The World Bank Implementation Status & Results Report Indonesia National Slum Upgrading Project (P154782) Indonesia National Slum Upgrading Project (P154782) EAST ASIA AND PACIFIC | Indonesia | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 13 | ARCHIVED on 24-Nov-2022 | ISR53767 | Implementing Agencies: Bappenas, Ministry of Agrarian and Spatial Planning, Ministry of Public Works and Housing, Republic of Indonesia Key Dates Key Project Dates Bank Approval Date: 12-Jul-2016 Effectiveness Date: 11-Oct-2016 Planned Mid Term Review Date: 15-May-2019 Actual Mid-Term Review Date: 28-Jun-2019 Original Closing Date: 31-Mar-2022 Revised Closing Date: 31-Dec-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve access to urban infrastructure and services in targeted slums in Indonesia. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) To improve access to urban infrastructure and services in targeted slums in Indonesia and to reconstruct and strengthen public facilities and settlements in selected disaster-affected areas. Components Table Name Institutional and Policy Development:(Cost $8.00 M) Integrated Planning Support and Capacity Building for Local Government and Communities:(Cost $84.00 M) Urban Infrastructure and Services Investment Support:(Cost $1171.20 M) Implementation Support and Technical Assistance:(Cost $74.00 M) Contingency for Disaster Response:(Cost $83.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The National Slum Upgrading Project is on track to achieve the target values of its key performance indicators and most intermediate results. To date, 8.3 million persons have benefited from access to improved infrastructure; 7,665 ha of slum areas have been improved, and 92 percent of the planned slum alleviation task forces are operational. The project responded to the needs of the communities impacted by disasters in West Nusa Tenggara and Central Sulawesi and supported the efforts for recovery from the COVID-19 pandemci, where labor-intensive public works provided 11/24/2022 Page 1 of 9 The World Bank Implementation Status & Results Report Indonesia National Slum Upgrading Project (P154782) jobs for over 86,000 people in the poorest urban communities in 114 cities. The program has introduced best practices and innovation by pushing the agenda for access for persons with disabilities; gender equality; development of new green spaces; cultural heritage; and better disaster preparedness. Implementation of community grants under the loan and the Australian grant has been completed. 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 Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Moderate Moderate Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Moderate Low Low Other -- Moderate Moderate Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes To improve access to urban infrastructure and services in targeted slums in Indonesia. IN01213454 ►People provided with improved infrastructure under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,270,877.00 8,361,079.00 7,000,000.00 Date 01-Apr-2016 31-Mar-2022 31-Oct-2022 31-Dec-2022 Achievement has exceeded the end target, as the PMU utilized the remaining loan for tertiary infrastructure until December 2021. The largest contribution from the improved infrastructure comes from Comments: the local government budget (90%). Targeted funds for water and sanitation have also helped in achieving the targets. IN01213511 People provided with "improved water sources" under the project (of which women) (Number, Custom Breakdown) 11/24/2022 Page 2 of 9 The World Bank Implementation Status & Results Report Indonesia National Slum Upgrading Project (P154782) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 914,539.00 930,290.00 560,000.00 Date 01-Apr-2016 31-Mar-2022 31-Oct-2022 31-Dec-2022 IN01213513 People provided with "improved sanitation" under the project (of which women) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 900,725.00 914,007.00 800,000.00 Date 01-Apr-2016 31-Mar-2022 31-Oct-2022 31-Dec-2022 IN01213514 People provided with access to all-season roads within 500 meter range under the project (of which women) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,844,178.00 4,929,530.00 3,700,000.00 Date 01-Apr-2016 31-Mar-2022 31-Oct-2022 31-Dec-2021 IN01213515 People provided with regular solid waste collection under the project (of which women) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,453,030.00 2,457,491.00 1,500,000.00 Date 01-Apr-2016 31-Mar-2022 31-Oct-2022 31-Dec-2021 IN01213516 People provided with "improved drainage" under the project (of which women) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,598,942.00 3,656,035.00 2,320,000.00 Date 01-Apr-2016 31-Mar-2022 31-Oct-2022 31-Dec-2022 IN01213517 ►Slum Area Alleviated (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,557.00 11,382.00 6,360.00 Date 01-Apr-2016 31-Mar-2022 31-Oct-2022 31-Dec-2022 The target for slum areas alleviated has been achieved, based on the minimum access of 80% Comments: households to five basic infrastructures, as defined in the PAD. IN01213518 ►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) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/24/2022 Page 3 of 9 The World Bank Implementation Status & Results Report Indonesia National Slum Upgrading Project (P154782) Value 0.00 94.00 94.00 80.00 Date 01-Apr-2016 31-Mar-2022 31-Oct-2022 31-Dec-2022 A survey of beneficiary satisfaction was conducted in 2019-2020 through face-to-face interviews in the 100 safest kelurahans and telephone-survey in 1,030 kelurahans. The survey method was adjusted in response to the COVID-19 pandemic at that time. The level of satisfaction of beneficiaries from both Comments: methods was about the same, and the overall confidence level was 90%. The latest satisfaction survey is being carried out, and the result will be available on December 2022. IN01213519 ►Percentage of complaints resolved (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 99.00 99.00 90.00 Date 01-Apr-2016 31-Mar-2022 31-Oct-2022 31-Dec-2022 Since December 2017, the MIS has recorded 173,975 complaints; 99% sought information and offered Comments: suggestions for program improvement. IN01213520 ►Establishment of functional task forces for slum alleviation at local level (%Local Governments) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 96.00 96.00 90.00 Date 01-Apr-2016 31-Mar-2022 31-Oct-2022 31-Dec-2022 The target has been achieved through close facilitation from the consultant and facilitator teams from the Comments: national to the local level, led by the CCMU and the PMU. IN01213521 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,568,513.00 8,659,932.00 7,200,000.00 Date 01-Apr-2016 31-Mar-2022 31-Oct-2022 31-Dec-2022 IN01213522 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 49.30 3,600,000.00 To reconstruct & strengthen public facilities & settlements in selected disaster-affected areas IN01213455 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/24/2022 Page 4 of 9 The World Bank Implementation Status & Results Report Indonesia National Slum Upgrading Project (P154782) Value 0.00 120,824.00 120,824.00 40,000.00 Date 14-Nov-2018 31-Mar-2022 31-Oct-2022 31-Dec-2022 IN01213512 Female beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 61,414.00 61,414.00 20,000.00 Date 14-Nov-2018 31-Mar-2022 31-Oct-2022 31-Dec-2022 Intermediate Results Indicators by Components Institutional and Policy Development IN01213523 ►Indicator 1.1. Establishment of functional task force for slum alleviation at national level (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Apr-2016 31-Mar-2022 31-Oct-2022 31-Dec-2022 To continuously improve in terms of effectiveness, The Steering Committee of the National Task Force was assigned to lead the program in January 2017. The operational level of Task Force (Echelon II) has Comments: been in place since February 2018 and has led the day-to-day operation of the Central Collaboration Management Unit (CCMU). IN01213528 ►Indicator 1.2. Establishment of slum inventory database/profiling (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No updated updated Done and updated Date 01-Apr-2016 31-Mar-2022 31-Oct-2022 31-Dec-2022 The final update will be provided before project closing. Comments: Integrated Planning Support and Capacity Building for Local Government and Communities IN01213524 ►Indicator 2.1 Percentage of local governments that have completed Slum Improvement Action Plans (SIAPs) which have been approved by Bupati/Walikota (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 94.00 94.00 90.00 Date 01-Apr-2016 31-Mar-2022 31-Oct-2022 31-Dec-2022 The end target has been met. Comments: 11/24/2022 Page 5 of 9 The World Bank Implementation Status & Results Report Indonesia National Slum Upgrading Project (P154782) IN01213529 ►Indicator 2.2. Percentage of kelurahans which have Community Settlement Plans (CSPs) that have been consolidated with SIAPs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 99.00 99.00 90.00 Date 01-Apr-2016 31-Mar-2022 31-Oct-2022 31-Dec-2022 The end target of 90% has been exceeded. Comments: Urban Infrastructure and Services Investment Support IN01213525 ►Indicator 3.1. Number of cities which have completed 80% of primary and secondary infrastructure works and services connected to slum areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21.00 34.00 30.00 Date 01-Apr-2016 31-Mar-2022 31-Oct-2022 31-Dec-2022 As of 31 March 2022, 21 cities have completed 100% of primary/secondary infrastructure works. The Comments: remaining 17 cities are in the process of completing the civil works. IN01213530 ►Indicator 3.2. Number of kelurahans that have completed 90% of tertiary infrastructure and services implemented in slum areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,506.00 2,506.00 2,500.00 Date 01-Apr-2016 31-Mar-2022 31-Oct-2022 31-Dec-2022 As of March 31, 2022, the target has been met. Comments: IN01213533 ►Indicator 3.3. Percentage of good quality of infrastructure and services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 98.00 98.00 90.00 Date 01-Apr-2016 31-Mar-2022 31-Oct-2022 31-Dec-2022 Quality of infrastructure is measured following the completion of civil works. As of March 31, 2022, the Comments: target has been met. IN01213535 ►Indicator 3.4. Percentage of infrastructure built that is fully functioning (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 89.00 89.00 70.00 Date 01-Apr-2016 31-Mar-2022 31-Oct-2022 31-Dec-2022 11/24/2022 Page 6 of 9 The World Bank Implementation Status & Results Report Indonesia National Slum Upgrading Project (P154782) Functionality of the infrastructure built is supposed to be measured by project closing. However, the PMU and the NMC started the measurement from early 2021. The figure above shows the percentage of Comments: functionality of tertiary infrastructure. For primary and secondary infrastructure, the measurement is planned to commence by Q3-2022 (Calendar Year). Implementation Support and Technical Assistance IN01213526 ►Indicator 4.1. Percentage of local governments that have project monitoring structure and provide regular information on project implementation (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 98.00 98.00 70.00 Date 01-Apr-2016 31-Mar-2022 31-Oct-2022 31-Dec-2022 The increase in achievement in this sequence is caused by intensified facilitation from the consultant team (from the national to the local level) to the participating local governments in 153 cities. Efforts were also Comments: made to ensure the sustainability of the monitoring system by institutionalizing it at the city level. IN01213531 ►Indicator 4.2. Percentage of kelurahans with completed annual financial audits (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 98.00 99.00 90.00 Date 01-Apr-2016 31-Mar-2022 31-Oct-2022 31-Dec-2022 Financial audit to the Community Board of Trustees established at the kelurahan level is regularly conducted on an annual basis. Completions of audit for fiscal years 2020 and 2021 increased from the Comments: previous sequence. Contingency for Disaster Response IN01213527 ►Indicator 5.1 Percentage of housing constructed to project resilience standards (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 87.00 87.00 70.00 Date 14-Nov-2018 31-Mar-2022 31-Oct-2022 31-Dec-2022 As of March 31, 2022, the target has been met. Construction of over 1,500 housing units (of a total of 1,761 units) has been completed in 12 permanent housing areas in Palu, Donggala, and Sigi. Source: Comments: Final Report of NMC-CERC as of March 31, 2022. IN01213532 ►Indicator 5.2 Percentage of water supply facilities has been built (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 65.00 Date 14-Nov-2018 31-Mar-2022 31-Oct-2022 31-Dec-2022 11/24/2022 Page 7 of 9 The World Bank Implementation Status & Results Report Indonesia National Slum Upgrading Project (P154782) Construction of six packages of water supply facilities has been completed in permanent housing areas. Comments: Source: Final Report of NMC-CERC as of March 31, 2022. IN01213534 ►Indicator 5.3 Percentage of sanitation facilities have been built (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 75.00 Date 14-Nov-2018 31-Mar-2022 31-Oct-2022 31-Dec-2022 Construction of six packages of sanitation and solid waste facilities has been completed in permanent Comments: housing areas. Final Report of NMC-CERC as of March 31, 2022 IN01213536 ►Indicator 5.4 Percentage of schools and higher education building rehabilitated or reconstructed to project’s resilience standards (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 75.00 Date 14-Nov-2018 31-Mar-2022 31-Oct-2022 31-Dec-2022 Rehabilitation/reconstruction of Tadulako University and basic education facilities in 58 schools has been completed as per the project’s resilience standards by March 31, 2022. Final Report of NMC-CERC as of Comments: March 31, 2022. IN01213537 ►Indicator 5.5 Percentage of health facilities and public service building rehabilitated to project’s resilience standards (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 75.00 Date 14-Nov-2018 31-Mar-2022 31-Oct-2022 31-Dec-2022 Four health facilities and public buildings were rehabilitated/reconstructed, All packages were completed as per the project’s resilience standards (PIP2B building, BPKP building, Undata Hospital, Anutapura Comments: Hospital). Final Report of NMC-CERC as of March 31, 2022. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P154782 IBRD-86360 Effective USD 216.50 216.50 0.00 203.40 13.10 94% P154782 TF-B3857 Closed USD 5.50 5.34 0.16 5.34 0.00 100% 11/24/2022 Page 8 of 9 The World Bank Implementation Status & Results Report Indonesia National Slum Upgrading Project (P154782) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P154782 IBRD-86360 Effective 12-Jul-2016 22-Aug-2016 11-Oct-2016 31-Mar-2022 31-Dec-2022 P154782 TF-B3857 Closed 31-Aug-2020 30-Nov-2020 21-Jan-2021 30-Jun-2022 30-Jun-2022 Cumulative Disbursements Restructuring History Level 2 Approved on 12-Aug-2020 ,Level Approved on 08-Oct-2020 Related Project(s) There are no related projects. 11/24/2022 Page 9 of 9