The World Bank Implementation Status & Results Report National Urban Water Supply Project (P156125) National Urban Water Supply Project (P156125) EAST ASIA AND PACIFIC | Indonesia | IBRD/IDA | Investment Project Financing (IPF) | FY 2018 | Seq No: 12 | Archived on 05-Jun-2024 | ISR00721 Implementing Agencies: Directorate General of Human Settlements - Ministry of Public Works 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 05-Jun-2018) The project development objective is to provide access to improved water sources for the population and strengthen the operational performance of water service providers in selected urban areas. Has the Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name Investment Support for Urban Water Supply Infrastructure Development:(Cost 560,000,000.00) Technical Assistance and Capacity Building for Local Governments and PDAMs:(Cost 15,500,000.00) Advisory and Policy Development Support for Central Government:(Cost 6,800,000.00) Project Implementation and Management Support:(Cost 20,300,000.00) 3. OVERALL RATINGS Name Previous Current Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate 4. KEY ISSUES & STATUS Jun 05, 2024 Page 1 of 10 The World Bank Implementation Status & Results Report National Urban Water Supply Project (P156125) 4.1 Implementation Status and Key Decisions The project continues demonstrating good progress in implementation and on-track in fully achieve its PDO, demonstrated by the already exceeded PDO indicator targets. By end of April 2024, only one out of 19 Key Performance Indicators targets have not been achieved. The second restructuring was approved in March 28, 2024 with new project closing date on November 30, 2024. With this new project closing date, all project's KPIs targets will be fully achieved and even exceeded. 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Last Approved Rating Risk Category Approval Package - ISR Seq. 011 - 01 Dec Proposed Rating 06 Jun 2018 2023 Political and Governance Substantial Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Moderate Moderate Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Overall Substantial Moderate Moderate Jun 05, 2024 Page 2 of 10 The World Bank Implementation Status & Results Report National Urban Water Supply Project (P156125) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes Provide access to improved water sources for the population through piped house connections Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year People provided with access 0.00 Sept/2018 6,722,945.00 30-Sept-2023 6,000,000.00 Nov/2024 to improved water sources (Number) Women provided with 0.00 Sept/2018 3,361,473.00 29-Sept-2023 3,500,000.00 Nov/2024 access to improved sources through piped house connection (Number) Strengthen the operational performance of water service providers in selected urban areas Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year PDAMs that will graduate to 0.00 Sept/2018 41.00 29-Apr-2024 41.00 29-Apr-2024 20.00 Nov/2024 the next category - as reference to the categorization mechanism under the NUWAS Framework (Number) 6.2 Intermediate Results Indicators by Components Jun 05, 2024 Page 3 of 10 The World Bank Implementation Status & Results Report National Urban Water Supply Project (P156125) Investment Support for Urban Water Supply Infrastructure Development Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year New piped 0.00 Sept/2018 1,684,721.00 29-Apr-2024 1,684,721.00 29-Apr-2024 1,200,000.00 Nov/2024 household water connections (Number) Number of 0.00 Sept/2018 336,944.00 29-Apr-2024 336,944.00 29-Apr-2024 240,000.00 Nov/2024 poor households with new piped house connections (Number) Local 0.00 Sept/2018 52.00 29-Apr-2024 52.00 29-Apr-2024 40.00 Nov/2024 Governments with improved financing support to PDAMs by increasing equity contribution, providing grant, or providing guarantee for PDAM to utilize non-public financing (Number) 0.00 Sept/2018 21.00 29-Apr-2024 21.00 29-Apr-2024 20.00 Nov/2024 Jun 05, 2024 Page 4 of 10 The World Bank Implementation Status & Results Report National Urban Water Supply Project (P156125) LGs/PDAMs Comments on As of March 2024, 21 PDAMs/LGs have been confirmed to receive the Matching Grants. receive the achieving targets matching grants 16 locations (Kota Medan, Kota Palembang, Kabupaten Gowa, Kabupaten Bogor, Kota Semarang, Kabupaten Gresik, as results of Kabupaten Sragen, Kota Padang, Kabupaten Tangerang, Kota Bogor, Kabupaten Batang, Kabupaten Brebes, Kota leveraging non- Mataram, Kabupaten Lombok Barat, Kabupaten Sleman, and Kabupaten Wonosobo) have completed construction. public financing for infrastructure Three locations (Kota Depok, Kota Dumai and Kota Pontianak) are under construction. development Bidding process is on-going for two locations (Kabupaten Pemalang and Indramayu). (Number) Technical Assistance and Capacity Building for Local Governments and PDAMs Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Number Local 0.00 Sept/2018 247.00 29-Apr-2024 247.00 29-Apr-2024 200.00 Nov/2024 Governments Comments on Cumulative number of Local Governments and PDAMs participated in various trainings and workshops conducted during and PDAMs achieving targets the project period. participate in technical assistance and capacity building programs (Number) 0.00 Sept/2018 78.00 29-Apr-2024 78.00 29-Apr-2024 50.00 Nov/2024 Comments on Ministry of Home Affairs (MOHA) issued a new regulation with revised guidelines on how to calculate and determine Full PDAMs that achieving targets Cost Recovery tariff. Monitoring of this indicator will follow the new MOHA regulation. achieve full cost recovery tariff (Number) Data is taken from PDAMs’ audited financial report and/or PDAMs performance audit report from the MPWH. PDAMs 0.00 Sept/2018 42.00 29-Apr-2024 42.00 29-Apr-2024 40.00 Nov/2024 develop/update Jun 05, 2024 Page 5 of 10 The World Bank Implementation Status & Results Report National Urban Water Supply Project (P156125) Business Plan for investment (Number) PDAMs with 0.00 Sept/2018 111.00 29-Sept-2023 40.00 Nov/2024 improved Comments on Based on the data from the audit performance report in 2022. customer achieving targets satisfaction (Number) 300.00 Feb/2021 1,309.00 29-Sept-2023 400.00 Nov/2024 Comments on achieving targets Men and women trained through the Center of Excellence training programs (Number) Baseline target is based on the average number of participants of COE (Centre of Excellent) training program in a year, 18% women and 82% men. For the target, it is expected that training capacity increased to 400, with an increase in women’s participatio to 20%. Data is obtained from BTAM (COE is transferred to BTAM), and training activities conducted directly under the project. Men 246.00 Feb/2021 1,039.00 29-Sept-2023 320.00 Nov/2024 trained through the Center of Excellence. (Number) Women 54.00 Feb/2021 270.00 29-Apr-2024 270.00 29-Apr-2024 80.00 Nov/2024 trained through the Jun 05, 2024 Page 6 of 10 The World Bank Implementation Status & Results Report National Urban Water Supply Project (P156125) Center of Excellence. (Number) Advisory and Policy Development Support for Central Government Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year The National No Sept/2018 Yes 29-Apr-2024 Yes 29-Apr-2024 Yes Nov/2024 Urban Water Supply (NUWAS) Framework operationalized (Yes/No) No Sept/2018 No 29-Apr-2024 No 29-Apr-2024 Yes Nov/2024 Comments on Guidelines on Performance-Based Contract for Non-Revenue Water Reduction - available achieving targets Key guidelines on sector financing Guidelines on PPP on Water Supply Sector - available for discussion and utility reform adopted (Yes/No) Guidelines on Regional Water Supply Development - available for discussion Guidelines and tools for PDAM Financial Management - available Project Implementation and Management Support Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 0.00 Sept/2018 100 29-Apr-2024 100 29-Apr-2024 100.00 Nov/2024 Jun 05, 2024 Page 7 of 10 The World Bank Implementation Status & Results Report National Urban Water Supply Project (P156125) Grievances Comments on For the calendar year 2023, a total of 14 complaints had been received, nine of which were resolved in less than 14 days. responded achieving targets For calendar year 2024, so far no complaints have been received. and/or resolved within the stipulated service standards for response times (Percentage) Jun 05, 2024 Page 8 of 10 The World Bank Implementation Status & Results Report National Urban Water Supply Project (P156125) 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-88720 Effective 100.00 100.00 0.00 91.25 8.75 91.25% 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing IBRD-88720 Effective 06-Jun-2018 02-Aug-2018 08-Aug-2018 31-Dec-2022 30-Nov-2024 8. KEY DATES Jun 05, 2024 Page 9 of 10 The World Bank Implementation Status & Results Report National Urban Water Supply Project (P156125) Key Events Planned Actual Approval 06-Jun-2018 06-Jun-2018 Effectiveness Not Available 08-Aug-2018 Mid-Term Review No. 01 30-Jun-2021 09-Aug-2021 Operation Closing/Cancellation 30-Nov-2024 9. RESTRUCTURING HISTORY Restructuring Level 2 Approved on 06-Oct-2022 Restructuring Level 2 Approved on 28-Mar-2024 10. ASSOCIATED OPERATION(S) There are no associated operations Jun 05, 2024 Page 10 of 10