Jakarta Urgent Flood Mitigation Project

Abstract*

The development objective of the Jakarta Urgent Flood Mitigation Project for Indonesia is to contribute to the improvement of the operation and maintenance of priority sections of Jakarta's flood management system. There two components to the project. The first component is dredging and rehabilitation of selected key floodways, canals and retention basins. This component will support the dredging and rehabilitation of 11 floodways / canals and four... Show More

Development Objective

The Project Development Objective (PDO) is to contribute to the improvement of the operation and maintenance of priority sections of Jakarta’s flood management system.

Key Details

Project Details

Project ID
P111034
Status
Closed
Team Leader
Marcus Lee
Borrower 2
Republic of Indonesia

Country
Indonesia
Disclosure Date
August 11, 2008
Approval Date
(as of board presentation)
January 17, 2012
Effective Date
August 8, 2012

Total Project Cost 1
US$ 189.85 million
Implementing Agency
Ministry of Public Works and Housing (Research and Development Agency),Ministry of Public Works and Housing (DG Water Resources),Ministry of Public Works and Housing (Regional Office of Ciliwung-Cisadane River Basin),Ministry of Public Works and Housings (DG Water Resources),Provincial Government of DKI Jakarta,Ministry of Public Works and Housing (DG Human Settlements)
Region
East Asia and Pacific
Fiscal Year 3
2012

Commitment Amount
US$ 139.64 million
Environmental Category
A
Last Update Date
October 1, 2020
Closing Date
February 28, 2019

Last Stage Reached
BANK APPROVED

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Environment and Natural Resource Management

FY17 - Water Resource Management40%
- FY17 - Water Institutions, Policies and Reform40%

FY17 - Finance

FY17 - Finance for Development14%
- FY17 - Disaster Risk Finance14%

FY17 - Urban and Rural Development

FY17 - Disaster Risk Management42%
- FY17 - Disaster Preparedness14%
- FY17 - Disaster Response and Recovery14%
- FY17 - Disaster Risk Reduction14%
FY17 - Urban Development5%
- FY17 - Urban Infrastructure and Service Delivery5%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
International Bank for Reconstruction and Development	139.64
Borrower/Recipient	50.21

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	139.64
IDA Commitment	N/A
IBRD + IDA Commitment	139.64

Lending Instrument
Grant Amount	N/A
Total Project Cost**	189.85

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

No data available.

Detailed Financial Activity as of March 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Sep 1, 2019	IBRD-81210	Int Charges	1,622,243.50
Mar 1, 2020	IBRD-81210	Int Charges	1,243,375.40
Mar 1, 2020	IBRD-81210	Int Charges	8,968.82
Sep 1, 2020	IBRD-81210	Int Charges	1,028,711.30
Nov 10, 2020	IBRD-81210	Loan Disb	-12,209.26
Mar 1, 2021	IBRD-81210	Loan Repay	1,976,002.20
Mar 1, 2021	IBRD-81210	Int Charges	462,431.78
Nov 10, 2020	IBRD-81210	Loan Cancel	12,209.26
Sep 1, 2021	IBRD-81210	Loan Repay	2,021,532.20
Sep 1, 2021	IBRD-81210	Int Charges	418,892.80
Mar 1, 2022	IBRD-81210	Int Charges	385,203.10
Mar 1, 2022	IBRD-81210	Loan Repay	2,076,168.20
Sep 1, 2022	IBRD-81210	Int Charges	696,034.70
Sep 1, 2022	IBRD-81210	Loan Repay	2,130,804.20
Mar 1, 2023	IBRD-81210	Int Charges	124,264.78
Mar 1, 2023	IBRD-81210	Int Charges	1,993,742.40
Mar 1, 2023	IBRD-81210	Loan Repay	2,185,440.20
Sep 1, 2023	IBRD-81210	Int Charges	53,920.34
Sep 1, 2023	IBRD-81210	Int Charges	2,337,728.50
Sep 1, 2023	IBRD-81210	Loan Repay	2,240,076.20
Mar 1, 2024	IBRD-81210	Int Charges	33,845.06
Mar 1, 2024	IBRD-81210	Int Charges	2,541,853.80
Mar 1, 2024	IBRD-81210	Loan Repay	2,294,712.20
Jan 17, 2012	IBRD-81210	Loan Commitment	139,640,000.00
Oct 30, 2015	IBRD-81210	Loan Disb	657,392.25
Dec 15, 2015	IBRD-81210	Loan Disb	696,270.44
Dec 30, 2015	IBRD-81210	Loan Disb	1,170,784.20
Feb 29, 2016	IBRD-81210	Loan Disb	1,470,258.80
Nov 9, 2015	IBRD-81210	Loan Disb	511,211.90
Nov 9, 2015	IBRD-81210	Loan Disb	1,540,462.10
Sep 23, 2015	IBRD-81210	Loan Disb	237,030.02
Mar 18, 2016	IBRD-81210	Loan Disb	1,021,130.20
Mar 1, 2016	IBRD-81210	Loan Disb	947,304.50
Mar 1, 2016	IBRD-81210	Int Charges	1,154.31
Mar 1, 2016	IBRD-81210	Int Charges	223,715.84
Jul 22, 2016	IBRD-81210	Loan Disb	1,374,735.00
Jul 20, 2016	IBRD-81210	Loan Disb	1,546,372.10
Sep 1, 2016	IBRD-81210	Int Charges	2,857.11
Sep 1, 2016	IBRD-81210	Int Charges	405,102.66
Nov 30, 2016	IBRD-81210	Loan Disb	1,189,112.50
Nov 30, 2016	IBRD-81210	Loan Disb	2,038,226.90
Jun 15, 2016	IBRD-81210	Loan Disb	1,435,766.50
May 19, 2016	IBRD-81210	Loan Disb	798,889.20
May 19, 2016	IBRD-81210	Loan Disb	872,527.44
May 19, 2016	IBRD-81210	Loan Disb	793,980.75
Oct 13, 2016	IBRD-81210	Loan Disb	1,988,460.50
May 23, 2016	IBRD-81210	Loan Disb	1,751,962.00
May 24, 2016	IBRD-81210	Loan Disb	2,138,628.50
Dec 21, 2016	IBRD-81210	Loan Disb	969,646.30
Dec 21, 2016	IBRD-81210	Loan Disb	2,279,933.20
Dec 21, 2016	IBRD-81210	Loan Disb	1,004,061.70
Dec 21, 2016	IBRD-81210	Loan Disb	721,412.50
Sep 13, 2016	IBRD-81210	Loan Disb	1,003,153.80
Dec 21, 2016	IBRD-81210	Loan Disb	1,063,232.10
Dec 21, 2016	IBRD-81210	Loan Disb	493,236.06
Dec 21, 2016	IBRD-81210	Loan Disb	2,321,259.00
Dec 8, 2016	IBRD-81210	Loan Disb	1,299,447.00
Aug 24, 2016	IBRD-81210	Loan Disb	313,269.90
Sep 7, 2016	IBRD-81210	Loan Disb	2,206,019.20
Dec 5, 2016	IBRD-81210	Loan Disb	356,322.40
Aug 22, 2016	IBRD-81210	Loan Disb	205,939.06
Mar 9, 2017	IBRD-81210	Loan Disb	443,015.16
Dec 22, 2016	IBRD-81210	Loan Disb	1,113,666.20
Dec 22, 2016	IBRD-81210	Loan Disb	641,933.06
Mar 1, 2017	IBRD-81210	Int Charges	5,132.33
Mar 1, 2017	IBRD-81210	Int Charges	678,311.10
Sep 13, 2017	IBRD-81210	Loan Disb	-140,408.23
Sep 1, 2017	IBRD-81210	Int Charges	848,049.06
Jul 26, 2017	IBRD-81210	Loan Disb	1,608,224.60
Dec 12, 2017	IBRD-81210	Loan Disb	616,836.75
Mar 1, 2018	IBRD-81210	Int Charges	3,305.79
Dec 12, 2017	IBRD-81210	Loan Disb	742,162.20
Mar 1, 2018	IBRD-81210	Int Charges	904,270.94
Nov 22, 2017	IBRD-81210	Loan Disb	374,117.40
Mar 2, 2018	IBRD-81210	Loan Disb	575,890.80
Jan 31, 2018	IBRD-81210	Loan Disb	1,322,205.90
Dec 28, 2017	IBRD-81210	Loan Disb	-29,204.00
Sep 21, 2018	IBRD-81210	Loan Disb	972,752.75
Sep 1, 2018	IBRD-81210	Int Charges	2,129.41
Sep 1, 2018	IBRD-81210	Int Charges	1,303,874.80
Jul 10, 2018	IBRD-81210	Loan Disb	688,417.00
Sep 28, 2018	IBRD-81210	Loan Disb	742,426.75
Sep 28, 2018	IBRD-81210	Loan Disb	1,924,674.90
Oct 16, 2018	IBRD-81210	Loan Disb	441,022.06
Oct 16, 2018	IBRD-81210	Loan Disb	485,104.34
Mar 1, 2019	IBRD-81210	Int Charges	2,908.74
Mar 1, 2019	IBRD-81210	Int Charges	1,507,543.80
Aug 1, 2019	IBRD-81210	Loan Disb	-3,072,389.80
Aug 1, 2019	IBRD-81210	Loan Cancel	48,567,780.00
Dec 7, 2017	IBRD-81210	Loan Disb	839,803.94
Oct 17, 2014	IBRD-81210	Loan Disb	1,469,314.50
Dec 15, 2014	IBRD-81210	Loan Disb	335,426.72
Dec 16, 2014	IBRD-81210	Loan Disb	1,064,941.10
Dec 16, 2014	IBRD-81210	Loan Disb	666,398.25
Dec 16, 2014	IBRD-81210	Loan Disb	1,511,243.90
Dec 10, 2014	IBRD-81210	Loan Disb	847,157.40
Dec 19, 2014	IBRD-81210	Loan Disb	802,781.56
Dec 19, 2014	IBRD-81210	Loan Disb	655,917.30
Dec 19, 2014	IBRD-81210	Loan Disb	572,574.30
Dec 19, 2014	IBRD-81210	Loan Disb	1,255,693.80
Dec 3, 2014	IBRD-81210	Loan Disb	1,136,307.00
Dec 3, 2014	IBRD-81210	Loan Disb	3,210,176.20
Dec 30, 2013	IBRD-81210	Loan Disb	291,693.03
Dec 30, 2013	IBRD-81210	Loan Disb	2,311,001.80
Dec 30, 2013	IBRD-81210	Loan Disb	1,255,452.00
Sep 20, 2013	IBRD-81210	Loan Disb	5,000,000.00
Dec 23, 2013	IBRD-81210	Loan Disb	446,407.88
Dec 23, 2013	IBRD-81210	Loan Disb	391,267.20
Mar 1, 2014	IBRD-81210	Int Charges	26,332.92
Jun 30, 2014	IBRD-81210	Loan Disb	425,612.06
Jun 18, 2014	IBRD-81210	Loan Disb	207,240.00
Sep 19, 2014	IBRD-81210	Loan Disb	2,836,781.00
Dec 22, 2014	IBRD-81210	Loan Disb	477,491.50
Dec 22, 2014	IBRD-81210	Loan Disb	896,455.25
Dec 22, 2014	IBRD-81210	Loan Disb	1,467,433.00
Sep 5, 2014	IBRD-81210	Loan Disb	419,284.20
Sep 1, 2014	IBRD-81210	Int Charges	0.01
Sep 1, 2014	IBRD-81210	Int Charges	40,586.39
Mar 1, 2015	IBRD-81210	Int Charges	88,422.25
Sep 23, 2014	IBRD-81210	Loan Disb	491,904.53
Aug 14, 2015	IBRD-81210	Loan Disb	425,672.00
Aug 14, 2015	IBRD-81210	Loan Disb	835,507.06
Sep 1, 2015	IBRD-81210	Int Charges	152,208.40
Jun 1, 2015	IBRD-81210	Loan Disb	1,508,670.20
Jul 24, 2015	IBRD-81210	Loan Disb	588,817.80
Jun 3, 2015	IBRD-81210	Loan Disb	682,933.80
Jan 6, 2016	IBRD-81210	Loan Disb	335,241.60
Jan 13, 2016	IBRD-81210	Loan Disb	96,280.45
Jun 4, 2015	IBRD-81210	Loan Disb	2,461,957.80
Jan 5, 2016	IBRD-81210	Loan Disb	1,262,634.80
Dec 30, 2015	IBRD-81210	Loan Disb	6,304.26
Dec 30, 2015	IBRD-81210	Loan Disb	1,144,148.80
Dec 30, 2015	IBRD-81210	Loan Disb	442,128.88
Dec 30, 2015	IBRD-81210	Loan Disb	845,810.06
Dec 30, 2015	IBRD-81210	Loan Disb	236,937.31
Dec 30, 2015	IBRD-81210	Loan Disb	328,760.78
Dec 30, 2015	IBRD-81210	Loan Disb	361,556.22
Oct 21, 2015	IBRD-81210	Loan Disb	355,215.06

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Procurement	Moderately Satisfactory	2019-02-28
Progress towards achievement of PDO	Moderately Satisfactory	2019-02-28
Project Management	Moderately Satisfactory	2019-02-28
Financial Management	Moderately Satisfactory	2019-02-28
Monitoring and Evaluation	Moderately Satisfactory	2019-02-28
Overall Implementation Progress (IP)	Moderately Unsatisfactory	2019-02-28
Counterpart Funding	Satisfactory	2019-02-28
Overall Safeguards Rating	Moderately Satisfactory	2019-02-28

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 08-27-2019
Outcomes	Moderately Satisfactory
Risk to Development Outcome
Bank Performance	Moderately Unsatisfactory
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 02-18-2020	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Moderately Unsatisfactory	N/a
Borrower Performance		N/a
Government Performance	Not Rated	N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Modest	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Average flood depth in 34 flood prone kelurahans during the most significant flood event of the FY Value 100 - 150 cm 20 cm < 20 cm
Date June 30, 2013 December 31, 2018 February 28, 2019
Comment
Average length of inundation in 34 flood prone kelurahans during the most significant flood event of the FY Value > 7 day < 0.25 day < 0.25 day
Date June 30, 2013 December 31, 2018 February 28, 2019
Comment

The number of neighborhood units (RW or RT) in 34 flood prone kelurahans experiencing inundation during the most significant flood event of the FY	Value	100%	15%	15%
	Date	June 30, 2013	December 31, 2018	February 28, 2019
	Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Volume of dredge material removed from the floodways, canals and retention basins (including solid waste) Value 0.00 3428277.00 3400000.00
Date December 22, 2011 December 31, 2018 February 28, 2019
Comment
Additional drainage pumping capacity added by the project Value 0 m3/s 40 m3/s 0 m3/s
Date February 1, 2017 February 28, 2019 February 28, 2019
Comment
Additional storage added to retention basins Value 0.00 80500.00 80500.00
Date December 22, 2011 November 30, 2018 February 28, 2019
Comment
Length of embankment repaired or constructed Value 0.00 55.66 42.20
Date December 22, 2011 September 30, 2018 February 28, 2019
Comment
Number of km canal maintained / cleaned (minimum). Value 11.00 24.60 25.00
Date December 22, 2011 December 31, 2018 February 28, 2019
Comment

Average flood depth in 34 flood prone kelurahans during the most significant flood event of the FY	Value	100 - 150 cm	20 cm	< 20 cm
	Date	June 30, 2013	December 31, 2018	February 28, 2019
	Comment

Average length of inundation in 34 flood prone kelurahans during the most significant flood event of the FY	Value	> 7 day	< 0.25 day	< 0.25 day
	Date	June 30, 2013	December 31, 2018	February 28, 2019
	Comment

Volume of dredge material removed from the floodways, canals and retention basins (including solid waste)	Value	0.00	3428277.00	3400000.00
	Date	December 22, 2011	December 31, 2018	February 28, 2019
	Comment

Additional drainage pumping capacity added by the project	Value	0 m3/s	40 m3/s	0 m3/s
	Date	February 1, 2017	February 28, 2019	February 28, 2019
	Comment

Number of km canal maintained / cleaned (minimum).	Value	11.00	24.60	25.00
	Date	December 22, 2011	December 31, 2018	February 28, 2019
	Comment