The World Bank Implementation Status & Results Report ID for Inclusive Service Delivery and Digital Transformation in Indonesia (P175218) ID for Inclusive Service Delivery and Digital Transformation in Indonesia (P175218) EAST ASIA AND PACIFIC | Indonesia | IBRD/IDA | Investment Project Financing (IPF) | FY 2023 | Seq No: 2 | Archived on 25- Mar-2024 | ISR00149 Implementing Agencies: General Directorate for Population and Civil Registration, Ministry of Home Affairs 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 12-May-2023) The objectives of the Project are to strengthen population and civil registration and increase usage of digital identification to improve delivery and accessibility of select public and private sector services for all Indonesians. Has the Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name Population and civil registration:(Cost 75,240,000.00) Identity verification, digital identification, and ICT infrastructure:(Cost 107,690,000.00) Utilization and adoption:(Cost 41,680,000.00) Institutional and human capacity:(Cost 15,330,000.00) Project management and coordination:(Cost 10,060,000.00) 3. OVERALL RATINGS Name Previous Current Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Mar 25, 2024 Page 1 of 8 The World Bank Implementation Status & Results Report ID for Inclusive Service Delivery and Digital Transformation in Indonesia (P175218) 4. KEY ISSUES & STATUS 4.1 Implementation Status and Key Decisions The Project became effective on August 3, 2023 and focus to date has been on upstreaming activities to ensure that implementation can commence in earnest in 2024, including budgeting, establishing project management arrangements, contracting preparations, and activities planning. 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Last Approved Rating Risk Category Approval Package - ISR Seq. 01 - 12 Sep Proposed Rating 12 May 2023 2023 Political and Governance Low Low Low Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Low Low Low Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Moderate Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Overall Moderate Moderate Moderate Mar 25, 2024 Page 2 of 8 The World Bank Implementation Status & Results Report ID for Inclusive Service Delivery and Digital Transformation in Indonesia (P175218) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes Strengthen population and civil registration Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Number of Indonesians in 12 0.00 Dec/2021 453,972 22-Feb-2024 453,972 22-Feb-2024 4,000,000.00 Dec/2027 priority provinces who have been issued a NIK for the first time (Number) Proportion of children aged 77.00 Mar/2021 83 22-Feb-2024 83 22-Feb-2024 90.00 Dec/2027 0-4 with a birth certificate (Percentage) Digital identification to facilitate better delivery of and access to select services Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Number of citizens who have 0.00 Jun/2022 5,469 22-Feb-2024 5,469 22-Feb-2024 25,000,000.00 Dec/2027 installed digital ID application and authenticated themselves at least one time (Number) Number of people who have 0.00 Dec/2022 0.00 07-Sep-2023 0.00 07-Sep-2023 50,000,000.00 Dec/2027 used the identity verification and e-KYC platform for onboarding selective services including financial services (Number) Mar 25, 2024 Page 3 of 8 The World Bank Implementation Status & Results Report ID for Inclusive Service Delivery and Digital Transformation in Indonesia (P175218) Difference between the 4.70 Dec/2021 4.70 07-Sep-2023 4.70 07-Sep-2023 2.00 Dec/2027 proportion of Indonesian men and women owning a bank account (Number) Number of institutional users 0.00 Jun/2022 0.00 07-Sep-2023 0.00 07-Sep-2023 25.00 Dec/2027 using the new identity verification and e-KYC platform for authentication (Number) 6.2 Intermediate Results Indicators by Components Population and civil registration Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Proportion of death 62.30 Jun/2022 62.30 07-Sep-2023 62.30 07-Sep-2023 75.00 Dec/2027 certificates issued within 60 days of the event’s occurrence (Percentage) Proportion of birth 57.90 Dec/2021 57.00 07-Sep-2023 57.00 07-Sep-2023 75.00 Dec/2027 certificates issued within 60 days of the event's occurrence (Percentage) Proportion of children aged 73.31 Mar/2021 77 22-Feb-2024 77 22-Feb-2024 90.00 Mar/2027 0-4 from woman-headed households having a birth certificate (Percentage) Identity verification, digital identification, and ICT infrastructure Mar 25, 2024 Page 4 of 8 The World Bank Implementation Status & Results Report ID for Inclusive Service Delivery and Digital Transformation in Indonesia (P175218) Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Number of Dukcapil Tier 3 1.00 Jun/2022 1.00 07-Sep-2023 1.00 07-Sep-2023 2.00 Dec/2027 Data Centers (Number) Proportion of Dinas Dukcapil 0.00 Jun/2022 0.00 07-Sep-2023 0.00 07-Sep-2023 90.00 Dec/2027 in compliance with ISO 27001-2022 (Percentage) Digital ID Trust Framework No Jun/2022 No 07-Sep-2023 No 07-Sep-2023 Yes Dec/2027 adopted (Yes/No) Utilization and adoption Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Number of women using the 0.00 Jun/2022 0.00 07-Sep-2023 0.00 07-Sep-2023 20,000,000.00 Dec/2027 identity verification and e- KYC platform to onboard for a financial service (Number) Number of government 0.00 Jun/2022 0.00 07-Sep-2023 0.00 07-Sep-2023 5.00 Dec/2027 agencies integrated with data exchange platform (Number) Institutional and human capacity Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Dinas Dukcapil performance No Dec/2022 No 07-Sep-2023 No 07-Sep-2023 Yes Dec/2027 monitoring system enhanced (Yes/No) Draft amended Population No Jun/2022 No 07-Sep-2023 No 07-Sep-2023 Yes Dec/2027 Administration law amendment submitted for Mar 25, 2024 Page 5 of 8 The World Bank Implementation Status & Results Report ID for Inclusive Service Delivery and Digital Transformation in Indonesia (P175218) joint discussion between the Executive Branch and Parliament (Yes/No) A national regulation No Jun/2022 No 07-Sep-2023 No 07-Sep-2023 Yes Dec/2023 governing the usage of digital ID is submitted to the President (Yes/No) Proportion of Dinas Dukcapil 0.00 Jun/2022 0.00 07-Sep-2023 0.00 07-Sep-2023 100.00 Dec/2027 that are covered by an appointed Data Protection Officer (Percentage) Proportion of citizens 78.90 Dec/2020 78.90 07-Sep-2023 78.90 07-Sep-2023 90.00 Dec/2027 satisfied with Dukcapil population and civil registration services (Percentage) Mar 25, 2024 Page 6 of 8 The World Bank Implementation Status & Results Report ID for Inclusive Service Delivery and Digital Transformation in Indonesia (P175218) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed IBRD-95200 Effective 250.00 250.00 0.00 0.00 249.92 0.03% 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing IBRD-95200 Effective 12-May-2023 30-May-2023 03-Aug-2023 31-Dec-2027 31-Dec-2027 8. KEY DATES Mar 25, 2024 Page 7 of 8 The World Bank Implementation Status & Results Report ID for Inclusive Service Delivery and Digital Transformation in Indonesia (P175218) Key Events Planned Actual Approval 12-May-2023 12-May-2023 Effectiveness 03-Aug-2023 03-Aug-2023 Mid-Term Review No. 01 03-Apr-2025 Operation Closing/Cancellation 31-Dec-2027 9. RESTRUCTURING HISTORY There has been no restructuring to date 10. ASSOCIATED OPERATION(S) There are no associated operations Mar 25, 2024 Page 8 of 8