Local Government and Decentralization Project

Abstract*

The objective of the Local Government and Decentralization Project for Indonesia is to improve the accountability and reporting of the central government's Specific Purpose Grants (DAK) for the infrastructure sub-sectors within pilot local governments (LGs). There are three components to the project, the first component being DAK reimbursement. This component will be implemented using an output based disbursement financing approach. Under this approach... Show More

Development Objective

The objective of the Project is to improve the accountability and reporting of the central government’s Specific Purpose Grants(DAK) for basic infrastructure, consisting of roads, irrigation, water and sanitation, within Selected Local Governments.

Key Details

Project Details

Project ID
P111577
Status
Closed
Team Leader
Thalyta Yuwono , Marcus Lee
Borrower 2
Ministry of Home Affairs,Ministry of Finance

Country
Indonesia
Disclosure Date
May 27, 2009
Approval Date
(as of board presentation)
June 8, 2010
Effective Date
January 20, 2011

Total Project Cost 1
US$ 220.00 million
Implementing Agency
Ministry of Public Works, Secretariat General,BPKP,Ministry of Finance,Bappenas
Region
East Asia and Pacific
Fiscal Year 3
2010

Commitment Amount
US$ 220.00 million
Environmental Category
B
Environmental and Social Risk
Not Applicable
Closing Date
December 31, 2017

Last Stage Reached
BANK APPROVED
Last Update Date
October 1, 2020

Associated Projects
P123940

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 - Public Sector Management

FY17 - Public Administration33%
- FY17 - Municipal Institution Building33%

FY17 - Urban and Rural Development

FY17 - Urban Development67%
- FY17 - Urban Infrastructure and Service Delivery67%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
International Bank for Reconstruction and Development	220.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	220.00
IDA Commitment	N/A
IBRD + IDA Commitment	220.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	220.00

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

No data available.

Detailed Financial Activity as of July 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Jun 14, 2016	IBRD-84380	Loan Disb	15,051,592.00
Jun 30, 2014	IBRD-79140	Loan Disb	7,225,704.50
Jun 25, 2014	IBRD-79140	Loan Disb	41,400,576.00
Feb 27, 2015	IBRD-84380	Fee Charges	1,250,000.00
Jun 18, 2015	IBRD-79140	Loan Disb	6,552,777.50
Jun 26, 2015	IBRD-84380	Loan Disb	46,153,056.00
Jun 12, 2015	IBRD-79140	Loan Disb	41,810,196.00
Apr 1, 2015	IBRD-79140	Int Charges	545,934.10
Oct 1, 2014	IBRD-79140	Int Charges	0.01
Oct 1, 2014	IBRD-79140	Int Charges	453,304.66
Aug 12, 2013	IBRD-79140	Loan Disb	20,449,314.00
Aug 12, 2013	IBRD-79140	Loan Disb	41,675,836.00
Oct 1, 2013	IBRD-79140	Int Charges	215,835.88
Apr 1, 2014	IBRD-79140	Int Charges	60,399.45
Apr 1, 2014	IBRD-79140	Int Charges	397,266.66
Dec 1, 2022	IBRD-84380	Int Charges	7,640,282.00
Dec 1, 2022	IBRD-84380	Loan Repay	24,550,000.00
Oct 1, 2018	IBRD-79140	Int Charges	3,250,960.20
Dec 1, 2018	IBRD-84380	Int Charges	7,472,500.00
Jun 1, 2019	IBRD-84380	Int Charges	8,543,889.00
Apr 1, 2019	IBRD-79140	Int Charges	3,433,187.00
Oct 1, 2019	IBRD-79140	Int Charges	3,507,909.00
Oct 1, 2019	IBRD-79140	Loan Repay	4,769,027.50
Dec 1, 2019	IBRD-84380	Int Charges	7,726,666.50
Apr 1, 2020	IBRD-79140	Int Charges	2,786,961.20
Apr 1, 2020	IBRD-79140	Loan Repay	4,878,913.00
Jun 1, 2020	IBRD-84380	Int Charges	6,074,583.50
Oct 1, 2020	IBRD-79140	Int Charges	1,687,637.20
Oct 1, 2020	IBRD-79140	Loan Repay	5,010,775.50
Dec 1, 2020	IBRD-84380	Int Charges	2,567,083.20
Oct 1, 2016	IBRD-79140	Int Charges	1,418,804.00
Jun 1, 2017	IBRD-84380	Int Charges	2,170,428.00
Jul 10, 2017	IBRD-84380	Loan Disb	46,372,252.00
Jun 21, 2017	IBRD-84380	Loan Disb	201,089,264.00
Apr 1, 2017	IBRD-79140	Int Charges	1,833,255.20
Oct 1, 2017	IBRD-79140	Int Charges	2,077,933.50
Dec 1, 2017	IBRD-84380	Int Charges	4,426,267.50
Apr 1, 2018	IBRD-79140	Int Charges	2,188,795.80
Jun 1, 2018	IBRD-84380	Int Charges	5,358,889.00
Oct 1, 2015	IBRD-79140	Int Charges	744,125.80
Dec 1, 2015	IBRD-84380	Int Charges	151,920.47
Apr 1, 2016	IBRD-79140	Int Charges	983,108.30
Dec 1, 2016	IBRD-84380	Int Charges	1,632,432.50
Apr 30, 2016	IBRD-79140	Loan Cancel	229,145.11
Jun 1, 2016	IBRD-84380	Int Charges	234,611.38
Jun 14, 2016	IBRD-84380	Loan Disb	59,329,592.00
Jun 14, 2016	IBRD-84380	Loan Disb	132,004,248.00
Jun 1, 2023	IBRD-84380	Int Charges	744,582.30
Jun 1, 2023	IBRD-84380	Int Charges	11,529,093.00
Jun 1, 2023	IBRD-84380	Loan Repay	25,150,000.00
Dec 1, 2023	IBRD-84380	Int Charges	289,175.47
Dec 1, 2023	IBRD-84380	Int Charges	12,792,673.00
Dec 1, 2023	IBRD-84380	Loan Repay	25,800,000.00
Oct 1, 2023	IBRD-79140	Int Charges	5,163,834.00
Oct 1, 2023	IBRD-79140	Loan Repay	5,801,950.50
Oct 1, 2023	IBRD-79140	Int Charges	106,538.20
Apr 1, 2024	IBRD-79140	Loan Repay	5,955,790.00
Apr 1, 2024	IBRD-79140	Int Charges	93,113.17
Apr 1, 2024	IBRD-79140	Int Charges	5,514,899.00
Jun 1, 2024	IBRD-84380	Int Charges	83,498.57
Jun 1, 2024	IBRD-84380	Int Charges	12,815,818.00
Jun 1, 2024	IBRD-84380	Loan Repay	26,450,000.00
Sep 30, 2014	IBRD-84380	Loan Commitment	500,000,000.00
Jun 8, 2010	IBRD-79140	Loan Commitment	220,000,000.00
Jun 1, 2021	IBRD-84380	Int Charges	1,921,111.10
Apr 1, 2021	IBRD-79140	Int Charges	798,455.94
Apr 1, 2021	IBRD-79140	Loan Repay	5,142,638.00
Oct 1, 2021	IBRD-79140	Int Charges	752,218.60
Oct 1, 2021	IBRD-79140	Loan Repay	5,274,500.50
Apr 1, 2022	IBRD-79140	Int Charges	679,161.06
Apr 1, 2022	IBRD-79140	Loan Repay	5,406,363.00
Jun 1, 2022	IBRD-84380	Int Charges	1,971,666.60
Jun 1, 2022	IBRD-84380	Loan Repay	23,950,000.00
Dec 1, 2021	IBRD-84380	Int Charges	1,779,166.60
Oct 1, 2022	IBRD-79140	Int Charges	2,155,874.50
Oct 1, 2022	IBRD-79140	Loan Repay	5,538,225.50
Apr 1, 2023	IBRD-79140	Int Charges	246,718.77
Apr 1, 2023	IBRD-79140	Int Charges	4,213,620.00
Apr 1, 2023	IBRD-79140	Loan Repay	5,670,088.00

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Moderately Satisfactory	2017-12-08
Monitoring and Evaluation	Moderately Satisfactory	2017-12-08
Overall Implementation Progress (IP)	Moderately Satisfactory	2017-12-08
Project Management	Moderately Satisfactory	2017-12-08
Procurement	Moderately Satisfactory	2017-12-08
Financial Management	Moderately Satisfactory	2017-12-08

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-12-2018
Outcomes	Substantial
Risk to Development Outcome
Bank Performance	Moderately Satisfactory
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 08-24-2018	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance		N/a
Government Performance	Not Rated	N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Substantial	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

% DAK reports submitted online through Web-Based Reporting System Value 80.00 80.00 100.00
Date July 31, 2014 December 31, 2018 December 7, 2017
Comment
% of physical outputs reported, verified, and meeting eligibility criteria Value 87.00 88.00 77.00
Date July 31, 2014 December 31, 2017 December 7, 2017
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Percentage of LGs that receive DAK payment 1 from MoF by March 31. Value 54.30 60.00 5.00
Date June 30, 2010 December 31, 2018 December 7, 2017
Comment

Supplement of MPW Technical Guidelines on Safeguard issued by MPW Ministerial Circular letter	Value	The original MPW Technical Guidelines do not inclu	Issuance of the MPW Supplement Technical Guideline	Issued
	Date	June 30, 2010	June 30, 2014	December 7, 2017
	Comment

MoF produce annual M&E reports for the project, mid-term evaluation report and final evaluation report	Value	N/A	Annual and quarterly project report and IFRs, Annu	PIU has submitted the LGDP impact analyses report
	Date	June 30, 2010	December 31, 2018	December 7, 2017
	Comment

% of contracts with work completed with documented physical handover by December 31 Value 0.00 80.00 99.00
Date June 30, 2010 December 31, 2015 December 7, 2017
Comment
Contracts with quality of outputs delivered according to contract by December 31 Value 0.00 45.00 25.00
Date June 30, 2010 December 31, 2018 December 7, 2017
Comment

Maintain an issued Supplement of the MPW's Technical Guidelines on Environmental and Safeguards through MPW Circular Letter applicable to all Selected Local Governments in each FY	Value	20101220	20150130	20150127
	Date	December 20, 2010	December 31, 2018	January 27, 2015
	Comment

% of LGs with functioning procurement unit (ULP) Value 73.00 80.00 99.60
Date July 31, 2014 December 31, 2018 December 7, 2017
Comment

BPKP submits to PIU a quantitative and qualitative Verification Report consistent with the TORs for the same as specified in the Verification Arrangement by May 31	Value	No	Yes	Yes
	Date	September 2, 2014	December 31, 2018	May 31, 2017
	Comment

Issuance by BPKP of Verification Manual and socialization of BPKP regional representatives by February 28 of each FY Value No Yes Yes
Date September 2, 2014 December 31, 2018 March 30, 2017
Comment

% DAK reports submitted online through Web-Based Reporting System	Value	80.00	80.00	100.00
	Date	July 31, 2014	December 31, 2018	December 7, 2017
	Comment

% of physical outputs reported, verified, and meeting eligibility criteria	Value	87.00	88.00	77.00
	Date	July 31, 2014	December 31, 2017	December 7, 2017
	Comment

Percentage of LGs that receive DAK payment 1 from MoF by March 31.	Value	54.30	60.00	5.00
	Date	June 30, 2010	December 31, 2018	December 7, 2017
	Comment

% of contracts with work completed with documented physical handover by December 31	Value	0.00	80.00	99.00
	Date	June 30, 2010	December 31, 2015	December 7, 2017
	Comment

% of LGs with functioning procurement unit (ULP)	Value	73.00	80.00	99.60
	Date	July 31, 2014	December 31, 2018	December 7, 2017
	Comment