Page 1 i Restructuring Status: Archived Restructuring Type: Level two Last modified on date : 03/02/2011 1. Basic Information Project ID & Name P071296: ID-USDRP Country Indonesia Task Team Leader Indira Dharmapatni Sector Manager/Director Franz R. Drees-Gross Country Director Stefan G. Koeberle Original Board Approval Date 06/07/2005 Original Closing Date: 06/30/2011 Current Closing Date 06/30/2012 Proposed Closing Date [if applicable] EA Category A-Full Assessment Revised EA Category A-Full Assessment-Full Assessment EA Completion Date 04/14/2004 Revised EA Completion Date 2. Revised Financing Plan (US$m) Source Original Revised BORR 12.00 12.00 IBRD 45.00 38.44 Total 57.00 50.44 3. Borrower Organization Department Location Ministry of Finance Indonesia 4. Implementing Agency Organization Department Location Directorate General for Human Settlements, Ministry of Public Works Ministry of Public Works 61068 v2 Page 2 ii 5. Disbursement Estimates (US$m) Actual amount disbursed as of 04/13/2011 26.36 Fiscal Year Annual Cumulative 2009 0.00 26.36 2011 6.01 32.37 2012 6.07 38.44 Total 38.44 6. Policy Exceptions and Safeguard Policies Does the restructured project require any exceptions to Bank policies? N Does the restructured projects trigger any new safeguard policies? If yes, please select from the checklist below and update ISDS accordingly before submitting the package. N 7a. Project Development Objectives/Outcomes Original/Current Project Development Objectives/Outcomes The project's principal development objective is to improve urban services in the participating Urban Local Government (ULG). This is the first step toward achieving the Government of Indonesia's (GOI) long-term goal to develop self-reliant cities. To achieve this objective, the project focuses on reforming municipal governance, developing institutional capacity and financing priority urban investments. After Project restructuring in June 2010, the Project development objective is amended as follows: "The Project development objective is to assist the Borrower to strengthen local governance and improve the provision of selected urban services by Participating ULGs and Additional Participating ULGs". 7b. Revised Project Development Objectives/Outcomes [if applicable]