National Community Empowerment Program In Urban Areas For 2012-2015

Abstract*

The development objective of the National Program for Community Empowerment in Urban Areas Project is to support the Republic of Indonesia to ensure the urban poor in participating Kelurahans benefit from improved local governance and living conditions. There are four components to the project. The first component is capacity building for communities and local governments. The second component is Kelurahan grants. This component will provide grants... Show More

Development Objective

The project development objective is to support the Republic of Indonesia to ensure the urban poor in participating kelurahan benefit from improved local governance and living conditions.

Key Details

Project Details

Project ID
P125405
Status
Closed
Team Leader
Evi Hermirasari , George Soraya
Borrower 2
Republic of Indonesia

Country
Indonesia
Disclosure Date
December 5, 2011
Approval Date
(as of board presentation)
November 20, 2012
Effective Date
December 28, 2012

Total Project Cost 1
US$ 500.00 million
Implementing Agency
Directorate General of Human Settlements, Ministry of Public Works
Region
East Asia and Pacific
Fiscal Year 3
2013

Commitment Amount
US$ 289.50 million
Environmental Category
B
Last Update Date
October 1, 2020
Closing Date
December 31, 2018

Consultant Services required
Yes
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 - Finance

FY17 - Finance for Development6%
- FY17 - Housing Finance6%
FY17 - Financial Infrastructure and Access6%
- FY17 - MSME Finance6%

FY17 - Human Development and Gender

FY17 - Gender12%

FY17 - Private Sector Development

FY17 - Enterprise Development6%
- FY17 - MSME Development6%

FY17 - Social Development and Protection

FY17 - Social Inclusion27%
- FY17 - Participation and Civic Engagement27%
FY17 - Social Protection37%
- FY17 - Social Safety Nets37%

FY17 - Urban and Rural Development

FY17 - Urban Development6%
- FY17 - Urban Planning6%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Borrower/Recipient	210.50
International Bank for Reconstruction and Development	266.00
Indonesia - Program for Community Empowerment	23.50

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	266.00
IDA Commitment	N/A
IBRD + IDA Commitment	266.00

Lending Instrument
Grant Amount	23.50
Total Project Cost**	500.00

Summary Status of World Bank Financing (US$ Millions) as of February 28, 2025

No data available.

Detailed Financial Activity as of February 28, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Nov 20, 2012	IBRD-82130	Loan Commitment	266,000,000.00
Oct 15, 2016	IBRD-82130	Int Charges	24,743.75
Oct 15, 2021	IBRD-82130	Int Charges	1,258,527.00
Apr 15, 2022	IBRD-82130	Int Charges	1,172,598.10
Apr 15, 2022	IBRD-82130	Loan Repay	5,655,227.00
Oct 15, 2022	IBRD-82130	Int Charges	3,507,777.00
Oct 15, 2022	IBRD-82130	Loan Repay	5,785,532.00
Apr 15, 2023	IBRD-82130	Int Charges	260,755.80
Apr 15, 2023	IBRD-82130	Int Charges	6,155,337.00
Apr 15, 2023	IBRD-82130	Loan Repay	5,941,897.50
Oct 15, 2023	IBRD-82130	Int Charges	131,511.27
Oct 15, 2023	IBRD-82130	Int Charges	7,390,967.00
Oct 15, 2023	IBRD-82130	Loan Repay	6,098,263.50
Apr 15, 2024	IBRD-82130	Int Charges	84,363.82
Apr 15, 2024	IBRD-82130	Int Charges	7,829,035.50
Apr 15, 2024	IBRD-82130	Loan Repay	6,254,629.00
May 13, 2016	IBRD-82130	Loan Disb	20,300,000.00
Apr 15, 2017	IBRD-82130	Int Charges	2,297,166.80
Jun 5, 2017	IBRD-82130	Loan Disb	7,400,000.00
Oct 15, 2017	IBRD-82130	Int Charges	2,587,744.50
Nov 20, 2017	IBRD-82130	Loan Disb	7,400,000.00
Apr 15, 2018	IBRD-82130	Int Charges	2,837,919.50
Apr 15, 2018	IBRD-82130	Int Charges	12,623.15
Feb 26, 2018	IBRD-82130	Loan Disb	1,500,000.00
May 23, 2018	IBRD-82130	Loan Disb	3,360,000.00
Oct 15, 2018	IBRD-82130	Int Charges	4,194,454.00
Oct 15, 2018	IBRD-82130	Int Charges	4,380.00
Apr 15, 2019	IBRD-82130	Int Charges	4,421,652.50
May 31, 2019	IBRD-82130	Loan Disb	-2,029,952.00
Nov 19, 2019	IBRD-82130	Loan Disb	-6,929.04
Oct 15, 2019	IBRD-82130	Int Charges	4,420,223.00
Aug 14, 2019	IBRD-82130	Loan Cancel	5,383,523.00
Nov 19, 2019	IBRD-82130	Loan Cancel	6,929.04
Apr 15, 2020	IBRD-82130	Int Charges	3,537,141.00
Oct 15, 2020	IBRD-82130	Int Charges	2,543,549.20
Oct 15, 2014	IBRD-82130	Int Charges	33,401.33
Oct 15, 2014	IBRD-82130	Int Charges	413,323.66
Dec 12, 2013	IBRD-82130	Loan Disb	1,050,000.00
Oct 1, 2013	IBRD-82130	Loan Disb	28,429,602.00
Oct 15, 2013	IBRD-82130	Int Charges	17,885.00
Sep 26, 2013	IBRD-82130	Loan Disb	4,300,000.00
Oct 11, 2013	IBRD-82130	Loan Disb	5,923,184.00
Mar 24, 2014	IBRD-82130	Loan Disb	8,400,000.00
Apr 15, 2014	IBRD-82130	Int Charges	12,585.18
Apr 15, 2014	IBRD-82130	Int Charges	185,754.16
Feb 24, 2014	IBRD-82130	Loan Disb	25,278,644.00
May 23, 2014	IBRD-82130	Loan Disb	31,100,000.00
Sep 16, 2014	IBRD-82130	Loan Disb	33,000,000.00
Dec 22, 2014	IBRD-82130	Loan Disb	9,460,000.00
Apr 9, 2015	IBRD-82130	Loan Disb	7,300,000.00
Apr 15, 2015	IBRD-82130	Int Charges	21,000.83
Apr 15, 2015	IBRD-82130	Int Charges	614,814.56
May 28, 2015	IBRD-82130	Loan Disb	20,650,000.00
Oct 15, 2015	IBRD-82130	Int Charges	997.67
Oct 15, 2015	IBRD-82130	Int Charges	835,918.00
Jan 4, 2016	IBRD-82130	Loan Disb	3,320,000.00
Dec 7, 2015	IBRD-82130	Loan Disb	21,075,000.00
Mar 1, 2016	IBRD-82130	Loan Disb	18,500,000.00
Apr 15, 2016	IBRD-82130	Int Charges	1,069,412.10
Oct 15, 2016	IBRD-82130	Int Charges	1,792,506.40
Apr 15, 2021	IBRD-82130	Int Charges	1,251,649.80

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Satisfactory	2018-11-09
Counterpart Funding	Satisfactory	2018-11-09
Monitoring and Evaluation	Satisfactory	2018-11-09
Overall Implementation Progress (IP)	Satisfactory	2018-11-09
Procurement	Moderately Satisfactory	2018-11-09
Project Management	Satisfactory	2018-11-09
Financial Management	Moderately Satisfactory	2018-11-09

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-14-2019
Outcomes	Substantial
Risk to Development Outcome
Bank Performance	Substantial
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 05-08-2020	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	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