| Financier | Commitments |
|---|---|
| International Bank for Reconstruction and Development | 100.00 |
| Borrower/Recipient | 502.60 |
National Urban Water Supply Project
Abstract*
The development objective of the National Urban Water Supply Program for Indonesia is to provide access to improved water sources for the population and strengthen the operational performance of water service providers in selected urban areas.It has three components. i) the physical investment windows of sectoral development platform, (ii) the technical assistance and capacity building windows of the framework, and (iii) Central Government’s development... Show More
Development Objective
The project development objective is to provide access to improved water sources for the population and strengthen the operational performance of water service providers in selected urban areas.
Key Details
Project Details
P156125
Closed
Irma Setiono
Republic of Indonesia
December 2, 2015
(as of board presentation)
June 6, 2018
August 8, 2018
US$ 602.60 million
Directorate General of Human Settlements - Ministry of Public Works
2018
US$ 100.00 million
B
Not Applicable
November 30, 2024
Yes
BANK APPROVED
April 22, 2024
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | 100.00 |
| IDA Commitment | N/A |
| IBRD + IDA Commitment | 100.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 602.60 |
Summary Status of World Bank Financing (US$ Millions) as of April 30, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| Jun 6, 2018 | IBRD-88720 | Loan Commitment | 100,000,000.00 |
| Jan 15, 2020 | IBRD-88720 | Int Charges | 1,874.50 |
| May 30, 2023 | IBRD-88720 | Loan Disb | 6,000,000.00 |
| Jul 15, 2023 | IBRD-88720 | Int Charges | 41,301.36 |
| Jul 15, 2023 | IBRD-88720 | Int Charges | 1,757,405.80 |
| Jul 15, 2023 | IBRD-88720 | Int Charges | 96,258.90 |
| Aug 9, 2023 | IBRD-88720 | Loan Disb | 7,000,000.00 |
| Jul 15, 2023 | IBRD-88720 | Int Charges | 924.66 |
| Feb 22, 2023 | IBRD-88720 | Loan Disb | 4,000,000.00 |
| Jan 15, 2024 | IBRD-88720 | Int Charges | 1,890.41 |
| Jan 15, 2024 | IBRD-88720 | Int Charges | 69,638.82 |
| Jan 15, 2024 | IBRD-88720 | Int Charges | 22,161.76 |
| Jan 30, 2024 | IBRD-88720 | Loan Disb | 500,000.00 |
| Jan 15, 2024 | IBRD-88720 | Int Charges | 2,644,775.80 |
| May 15, 2024 | IBRD-88720 | Loan Disb | 750,000.00 |
| Jul 30, 2024 | IBRD-88720 | Loan Disb | 4,500,000.00 |
| Jul 15, 2024 | IBRD-88720 | Int Charges | 17,392.14 |
| Jul 15, 2024 | IBRD-88720 | Int Charges | 11,548.83 |
| Jul 15, 2024 | IBRD-88720 | Int Charges | 2,921,323.00 |
| Jul 15, 2021 | IBRD-88720 | Int Charges | 2,258.29 |
| May 12, 2021 | IBRD-88720 | Loan Disb | 8,500,000.00 |
| Jan 15, 2021 | IBRD-88720 | Int Charges | 114,979.91 |
| Jan 15, 2021 | IBRD-88720 | Int Charges | 32,375.17 |
| Feb 16, 2021 | IBRD-88720 | Loan Disb | 3,500,000.00 |
| Nov 23, 2021 | IBRD-88720 | Loan Disb | 9,400,000.00 |
| Aug 16, 2021 | IBRD-88720 | Loan Disb | 1,100,000.00 |
| Jul 15, 2021 | IBRD-88720 | Int Charges | 6,368.81 |
| Jul 15, 2021 | IBRD-88720 | Int Charges | 101,178.10 |
| Jul 15, 2021 | IBRD-88720 | Int Charges | 80,426.68 |
| Jul 15, 2022 | IBRD-88720 | Int Charges | 3,412.33 |
| Jul 15, 2022 | IBRD-88720 | Int Charges | 7,382.00 |
| Jul 15, 2022 | IBRD-88720 | Int Charges | 68,767.10 |
| Jul 15, 2022 | IBRD-88720 | Int Charges | 219,803.78 |
| May 18, 2022 | IBRD-88720 | Loan Disb | 8,500,000.00 |
| Dec 1, 2022 | IBRD-88720 | Loan Disb | 3,000,000.00 |
| Jan 15, 2022 | IBRD-88720 | Int Charges | 90,593.15 |
| Jan 15, 2022 | IBRD-88720 | Int Charges | 101,296.01 |
| Feb 11, 2022 | IBRD-88720 | Loan Disb | 8,000,000.00 |
| Aug 9, 2022 | IBRD-88720 | Loan Disb | 7,500,000.00 |
| Jan 15, 2023 | IBRD-88720 | Int Charges | 3,376.73 |
| Jan 15, 2023 | IBRD-88720 | Int Charges | 71,227.05 |
| Jan 15, 2023 | IBRD-88720 | Int Charges | 52,030.82 |
| Jan 15, 2023 | IBRD-88720 | Int Charges | 1,173,018.90 |
| Jul 15, 2019 | IBRD-88720 | Int Charges | 122,589.06 |
| Jul 15, 2019 | IBRD-88720 | Int Charges | 17,396.11 |
| Jan 15, 2019 | IBRD-88720 | Int Charges | 72,143.84 |
| Jan 15, 2019 | IBRD-88720 | Int Charges | 5,788.05 |
| Nov 9, 2018 | IBRD-88720 | Loan Disb | 1,000,000.00 |
| Sep 24, 2018 | IBRD-88720 | Fee Charges | 250,000.00 |
| Mar 18, 2020 | IBRD-88720 | Loan Disb | 1,100,000.00 |
| Jul 1, 2019 | IBRD-88720 | Loan Disb | 1,500,000.00 |
| Jul 15, 2020 | IBRD-88720 | Int Charges | 120,314.89 |
| Jul 15, 2020 | IBRD-88720 | Int Charges | 39,873.75 |
| Jul 24, 2020 | IBRD-88720 | Loan Disb | 3,300,000.00 |
| Nov 17, 2020 | IBRD-88720 | Loan Disb | 5,600,000.00 |
| Jan 15, 2020 | IBRD-88720 | Int Charges | 122,851.16 |
| Jan 15, 2020 | IBRD-88720 | Int Charges | 35,777.78 |
| Jan 15, 2020 | IBRD-88720 | Int Charges | 143.83 |
| Nov 3, 2023 | IBRD-88720 | Loan Disb | 11,000,000.00 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Progress towards achievement of PDO | Satisfactory | 2024-06-05 |
| Overall Safeguards Rating | Satisfactory | 2024-06-05 |
| Financial Management | Moderately Satisfactory | 2024-06-05 |
| Monitoring and Evaluation | Moderately Satisfactory | 2024-06-05 |
| Overall Implementation Progress (IP) | Satisfactory | 2024-06-05 |
| Procurement | Moderately Satisfactory | 2024-06-05 |
| Project Management | Moderately Satisfactory | 2024-06-05 |
COMPLETION RATINGS
No data available.
INDEPENDENT EVALUATION RATINGS
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
People provided with access to improved water sources Value 0.00 6722945.00 6000000.00 Date September 3, 2018 September 29, 2023 March 31, 2024 Comment PDAMs that will graduate to the next category - as reference to the categorization mechanism under the NUWAS Framework Value 0.00 40.00 20.00 Date September 3, 2018 September 29, 2023 March 31, 2024 Comment Women provided with access to improved sources through piped house connection Value 0.00 3361473.00 3000000.00 Date September 3, 2018 September 29, 2023 March 31, 2024 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
New piped household water connections Value 0.00 1344589.00 1200000.00 Date September 3, 2018 September 29, 2023 March 31, 2024 Comment Number Local Governments and PDAMs participate in technical assistance and capacity building programs Value 0.00 245.00 200.00 Date September 3, 2018 September 29, 2023 March 31, 2024 Comment The National Urban Water Supply (NUWAS) Framework operationalized Value No Yes Yes Date September 3, 2018 September 29, 2023 March 31, 2024 Comment Grievances responded and/or resolved within the stipulated service standards for response times Value 0.00 96.00 100.00 Date September 3, 2018 September 29, 2023 March 31, 2024 Comment PDAMs that achieve full cost recovery tariff Value 0.00 78.00 50.00 Date September 3, 2018 September 29, 2023 March 31, 2024 Comment Key guidelines on sector financing and utility reform adopted Value No No Yes Date September 3, 2018 September 29, 2023 March 31, 2024 Comment Number of poor households with new piped house connections Value 0.00 268918.00 240000.00 Date September 3, 2018 September 29, 2023 March 31, 2024 Comment Local Governments with improved financing support to PDAMs by increasing equity contribution, providing grant, or providing guarantee for PDAM to utilize non-public financing Value 0.00 46.00 40.00 Date September 3, 2018 September 29, 2023 March 31, 2024 Comment PDAMs develop/update Business Plan for investment Value 0.00 42.00 40.00 Date September 3, 2018 September 29, 2023 March 31, 2024 Comment LGs/PDAMs receive the matching grants as results of leveraging non-public financing for infrastructure development Value 0.00 17.00 20.00 Date September 3, 2018 September 29, 2023 March 31, 2024 Comment PDAMs with improved customer satisfaction Value 0.00 111.00 40.00 Date September 3, 2018 September 29, 2023 March 31, 2024 Comment Men and women trained through the Center of Excellence training programs Value 300.00 1309.00 400.00 Date February 1, 2021 September 29, 2023 March 31, 2024 Comment Men trained through the Center of Excellence. Value 246.00 1039.00 320.00 Date February 1, 2021 September 29, 2023 March 31, 2024 Comment Women trained through the Center of Excellence. Value 54.00 270.00 80.00 Date February 1, 2021 September 29, 2023 March 31, 2024 Comment