The World Bank Implementation Status & Results Report National Urban Development Project (NUDP) (P163896) National Urban Development Project (NUDP) (P163896) EAST ASIA AND PACIFIC | Indonesia | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 1 | ARCHIVED on 15-Sep-2019 | ISR38485 | Implementing Agencies: Ministry of Public Works and Housing (MPWH), Republic of Indonesia, Ministry of National Development Planning (BAPPENAS), Ministry of Home Affairs (MOHA) Key Dates Key Project Dates Bank Approval Date: 11-Jun-2019 Effectiveness Date: Planned Mid Term Review Date: -- Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2024 Revised Closing Date: 31-Dec-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase the number of participating cities carrying out integrated planning and prioritizing their capital investments. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: National Urban Institutional and Policy Development:(Cost $5.00 M) Component 2: Integrated Planning for Urban Development:(Cost $32.60 M) Component 3:City Financial Management Capacity Development:(Cost $5.00 M) Component 4: Project Implementation Support:(Cost $7.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- Substantial Implementation Status and Key Decisions The project was approved by the Board in June 11, 2019 and awaiting effectiveness. Several technical discussions have been held in the interim to strengthen the early implementation of NUDP, especially with respect to the technical aspects and procurement support. Support was extended in particular on: 1) strengthening the capacity of PIUs for procurement under the activities outlined in the Procurement Plan, 2) deepening the shared understanding of technical aspects through engagement with national and international experts, in particular integrated planning, Capital Investment Planning and fiscal and financial management, 3) advancing the dialogue and commitments with local governments through City Socialization Workshops, especially Phase 1 cities and 4) assisting the strengthening of implementation coordination across PIUs. The Ministry of Home Affairs held a PIU workshop on capital investment planning on July 23 to 24, 2019. 9/15/2019 Page 1 of 8 The World Bank Implementation Status & Results Report National Urban Development Project (NUDP) (P163896) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate -- Moderate Macroeconomic Moderate -- Moderate Sector Strategies and Policies Low -- Low Technical Design of Project or Program Substantial -- Substantial Institutional Capacity for Implementation and Sustainability Substantial -- Substantial Fiduciary Substantial -- Substantial Environment and Social Moderate -- Moderate Stakeholders Low -- Low Other -- -- -- Overall Substantial -- Substantial Results PDO Indicators by Objectives / Outcomes To strengthen participating cities to carry out integrated planning IN00741906 ►City's long-term spatial planning reflects the spatial development framework approach (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 31-Jan-2019 -- 11-Sep-2019 31-Dec-2024 Percentage of cities with a long-term spatial plan that reflects the SDF approach and, operationalized through one or more of the following: (1) full revision of the RTRW (including the organization of chapters) based on this approach, or (2) the SDF as an input for the technical document that informs the statutory Comments: RTRW, or (3) SDF synthesis document available to the city as a reference for spatially informing the CIP in scenarios or, (4) SDF as the input for adding spatial dimension to RPJP/RPJMD, or (5) RDTRs identified based on the SDF analytical approach. IN00741908 ►National Urban Infrastructure Strategy Plan completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes 9/15/2019 Page 2 of 8 The World Bank Implementation Status & Results Report National Urban Development Project (NUDP) (P163896) Date 31-Jan-2019 -- 11-Sep-2019 31-Dec-2024 National urban infrastructure strategic plan is completed Comments: To strengthen participating cities to prioritize their capital investments IN00741907 ►City is utilizing spatially-informed capital investment planning and budgeting framework (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 31-Jan-2019 -- 11-Sep-2019 31-Dec-2024 Percentage of participating cities with prioritized capital investments with spatial locations developed using the approach designed under the project, and providing inputs to either RPJMD (medium-term Comments: development plan), or RKPD (annual development plan). Intermediate Results Indicators by Components Component 1: National Urban Institutional and Policy Development IN00741909 ►Inter-ministerial Coordination Team for Urban Development annual work program developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Jan-2019 -- 11-Sep-2019 31-Dec-2024 Work plan, roles and responsibilities for the Inter-ministerial Coordination Team for Urban Development is Comments: completed and operationalized IN00741913 ►National knowledge exchange workshop with all stakeholders conducted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 31-Jan-2019 -- 11-Sep-2019 31-Dec-2024 Number of national-level workshop organized to facilitate knowledge exchange between national and city- Comments: level governments IN00741916 ►Synthesis report of national urban infrastructure strategy completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Jan-2019 -- 11-Sep-2019 31-Dec-2024 Report of national urban infrastructure strategy for the national and city-level development guidance Comments: completed and synthesized 9/15/2019 Page 3 of 8 The World Bank Implementation Status & Results Report National Urban Development Project (NUDP) (P163896) Component 2: Integrated Planning for Urban Development IN00741910 ►Cities with key planning datasets available (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 31-Jan-2019 -- 11-Sep-2019 31-Dec-2024 Comments: Percentage of participating cities with key planning datasets IN00741914 ►Cities with integrated data platform established (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60.00 Date 31-Jan-2019 -- 11-Sep-2019 31-Dec-2024 Percentage of participating cities that have established or improved the integrated data platform to Comments: facilitate automated data sharing mechanisms IN00741917 ►City regulation on Municipal Spatial Data Infrastructure (MSDI) drafted (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60.00 Date 31-Jan-2019 -- 11-Sep-2019 31-Dec-2024 Comments: Percentage of participating cities that have drafted mayoral regulations on data governance IN00741918 ►Trainings on data and geospatial skill development (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 31-Jan-2019 -- 11-Sep-2019 31-Dec-2024 Percentage of participating cities that have received training on data governance, spatial analytics, data Comments: development and relevant geospatial skill development IN00741919 ►Cities with integrated land use and transport plan developed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 31-Jan-2019 -- 11-Sep-2019 31-Dec-2024 Comments: Percentage of participating cities with integrated land use and transport plan developed IN00741920 ►Cities with spatial development framework developed (Percentage, Custom) 9/15/2019 Page 4 of 8 The World Bank Implementation Status & Results Report National Urban Development Project (NUDP) (P163896) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 31-Jan-2019 -- 11-Sep-2019 31-Dec-2024 Percentage of participating cities that have developed a synthesis spatial development framework which Comments: will serve as a direct input to and strengthen the RTRW IN00741921 ►Cities with spatial area framework developed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 31-Jan-2019 -- 11-Sep-2019 31-Dec-2024 Percentage of participating cities that have developed strategic area frameworks for priority areas which Comments: will serve as a direct input to and strengthen the RDTR IN00741922 ►Cities with priority area development plans developed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60.00 Date 31-Jan-2019 -- 11-Sep-2019 31-Dec-2024 Comments: Percentage of participating cities that have developed priority area development plans IN00741923 ►Cities with priority area development plans reflecting inclusive urban design principles with a specific focus on enhancing women's safety in public spaces and universal accessibility (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60.00 Date 31-Jan-2019 -- 11-Sep-2019 31-Dec-2024 Percentage of participating cities that have developed priority area development plans that reflect Comments: inclusive urban design principles with a specific focus on enhancing women’s safety in public spaces and universal accessibility for the disabled and elderly. IN00741924 ►Number of public consultations held on integrated planning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 31-Jan-2019 -- 11-Sep-2019 31-Dec-2024 Comments: Number of public consultations organized and completed on integrated planning IN00741925 ►Number of public consultations held on priority area development planning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 7.00 9/15/2019 Page 5 of 8 The World Bank Implementation Status & Results Report National Urban Development Project (NUDP) (P163896) Date 31-Jan-2019 -- 11-Sep-2019 31-Dec-2024 Comments: Number of public consultations organized and completed on priority area development planning IN00741926 ►Published reports on feedback from consultations on priority area development planning and if/ how this feedback has been used (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Jan-2019 -- 11-Sep-2019 31-Dec-2024 Reports published on feedback from consultations on priority area development planning and if/ how this Comments: feedback has been used IN00741927 ►Cities with capacity building on integrated planning delivered (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 31-Jan-2019 -- 11-Sep-2019 31-Dec-2024 Percentage of capacity building delivered per participating city to internalize the knowledge of integrated Comments: planning approach IN00741928 ►Cities with spatially-informed capital investment plans developed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 31-Jan-2019 -- 11-Sep-2019 31-Dec-2024 Percentage of participating cities with prioritized capital investments with spatial locations developed using Comments: the approach designed under the project IN00741929 ►Revised regulation drafted to institutionalize CIP and consultations held with relevant ministries (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Jan-2019 -- 11-Sep-2019 31-Dec-2024 Revised relevant ministries’ regulation on formulation of mid-term and annual development plan drafted to Comments: include the adoption of CIP methodology for city’s project prioritization, followed by consultations with relevant ministries Component 3: City Financial Management Capacity Development IN00741911 ►Cities with city capacity assessment completed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 90.00 9/15/2019 Page 6 of 8 The World Bank Implementation Status & Results Report National Urban Development Project (NUDP) (P163896) Date 31-Jan-2019 -- 11-Sep-2019 31-Dec-2024 Percentage of participating cities with a baseline established for city capacity on fiscal, public financial Comments: management, procurement, and project management, etc. IN00741915 ►Cities with training and workshop delivered on planning and budgeting, project management, and procurement (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 31-Jan-2019 -- 11-Sep-2019 31-Dec-2024 Percentage of participating cities provided with relevant capacity building training/ workshops including Comments: project management and procurement and/ or budgeting and/ or access to alternative sources of finance Component 4: Project Implementation Support IN00741912 ►Project management support systems established and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Jan-2019 -- 11-Sep-2019 31-Dec-2024 Executing Agency and Project Implementing Units established, staffed, operationalized, and functioning Comments: for project management Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P163896 IBRD-89760 USD 49.60 49.60 0.00 0.00 49.60 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P163896 IBRD-89760 11-Jun-2019 -- -- 31-Dec-2024 31-Dec-2024 Effective Cumulative Disbursements 9/15/2019 Page 7 of 8 The World Bank Implementation Status & Results Report National Urban Development Project (NUDP) (P163896) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/15/2019 Page 8 of 8