The World Bank Implementation Status & Results Report National Urban Development Project (NUDP) (P163896) National Urban Development Project (NUDP) (P163896) EAST ASIA AND PACIFIC | Indonesia | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 6 | ARCHIVED on 27-Jun-2022 | ISR50990 | Implementing Agencies: Ministry of Home Affairs (MOHA), Ministry of National Development Planning (BAPPENAS), Ministry of Public Works and Housing (MPWH), Republic of Indonesia Key Dates Key Project Dates Bank Approval Date: 11-Jun-2019 Effectiveness Date: 25-Nov-2019 Planned Mid Term Review Date: 31-Oct-2022 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2024 Revised Closing Date: 31-Dec-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase the number of participating cities carrying out integrated planning and prioritizing their capital investments. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: National Urban Institutional and Policy Development:(Cost $5.00 M) Component 2: Integrated Planning for Urban Development:(Cost $32.60 M) Component 3:City Financial Management Capacity Development:(Cost $5.00 M) Component 4: Project Implementation Support:(Cost $7.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Substantial Implementation Status and Key Decisions The project is expected to be restructured to modify key activities to more fully align them with the emerging priorities of the Government for infrastructure investment implementation to debottleneck project progress. The Capital Investment Planning package has been signed and activities have been initiated. 6/27/2022 Page 1 of 8 The World Bank Implementation Status & Results Report National Urban Development Project (NUDP) (P163896) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Low Low Low Technical Design of Project or Program Substantial Moderate Substantial Institutional Capacity for Implementation and Substantial Substantial High Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Low Low Low Other -- Substantial Moderate Overall Substantial Moderate Substantial Results PDO Indicators by Objectives / Outcomes To strengthen participating cities to carry out integrated planning IN01127134 ►City's long-term spatial planning reflects the spatial development framework approach (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Jan-2019 15-Dec-2021 15-Dec-2021 31-Dec-2024 Ongoing Comments: IN01127191 ►National Urban Infrastructure Strategy Plan completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Jan-2019 15-Dec-2021 15-Dec-2021 31-Dec-2024 Ongoing Comments: 6/27/2022 Page 2 of 8 The World Bank Implementation Status & Results Report National Urban Development Project (NUDP) (P163896) To strengthen participating cities to prioritize their capital investments IN01127135 ►City is utilizing spatially-informed capital investment planning and budgeting framework (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 31-Jan-2019 15-Dec-2021 15-Dec-2021 31-Dec-2024 Ongoing Comments: Intermediate Results Indicators by Components Component 1: National Urban Institutional and Policy Development IN01127192 ►Inter-ministerial Coordination Team for Urban Development annual work program developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Jan-2019 15-Dec-2021 15-Dec-2021 31-Dec-2024 Ongoing Comments: IN01127196 ►National knowledge exchange workshop with all stakeholders conducted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 5.00 Date 31-Jan-2019 15-Dec-2021 15-Dec-2021 31-Dec-2024 To be initiated Comments: IN01127199 ►Synthesis report of national urban infrastructure strategy completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Jan-2019 15-Dec-2021 15-Dec-2021 31-Dec-2024 To be initiated Comments: Component 2: Integrated Planning for Urban Development IN01127193 6/27/2022 Page 3 of 8 The World Bank Implementation Status & Results Report National Urban Development Project (NUDP) (P163896) ►Cities with key planning datasets available (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 80.00 Date 31-Jan-2019 15-Dec-2021 15-Dec-2021 31-Dec-2024 Ongoing Comments: IN01127197 ►Cities with integrated data platform established (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 31-Jan-2019 15-Dec-2021 15-Dec-2021 31-Dec-2024 Ongoing Comments: IN01127200 ►City regulation on Municipal Spatial Data Infrastructure (MSDI) drafted (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 60.00 Date 31-Jan-2019 15-Dec-2021 15-Dec-2021 31-Dec-2024 Ongoing Comments: IN01127201 ►Trainings on data and geospatial skill development (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 80.00 Date 31-Jan-2019 15-Dec-2021 15-Dec-2021 31-Dec-2024 Ongoing Comments: IN01127202 ►Cities with integrated land use and transport plan developed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Jan-2019 15-Dec-2021 15-Dec-2021 31-Dec-2024 To be initiated Comments: IN01127203 ►Cities with spatial development framework developed (Percentage, Custom) 6/27/2022 Page 4 of 8 The World Bank Implementation Status & Results Report National Urban Development Project (NUDP) (P163896) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Jan-2019 15-Dec-2021 15-Dec-2021 31-Dec-2024 To be initiated Comments: IN01127204 ►Cities with spatial area framework developed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Jan-2019 15-Dec-2021 15-Dec-2021 31-Dec-2024 To be initiated Comments: IN01127205 ►Cities with priority area development plans developed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 31-Jan-2019 15-Dec-2021 15-Dec-2021 31-Dec-2024 To be initiated Comments: IN01127206 ►Cities with priority area development plans reflecting inclusive urban design principles with a specific focus on enhancing women's safety in public spaces and universal accessibility (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 31-Jan-2019 15-Dec-2021 15-Dec-2021 31-Dec-2024 To be initiated Comments: IN01127207 ►Number of public consultations held on integrated planning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 31-Jan-2019 15-Dec-2021 15-Dec-2021 31-Dec-2024 To be initiated Comments: IN01127208 ►Number of public consultations held on priority area development planning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/27/2022 Page 5 of 8 The World Bank Implementation Status & Results Report National Urban Development Project (NUDP) (P163896) Value 0.00 0.00 0.00 7.00 Date 31-Jan-2019 15-Dec-2021 15-Dec-2021 31-Dec-2024 To be initiated Comments: IN01127209 ►Published reports on feedback from consultations on priority area development planning and if/ how this feedback has been used (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Jan-2019 15-Dec-2021 15-Dec-2021 31-Dec-2024 To be initiated Comments: IN01127210 ►Cities with capacity building on integrated planning delivered (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Jan-2019 15-Dec-2021 15-Dec-2021 31-Dec-2024 To be initiated Comments: IN01127211 ►Cities with spatially-informed capital investment plans developed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Jan-2019 15-Dec-2021 15-Dec-2021 31-Dec-2024 To be initiated Comments: IN01127212 ►Revised regulation drafted to institutionalize CIP and consultations held with relevant ministries (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Jan-2019 15-Dec-2021 15-Dec-2021 31-Dec-2024 To be initiated Comments: Component 3: City Financial Management Capacity Development IN01127194 ►Cities with city capacity assessment completed (Percentage, Custom) 6/27/2022 Page 6 of 8 The World Bank Implementation Status & Results Report National Urban Development Project (NUDP) (P163896) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 31-Jan-2019 15-Dec-2021 15-Dec-2021 31-Dec-2024 To be initiated Comments: IN01127198 ►Cities with training and workshop delivered on planning and budgeting, project management, and procurement (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Jan-2019 15-Dec-2021 15-Dec-2021 31-Dec-2024 To be initiated Comments: Component 4: Project Implementation Support IN01127195 ►Project management support systems established and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Jan-2019 15-Dec-2021 15-Dec-2021 31-Dec-2024 Ongoing Comments: Overall Comments IR The Citizen Engagement (CE) indicator, "Published reports from feedback on consultations on priority area development planning and if/ how this feedback has been used" is designed to be met as part of the implementation of the Integrated City Planning (ICP) Package for Component 2. The procurement of this ICP package has been delayed due to COVID-19 related reasons as well as multiple reorganizations of the Executing Agency (EA) in the last two years of implementation. Project restructuring is being discussed, which will include some modifications to the scope of the ICP package to better align with the current mandate of the implementing agency. This modification will not impact the CE indicator. The new timeline for CE activities to start is mid-2023, and the redesigned ICP package will be procured by early 2023, which will help ensure that the CE indicator is met. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 6/27/2022 Page 7 of 8 The World Bank Implementation Status & Results Report National Urban Development Project (NUDP) (P163896) P163896 IBRD-89760 Effective USD 49.60 49.60 0.00 2.56 47.04 5.2% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P163896 IBRD-89760 Effective 11-Jun-2019 15-Nov-2019 25-Nov-2019 31-Dec-2024 31-Dec-2024 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/27/2022 Page 8 of 8