Indonesia National Slum Upgrading Project

Abstract*

The development objective of the National Slum Upgrading Project for Indonesia is to improve access to urban infrastructure and services in targeted slums in Indonesia. The project has five components. The first component, institutional and policy development will support institutional strengthening and capacity building of central government agencies (e.g., BAPPENAS, MPWH)responsible for the management of KOTAKU and will include: (a) institutional... Show More

Development Objective

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.

Key Details

Project Details

Project ID
P154782
Status
Closed
Team Leader
Evi Hermirasari , Andre Bald
Borrower 2
Republic of Indonesia

Country
Indonesia
Disclosure Date
December 10, 2015
Approval Date
(as of board presentation)
July 12, 2016
Effective Date
October 11, 2016

Total Project Cost 1
US$ 1420.20 million
Implementing Agency
Ministry of Public Works and Housing,Ministry of Agrarian and Spatial Planning,Bappenas
Region
East Asia and Pacific
Fiscal Year 3
2017

Commitment Amount
US$ 438.50 million
Environmental Category
B
Environmental and Social Risk
Not Applicable
Closing Date
June 30, 2023

Consultant Services required
Yes
Last Stage Reached
BANK APPROVED
Last Update Date
January 24, 2024

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 - Social Development and Protection

FY17 - Social Inclusion25%
- FY17 - Participation and Civic Engagement25%

FY17 - Urban and Rural Development

FY17 - Urban Development25%
- FY17 - Services and Housing for the Poor25%
- FY17 - Urban Infrastructure and Service Delivery25%
- FY17 - Urban Planning25%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
International Bank for Reconstruction and Development	216.50
Asian Infrastructure Investment Bank	216.50
Indonesia - Free-standing Trust Fund Program	5.50
Borrower/Recipient	981.70

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	216.50
IDA Commitment	N/A
IBRD + IDA Commitment	216.50

Lending Instrument
Grant Amount	222.00
Total Project Cost**	1420.20

Summary Status of World Bank Financing (US$ Millions) as of April 30, 2025

No data available.

Detailed Financial Activity as of April 30, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Jan 15, 2024	IBRD-86360	Int Charges	685.62
Jan 15, 2024	IBRD-86360	Int Charges	16,915.31
Jan 15, 2024	IBRD-86360	Int Charges	874.43
May 13, 2024	IBRD-86360	Loan Cancel	1,172,420.20
Jul 15, 2024	IBRD-86360	Int Charges	6,656,903.50
Jul 15, 2024	IBRD-86360	Loan Repay	9,052,210.00
Jul 15, 2024	IBRD-86360	Int Charges	42,399.77
Jul 15, 2024	IBRD-86360	Int Charges	963.87
Jul 12, 2016	IBRD-86360	Loan Commitment	216,500,000.00
Jul 15, 2023	IBRD-86360	Int Charges	2,313.41
Jul 15, 2023	IBRD-86360	Int Charges	1,901.24
Jul 15, 2023	IBRD-86360	Int Charges	1,019.64
Jul 15, 2023	IBRD-86360	Int Charges	6,505,992.50
Jul 15, 2023	IBRD-86360	Loan Repay	8,557,087.00
May 24, 2023	IBRD-86360	Loan Disb	1,925,000.00
Nov 28, 2023	IBRD-86360	Loan Disb	-703.21
Jan 15, 2024	IBRD-86360	Int Charges	7,042,982.50
Jan 15, 2024	IBRD-86360	Loan Repay	8,847,850.00
Jan 22, 2024	IBRD-86360	Loan Disb	-388,757.60
Nov 28, 2023	IBRD-86360	Loan Disb	-88,965.41
Nov 30, 2022	IBRD-86360	Loan Disb	425,000.00
Nov 11, 2022	IBRD-86360	Loan Cancel	9,166,006.00
Mar 15, 2023	IBRD-86360	Loan Disb	890,000.00
Jan 15, 2023	IBRD-86360	Int Charges	8,526.58
Jan 15, 2023	IBRD-86360	Int Charges	13,149.73
Jan 15, 2023	IBRD-86360	Int Charges	4,413,928.00
Jan 15, 2023	IBRD-86360	Int Charges	1,553.43
Aug 31, 2021	IBRD-86360	Loan Disb	17,550,000.00
Jun 21, 2022	IBRD-86360	Loan Disb	9,450,000.00
Dec 9, 2021	IBRD-86360	Loan Disb	2,350,000.00
Jul 15, 2022	IBRD-86360	Int Charges	1,524,348.90
Jul 15, 2022	IBRD-86360	Int Charges	595.55
Jul 15, 2022	IBRD-86360	Int Charges	2,665.08
Jul 15, 2022	IBRD-86360	Int Charges	31,930.49
Aug 23, 2022	IBRD-86360	Loan Disb	3,200,000.00
Mar 9, 2022	IBRD-86360	Loan Disb	4,300,000.00
Jan 15, 2022	IBRD-86360	Int Charges	6,328.76
Jan 15, 2022	IBRD-86360	Int Charges	30,887.90
Jan 15, 2022	IBRD-86360	Int Charges	45,886.98
Jan 15, 2022	IBRD-86360	Int Charges	1,239,358.10
Jan 15, 2021	IBRD-86360	Int Charges	946,128.94
Jan 15, 2021	IBRD-86360	Int Charges	4,282.79
Jan 15, 2021	IBRD-86360	Int Charges	49,186.38
Jan 15, 2021	IBRD-86360	Int Charges	115,782.85
Mar 16, 2021	IBRD-86360	Loan Disb	8,800,000.00
Nov 23, 2020	IBRD-86360	Loan Disb	14,550,000.00
Jun 1, 2021	IBRD-86360	Loan Disb	21,000,000.00
Jul 15, 2021	IBRD-86360	Int Charges	27,716.85
Jul 15, 2021	IBRD-86360	Int Charges	85,246.23
Jul 15, 2021	IBRD-86360	Int Charges	1,039,833.25
Jul 15, 2021	IBRD-86360	Int Charges	5,271.24
Jan 15, 2020	IBRD-86360	Int Charges	160,207.95
Jan 15, 2020	IBRD-86360	Int Charges	1,557,347.00
Jun 1, 2020	IBRD-86360	Loan Disb	14,250,000.00
Sep 2, 2020	IBRD-86360	Loan Disb	7,500,000.00
Jul 15, 2020	IBRD-86360	Int Charges	139,987.03
Jul 15, 2020	IBRD-86360	Int Charges	1,559,039.80
May 13, 2019	IBRD-86360	Loan Disb	12,000,000.00
Feb 22, 2019	IBRD-86360	Loan Disb	15,650,000.00
Jul 15, 2019	IBRD-86360	Int Charges	179,461.30
Jul 15, 2019	IBRD-86360	Int Charges	1,464,436.40
Nov 8, 2019	IBRD-86360	Loan Disb	17,600,000.00
Nov 7, 2016	IBRD-86360	Fee Charges	541,250.00
Feb 27, 2017	IBRD-86360	Loan Disb	14,500,000.00
Jan 15, 2017	IBRD-86360	Int Charges	127,235.68
Nov 21, 2017	IBRD-86360	Loan Disb	1,200,000.00
Jul 15, 2017	IBRD-86360	Int Charges	254,695.19
Jul 15, 2017	IBRD-86360	Int Charges	140,625.83
Aug 18, 2017	IBRD-86360	Loan Disb	4,500,000.00
Feb 23, 2018	IBRD-86360	Loan Disb	25,000,000.00
Jun 1, 2018	IBRD-86360	Loan Disb	10,000,000.00
Jan 15, 2018	IBRD-86360	Int Charges	249,500.02
Jan 15, 2018	IBRD-86360	Int Charges	247,010.55
Jul 15, 2018	IBRD-86360	Int Charges	4,424.62
Jul 15, 2018	IBRD-86360	Int Charges	452.05
Jul 15, 2018	IBRD-86360	Int Charges	216,029.45
Jul 15, 2018	IBRD-86360	Int Charges	616,530.44
Jan 15, 2019	IBRD-86360	Int Charges	3,013.70
Jan 15, 2019	IBRD-86360	Int Charges	34,630.74
Jan 15, 2019	IBRD-86360	Int Charges	203,282.19
Jan 15, 2019	IBRD-86360	Int Charges	1,049,536.00

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Counterpart Funding	Satisfactory	2023-06-14
Monitoring and Evaluation	Satisfactory	2023-06-14
Overall Implementation Progress (IP)	Satisfactory	2023-06-14
Progress towards achievement of PDO	Satisfactory	2023-06-14
Procurement	Satisfactory	2023-06-14
Project Management	Satisfactory	2023-06-14
Financial Management	Moderately Satisfactory	2023-06-14

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 01-24-2024
Outcomes	Highly Satisfactory
Risk to Development Outcome
Bank Performance	Highly Satisfactory
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 06-12-2024	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Highly Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Satisfactory	N/a
Borrower Performance		N/a
Government Performance		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

People provided with improved infrastructure under the project Value 0.00 8660311.00 7000000.00
Date June 9, 2016 June 30, 2023 August 12, 2020
Comment
Direct project beneficiaries Value 0.00 88848.00 40000.00
Date November 14, 2018 June 30, 2023 August 12, 2020
Comment
People provided with "improved water sources" under the project (of which women) Value 0.00 968225.00 560000.00
Date June 9, 2016 June 30, 2023 August 12, 2020
Comment
Female beneficiaries Value 0.00 44416.00 20000.00
Date November 14, 2018 June 30, 2023 August 12, 2020
Comment
People provided with "improved sanitation" under the project (of which women) Value 0.00 938172.00 800000.00
Date June 9, 2016 June 30, 2023 August 12, 2020
Comment
People provided with access to all-season roads within 500 meter range under the project (of which women) Value 0.00 5157486.00 3700000.00
Date June 9, 2016 June 30, 2023 August 12, 2020
Comment
People provided with regular solid waste collection under the project (of which women) Value 0.00 2538372.00 1500000.00
Date June 9, 2016 June 30, 2023 August 12, 2020
Comment
People provided with "improved drainage" under the project (of which women) Value 0.00 3813623.00 2320000.00
Date June 9, 2016 June 30, 2023 August 12, 2020
Comment
Slum Area Alleviated Value 0.00 11382.00 6360.00
Date June 9, 2016 June 30, 2023 August 12, 2020
Comment

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)	Value	0.00	95.50	80.00
	Date	June 9, 2016	June 30, 2023	August 12, 2020
	Comment

Percentage of complaints resolved Value 0.00 100.00 90.00
Date June 9, 2016 June 30, 2023 August 12, 2020
Comment
Establishment of functional task forces for slum alleviation at local level (%Local Governments) Value 0.00 93.50 90.00
Date June 9, 2016 June 30, 2023 August 12, 2020
Comment
Direct project beneficiaries Value 0.00 8956579.00 7200000.00
Date June 9, 2016 June 30, 2023 August 12, 2020
Comment
Female beneficiaries Value 0.00 51.30 0.00
Date April 1, 2016 March 7, 2018
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Indicator 2.1 Percentage of local governments that have completed Slum Improvement Action Plans (SIAPs) which have been approved byBupati/Walikota	Value	0.00	94.00	90.00
	Date	June 9, 2016	June 30, 2023	August 12, 2020
	Comment

Indicator 3.1. Number of cities which have completed 80% of primary and secondary infrastructure works and services connected to slum areas	Value	0.00	37.00	30.00
	Date	June 9, 2016	June 30, 2023	August 12, 2020
	Comment

Indicator 4.1. Percentage of local governments that have project monitoring structure and provide regular information on project implementation	Value	0.00	84.00	70.00
	Date	June 9, 2016	June 30, 2023	August 12, 2020
	Comment

Indicator 5.1 Percentage of housing constructed to project resilience standards Value 0.00 100.00 70.00
Date November 14, 2018 June 30, 2023 December 31, 2022
Comment
Indicator 1.2. Establishment of slum inventory database/profiling Value No Done and updated Done and updated
Date June 9, 2016 June 30, 2023 August 12, 2020
Comment
Indicator 2.2. Percentage of kelurahans which have Community Settlement Plans (CSPs) that have been consolidated with SIAPs Value 0.00 100.00 90.00
Date June 9, 2016 June 30, 2023 August 12, 2020
Comment
Indicator 3.2. Number of kelurahans that have completed 90% of tertiary infrastructure and services implemented in slum areas Value 0.00 2507.00 2500.00
Date June 9, 2016 June 30, 2023 August 12, 2020
Comment
Indicator 4.2. Percentage of kelurahans with completed annual financial audits Value 0.00 94.00 90.00
Date June 9, 2016 June 30, 2023 August 12, 2020
Comment
Indicator 5.2 Percentage of water supply facilities has been built Value 0.00 100.00 65.00
Date November 14, 2018 June 30, 2023 June 30, 2021
Comment
Indicator 3.3. Percentage of good quality of infrastructure and services Value 0.00 98.00 90.00
Date June 9, 2016 June 30, 2023 August 12, 2020
Comment
Indicator 5.3 Percentage of sanitation facilities have been built Value 0.00 100.00 75.00
Date November 14, 2018 June 30, 2023 June 30, 2021
Comment
Indicator 3.4. Percentage of infrastructure built that is fully functioning Value 0.00 98.00 70.00
Date June 9, 2016 June 30, 2023 August 12, 2020
Comment

Indicator 5.4 Percentage of schools and higher education building rehabilitated or reconstructed to project’s resilience standards	Value	0.00	100.00	75.00
	Date	November 14, 2018	June 30, 2023	June 30, 2021
	Comment

Indicator 5.5 Percentage of health facilities and public service building rehabilitated to project’s resilience standards Value 0.00 100.00 75.00
Date November 14, 2018 June 30, 2023 June 30, 2021
Comment
Indicator 1.1. Establishment of functional task force for slum alleviation at national level Value No Yes Yes
Date June 9, 2016 June 30, 2023 August 12, 2020
Comment

Direct project beneficiaries	Value	0.00	88848.00	40000.00
	Date	November 14, 2018	June 30, 2023	August 12, 2020
	Comment

Female beneficiaries	Value	0.00	44416.00	20000.00
	Date	November 14, 2018	June 30, 2023	August 12, 2020
	Comment

Slum Area Alleviated	Value	0.00	11382.00	6360.00
	Date	June 9, 2016	June 30, 2023	August 12, 2020
	Comment

Percentage of complaints resolved	Value	0.00	100.00	90.00
	Date	June 9, 2016	June 30, 2023	August 12, 2020
	Comment

Indicator 1.2. Establishment of slum inventory database/profiling	Value	No	Done and updated	Done and updated
	Date	June 9, 2016	June 30, 2023	August 12, 2020
	Comment