Financier | Commitments |
---|---|
International Bank for Reconstruction and Development | 400.00 |
Borrower/Recipient | 7622.50 |
P176954
Active
Rama Venkateswaran , Ahmad Fahmi, Noriko Toyoda
Republic of Indonesia
August 25, 2022
(as of board presentation)
September 29, 2023
December 20, 2023
US$ 13000.00 million
Ministry of Home Affairs,Ministry of Public Works and Housing,Ministry of Health,Bappenas,Directorate General of Fiscal Balance, Ministry of Finance
2024
US$ 400.00 million
N/A
Not Applicable
December 31, 2029
BANK APPROVED
October 1, 2023
Financier | Commitments |
---|---|
International Bank for Reconstruction and Development | 400.00 |
Borrower/Recipient | 7622.50 |
Product Line | IBRD/IDA |
---|---|
IBRD Commitment | 400.00 |
IDA Commitment | N/A |
IBRD + IDA Commitment | 400.00 |
Lending Instrument | |
---|---|
Grant Amount | N/A |
Total Project Cost** | 13000.00 |
Period | Financier | Transaction Type | Amount (US$) |
---|---|---|---|
Sep 29, 2023 | IBRD-95970 | Loan Commitment | 400,000,000.00 |
Jan 12, 2024 | IBRD-95970 | Fee Charges | 1,007,126.25 |
Jun 15, 2024 | IBRD-95970 | Int Charges | 1,653,033.50 |
Aug 2, 2024 | IBRD-95970 | Loan Disb | 17,182,182.00 |
Jun 15, 2024 | IBRD-95970 | Int Charges | 270,182.60 |
Feb 1, 2024 | IBRD-95970 | Loan Disb | 99,415,776.00 |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Cumulative number of low-performing districts with sectoral DAU earmarks that have improved their sectoral service delivery indicesfor the health and/or infrastructure sectors | Value | 0.00 | 0.00 | 120.00 |
Date | September 28, 2023 | December 31, 2029 | ||
Comment |
Cumulative number of Districts that have submitted timely standardized electronic fiscal reports to MOHA and DGFB, and published budget and performance summaries, in each case, using the Enhanced SIPD | Value | 0.00 | 0.00 | 110.00 |
Date | September 28, 2023 | December 31, 2029 | ||
Comment |
The cumulative reduction of the ratio of national median of district revenue per capita and the revenue per capita in the most populous district quintile. | Value | 2.03 | 0.00 | 1.95 |
Date | September 28, 2023 | December 31, 2029 | ||
Comment |
Increase of the percentage of the DAK Fisik allocated to the 40 percent districts with the largest infrastructure gaps in the DAK Sectors | Value | 54.00 | 0.00 | 63.00 |
Date | September 28, 2023 | December 31, 2029 | ||
Comment |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
3.1. For each DAK Sector, the Government has annually (i) adopted the Medium-term Frameworks including priority criteria and (ii) provided indicative allocations and annouced technical indexes. | Value | Not adopted | Adopted | |
Date | September 28, 2023 | December 31, 2029 | ||
Comment |
5. The numbers of the Enhanced SIKD users in central-government institutions, at the district level and in the non- government sector. | Value | 0 central government users 0 district government | 40 central government users 100 district governme | |
Date | September 28, 2023 | December 31, 2029 | ||
Comment |
2.1. MOF has annually allocated at least 60 % of DAU earmarks to the 33 % Districts with the lowest performance, & sized DAU earmarks based on per capita spending norms, in each case, for DAU Sectors | Value | No for both health and infrastructure sectors | Yes, for both health and infrastructure sectors, f | |
Date | September 28, 2023 | December 31, 2029 | ||
Comment |
2.2. Cumulative number of low-performing Districts that have effectively implemented sectoral PIPs in the DAU Sectors. | Value | 0.00 | 0.00 | 120.00 |
Date | September 28, 2023 | December 31, 2029 | ||
Comment |
2.3. Cumulative number of low-performing districts that show sustained improvements in MCH service delivery indicators | Value | 0.00 | 0.00 | 50.00 |
Date | September 28, 2023 | December 31, 2029 | ||
Comment |
4.1. MOH & MPWH have piloted, & MOF has subsequently commissioned, independent annual verification of performance & needs indicators for the DAK Sectors in accordance with the Verification Instruments | Value | No | Yes, for three sectors | |
Date | September 28, 2023 | December 31, 2029 | ||
Comment |
6. MOHA has (i) developed, and (ii) successfully piloted the Enhanced SIPD, in each case, meeting the criteria specified in the Verification Protocol. | Value | No | Yes | |
Date | September 28, 2023 | December 31, 2029 | ||
Comment |
3.2. Cumulative number of districts that have reduced their primary care supply readiness gap, including among others, to provide key maternal health services | Value | 0.00 | 0.00 | 50.00 |
Date | September 28, 2023 | December 31, 2029 | ||
Comment |