions of Section III of this Schedule 2.
Loan Agreement. Schedule 2 Project Execution. Section I. Implementation Arrangements. C. Annual Work Plans and Budgets. TheBorrower shall: (a) prepare and furnish to the Bank by September 30 in each year - beginning in the calendar year 2019 - aproposed Project's consolidated annual work plan and budget for the following Fiscal Year; (b) taking into account the Bank'scomments, finalize the plan and furnish it to Bank for its approval not later than November 30 in each year - beginning in thecalendar year 2019; (c) adopt the plan as shall have been approved by the Bank (Annual Work Plan and Budget) and thereafter ensurethat the Project is carried out in accordance with each of such Annual Work Plan and Budget, in a manner satisfactory to the Bank.
Loan Agreement. Schedule 2 Project Execution. Section I. Implementation Arrangements. D. Safeguards. Dam Safety. For overseeingof implementation of dam safety measures of Project Dams, the Borrower shall: (a) retain an Independent Expert withqualifications,and under the terms of reference, acceptable to the Bank; (b) cause the Independent Expert to perform periodic damsafety inspections of the Project Dams pursuant to the terms of reference, and in a manner, acceptable to the Bank; (c) inform theBank of the dates of the field visits of the Independent Expert to enable the Bank to send an observer to such Independent Expert'sde-briefings; (d) promptly provide to the Bank a copy of each report prepared by the Independent Expert; and(e) unless otherwiseagreed by the Bank, promptly and diligently implement dam safety measures recommended by the Independent Expert.
Loan Agreement. Schedule 2 Project Execution. Section I. Implementation Arrangements. A. Institutional Arrangements. 1. TheBorrower shall: (a) maintain until completion of the Project the National Steering Committee for Water Resources - with ancomposition, institutional framework, functions, and resources satisfactory to the Bank as shall be required for purposes ofProject implementation - which shall be responsible for synchronization of the Project within the context of the national waterresources priorities, as well as conducting independent monitoring and evaluation of the Project and ensuring that Annual WorkPlans and Budgets conform with the Project Operations Manual; (b) cause Directorate General of Water Resources (DGWR) to be theimplementing agency for the Project and maintain - until completion of the Project - the Central Project Management Unit (CPMU)with terms of reference and staffing acceptable to the Bank, which shall be responsible for overall management and coordination ofthe Project; (c) maintain - until completion of the Project - Central Project Implementation Units (CPIUs) in the DirectorateGeneral of Water Resources, the Directorate General of Regional Development and the Agency of Agricultural Extension and HumanResources Development”; in each case with terms of reference and staffing acceptable to the Bank, which shall be responsiblefor provision of technical guidance on Project activities, as further detailed in the Project Operations Manual; and (d) establish- by no later than ninety (90) days after Effective Date - and thereafter maintain, until completion of the Project, ProjectImplementation Units (PIUs) in the participating River Basin Organizations; in each case with terms of reference and staffingacceptable to the Bank, to be responsible for day-to-day Project activities in the area under jurisdiction of the correspondingRiver Basin Organization, in accordance with the Project Operations Manual.
Intermediate Results Indicator
Annual performance report of irrigation service providers published (Component A)
Intermediate Results Indicator
Annual performance report of irrigation service providers published (Component B)
Intermediate Results Indicator
Irrigation Commission (KOMIR) established and operational (Component A)
Intermediate Results Indicator
Irrigation Commission (KOMIR) established and operational (Component B)
Intermediate Results Indicator
Number of WUAFs established and operational (Component B)
Intermediate Results Indicator
Establishment and operationalization of grievance mechanism for water users in delivery of irrigation services (Component B)
Intermediate Results Indicator
Participatory Irrigation Development and Management (PPISP) included in planning documents (Component A)
Intermediate Results Indicator
Participatory Irrigation Development and Management (PPISP) included in planning documents (Component B)
Intermediate Results Indicator
WUAs with trained members in decision making (Component A)
Intermediate Results Indicator
WUAs with trained members in decision making (Component B)
Intermediate Results Indicator
Number of WUAFs established and operational (Component A)
Intermediate Results Indicator
Establishment and operationalization of grievance mechanism for water users in delivery of irrigation services (Component A)
Intermediate Results Indicator
WUAs with trained female members in decision making (Component A)
Intermediate Results Indicator
WUAs with trained female members in decision making (Component B)
PDO Indicator
Area provided with new/improved irrigation or drainage services
PDO Indicator
Number of irrigation service agreements with clear allocation of responsibilities implemented.
PDO Indicator
Number of asset management systems with transparent budget allocation operational
PDO Indicator
Percentage of crop intensity (paddy)
44000-P157599
World Bank
Integrated Infrastructure Development for National Tourism Strategic Areas (Indonesia Tourism Development Project)
International Bank for Reconstruction and Development
International Bank for Reconstruction and Development
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Bertine Kamphuis
+1-202-473-1000bkamphuis@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Danau Toba
2.6800 98.8870
Yogyakarta
-7.8010 110.3650
Borobudur
-7.6010 110.2040
Prambanan
-7.4450 110.2890
Lombok
-8.5730 116.3440
TourismUrban Water and SanitationMitigationRural Water and SanitationRural Infrastructure and service deliveryCultural HeritageRural DevelopmentInvestment and Business ClimateUrban Infrastructure and Service DeliveryEnterprise DevelopmentAdaptationLabor Market Policy and ProgramsEntrepreneurshipUrban PlanningClimate changeSkills DevelopmentBusiness Enabling EnvironmentGenderUrban 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
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
300000000Total Commitment in Second Quarter of 2018
International Bank for Reconstruction and Development314679Total Disbursement in Fourth Quarter of 2018
International Bank for Reconstruction and Development-750000Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development2996000Total Disbursement in Second Quarter of 2019
International Bank for Reconstruction and Development629731Total Disbursement in Third Quarter of 2019
International Bank for Reconstruction and Development-424932Total Interest Repayment in Third Quarter of 2019
International Bank for Reconstruction and Development286044Total Disbursement in Third Quarter of 2019
International Bank for Reconstruction and Development122249Total Disbursement in Fourth Quarter of 2019
International Bank for Reconstruction and Development902109Total Disbursement in Fourth Quarter of 2019
International Bank for Reconstruction and Development-441327Total Interest Repayment in First Quarter of 2020
International Bank for Reconstruction and DevelopmentProject Appraisal DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementAgreementContract AwardsProject URLProcurement Notices
Loan Agreement. Schedule 2, Section I. A.1.The Borrower shall:(a) maintain until completion of the Project, the SteeringCommittee chaired by BAPPENAS – and comprising the Ministers from inter alia: Ministry of Tourism, Ministry of Public Works andHousing, Indonesia Investment Coordinating Board and Ministry of Finance, which shall be responsible for cross-sector coordinationfor tourism development, especially destination development across Indonesia, and planning-budgeting alignment; (b) maintain untilcompletion of the Project, the Technical Committee comprising echelon I officials from inter alia: BAPPENAS, Ministry of Tourism,Ministry of Public Works and Housing, Indonesia Investment Coordinating Board, and Ministry of Finance, which shall be responsiblefor oversight of tourism development at the national level, and support to the provincial and local task forces;(c) cause toestablish prior to the commencement of Project activities in each such Province, Kabupaten/Kota, and thereafter maintain untilcompletion of the Project, Provincial Task Forces and Kabupaten/Kota Task Forces in each of the Provinces and Kabupaten/Kota in theSelected Tourism Destinations, which shall be responsible for cross-sector coordination for tourism development at theProvince/Kabupaten/Kota level, subnational government planning-budgeting alignment; and oversight of tourism development at theProvince/Kabupaten/Kota level. (d) maintain until completion of the Project, the Central Project Management Unit (CPMU) in theRegional Infrastructure Development Agency (RIDA), which shall be responsible for the management and monitoring of theProject;(e) maintain until completion of the Project, Central Project Implementation Units (CPIUs) in the Ministry of Public Worksand Housing, Indonesia Investment Coordinating Board, and the Ministry of Tourism, each of which shall be responsible forday-to-day implementation of the Project including recruitment of consultants and service providers and production of reports onthe progress of the Project, in each case, with a mandate, composition and terms of reference as set out in the Project OperationalManual;(f) maintain until completion of the Project, a Program Management Support Team at the national level and in each of theSelected Tourism Destinations.
Intermediate Results Indicator
Number of periodic STO (Sustainable Tourism Observatory, or equivalent) monitoring reports published
Intermediate Results Indicator
Number of trainees and tourism professionals completing competency based certification
Intermediate Results Indicator
People provided with access to improved water sources
Intermediate Results Indicator
Number of tourism businesses with an online presence
Intermediate Results Indicator
People provided with access to sustainable solid waste collection service
Intermediate Results Indicator
Number of existing tourism businesses with an increase in service and quality ratings
Intermediate Results Indicator
People provided with access to improved sanitation services
Intermediate Results Indicator
Number of participants in tourism awareness raising programs
Intermediate Results Indicator
New hotel rooms added
Intermediate Results Indicator
Percentage of tourism-relevant roads maintained in accordance with IRI < 6
Intermediate Results Indicator
Percentage of spatial plans or sectoral master plans adopted or revised in line with the ITMP
Intermediate Results Indicator
Female certification
Intermediate Results Indicator
Female participation
Intermediate Results Indicator
Adoption of destination-specific private investment plans and annual updates
Intermediate Results Indicator
New dedicated space created for non-motorized traffic
PDO Indicator
Value of private investment in the tourism sector
PDO Indicator
Number of beneficiaries of improvements to tourism-relevant basic infrastructure and services
PDO Indicator
Increased performance on the 'sustainable tourism' indicators
PDO Indicator
Increased community satisfaction with efforts to promote local participation in the tourism economy
44000-P158140
World Bank
DPL to reform the Indonesian maritime logistics sector
International Bank for Reconstruction and Development
International Bank for Reconstruction and Development
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Massimiliano Cali
+1-202-473-1000mcali@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Jakarta
-6.2146201 106.84513
Ports/WaterwaysTradeICT ServicesPublic AdministrationE-Government, incl. e-servicesTrade PolicyTrade LogisticsBusiness Enabling EnvironmentICT SolutionsTradePublic Private PartnershipsInvestment and Business ClimateICTTrade Facilitation
0.00
0.00
400000000Total Commitment in Fourth Quarter of 2016
International Bank for Reconstruction and Development-1000000Total Interest Repayment in First Quarter of 2017
International Bank for Reconstruction and Development400000000Total Disbursement in First Quarter of 2017
International Bank for Reconstruction and Development-1608963Total Interest Repayment in Second Quarter of 2017
International Bank for Reconstruction and Development-4456889Total Interest Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development-4685889Total Interest Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development-6726222Total Interest Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development-7219889Total Interest Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development-6971556Total Interest Repayment in Fourth Quarter of 2019
International Bank for Reconstruction and DevelopmentProject Appraisal DocumentProject Appraisal DocumentProject Information DocumentImplementation Status and Results ReportLoan AgreementContract AwardsProject URLProcurement Notices
Intermediate Results Indicator
B3: Number of approved logistics bonded centers.
Intermediate Results Indicator
A2: Number of approved applications for BOT sea-ports development
Intermediate Results Indicator
A1: Number of Pelindos ports and terminals with internationally certified management systems (Quality Management Systems – ISO 9000 series)
Intermediate Results Indicator
B1-1: New foreign licenses for freight forwarders
Intermediate Results Indicator
B1- 2: New foreign licenses for warehousing and cold storage
Intermediate Results Indicator
B2-1: New shipping agents licenses (SUKK)
Intermediate Results Indicator
B2-2: New foreign maritime cargo handling licenses
Intermediate Results Indicator
C5: Share of shipments classified as red channel in Tanjung Priok
Intermediate Results Indicator
C2: Share of trade regulations included in the INTR
Intermediate Results Indicator
A3 - 1: Minimum and maximum ships waiting time in Tanjung Priok port
Intermediate Results Indicator
C4- Pre-clearance time for food and drugs in Tanjung Priok
Intermediate Results Indicator
C1: Pre-clearance time in Tanjung Priok Port
Intermediate Results Indicator
C3-1: Dwell time in Tanjung Priok
Intermediate Results Indicator
C3-2: Dwell time in Tanjung Perak
44000-P160661
World Bank
Program to Accelerate Agrarian Reform (One Map Project)
International Bank for Reconstruction and Development
International Bank for Reconstruction and Development
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Mika-Petteri Torhonen
+1-202-473-1000mtorhonen@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Kabupaten Tapin
-2.9170 115.0330
Kabupaten Tanah Laut
-3.8830 114.8670
Kabupaten Tabalong
-1.8830 115.5000
Kabupaten Sintang
-0.0830 112.0830
Kabupaten Seruyan
-2.3330 112.2500
Kabupaten Sanggau
0.2550 110.4500
Kabupaten Sambas
1.4170 109.3330
Prabumulih
-3.4340 104.2310
Kota Palangka Raya
-1.7700 113.7310
Pagar Alam
-4.0250 103.2470
Kabupaten Ogan Komering Ulu
-4.1330 104.0330
Kabupaten Ogan Komering Ilir
-3.3670 105.3670
Kabupaten Musi Banyuasin
-2.4170 103.7500
Kabupaten Murung Raya
-0.0170 114.2670
Lubuk Basung
-0.3250 100.0650
Lahat
-3.7850 103.5430
Kabupaten Kotawaringin Timur
-2.0830 112.7500
Kabupaten Kota Baru
-3.0000 116.0000
Kabupaten Ketapang
-1.5830 110.5000
Kabupaten Katingan
-2.0670 113.4000
Kabupaten Kapuas Hulu
0.8170 112.7670
Kabupaten Kapuas
-2.0170 114.3830
Kabupaten Indragiri Hulu
-0.5500 102.3170
Kabupaten Indragiri Hilir
-0.3330 103.1670
Kabupaten Hulu Sungai Utara
-2.4500 115.1330
Kabupaten Hulu Sungai Tengah
-2.6170 115.4170
Kabupaten Hulu Sungai Selatan
-2.7500 115.2000
Kabupaten Berau
2.0000 117.3000
Kabupaten Barito Utara
-0.9830 115.1000
Kabupaten Barito Selatan
-1.8670 114.7330
Kabupaten Banjar
-3.3170 115.0830
Kerinci
0.3570 101.8650
Kabupaten Kampar
0.2340 101.2130
Kayon
-7.0400 110.5020
Kutai
-7.6340 111.5180
Barito
-7.6500 111.5230
Lingga
-6.7970 108.6540
Kecamatan Batanghari
-5.1640 105.3600
Timur
-6.8860 113.0290
Kecamatan Sungaipenuh
-2.0780 101.3410
Kecamatan Tebo Ulu
-1.1630 101.9350
Kecamatan Muara Bungo
-1.7920 101.9240
Kecamatan Sarolangun
-2.3250 102.7200
Kecamatan Banyuasin III
-2.9160 104.4230
Kabupaten Muara Enim
-4.2330 103.6140
Kabupaten Bengkalis
0.9840 102.5100
Kecamatan Rantaupanjang Tabir
-1.9050 102.1650
Kabupaten Landak
0.4240 109.7590
Kabupaten Bengkayang
1.0690 109.6640
Kabupaten Pulang Pisau
-3.1190 113.8620
Pontianak Barat
-0.0190 109.3190
Kabupaten Pelalawan
0.2080 102.1860
Kabupaten Ogan Ilir
-3.4320 104.6270
Kabupaten Balangan
-2.3230 115.6290
Kabupaten Penajam Paser Utara
-1.2500 116.8330
Kabupaten Ogan Komering Ulu Selatan
-4.6570 104.0070
Kabupaten Lamandau
-1.8380 111.2870
Kabupaten Ogan Komering Ulu Timur
-3.8570 104.7520
Kabupaten Sekadau
0.0350 110.9510
Kabupaten Sukamara
-2.6270 111.2370
Kabupaten Tanah Bumbu
-3.4540 115.7040
Kabupaten Muaro Jambi
-1.5520 103.8220
Kabupaten Empat Lawang
3.2270 99.0930
Kabupaten Musi Rawas Utara
-2.4850 103.2930
Kabupaten Kayong Utara
-1.4370 110.7980
Kabupaten Kubu Raya
0.0160 109.3370
Kabupaten Kutai Barat
-0.5940 115.5160
Kabupaten Kutai Kartanegara
-0.4400 116.9810
Kabupaten Melawi
-0.3360 111.6980
Kabupaten Merangin
-2.0690 102.1330
Kabupaten Paser
-1.4350 116.2350
Kabupaten Rokan Hilir
2.1660 100.8250
Kabupaten Siak
0.9750 102.0140
Public Administration - Agriculture, Fishing & ForestryOther Agriculture, Fishing and ForestryGeospatial ServicesClimate changeRural DevelopmentLand Administration and ManagementGenderMitigationRenewable Natural Resources Asset ManagementPublic AdministrationAdaptationLand Policy and TenureE-Government, incl. e-services
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
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
200000000Total Commitment in Third Quarter of 2018
International Bank for Reconstruction and Development-500000Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development3744948Total Disbursement in First Quarter of 2019
International Bank for Reconstruction and Development-52055Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development-301256Total Interest Repayment in Third Quarter of 2019
International Bank for Reconstruction and Development140000Total Disbursement in Third Quarter of 2019
International Bank for Reconstruction and Development3900000Total Disbursement in Fourth Quarter of 2019
International Bank for Reconstruction and DevelopmentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementContract AwardsProject URLProcurement Notices
Loan Agreement, Schedule 2, Section I.A.1.(a): The Borrower shall establish and thereafter maintain, throughout the duration of theProject, the Project Coordination Committee – co-chaired by ATR/BPN and Geospatial Information Agency – comprising officials frominter alia: BAPPENAS, Coordinating Ministry of Economic Affairs, Ministry of Finance, Ministry of Environment and Forestry,Ministry of Public Works and Housing, Ministry of Energy and Mineral Resources Ministry of Home Affairs and Ministry of Village,Development of Disadvantaged Regions and Transmigration, which shall be responsible for facilitating inter-agency coordination andcooperation in executing Project activities.
Loan Agreement, Schedule 2, Section I.A.1.(b): The Borrower shall establish in ATR/BPN and thereafter maintain, throughout theduration of the Project, the Project Management Unit - comprising specialists in inter alia: project management, financialmanagement, procurement, contract management, monitoring and evaluation, survey and mapping, land registration, information andcommunication technology, capacity development, outreach and communications as well as community development, indigenous peoplesand gender - which shall be responsible for overall management, and fiduciary, reporting and monitoring activities of the Projectand implementation of the Parts 1 and 3 of the Project (in coordination as needed with MoEF).
Loan Agreement, Schedule 2, Section I.A.1.(c): The Borrower shall establish in ATR/ BPN and thereafter maintain, throughout theduration of the Project, Provincial Implementation and Monitoring Offices (PIM Offices) in each of the Project Provinces.
Loan Agreement, Schedule 2, Section I.A.1.(d): The Borrower shall (c) establish in ATR/ BPN and thereafter maintain, throughout theduration of the Project, Provincial Implementation and Monitoring Offices (PIM Offices) in each of the Project Provinces, whichshall be responsible for the Project implementation in Project Regencies.
Loan Agreement, Schedule 2, Section I.A.2.: Once established, the Borrower shall provide, or cause to be provided, as the case maybe, each of the Project Coordination Committee, the Project Management Unit, PIM Offices and the Project Implementation Unit, atalltimes with adequate funds (allocated in the DIPA budget) and other resources, mandate/functions, and with qualified andexperienced personnel in adequate numbers, as shall be necessary to accomplish the Project objective as further detailed in theProject Operations Manual.
Loan Agreement, Schedule 2, Section I.A.3.:The Borrower shall recruit and retain such consultants as may be needed to support thefunctions of the entities referred to in these paragraphs, all with composition and terms of reference acceptable to the Bank andthe Borrower as further detailed in the Project Operations Manual.
Loan Agreement, Schedule 2, Section I.D.3: Wherever required pursuant to the terms of the Indigenous Peoples Planning Framework,Resettlement Policy Framework (or Process Framework), the Borrower, through Designated Custodians of State Lands,shall:(a) proceed to have the Indigenous Peoples Plan or Resettlement Action Plan, as appropriate, prepared and consulted uponadequately with, as applicable, pertinent Indigenous Peoples or Project Affected Persons, all in form and substance satisfactory tothe Bank;(b) submit any of such plans to the Bank for review and approval and, after their approval, ensure that such plans areadopted and publicly disclosed; and(c) take all measures to implement the corresponding approved Indigenous Peoples Plan or theResettlement Action Plan in a manner and timeframe satisfactory to the Bank.Appendix I.11.: "Designated Custodians of StateLands" means the Borrower's institutions such as ATR/BPN (in case of non-Forest Area), MoEF (in case of Forest Area) or the MoPWH(in case of river banks).
Intermediate Results Indicator
Number of regencies targeted by public awareness campaign on land.
Intermediate Results Indicator
Number of regencies targeted by environmental and social vulnerability mapping.
Intermediate Results Indicator
Number of regencies with a completed social monitoring report.
Intermediate Results Indicator
Number of ATR/BPN offices in target areas with upgraded archives and technical infrastructure.
Intermediate Results Indicator
Number of analytical studies prepared by the project.
Intermediate Results Indicator
Reduced emissions from deforestation in demarcated Forest Areas compared to areas without clarity on Forest Area boundaries (tCO2e).
Intermediate Results Indicator
Number of non-governmental beneficiaries received training.
Intermediate Results Indicator
Number of ATR/BPN offices operating eLand system.
Intermediate Results Indicator
Availability of electronic land administration and geospatial services.
Intermediate Results Indicator
Number of electronic requests processed annually by the ATR/BPN.
Intermediate Results Indicator
Regulations analyzed and adviced upon.
Intermediate Results Indicator
Number of people trained by the project.
Intermediate Results Indicator
Reduced emissions from deforestation in demarcated Forest Areas (tCO2e).
Intermediate Results Indicator
Share of project target area land rights registered to the land register.
Intermediate Results Indicator
Share of target areas with available and accessible geospatial data (1:5000 map).
Intermediate Results Indicator
CORS network coverage of project target provinces.
Intermediate Results Indicator
Share of registered land rights belonging to female either alone or through joint ownership in the project target area.
Intermediate Results Indicator
Grievances responded and/or resolved within the stipulated service standards for response times.
Intermediate Results Indicator
Coverage of project target provinces with adequate and accessible DEM/DSM and ground control points.
Intermediate Results Indicator
Participatory parcel map publicly accessible via NSDI and INA-Geoportal.
Intermediate Results Indicator
NSDI Data Centre and INA-Geoportal solutions modernized.
PDO Indicator
Number of core government agencies using accessible ortho-rectified satellite imagery equivalent to map scale 1:5,000 for their activities.
PDO Indicator
Share of project target area land parcels mapped in a parcel map.
PDO Indicator
Area of country with publicly accessible ortho-rectified satellite imagery equivalent to map scale 1:5,000.
PDO Indicator
Share of districts in the project areas with forest boundaries reconstructed from an MoEF enactment or demarcated for an enactment by MoEF.
44000-P160665
World Bank
Indonesia Social Assistance Reform Program
International Bank for Reconstruction and Development
MINISTRY OF SOCIAL AFFAIRS
International Bank for Reconstruction and Development
MINISTRY OF SOCIAL AFFAIRSPlanned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Changqing Sun
+1-202-473-1000csun1@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Jakarta
-6.2146201 106.84513
Social ProtectionSocial ProtectionSocial Safety NetsGender
0.00
235000.00
549800.00
646000.00
742000.00
404000.00
868200.00
951000.00
1080000.00
1186600.00
1244800.00
1276200.00
1319200.00
1356000.00
1367200.00
673200.00
1323400.00
1324600.00
1378000.00
1480800.00
1540000.00
1593600.00
1703200.00
1818400.00
1895400.00
986600.00
2080800.00
2230800.00
2292200.00
2373600.00
2531000.00
2711400.00
2811000.00
2957400.00
3165800.00
1672400.00
3487800.00
3683800.00
3885000.00
4091400.00
4333000.00
4531400.00
4689200.00
4824400.00
5021800.00
2576200.00
5268600.00
5421400.00
5652800.00
5828000.00
5932600.00
6007200.00
6074800.00
6197600.00
6291600.00
6376000.00
6497200.00
3291600.00
6660600.00
6760200.00
6862200.00
6965400.00
9018600.00
0.00
235000.00
549800.00
646000.00
742000.00
404000.00
868200.00
951000.00
1080000.00
1186600.00
1244800.00
1276200.00
1319200.00
1356000.00
1367200.00
673200.00
1323400.00
1324600.00
1378000.00
1480800.00
1540000.00
1593600.00
1703200.00
1818400.00
1895400.00
986600.00
2080800.00
2230800.00
2292200.00
2373600.00
2531000.00
2711400.00
2811000.00
2957400.00
3165800.00
1672400.00
3487800.00
3683800.00
3885000.00
4091400.00
4333000.00
4531400.00
4689200.00
4824400.00
5021800.00
2576200.00
5268600.00
5421400.00
5652800.00
5828000.00
5932600.00
6007200.00
6074800.00
6197600.00
6291600.00
6376000.00
6497200.00
3291600.00
6660600.00
6760200.00
6862200.00
6965400.00
9018600.00
200000000Total Commitment in Second Quarter of 2017
International Bank for Reconstruction and Development-500000Total Interest Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development-73973Total Interest Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development-247945Total Interest Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development79800000Total Disbursement in Second Quarter of 2018
International Bank for Reconstruction and Development-1217115Total Interest Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development41000000Total Disbursement in Second Quarter of 2019
International Bank for Reconstruction and Development-1673638Total Interest Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development-2225283Total Interest Repayment in Fourth Quarter of 2019
International Bank for Reconstruction and DevelopmentProject Appraisal DocumentProject Appraisal DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementContract AwardsProject URLProcurement Notices44000-P161475
World Bank
Indonesia Fiscal Reform DPL 2
International Bank for Reconstruction and Development
MINISTRY OF FINANCE
International Bank for Reconstruction and Development
MINISTRY OF FINANCEPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual 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
-6.2146201 106.84513
Sub-National GovernmentCentral Government (Central Agencies)Fiscal PolicyTax policyPublic AdministrationE-Government, incl. e-servicesPublic Finance ManagementPublic Expenditure ManagementDomestic Revenue AdministrationMunicipal Institution Building
0.00
0.00
300000000Total Commitment in Fourth Quarter of 2017
International Bank for Reconstruction and Development300000000Total Disbursement in First Quarter of 2018
International Bank for Reconstruction and Development-750000Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development-6130098Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development-5686417Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development-5949333Total Interest Repayment in Third Quarter of 2019
International Bank for Reconstruction and DevelopmentProject Appraisal DocumentProject Appraisal DocumentProject Information DocumentImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementContract AwardsProject URLProcurement Notices
Intermediate Results Indicator
Result Indicator B4: Number of taxpayers with multiple/duplicate IDs that can be used to file returns
Intermediate Results Indicator
Result Indicator C7: Number of new APAs concluded under old rules:
Intermediate Results Indicator
Number of new MAP cases concluded under new rules
Intermediate Results Indicator
Submission of financial information to DGT (number of times a year)
Intermediate Results Indicator
Result Indicator A1: Share of central government budget allocated to infrastructure, social assistance and health after fuel subsidy reforms:
Intermediate Results Indicator
Result Indicator A4: Proportion of Ministry of Public Works and Housing budget (total) delivered through multi-year contracts:
Intermediate Results Indicator
Result Indicator A6: Proportion of the value of contractual package for the budget year being procured by the Ministry of Public Works and Housing in the first semester
Intermediate Results Indicator
Result Indicator B1: Share of monthly VAT returns filed electronically
Intermediate Results Indicator
a) Share of central government budget allocated to infrastructure
Intermediate Results Indicator
b) Share of central government budget allocated to social assistance (excluding health insurance for the poor and temporary compensation for fuel price increase)
Intermediate Results Indicator
c) Average improvement in NER for Junior Secondary School for Districts that received DID:
Intermediate Results Indicator
Result Indicator B3: Share of annual individual income tax filed electronically.
Intermediate Results Indicator
Share of annual corporate income tax returns filed electronically
Intermediate Results Indicator
c) Share of central government budget allocated to health (including health insurance for the poor)
Intermediate Results Indicator
Result Indicator A5: Deviation between indicative line ministry expenditure ceiling in a new budget and the forward estimate in theearlier planned budget:
Intermediate Results Indicator
Result Indicator C8: 5-year moving average rate of growth of nominal N-O&G Income Tax revenue 2012-2017
Intermediate Results Indicator
Result Indicator A7:a) Proportion of districts meeting the requirement to spend 25% of DAU and revenue sharing allocations on infrastructure:
Intermediate Results Indicator
Result Indicator A8: Proportion of contracted value of DAK by July of each year
Intermediate Results Indicator
b) Percentage of DAK physical realization in infrastructure sectors at the end of fiscal year
Intermediate Results Indicator
Result Indicator C6: Anti-tax base erosion measures in place
Intermediate Results Indicator
Result Indicator B2: VAT refunds audited based on objective risk criteria
Intermediate Results Indicator
Result Indicator B5: Average time taken to receive land asset information requested by DGT for audit use
Intermediate Results Indicator
Result Indicator A2: Time taken for central government monthly budget realization data to be publicly available (after the end of the month)
Intermediate Results Indicator
Result Indicator A3: Availability of the enabling regulatory framework for Availability Payment Contracts for infrastructure projects with the private sector:
44000-P163896
World Bank
National Urban Development Project (NUDP)
International Bank for Reconstruction and Development
International Bank for Reconstruction and Development
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Gayatri Singh
+1-202-473-1000gsingh9@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Sumatera Utara
2.0000 99.0000
Nanggroe Aceh Darussalam Province
4.0000 97.0000
Daerah Istimewa Yogyakarta
-7.8010 110.3440
Sumatera Selatan
-2.7500 103.8330
Provinsi Sumatera Barat
-1.0000 100.5000
Sulawesi Utara
1.2500 124.8330
Sulawesi Tenggara
-4.3940 122.2150
Sulawesi Tengah
-0.9170 122.3540
Provinsi Sulawesi Selatan
-4.3330 120.2500
Provinsi Riau
0.5010 101.7490
Provinsi Nusa Tenggara Timur
-8.6570 121.0790
West Nusa Tenggara
-8.7400 117.5330
Provinsi Maluku
-3.2380 130.1450
Provinsi Lampung
-5.0000 105.0000
Provinsi Kalimantan Timur
0.5000 116.5000
Provinsi Kalimantan Tengah
-2.0000 113.5000
Provinsi Kalimantan Selatan
-2.5000 115.5000
Provinsi Kalimantan Barat
0.0000 110.5000
Jawa Timur
-7.7390 112.5100
Provinsi Jawa Tengah
-7.5000 110.0000
Jawa Barat
-6.7500 107.5000
Provinsi Jambi
-1.5000 103.0000
Daerah Khusus Ibukota Jakarta
-6.2180 106.8580
Provinsi Papua
-4.7500 138.0000
Propinsi Bengkulu
-3.8000 102.2670
Provinsi Bali
-8.5000 115.0000
Banten
-6.5000 106.2500
Provinsi Gorontalo
0.6930 122.4700
Kepulauan Bangka Belitung
-2.6670 106.6670
Provinsi Maluku Utara
0.6260 127.8420
Provinsi Papua Barat
-0.8650 134.0610
Provinsi Sulawesi Barat
-2.5000 119.3330
Provinsi Kepulauan Riau
0.6330 107.0190
North Kalimantan
3.3600 116.5320
Sub-National GovernmentMitigationUrban Infrastructure and Service DeliveryMunicipal FinancePublic AdministrationICT SolutionsClimate changeAdaptationUrban PlanningMunicipal Institution BuildingSpatial GrowthICTEconomic Growth and PlanningUrban Development
0.00
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
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1504166.67
1504166.67
1504166.67
1504166.67
1504166.67
1504166.67
1504166.67
1504166.67
1504166.67
1504166.67
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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
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120000.00
120000.00
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83333.33
83333.33
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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
49600000Total Commitment in Second Quarter of 2019
International Bank for Reconstruction and Development0Total Disbursement in First Quarter of 2020
International Bank for Reconstruction and Development-124000Total Interest Repayment in First Quarter of 2020
International Bank for Reconstruction and DevelopmentProject Appraisal Document Implementation Status and Results ReportLoan AgreementContract AwardsProject URLProcurement Notices
Schedule 2. Section IC, Paragraph 1.The Borrower shall: (a) prepare and furnish to the Bank by September 30 in each year -beginning in the Fiscal Year 2020 - a proposed Project's consolidated annual work plan and budget for the following Fiscal Year;(b) taking into account the Bank's comments, finalize the plan and furnish it to Bank for its approval not later than November 30in each year - beginning in the Fiscal Year 2020; and (c) adopt the plan as shall have been approved by the Bank (Annual Work Planand Budget) and thereafter ensure that the Project is carried out in accordance with each of such Annual Work Plan and Budget, in amanner satisfactory to the Bank.
Schedule 2. Section II, Paragraph 2.No later than June 30, 2022, the Borrower shall, in conjunction with the Bank, carry out amid-term review of the Project (the “Mid-term Review”), covering the progress achieved in the implementation of the Project.
Intermediate Results Indicator
Cities with key planning datasets available
Intermediate Results Indicator
Cities with city capacity assessment completed
Intermediate Results Indicator
Cities with integrated data platform established
Intermediate Results Indicator
Cities with training and workshop delivered on planning and budgeting, project management, and procurement
Intermediate Results Indicator
Cities with priority area development plans reflecting inclusive urban design principles with a specific focus on enhancing women'ssafety in public spaces and universal accessibility
Intermediate Results Indicator
Cities with capacity building on integrated planning delivered
Intermediate Results Indicator
Cities with spatially-informed capital investment plans developed
Intermediate Results Indicator
City regulation on Municipal Spatial Data Infrastructure (MSDI) drafted
Intermediate Results Indicator
Trainings on data and geospatial skill development
Intermediate Results Indicator
Cities with integrated land use and transport plan developed
Intermediate Results Indicator
Cities with spatial development framework developed
Intermediate Results Indicator
Cities with spatial area framework developed
Intermediate Results Indicator
Cities with priority area development plans developed
Intermediate Results Indicator
National knowledge exchange workshop with all stakeholders conducted
Intermediate Results Indicator
Number of public consultations held on integrated planning
Intermediate Results Indicator
Number of public consultations held on priority area development planning
Intermediate Results Indicator
Inter-ministerial Coordination Team for Urban Development annual work program developed
Intermediate Results Indicator
Project management support systems established and operational
Intermediate Results Indicator
Synthesis report of national urban infrastructure strategy completed
Intermediate Results Indicator
Published reports on feedback from consultations on priority area development planning and if/ how this feedback has been used
Intermediate Results Indicator
Revised regulation drafted to institutionalize CIP and consultations held with relevant ministries
PDO Indicator
City's long-term spatial planning reflects the spatial development framework approach
PDO Indicator
City is utilizing spatially-informed capital investment planning and budgeting framework
PDO Indicator
National Urban Infrastructure Strategy Plan completed
44000-P163973
World Bank
Second DPL to reform the Indonesian maritime logistics sector
International Bank for Reconstruction and Development
COORDINATING MINISTRY FOR ECONOMIC AFFAIRS
International Bank for Reconstruction and Development
COORDINATING MINISTRY FOR ECONOMIC AFFAIRSPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Massimiliano Cali
+1-202-473-1000mcali@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Jakarta
-6.2146201 106.84513
TradePorts/WaterwaysTrade PolicyTrade LogisticsTradeTrade Facilitation
0.00
0.00
300000000Total Commitment in Second Quarter of 2018
International Bank for Reconstruction and Development300000000Total Disbursement in Third Quarter of 2018
International Bank for Reconstruction and Development-750000Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development-5332000Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development-6123833Total Interest Repayment in Third Quarter of 2019
International Bank for Reconstruction and Development-5228667Total Interest Repayment in First Quarter of 2020
International Bank for Reconstruction and DevelopmentProject Information DocumentProject Appraisal DocumentProject Information DocumentLoan AgreementContract AwardsProject URLProcurement Notices
Intermediate Results Indicator
B3: Number of approved logistics bonded centers.
Intermediate Results Indicator
A2: Number of approved applications for BOT sea-ports development
Intermediate Results Indicator
A1: Number of Pelindos ports and terminals with internationally certified management systems (Quality Management Systems – ISO 9000 series)
Intermediate Results Indicator
B1-1: New foreign licenses for freight forwarders
Intermediate Results Indicator
B1- 2: New foreign licenses for warehousing and cold storage
Intermediate Results Indicator
B2-1: New shipping agents licenses (SUKK)
Intermediate Results Indicator
B2-2: New foreign maritime cargo handling licenses
Intermediate Results Indicator
C5: Share of shipments classified as red channel in Tanjung Priok
Intermediate Results Indicator
C2: Share of trade regulations included in the INTR
Intermediate Results Indicator
A3 - 1: Minimum and maximum ships waiting time in Tanjung Priok port
Intermediate Results Indicator
C4- Pre-clearance time for food and drugs in Tanjung Priok
Intermediate Results Indicator
C1: Pre-clearance time in Tanjung Priok Port
Intermediate Results Indicator
C3-1: Dwell time in Tanjung Priok
Intermediate Results Indicator
C3-2: Dwell time in Tanjung Perak
44000-P164277
World Bank
Indonesia - Supporting Primary Health Care Reform
International Bank for Reconstruction and Development
DEBT MANAGEMENT OFFICE, MINISTRY OF FINANCE
International Bank for Reconstruction and Development
DEBT MANAGEMENT OFFICE, MINISTRY OF FINANCEPlanned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Somil Nagpal
+1-202-473-1000snagpal@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Provinsi Nusa Tenggara Timur
-8.6570 121.0790
Provinsi Maluku
-3.2380 130.1450
Provinsi Papua
-4.7500 138.0000
ICT ServicesPublic Administration - HealthHealthAdaptationICT SolutionsPublic AdministrationHealth Service DeliveryMunicipal Institution BuildingClimate changeHealth System StrengtheningHealth FinanceICTHealth Systems and Policies
0.00
0.00
0.00
0.00
898958.33
898958.33
898958.33
898958.33
898958.33
898958.33
898958.33
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1508854.17
1508854.17
1508854.17
1508854.17
1508854.17
1508854.17
1508854.17
1508854.17
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1508854.13
2058854.17
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4039583.33
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3993750.00
3993750.00
3993750.00
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898958.33
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898958.33
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1508854.17
1508854.17
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1508854.17
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2058854.17
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2058854.13
4039583.33
4039583.33
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4039583.33
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4039583.33
4039583.33
4039583.37
3993750.00
3993750.00
3993750.00
3993750.00
3993750.00
3993750.00
3993750.00
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3993750.00
3993750.00
3993750.00
3993750.00
0.00
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150000000Total Commitment in Second Quarter of 2018
International Bank for Reconstruction and Development-375000Total Interest Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development37500000Total Disbursement in First Quarter of 2019
International Bank for Reconstruction and Development-125342Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development-768392Total Interest Repayment in Third Quarter of 2019
International Bank for Reconstruction and Development-678418Total Interest Repayment in First Quarter of 2020
International Bank for Reconstruction and DevelopmentProject Appraisal DocumentProject Appraisal DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementContract AwardsProject URLProcurement Notices
Establish by December 31, 2018, and maintain, at all times during Project implementation, with staff, functions and resourcessatisfactory to the Bank, a Program Steering Committee to provide policy guidance, oversee implementation and ensure coordinationamong ministries and subnational agencies, consisting of representatives of Ministry of Health, BPJS-Health, Ministry of Finance,Ministry of National Development Planning and Ministry of Home Affairs, as per Schedule 2, Section 1, part A of the LoanAgreement.
Establish by December 31, 2018, and maintain, at all times during Project implementation, with staff, functions and resourcessatisfactory to the Bank, a Technical Committee to provide overall technical guidance for the Program implementation, consisting ofthe directors of relevant units and/or directorates of the Ministry of Health, BPJS-Health, Ministry of Finance, Ministry ofNational Development Planning, Ministry of Home Affairs and the Accreditation Commission, as per Schedule 2, Section 1, part A ofthe Loan Agreement.
Maintain, at all times during Project implementation, a Program Coordinating Unit, with staff, functions and resources satisfactoryto the Bank, to manage the Program and provide support for the Program implementation, chaired by the Head of the Planning Bureau,consisting of a technical working group and a management group, as per Schedule 2, Section 1, part A of the Loan Agreement.
Appoint BPKP to act as an independent verification agent to undertake the DLR verification process referred to in paragraph 2 belowin respect of all DLRs for the Program in accordance with a terms of reference acceptable to the Bank, as per Schedule 2, Section1, Part B of the Loan Agreement.
Ensure that BPKP shall: (a) verify the data and other evidence supporting the achievement(s) of one or more DLRs under Categories(1) through (10) as set forth in the table in Section IV.A.2 of this Schedule 2 and recommend corresponding payments to be made, asapplicable, in accordance with the Verification Protocol agreed with the Bank; and (b) submit to the Bank the correspondingverification reports in a timely manner in form and substance satisfactory to the Bank, as per Schedule 2, Section 1, Part B of theLoan Agreement.
Undertake the actions set forth in the Program Action Plan in a manner satisfactory to the Bank as per Schedule 2, Section 1, partB of the Loan Agreement.
44000-P164686
World Bank
Investing in Nutrition and Early Years
International Bank for Reconstruction and Development
SECRETARIAT OF THE VICE PRESIDENT OF INDONESIA
International Bank for Reconstruction and Development
SECRETARIAT OF THE VICE PRESIDENT OF INDONESIAPlanned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Samuel Thomas Clark
+1-202-473-1000sclark@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Jakarta
-6.2146201 106.84513
Social ProtectionEarly Childhood EducationPublic Administration - HealthHealthAdaptationClimate changeSocial ProtectionNutritionMitigationSocial Safety NetsNutrition and Food Security
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
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12050000.00
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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
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3600000.00
3600000.00
3600000.00
3600000.00
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3600000.00
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3600000.00
3600000.00
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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
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12050000.00
12050000.00
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16520000.00
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16520000.00
16520000.00
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16520000.00
16520000.00
0.00
0.00
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0.00
0.00
0.00
0.00
400000000Total Commitment in Second Quarter of 2018
International Bank for Reconstruction and Development-1000000Total Interest Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development-293151Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development-495890Total Interest Repayment in Third Quarter of 2019
International Bank for Reconstruction and Development32400000Total Disbursement in Third Quarter of 2019
International Bank for Reconstruction and Development-860216Total Interest Repayment in First Quarter of 2020
International Bank for Reconstruction and DevelopmentProject Information DocumentProject Appraisal DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementContract AwardsProject URLProcurement Notices
The Borrower shall establish by October 31, 2018, and, thereafter, maintain, at all times during the implementation of the Program,the following entities, with staff, functions and resources satisfactory to the Bank: a Leadership Committee, chaired by the VicePresident and co-chaired by the Coordinating Minister for Human Development and Culture, consisting of ministers/head of agencies,or their designates, from Bappenas, Ministry of Finance, Ministry of Health, Ministry of Education and Culture, Ministry of SocialAffairs, Ministry of Villages, Development of Disadvantaged Areas and Transmigration, Ministry of Home Affairs, and BPS, whichshall be responsible for setting policies and annual targets, reviewing progress and performance, resolving specific issues asrequired, and approving the Program annual reports.
The Borrower shall establish by October 31, 2018, and, thereafter, maintain, at all times during the implementation of the Program,the following entities, with staff, functions and resources satisfactory to the Bank: a Steering Committee, chaired by the deputyfor human development and equality of the Ministry of State Secretariat and co-chaired by the deputy for health of the CoordinatingMinistry for Human Development and Culture and the deputy for human and societal development and cultural affairs of Bappenas,consisting of echelon-1 officials of Bappenas, Ministry of Finance, Ministry of Health, Ministry of Social Affairs, Ministry ofEducation and Culture, Ministry of Home Affairs, Ministry of Villages, Disadvantaged Areas and Transmigration, BPS and BPKP, whichshall be responsible for providing guidance throughout Program implementation and carrying out semi-annual monitoring reviews.
The Borrower shall appoint BPKP to act as a verification agent for the Program in accordance with the terms of reference acceptableto the Bank.
The Borrower shall undertake the actions set forth in the Program Action Plan in a manner satisfactory to the Bank.
The Borrower shall adopt, no later than four (4) months after the Signature Date, and carry out the Program in accordance with theOperations Manual, acceptable to the Bank, which shall include the detailed institutional, administrative, financial, technical andoperational guidelines and procedure for the implementation of the Program, and thereafter carry out the Program in accordance withsuch operations manual, as shall have been approved by the Bank (“Operations Manual”).
The Borrower shall furnish to the Bank each Program Report not later than forty-five (45) days after the end of each calendarsemester, covering the calendar semester.
Not later than December 31, 2020, the Borrower shall, in conjunction with the Bank, carry out a mid-term review of the Program(“Mid-term Review”), covering the progress achieved in the implementation of the Program. To this end, the Borrower shall prepareand furnish to the Bank not less than three (3) months prior to the beginning of the Mid-term Review, a report integrating theresults of the Program's monitoring and evaluation activities on the progress achieved in the carrying out of the Program duringthe period preceding the date of such report, and setting out the measures recommended to ensure the efficient carrying out of theProgram and the achievement of the objective of the Program during the period following such date. Following the Mid-term Review,the Borrower shall act promptly and diligently in order to take, or cause to be taken, any corrective action deemed necessary bythe Bank to remedy any shortcoming noted in the carrying out of the Program in furtherance of the objective of the Program.
Intermediate Results Indicator
Priority Districts delivery of nutrition-sensitive professional development program for ECED Teachers
Intermediate Results Indicator
Villages empowered to identify 1,000-day households and converge intervention delivery
Intermediate Results Indicator
Beneficiaries receiving food assistance program (BNPT) in Priority Districts
Intermediate Results Indicator
Men's participation in community nutrition counselling
Intermediate Results Indicator
E-warungs in Priority Districts disbursing BPNT benefits have all eligible food items available including additional nutritional items
Intermediate Results Indicator
Tracking and performance evaluation of national spending on priority nutrition interventions
Intermediate Results Indicator
Timely publication of annual national and district stunting rates
Intermediate Results Indicator
Predictability and results-orientation of fiscal transfers that support convergence
Intermediate Results Indicator
Incorporation of women's empowerment programs in Stranas Stunting list of priority nutrition-sensitive interventions
PDO Indicator
Performance of districts in targeting priority nutrition interventions
PDO Indicator
Consumption of IFA supplements during pregnancy
PDO Indicator
Village-level convergence of nutrition interventions on 1,000-day households.
PDO Indicator
Public commitments of Priority District leaders to accelerate stunting prevention
PDO Indicator
Priority Districts implemention of locally-adapted interpersonal communication (IPC) activities
44000-P165543
World Bank
Institutional Strengthening for Improved Village Service Delivery
International Bank for Reconstruction and Development
MINISTRY OF HOME AFFAIRS
International Bank for Reconstruction and Development
MINISTRY OF HOME AFFAIRSPlanned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Anna Charlotte O'Donnell
+1-202-473-1000aodonnell@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Timor
-8.8330 126.0000
Sumatra
0.0000 102.0000
Jakarta
-6.2150 106.8450
Republic of Indonesia
-5.0000 120.0000
Bali
-8.3330 115.0000
Dana
-4.8070 122.6420
Kalimantan
-7.4990 110.8060
Desa
-8.2570 115.0380
Maluku
-3.8930 119.8270
Sulawesi
-1.8480 120.5290
Papuamalolu
2.6150 128.5910
Sub-National GovernmentICT ServicesE-Government, incl. e-servicesICT SolutionsSocial InclusionPublic AdministrationClimate changeMunicipal Institution BuildingParticipation and Civic EngagementAdaptationICT
0.00
0.00
0.00
1760500.00
1760500.00
1760500.00
1760500.00
1760500.00
1760500.00
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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
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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
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1760500.00
1760500.00
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4929500.00
4929500.00
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4929500.00
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4929500.00
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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
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5281666.63
4929500.00
4929500.00
4929500.00
4929500.00
4929500.00
4929500.00
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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
300000000Total Commitment in Second Quarter of 2019
International Bank for Reconstruction and Development0Total Disbursement in First Quarter of 2020
International Bank for Reconstruction and DevelopmentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportLoan AgreementContract AwardsProject URLProcurement Notices
Loan Agreement: Schedule 2, Section I.A.1 (a) - The Borrower shall establish by November 30, 2019, and thereafter maintain,throughout the Project implementation period, a National Coordination Platform for Village Development, with a mandate, compositionand resources satisfactory to the Bank. Without limitation to the foregoing, the National Coordination Platform for VillageDevelopment shall: (i) include representatives from the Coordinating Ministry of Human Development and Cultural Affairs, BAPPENAS,MOHA, MOV, MOF and BPS; and (ii) be responsible for: (A) coordinating policies on village institutional strengthening and villagedevelopment; (B) implementing the support systems related to village institutional strengthening and village development; and (C)fostering collaboration among institutions, sectors and stakeholders.
Loan Agreement: Schedule 2, Section I.A.1 (b) - The Borrower shall establish by November 30, 2019, and thereafter maintain,throughout the Project implementation period, a Steering Committee, with a mandate, composition and resources satisfactory to theBank. Without limitation to the foregoing, the Steering Committee shall: (i) be chaired by a representative from BAPPENAS andco-chaired by a representative from the Coordinating Ministry of Human Development and Cultural Affairs; (ii) include echelon-1representatives from the, Coordinating Ministry of Human Development and Cultural Affairs, MOHA, MOV, MOF and BPS; (iii) meet atleast once a year or as often as required; (iv) be responsible for overseeing the overall Project implementation, including: (A)ensuring Project coordination at the national level; (B) resolving issues that require inter-ministerial decisions; (C) supportingpolicy developments; (D) monitoring achievements of national targets for village development; (E) ensuring consistencies in theadoption of policies by CPMU, PMU, and PIUs; (F) establishing collaborative technical support and joint monitoring mechanisms forthe Project.
Loan Agreement: Schedule 2, Section I.A.1 (c) - The Borrower shall establish by November 30, 2019, and thereafter maintain,throughout the Project implementation period, a CPMU, under the directorate general responsible for village government of MOHA,with a mandate, composition and resources satisfactory to the Bank, which shall be responsible for: (i) day-to-day implementation,management and reporting of Parts 1 and 3 of the Project; (ii) consolidation of the Annual Work Plans and Budgets and submission ofthe Annual Work Plans and Budgets to the Bank for the Bank's no-objection; (iii) preparation, consolidation and submission to theBank of the Project Reports and other reports as may be required by the Bank; and (iv) ensuring coordination among CPMU, PMU, andPIUs
Loan Agreement: Schedule 2, Section I.A.2 - At the provincial level, the Borrower shall establish by December 31, 2019, andthereafter maintain, throughout the Project implementation period, Provincial PIUs with representatives from district governments,with functions, resources and staff in numbers and with terms of reference and qualifications satisfactory to the Bank, which shallbe responsible for: (a) day-to-day implementation, management, monitoring and reporting of the Project at the provincial level; (b)mobilization of technical supports; (c) establishment of partnerships with provincial-based institutions and sectors; (d)production of modules in line with regional development policies and priorities; (e) review of and provision of clearances forannual capacity building work plans submitted by the districts; (f) provision of recommendations for districts to receive grantsbased on performance; (g) supervision, monitoring and evaluation; (h) undertaking of quality control and provision of support andcoaching to districts in carrying out capacity building activities; and (i) allocation of provincial budget for capacity buildingactivities specifically relevant to provincial priorities.
The Borrower shall establish by November 30, 2019, and thereafter maintain, throughout the Project implementation period, a PMU,under the secretariat general of MOV, with a mandate, composition and resources satisfactory to the Bank, which shall beresponsible for day-to-day coordination, management, monitoring and reporting of Part 2 of the Project.
Loan Agreement: Schedule 2, Section I.A.1 (e) - The Borrower shall establish by November 30, 2019, and thereafter maintain,throughout the Project implementation period, PIUs MOHA, MOV, BAPPENAS and the Coordinating Ministry of Human Development andCultural Affairs, each of which shall be responsible for day-to-day implementation, management and reporting of its respectivePart(s) of the Project in coordination with relevant PMU(s) and/or PIU(s), all with functions, resources, and staff in numbers andwith terms of reference and qualifications satisfactory to the Bank.
Loan Agreement: Schedule 2, Section I.B.3 (a) - The Borrower shall: (i) adopt by January 1, 2020, and thereafter ensure, that theactivities are implemented in accordance with the Performance Grant Manual, in form and substance consistent with the Bank'sSafeguard Policies, containing detailed arrangements and procedures for the implementation of Parts 3(b) and 3(c) of the Project.
Loan Agreement: Schedule 2, Section II - The Borrower shall furnish to the Bank each Project Report not later than forty-five (45)days after the end of each calendar semester, covering the calendar semester.
Loan Agreement: Schedule 2, Section I.B.1 (a) - The Borrower shall (a) ensure that the Project is carried out in accordance withthe Project Operations Manual, in form and substance satisfactory to the Bank, containing detailed arrangements and procedures for:(i) institutional coordination and day-to-day execution of the Project; (ii) disbursement and financial management; (iii)procurement; (iv) environmental and social safeguard management; (v) monitoring, evaluation, reporting and communication; (vi)preparation and review of a consolidated Annual Work Plan and Budget for each Fiscal Year; (vii) selection of Participating VillageGovernments; and (viii) such other administrative, financial, technical and organizational arrangements and procedures as shall berequired for the Project
Loan Agreement: Schedule 2, Section I.A.3 - At the subdistrict level, the Borrower shall establish by December 31, 2019, andthereafter maintain, throughout the Project implementation period, PTPDs, with functions, resources and staff in numbers and withterms of reference and qualifications satisfactory to the Bank, which shall be responsible for: (a) carrying out village needassessment and verifying village proposals for capacity building; (b) developing annual work program for capacity building atvillage and subdistrict levels to be submitted to district governments; (c) delivering training at subdistrict and village levels;(d) coordinating peer-learnings and identifying sectoral and technical supports; and (e) managing supervision, monitoring,evaluation and feedback.
Loan Agreement: Schedule 2, Section I.A.4 - The Borrower shall ensure that the village governments and institutions are responsiblefor: (a) identifying the capacity building needs and submitting proposals for learning; (b) allocating village budget for attendingthe training, printing the training materials and providing adequate resources for training; and (c) managing capacity buildingactivities at the village level, including establishing a learning forum and selecting key champions for learning at the villagelevel.
Intermediate Results Indicator
Villages have access to technical service providers
Intermediate Results Indicator
Village where key village apparat and BPD members completed core training modules
Intermediate Results Indicator
Villages with women representatives in the village council/BPD
Intermediate Results Indicator
Women participants provide suggestions in village meetings
Intermediate Results Indicator
District inspectorate conduct annual inspection to villages
Intermediate Results Indicator
Increased percentage of proposals by women in village planning meetings accepted and funded in participating villages
Intermediate Results Indicator
E-learning platform for needs-based capacity building for village apparats and institutions established and fully operational
Intermediate Results Indicator
Integrated village information system established and operational
Intermediate Results Indicator
Community learning platform established and accessible
Intermediate Results Indicator
Integrated digital platform for village development established and operational
Intermediate Results Indicator
Bappenas conduct impact evaluation for Component 3 and use results to inform policy dialogue on performance awards for villages
Intermediate Results Indicator
Prodeskel upgraded and used to evaluate village performance
Intermediate Results Indicator
National coordination team for village development established formally and functional
Intermediate Results Indicator
Bappenas provide updated data/analysis on village performance from integrated village information system annually
Intermediate Results Indicator
Number of villages exceeding project performance criteria and receiving supplementary incentive
Intermediate Results Indicator
Number of districts developed capacity building plan to mainstream the program approach
Intermediate Results Indicator
District with online Siskeudes (VFM system)
Intermediate Results Indicator
District issues regulation on village authority
PDO Indicator
Village institutional capacity to execute core functions strengthened
PDO Indicator
Beneficiaries feel that village investments meet their needs (by gender)
PDO Indicator
Village governments participating in the performance awards see improvements in quality of spending
44000-P166071
World Bank
Indonesia Geothermal Resource Risk Mitigation Project (GREM)
International Bank for Reconstruction and Development
International Bank for Reconstruction and Development
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Peter Johansen
+1-202-473-1000pjohansen@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Republic of Indonesia
-5.0000 120.0000
Renewable Energy GeothermalEnergy Policies & ReformMitigationEnergyClimate changeAccess to EnergyGender
0.00
0.00
0.00
0.00
1250000.00
1250000.00
1250000.00
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62500.00
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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
150000000Total Commitment in Third Quarter of 2019
International Bank for Reconstruction and Development0Total Disbursement in First Quarter of 2020
International Bank for Reconstruction and DevelopmentProject Appraisal Document Implementation Status and Results ReportContract AwardsProject URLProcurement Notices
Intermediate Results Indicator
Total capital mobilized for investment in geothermal power generation
Intermediate Results Indicator
Private capital mobilized for investment in geothermal power generation
Intermediate Results Indicator
Funding Proposals Approved
Intermediate Results Indicator
Sub-projects with Productive Resources Confirmed
Intermediate Results Indicator
Total number of exploration wells drilled
Intermediate Results Indicator
Number of project-level Gender Action Plans (GAPs) prepared by sub-borrowers
Intermediate Results Indicator
Success rate of wells drilled
Intermediate Results Indicator
PT SMI's compliance with business standards for decision making procedures
Intermediate Results Indicator
Women employed locally at site in technical roles
Intermediate Results Indicator
Standard operating procedures (SOP) developed for gender-informed geothermal workplace health and safety
Intermediate Results Indicator
Regulatory framework and institutional capacity conducive to geothermal investments
Intermediate Results Indicator
Establishment of national standards for geothermal data registration and professional certifications for geothermal sector
Intermediate Results Indicator
Technical guidelines and manual for geothermal management developed for PLN
Intermediate Results Indicator
Establishment of a geothermal data management tool and geothermal database for Geo Dipa
Intermediate Results Indicator
Citizen/community collaboration in planning and decision-making
Intermediate Results Indicator
Steam capacity from wells drilled
PDO Indicator
PrDO: Estimated GHG emission reduction compared to business as usual baseline
PDO Indicator
Phase1: Estimated GHG emission reduction compared to a business-as-usual baseline
PDO Indicator
PrDO: Generation capacity of geothermal sub-projects reaching financial close
PDO Indicator
Phase1: Generation capacity of geothermal sub-projects reaching financial close
44000-P167297
World Bank
Indonesia Fiscal Reform DPL 3
International Bank for Reconstruction and Development
International Bank for Reconstruction and Development
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual 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
-6.2146201 106.84513
Social ProtectionHealthSub-National GovernmentOther Public AdministrationCentral Government (Central Agencies)AdaptationPublic Expenditure ManagementFinance for DevelopmentPublic Finance ManagementFiscal PolicyTax policyDisaster Risk FinanceClimate changeDisaster Risk ManagementPublic AdministrationMunicipal Institution BuildingMitigationFlood and Drought Risk ManagementDomestic Revenue Administration
0.00
0.00
1000000000Total Commitment in Second Quarter of 2019
International Bank for Reconstruction and Development1020070896Total Disbursement in Second Quarter of 2019
International Bank for Reconstruction and Development-2572201Total Interest Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development-2913181Total Interest Repayment in First Quarter of 2020
International Bank for Reconstruction and DevelopmentProject Information DocumentProject Appraisal DocumentProject Information DocumentLoan AgreementContract AwardsProject URLProcurement Notices44000-P168076
World Bank
Realizing Education's Promise: Support to Indonesia's Ministry of Religious Affairs for Improved Quality of Education
International Bank for Reconstruction and Development
International Bank for Reconstruction and Development
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Noah Bunce Yarrow
+1-202-473-1000nyarrow@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Republic of Indonesia
-5.0000 120.0000
Yogyakarta
-5.3510 105.0260
Jombang
-7.0450 108.5310
Primary EducationPublic Administration - EducationSecondary EducationAdaptationMitigationEducation Governance, School-Based ManagementStudent AssessmentEducation FacilitiesClimate changeEducation FinancingStandards, Curriculum and TextbooksEducationGenderTeachersPrivate Sector Delivery of Education
0.00
0.00
0.00
1832444.70
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5303649.17
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7604694.58
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1284621.25
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456261.00
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456261.00
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456261.00
456261.00
250000000Total Commitment in Second Quarter of 2019
International Bank for Reconstruction and Development0Total Disbursement in First Quarter of 2020
International Bank for Reconstruction and Development-625000Total Interest Repayment in First Quarter of 2020
International Bank for Reconstruction and DevelopmentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportLoan AgreementContract AwardsProject URLProcurement Notices
Section I.A.2 of Schedule 2 to the Loan AgreementThe Borrower, through MORA, shall establish, not later than September 30, 2019,and thereafter maintain throughout the Project implementation period, a Project Management Unit (PMU), with a mandate, compositionand resources satisfactory to the Bank. Without limitation to the foregoing, the Project Management Unit shall be responsible forday-to-day implementation, management and reporting of the Project.
Section I.A.3 of Schedule 2 to the Loan AgreementThe Borrower, through MORA, shall establish, not later than September 30, 2019,and thereafter maintain throughout the Project implementation period, a Steering Committee, with a mandate, composition andresources satisfactory to the Bank. Without limitation to the foregoing, the Steering Committee shall: (a) be chaired by theDirector General responsible for Islamic education; (b) include representatives from relevant units/directorates in MORA; and (c)be responsible for, inter alia: (i) providing overall strategic and policy guidance on all activities carried out under theProject; and (ii) facilitating coordination for the implementation of Project activities.
Intermediate Results Indicator
Increased access of females to school Director candidate training
Intermediate Results Indicator
Teachers and education personnel trained
Intermediate Results Indicator
e-RKAM system used by schools for planning and budgeting
Intermediate Results Indicator
Teachers informed of student test questions and scores in same academic year test is given
Intermediate Results Indicator
MoRA policy on EMIS developed, approved and implemented
Intermediate Results Indicator
4th grade asessment instruments developed and validated
Intermediate Results Indicator
New in-service training materials for peer learning groups developed and made accessible
Intermediate Results Indicator
Unique identifiers for key data entities defined and applied across key systems
Intermediate Results Indicator
Resolution of complaints related to project activities is established, updated, and key information is placed on the project website
PDO Indicator
Increase in achievement of school-based National Education Standards (NES)
PDO Indicator
Make data on Grade 4 student learning outcomes in three subjects available to teachers in the same school year that the task is given
PDO Indicator
Increased access to improved in-service training for primary and secondary teachers and education personnel
PDO Indicator
Improve availability and quality of system-wide education data for decision-making
44000-P169403
World Bank
Central Sulawesi Rehabilitation and Reconstruction Project
International Bank for Reconstruction and Development
International Bank for Reconstruction and Development
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Andre A. Bald
+1-202-473-1000abald@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Sulawesi Tengah
-0.9170 122.3540
Kota Palu
-0.8700 119.9000
Palu
-0.9080 119.8710
Republic of Indonesia
-5.0000 120.0000
Kabupaten Donggala
-0.5830 119.8500
Kabupaten Sigi
-1.3850 119.9670
Public Administration - Industry, Trade and ServicesHousing ConstructionAdaptationMitigationDisaster Risk ManagementSocial InclusionGenderClimate changeParticipation and Civic EngagementServices and Housing for the PoorUrban DevelopmentDisaster Response and Recovery
0.00
0.00
0.00
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0.00
0.00
1250000.00
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1000000.00
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150000000Total Commitment in Second Quarter of 2019
International Bank for Reconstruction and Development0Total Disbursement in First Quarter of 2020
International Bank for Reconstruction and DevelopmentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportContract AwardsProject URLProcurement Notices
Intermediate Results Indicator
Schools rehabilitated or reconstructed to project's resilience standards
Intermediate Results Indicator
Health clinics rehabilitated or reconstructed to project's resilience standards
Intermediate Results Indicator
Constructed houses built in resettlement sites provided with direct access to a paved road network
Intermediate Results Indicator
Reconstructed houses provided with housing connection for water supply
Intermediate Results Indicator
Reconstructed houses provided with sanitation system
Intermediate Results Indicator
Women that are aware of land or property title rights in targeted project areas
Intermediate Results Indicator
Women that are aware of employment opportunities related to recovery activities in targeted project areas
Intermediate Results Indicator
Women's participation in decision-making process meetings
Intermediate Results Indicator
Gender- and disability-inclusive reconstructed public facilities
Intermediate Results Indicator
Complaints resolved
Intermediate Results Indicator
MIS and project website established and functioning
Intermediate Results Indicator
Grievance redress mechanism established and functioning
Intermediate Results Indicator
Resilient and inclusive building standards are established for the project
PDO Indicator
Targeted people having safer housing completed and occupied
PDO Indicator
Served people having strengthened public facilities
PDO Indicator
Targeted people satisfied with completed housing (disaggregated by gender)
44000-P170874
World Bank
Indonesia Disaster Resilience Initiatives Project (IDRIP)
International Bank for Reconstruction and Development
International Bank for Reconstruction and Development
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Jolanta Kryspin-Watson
+1-202-473-1000jkryspin@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
INDONESIA
Jakarta
-6.2146201 106.84513
Other Public AdministrationDisaster PreparednessDisaster Risk Management
0.00
291666.67
291666.67
291666.67
291666.67
291666.67
291666.67
291666.67
291666.67
291666.67
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291666.67
291666.63
833333.33
833333.33
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833333.33
833333.33
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1666666.67
1666666.67
1666666.67
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0.00
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6083333.35
160000000Total Commitment in Fourth Quarter of 2019
International Bank for Reconstruction and Development0Total Disbursement in First Quarter of 2020
International Bank for Reconstruction and DevelopmentProject Information DocumentProject Appraisal Document Contract AwardsProject URLProcurement Notices
Intermediate Results Indicator
Functional emergency operations centers constructed and meets minimum standards
Intermediate Results Indicator
Local governments served by seismic information services
Intermediate Results Indicator
Government officials (disaggregated by gender) that have been trained by capacity building programs
Intermediate Results Indicator
People (disaggregated by gender) who believe they are prepared to respond to natural disasters after participating in outreach, training and advocacy activities
Intermediate Results Indicator
Women facilitators hired and trained to undertake outreach, training and advocacy activities
Intermediate Results Indicator
Equipment installed by the project and functioning in line with established SOPs
Intermediate Results Indicator
Complaints resolved
Intermediate Results Indicator
Multi-hazard early warning system platform established and operational
Intermediate Results Indicator
Grievance redress mechanism established and functioning
PDO Indicator
Satisfaction of end-users with geophysical information services
PDO Indicator
Local governments with functioning emergency operations centers