The World Bank Implementation Status & Results Report Indonesia Disaster Resilience Initiatives Project (IDRIP) (P170874) Indonesia Disaster Resilience Initiatives Project (IDRIP) (P170874) EAST ASIA AND PACIFIC | Indonesia | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2020 | Seq No: 8 | ARCHIVED on 15-Dec-2023 | ISR59123 | Implementing Agencies: Indonesian Agency for Meteorology, Climatology and Geophysics, National Disaster Management Authority, Republic of Indonesia Key Dates Key Project Dates Bank Approval Date: 27-Nov-2019 Effectiveness Date: 12-Oct-2020 Planned Mid Term Review Date: 16-Jan-2023 Actual Mid-Term Review Date: 17-Jan-2023 Original Closing Date: 31-Dec-2024 Revised Closing Date: 31-Dec-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the preparedness of the central government and selected local governments for natural hazards. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1 Disaster preparedness and emergency management capacity:(Cost $70.00 M) Component 2 Geophysical early warning services:(Cost $85.00 M) Component 3 Project implementation support:(Cost $5.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Progress has been made towards achieving the Project Development Objectives (PDO), particularly in enhancing the preparedness of central and selected local governments. Several subprojects implemented by BNPB and BMKG have the achieved intermediate indicators targets such as community preparedness program, and provision of warning receiver systems for local governments. 12/15/2023 Page 1 of 6 The World Bank Implementation Status & Results Report Indonesia Disaster Resilience Initiatives Project (IDRIP) (P170874) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Low Low Low Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- Moderate Moderate Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes Improve preparedness of central government and selected local governments for natural hazards IN01376690 ►Local governments with functioning emergency operations centers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 01-Jul-2019 07-Jun-2023 12-Dec-2023 31-Dec-2024 Risk maps, contingency and disaster management plans have been completed in priority cities. The construction and upgrading of emergency operation centers at local government level will commence in Comments: 2024. Capacity building activities for BPBD personnel have been carried out since 2022 and will continue during the remaining duration of the project. IN01376901 ►Satisfaction of end-users with geophysical information services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 60.29 60.00 Date 01-Jul-2019 07-Jun-2023 12-Dec-2023 31-Dec-2024 The first end-user satisfaction survey has been completed. Comments: 12/15/2023 Page 2 of 6 The World Bank Implementation Status & Results Report Indonesia Disaster Resilience Initiatives Project (IDRIP) (P170874) Intermediate Results Indicators by Components Component 1 Disaster preparedness and emergency management capacity IN01376902 ►Multi-hazard early warning system platform established and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jul-2019 07-Jun-2023 12-Dec-2023 31-Dec-2024 This indicator is making progress towards the target. Feasibility study for MHEWS was completed in 2022 and the concept of operations is being finalized. The final stage of the development of the platform will Comments: commence in 2024. IN01376905 ►Functional emergency operations centers upgraded and meet minimum standards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 01-Jul-2019 07-Jun-2023 12-Dec-2023 31-Dec-2024 Design consultants for preparation of engineering design and technical specifications for the upgrading of EOCs have mobilized. Construction and upgrading of the EOCs, and the revitalization of ICT system, will Comments: commence in early 2024. IN01376908 ►Share of registered users of mobile phone applications designed for early warning dissemination that are women (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 45.00 Date 01-Jul-2019 07-Jun-2023 12-Dec-2023 31-Dec-2024 The development of mobile apps will start in 2024. Comments: IN01376910 ►People (disaggregated by gender) who believe they are prepared to respond to natural disasters after participating in outreach, training and advocacy activities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Jul-2019 07-Jun-2023 14-Dec-2023 31-Dec-2024 The survey was originally planned in October 2023. However, due to contract management issues the survey cannot be completed before the ISM in November 2023. The survey will be undertaken in early Comments: 2024, and the results expected to become available in Q1 2024. IN01376911 12/15/2023 Page 3 of 6 The World Bank Implementation Status & Results Report Indonesia Disaster Resilience Initiatives Project (IDRIP) (P170874) ►Women facilitators hired and trained to undertake outreach, training and advocacy activities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 49.50 45.00 Date 01-Jul-2019 07-Jun-2023 12-Dec-2023 31-Dec-2024 Community facilitators have been mobilized and trained. This indicator has been achieved. Comments: Component 2: Geophysical early warning services IN01376903 ►Local governments served by seismic information services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 70.00 50.00 Date 01-Jul-2019 07-Jun-2023 12-Dec-2023 31-Dec-2024 This indicator is related to the provision of warning receiver system equipment that will be installed at relevant local government offices at subnational level. The installation of the WRS has been completed in Comments: 70 cities/regencies. IN01376906 ►Equipment installed by the project and functioning in line with established SOPs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 36.00 80.00 Date 01-Jul-2019 07-Jun-2023 12-Dec-2023 31-Dec-2024 The project will install 231 sensors in total. These include 131 seismograph sensors, and 100 tsunami gauges. The installation of 83 sensors has been completed in August 2023. The installation of the Comments: remaining sensors will commence in 2024. IN01376909 ►Government officials (disaggregated by gender) that have been trained by capacity building programs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 280.00 424.00 800.00 Date 01-Jul-2019 07-Jun-2023 12-Dec-2023 31-Dec-2024 Capacity building activities have been provided to 424 government officials and will continue for the Comments: remaining duration of the project. Component 3: Project implementation support IN01376904 12/15/2023 Page 4 of 6 The World Bank Implementation Status & Results Report Indonesia Disaster Resilience Initiatives Project (IDRIP) (P170874) ►Grievance redress mechanism established and functioning (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 01-Jul-2019 07-Jun-2023 12-Dec-2023 31-Dec-2024 FGRM system is established and functioning. This target has been achieved. Comments: IN01376907 ►Complaints resolved (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 33.00 90.00 Date 01-Jul-2019 07-Jun-2023 13-Dec-2023 31-Dec-2024 FGRM has been receiving inputs and complaints Comments: Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P170874 IBRD-89800 Effective USD 160.00 160.00 0.00 54.58 105.42 34% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P170874 IBRD-89800 Effective 27-Nov-2019 07-Oct-2020 12-Oct-2020 31-Dec-2024 31-Dec-2024 Cumulative Disbursements 12/15/2023 Page 5 of 6 The World Bank Implementation Status & Results Report Indonesia Disaster Resilience Initiatives Project (IDRIP) (P170874) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/15/2023 Page 6 of 6